How To Fix /SAPAPO/TDL_DAO080 - Goods receipt &1 to &2 is already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/TDL_DAO -

• Message number: 080

• Message text: Goods receipt &1 to &2 is already posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/TDL_DAO080 - Goods receipt &1 to &2 is already posted ?

  The SAP error message /SAPAPO/TDL_DAO080 Goods receipt &1 to &2 is already posted typically occurs in the context of the Advanced Planning and Optimization (APO) module when there is an attempt to post a goods receipt (GR) for a delivery that has already been processed. This error indicates that the system has detected that the goods receipt for the specified delivery has already been recorded, and therefore, it cannot be posted again.
  Cause:
  
  Duplicate Posting: The most common cause is that the goods receipt for the specified delivery has already been posted in the system.
  System Configuration: There may be issues with the configuration of the APO system or integration with the ERP system that leads to inconsistencies in the posting status.
  Data Synchronization Issues: If there are delays or issues in data synchronization between the ERP and APO systems, it may lead to the system not recognizing that a GR has already been posted.
  
  Solution:
  
  Check Posting Status: Verify the posting status of the goods receipt in the system. You can do this by checking the relevant transaction codes in SAP (e.g., MB03 for viewing material documents).
  Avoid Duplicate Entries: Ensure that the goods receipt is not being posted multiple times. Implement checks in the process to prevent duplicate postings.
  Review Integration Settings: If the issue is related to integration between SAP ERP and APO, review the settings and configurations to ensure that they are correctly set up for data synchronization.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  Documentation: Review SAP documentation related to goods receipt processes in APO and ERP to understand the expected workflow and any potential pitfalls.
  User Training: Ensure that users involved in the goods receipt process are adequately trained to avoid common mistakes that could lead to this error.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.