How To Fix SMI_MSG017 - Check the goods receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 017

• Message text: Check the goods receipt date

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_MSG017 - Check the goods receipt date ?

  The SAP error message SMI_MSG017, which states "Check the goods receipt date," typically occurs in the context of inventory management and logistics when there is an issue with the date associated with a goods receipt. This error can arise in various scenarios, such as during the posting of a goods receipt or when processing inventory transactions.
  Cause:
  
  Date Mismatch: The goods receipt date may be outside the allowed posting period. This can happen if the date is set in the future or if it falls in a closed accounting period.
  System Configuration: The system may have specific settings that restrict posting to certain dates or periods.
  Document Type Restrictions: Certain document types may have restrictions on the dates that can be used for posting.
  User Authorization: The user may not have the necessary authorizations to post goods receipts for the specified date.
  
  Solution:
  
  Check Posting Period: Verify the posting period settings in the system. Ensure that the goods receipt date falls within an open posting period. You can do this by navigating to the transaction code OB52 to check the allowed posting periods.
  Adjust the Date: If the goods receipt date is incorrect, adjust it to a valid date that falls within the open posting period.
  Review Document Type Settings: Check the configuration for the document type being used for the goods receipt. Ensure that there are no restrictions on the dates that can be used.
  User Authorization: Ensure that the user has the necessary authorizations to post goods receipts. This may involve checking user roles and permissions in the system.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) for posting goods receipts and MB1A (Goods Withdrawal) for other inventory movements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to SMI_MSG017 or provide additional guidance.
  Documentation: Review SAP documentation or user manuals related to inventory management and goods receipt processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to resolve the SMI_MSG017 error and successfully process the goods receipt.