How To Fix /SCA/DM_REL_CRQ029 - Item &1: No new goods receipts have been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM_REL_CRQ -

• Message number: 029

• Message text: Item &1: No new goods receipts have been transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/DM_REL_CRQ029 - Item &1: No new goods receipts have been transferred ?

  The SAP error message /SCA/DM_REL_CRQ029 Item &1: No new goods receipts have been transferred typically indicates that there are no new goods receipts available for the specified item in the context of a data migration or transfer process. This error is often encountered in scenarios involving the Data Migration Cockpit or similar tools where goods receipts are being processed.
  Cause:
  
  
  No New Goods Receipts: The primary cause of this error is that there are no new goods receipts recorded in the system for the specified item. This could be due to:
  
  The goods receipt has not been created yet.
  The goods receipt was created but not yet posted.
  The goods receipt was posted but not in the expected format or location.
  
  
  
  Data Transfer Issues: There may be issues with the data transfer process itself, such as:
  
  Incorrect mapping of data fields.
  Filters applied that exclude certain goods receipts.
  Errors in the data extraction process.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the transfer of goods receipts.
  
  
  Solution:
  
  
  Check Goods Receipts: Verify if there are any goods receipts for the specified item in the system. You can do this by:
  
  Using transaction codes like MB51 (Material Document List) or MIGO (Goods Movement) to check for existing goods receipts.
  Ensuring that the goods receipts are posted correctly.
  
  
  
  Review Data Migration Settings: If you are using a data migration tool, check the following:
  
  Ensure that the data mapping is correct and that the fields are aligned properly.
  Review any filters that may be applied to the data transfer process to ensure they are not excluding necessary goods receipts.
  
  
  
  Check Configuration: Review the configuration settings related to goods receipts and data migration in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51, MIGO, and SE11 (Data Dictionary) for checking data structures.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Data Migration Cockpit: If using the Data Migration Cockpit, review the documentation for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.