How To Fix SMI_MSG020 - List for Firm Receipt (See Details)

SMI_MSG020 - Overview

• Message type: E = Error

• Message class: SMI_MSG - Message for Development Class ICH_R3

• Message number: 020

• Message text: List for Firm Receipt (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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SMI_MSG020 - List for Firm Receipt (See Details) ?

  The SAP error message SMI_MSG020, which pertains to the "List for Firm Receipt," typically indicates an issue related to the processing of firm receipts in the SAP system. This error can arise in various contexts, such as during the execution of transactions related to inventory management, procurement, or logistics.
  
  Cause:
  The specific causes of the SMI_MSG020 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to firm receipts, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: The system configuration for firm receipts may not be set up correctly, leading to errors when trying to generate or display the list.
  Authorization Issues: The user may not have the necessary authorizations to access the firm receipt data.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the SMI_MSG020 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify