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Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 855
Message text: Goods Receipt with Transaction MIGO not possible; see Longtext
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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/SAPSLL/PLUGINR3855
- Goods Receipt with Transaction MIGO not possible; see Longtext ?The SAP error message
/SAPSLL/PLUGINR3855
indicates that a Goods Receipt (GR) with the transaction MIGO is not possible due to certain conditions that need to be met. This error is typically related to the handling of goods movements in the SAP system, particularly in the context of logistics and supply chain management.Cause:
The error can occur due to several reasons, including but not limited to:
- Missing or Incorrect Data: The document you are trying to process may have missing or incorrect data, such as material number, quantity, or movement type.
- Document Status: The document may be in a status that does not allow for a goods receipt, such as being blocked or already processed.
- Configuration Issues: There may be configuration settings in the system that prevent the goods receipt from being processed, such as settings related to the movement type or the material master.
- Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the goods receipt to be processed.
- Custom Logic or Enhancements: Custom code or enhancements in the system may impose additional checks that prevent the goods receipt.
Solution:
To resolve the error, you can take the following steps:
- Check Long Text: Review the long text associated with the error message for specific details about why the goods receipt is not possible. This can provide insights into the exact issue.
- Verify Document Data: Ensure that all required fields in the MIGO transaction are filled out correctly. Check the material number, quantity, and any other relevant data.
- Check Document Status: Verify the status of the document you are trying to process. If it is blocked or already processed, you may need to take corrective action.
- Review Configuration: Consult with your SAP configuration team to ensure that the movement type and other related settings are correctly configured.
- Check Stock Type: Ensure that the stock type you are trying to post to allows for goods receipts. If necessary, change the stock type or adjust the posting.
- Consult with Technical Team: If custom logic or enhancements are in place, work with your technical team to identify any issues that may be causing the error.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage SAP support or your internal SAP team for further assistance.
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