How To Fix /SAPSLL/PLUGINR3855 - Goods Receipt with Transaction MIGO not possible; see Longtext


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPSLL/PLUGINR3 -

  • Message number: 855

  • Message text: Goods Receipt with Transaction MIGO not possible; see Longtext

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. Document Status: The document may be in a status that does not allow for a goods receipt, such as being blocked or already processed.
    3. 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.
    4. Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the goods receipt to be processed.
    5. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Review Configuration: Consult with your SAP configuration team to ensure that the movement type and other related settings are correctly configured.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
    • SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.
    • Documentation: Review SAP documentation on goods movements and MIGO transactions for additional context and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to engage SAP support or your internal SAP team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author