How To Fix RMNEW002 - Automatic GR does not usually make sense with optional reporting points

SAP Error Message - Details

• Message type: E = Error

• Message class: RMNEW - New messages for backflushing from 4.6A

• Message number: 002

• Message text: Automatic GR does not usually make sense with optional reporting points

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

How to fix this error?

Please read the F1 help for the field <ZH>Automatic goods receipt at
last reporting point</> (<DS:DE.CB_AUTOWE>CB_AutoWE</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RMNEW002 - Automatic GR does not usually make sense with optional reporting points ?

  The SAP error message RMNEW002, which states "Automatic GR does not usually make sense with optional reporting points," typically occurs in the context of the Goods Receipt (GR) process in SAP, particularly when dealing with production orders or the handling of materials in a manufacturing environment.
  Cause:
  This error message is triggered when the system detects that an automatic Goods Receipt (GR) is being attempted for a production order that has optional reporting points defined. Optional reporting points are used in production processes to allow for flexibility in reporting the progress of production. However, when automatic GR is enabled, it can lead to inconsistencies or confusion in the reporting process, as the system may not know which reporting point to consider for the GR.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Disable Automatic GR: If the production process involves optional reporting points, it may be more appropriate to disable the automatic GR feature. This allows for manual intervention and ensures that the correct reporting point is used for the GR.
  
  
  Review Reporting Points: Check the configuration of the reporting points in the production order. If optional reporting points are not necessary for your process, consider changing them to mandatory reporting points.
  
  
  Adjust Production Order Settings: Review the settings of the production order to ensure that they align with the intended process. This may involve adjusting the parameters related to GR and reporting points.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling production orders with optional reporting points and automatic GR settings.
  
  
  Engage with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for more tailored solutions based on your specific configuration and business processes.
  
  
  Related Information:
  
  Production Order Management: Understanding how production orders work in SAP and the implications of different reporting point configurations can help in troubleshooting similar issues.
  Goods Movement Types: Familiarize yourself with the different movement types in SAP related to Goods Receipts and how they interact with production orders.
  SAP Notes and Community: Check SAP Notes for any known issues or patches related to this error message, and consider visiting SAP Community forums for discussions and solutions shared by other users.
  
  By addressing the configuration and understanding the implications of optional reporting points, you can effectively resolve the RMNEW002 error and streamline your Goods Receipt process.