How To Fix SAPLWSII026 - No goods receipt has been posted for the purchase order yet

SAPLWSII026 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 026

• Message text: No goods receipt has been posted for the purchase order yet

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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SAPLWSII026 - Details

• The SAP error message SAPLWSII026 indicates that there has been an attempt to process a transaction related to a purchase order (PO) for which no goods receipt (GR) has been posted yet. This error typically occurs in the context of logistics and procurement processes within SAP.
  
  Cause:
  
  No Goods Receipt Posted: The primary cause of this error is that the system is trying to perform an action (like invoice verification or delivery) on a purchase order for which no goods receipt has been recorded.
  Incorrect PO Status: The purchase order may be in a status that does not allow further processing until a goods receipt is posted.
  Timing Issues: The goods receipt may not have been posted due to timing issues, such as delays in receiving the goods or processing them in the system.
  Data Entry Errors: There may be errors in data entry or configuration that prevent the goods receipt from being recorded properly.
  
  
  Solution:
  
  
  Post