How To Fix SMI_MSG015 - No transfer exists for goods receipt reference

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 015

• Message text: No transfer exists for goods receipt reference

What causes this issue?

No goods receipt (GR) references have been transferred yet for the
combination of plant and material in your selection.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the goods receipt date in the selection. Set the date so that all
GR references you want to transfer can be selected.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SMI_MSG015 - No transfer exists for goods receipt reference ?

  The SAP error message SMI_MSG015: No transfer exists for goods receipt reference typically occurs in the context of the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that the system cannot find a transfer order or relevant data associated with the goods receipt reference you are trying to process.
  Causes:
  
  Missing Transfer Order: The transfer order that should correspond to the goods receipt reference may not have been created or may have been deleted.
  Incorrect Reference: The goods receipt reference you are using may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems (e.g., between SAP ERP and SAP SCM).
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to find the transfer order.
  Status of the Goods Receipt: The goods receipt may be in a status that does not allow for further processing.
  
  Solutions:
  
  Verify the Goods Receipt Reference: Check the goods receipt reference you are using to ensure it is correct and exists in the system.
  Check for Transfer Orders: Look for any existing transfer orders related to the goods receipt. You can do this by using transaction codes like LT03 (Create Transfer Order) or LT21 (Display Transfer Order).
  Recreate Transfer Orders: If the transfer order is missing, you may need to recreate it based on the goods receipt.
  Check System Logs: Review system logs for any errors or warnings that may provide additional context about the issue.
  Data Synchronization: If you suspect a synchronization issue, check the integration points between systems and ensure that data is being transferred correctly.
  Consult Configuration: Review the configuration settings related to goods movements and transfer orders to ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to navigate through the goods movement processes.
  SAP Notes: Search for SAP Notes related to SMI_MSG015 for any specific fixes or updates that may address this error.
  Documentation: Review SAP documentation on goods receipt processes and transfer orders for a better understanding of how these components interact.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.