How To Fix RM190 - GR with document & and activities posted

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 190

• Message text: GR with document & and activities posted

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system has posted the goods receipt for the material and activities
in <GL:cost_object_controlling>cost object controlling</>. The
material movements are recorded in the document &V1&.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM190 - GR with document & and activities posted ?

  The SAP error message RM190 typically indicates that there is an issue with the goods receipt (GR) process, specifically when trying to post a goods receipt for a purchase order (PO) or a production order. The error message RM190 usually states something along the lines of "Document & & activities posted," which suggests that there are inconsistencies or issues with the document being processed.
  Causes of RM190 Error
  
  Document Status: The document you are trying to post may already be processed or in a status that does not allow further postings.
  Incomplete Data: Required fields or data may be missing or incorrect in the document.
  Posting Period: The posting period may be closed, preventing any further postings.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for the type of goods receipt you are trying to post.
  Configuration Issues: There may be configuration issues in the system related to the movement types or document types.
  
  Solutions
  
  Check Document Status: Verify the status of the document you are trying to post. If it has already been processed, you may need to reverse or adjust the previous postings.
  Review Data Completeness: Ensure that all required fields in the goods receipt document are filled out correctly. Check for any missing information.
  Open Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Stock Type Verification: Check the stock type associated with the goods receipt. Ensure that it is appropriate for the type of transaction you are attempting.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to movement types and document types.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the RM190 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB1A (Goods Withdrawal) to navigate the goods receipt process effectively.
  User Authorization: Ensure that you have the necessary authorizations to perform the goods receipt transaction.
  Training and Documentation: Review SAP training materials or documentation related to goods receipt processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.