How To Fix RU195 - Automatic goods receipt for order & is not possible

RU195 - Overview

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 195

• Message text: Automatic goods receipt for order & is not possible

What causes this issue?

Order &V1& contains several operations, which have a control key which
indicates "automatic goods receipt".
However, an automatic goods receipt is only allowed once per order for
the following reason:
If the automatic goods receipt is posted more than once, this would
lead to incorrect stock quantities.

How to fix this error?

Check the control keys of the operations in order &V1&. Change the
control keys in such a way, that an automatic goods receipt occurs for
one operation only.

Error message extract from SAP system. Copyright SAP SE.

RU195 - Details

• The SAP error message RU195, which states "Automatic goods receipt for order & is not possible," typically occurs in the context of inventory management and procurement processes. This error can arise for several reasons, and understanding the cause is essential for finding a solution.
  Causes of RU195 Error
  
  
  Incomplete Purchase Order (PO): The purchase order may not be fully processed or may have missing information, such as delivery dates or quantities.
  
  
  Delivery Issues: The delivery document may not be created or may not match the purchase order in terms of quantity or item details.
  
  
  Stock Availability: There may be insufficient stock available to fulfill the goods receipt.
  
  
  Document Status: The status of the purchase order or delivery may not allow for an automatic goods receipt. For example, if the order is already closed or if the delivery has been canceled.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent automatic goods receipts for