How To Fix /SCDL/BO_VALIDATION049 - Goods receipt has already been posted, no further item can be added

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BO_VALIDATION -

• Message number: 049

• Message text: Goods receipt has already been posted, no further item can be added

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BO_VALIDATION049 - Goods receipt has already been posted, no further item can be added ?

  The SAP error message /SCDL/BO_VALIDATION049 indicates that a goods receipt (GR) has already been posted for a particular purchase order (PO) or delivery, and as a result, no further items can be added to that goods receipt. This is a common scenario in inventory management and logistics within SAP systems.
  Cause:
  
  Goods Receipt Already Posted: The primary cause of this error is that the system has already recorded a goods receipt for the specified PO or delivery. Once a GR is posted, the system locks that transaction to prevent further modifications.
  Incorrect Attempt to Modify: Users may attempt to add items to a GR that has already been completed, which is not allowed in the system.
  System Configuration: In some cases, the system configuration may restrict modifications to GRs after they have been posted.
  
  Solution:
  
  Check Existing Goods Receipts: Verify if a goods receipt has already been posted for the relevant PO or delivery. You can do this by checking the document flow in the purchase order or using transaction codes like MB03 (Display Material Document) or MIGO (Goods Movement).
  Create a New Goods Receipt: If additional items need to be received, you may need to create a new goods receipt for those items instead of trying to add them to the existing one.
  Use Return Delivery: If the items need to be returned or if there was an error in the original GR, consider using a return delivery process to correct the inventory.
  Consult with Your SAP Administrator: If you believe that the GR should allow modifications or if there are specific business processes that need to be followed, consult with your SAP administrator or support team to review the configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO for goods movements.
  MB03 for displaying material documents.
  ME23N for displaying purchase orders.
  
  
  SAP Documentation: Review SAP help documentation for more details on goods receipt processes and restrictions.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
  
  By following these steps, you should be able to resolve the error and proceed with your inventory management tasks in SAP.