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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 215
Message text: GI posted with document & and activities
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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RM215
- GI posted with document & and activities ?The SAP error message RM215 typically indicates an issue related to goods issue (GI) postings in the system. The message usually states that a goods issue cannot be posted due to certain conditions not being met. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Document Status: The document you are trying to post may be in a status that does not allow for goods issues. For example, it could be blocked or already completed.
- Stock Availability: There may not be enough stock available in the specified storage location or plant to fulfill the goods issue request.
- Movement Type Issues: The movement type used for the goods issue may not be configured correctly or may not be allowed for the specific transaction.
- Account Determination: There may be issues with account determination settings that prevent the posting from being completed.
- Material Master Data: The material master data may not be set up correctly, such as missing valuation class or other required fields.
- User Authorizations: The user attempting to post the goods issue may not have the necessary authorizations to perform the action.
Solutions:
- Check Document Status: Verify the status of the document you are trying to post. If it is blocked or completed, you may need to reverse or change the status before proceeding.
- Verify Stock Levels: Check the stock levels in the relevant storage location or plant to ensure there is sufficient stock available for the goods issue.
- Review Movement Type: Ensure that the movement type you are using is appropriate for the goods issue and is configured correctly in the system.
- Account Determination: Review the account determination settings in the configuration to ensure they are set up correctly for the goods issue.
- Material Master Data: Check the material master data for the item being issued to ensure all required fields are filled out correctly.
- User Authorizations: Confirm that the user has the necessary authorizations to perform the goods issue transaction. If not, contact your SAP security team to request the appropriate access.
Related Information:
By following these steps, you should be able to identify the cause of the RM215 error and take appropriate action to resolve it.
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