How To Fix SMI_MSG009 - List for goods receipt references (see details)

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 009

• Message text: List for goods receipt references (see 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SMI_MSG009 - List for goods receipt references (see details) ?

  The SAP error message SMI_MSG009 typically indicates an issue related to the goods receipt process, specifically when there are problems with the references or the list of goods receipts. This error can occur in various scenarios, such as during the posting of a goods receipt or when trying to display or process goods receipt documents.
  Cause:
  
  Missing or Incorrect References: The error may arise if the system cannot find the necessary references for the goods receipt, such as purchase orders or delivery notes.
  Data Inconsistencies: There may be inconsistencies in the data related to the goods receipt, such as missing entries in the database or incorrect document statuses.
  Authorization Issues: The user may not have the necessary authorizations to view or process the goods receipt references.
  Configuration Issues: There could be configuration problems in the materials management module that affect how goods receipts are processed.
  
  Solution:
  
  Check References: Verify that the references for the goods receipt (e.g., purchase orders, delivery notes) are correctly entered and exist in the system.
  Data Consistency Check: Run consistency checks on the relevant documents to ensure that there are no missing or incorrect entries. This can often be done using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List).
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the goods receipt. This may involve checking user roles and permissions in the SAP system.
  Review Configuration: If the issue persists, review the configuration settings in the materials management module to ensure that they are set up correctly for handling goods receipts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact Support: If the problem cannot be resolved through the above steps, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) for handling goods receipts.
  Documentation: Review SAP documentation related to goods receipt processes and error handling for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the SMI_MSG009 error message in SAP.