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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 194
Message text: Partial GI with document & posted
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system has posted the goods issues for the components that could
be posted without discrepancies. For the other components, it created
backlogs - depending on the settings in customizing. It is possible
that no goods issues were posted for any of the components.
The material movements are recorded in document &V1&.
Error message extract from SAP system. Copyright SAP SE.
RM194
- Partial GI with document & posted ?The SAP error message RM194, which states "Partial GI with document & posted," typically occurs in the context of Goods Issue (GI) transactions in SAP. This error indicates that a partial goods issue has been posted for a particular document, and it may arise due to various reasons related to inventory management and document processing.
Cause:
- Partial Goods Issue: The error usually occurs when a goods issue is attempted for a quantity that is less than the total quantity posted in the document. This can happen if the system expects a full goods issue but only a partial one is being processed.
- Document Status: The document may already have a status indicating that a partial goods issue has been completed, which prevents further processing.
- Stock Availability: There may be insufficient stock available to fulfill the requested goods issue quantity.
- Document Type Restrictions: Certain document types may have restrictions on how goods issues can be processed, leading to this error.
Solution:
- Check Document Status: Review the status of the document in question. If a partial goods issue has already been posted, you may need to complete the remaining goods issue or reverse the previous transaction if necessary.
- Adjust Quantity: Ensure that the quantity you are trying to post matches the available stock and the expected quantity in the document. If you are trying to post a partial goods issue, ensure that the system allows it based on the document type and settings.
- Review Stock Levels: Check the stock levels in the relevant storage location to ensure that there is enough stock available to fulfill the goods issue request.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to goods issues and document types. There may be specific configurations that need to be adjusted to allow for partial goods issues.
- Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context on the issue.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further troubleshooting.
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