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

SAP Error Message - Details

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 that all relevant data for firm receipts is correctly entered and consistent. This includes checking for any missing entries or discrepancies in the database.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for firm receipts in the SAP system are correctly set up. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  
  User Authorizations:
  
  Confirm that the user encountering the error has the necessary authorizations to access and manage firm receipts. This may require coordination with your SAP security team.
  
  
  
  Check for Technical Issues:
  
  Investigate any potential technical issues that may be affecting the system. This could involve checking system logs, database performance, or application server status.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps to reproduce the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to firm receipts, such as MIGO (Goods Movement) and ME23N (Display Purchase Order).
  Documentation: Review SAP documentation and user guides related to inventory management and firm receipts for additional context and troubleshooting tips.
  Community 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 diagnose and resolve the SMI_MSG020 error effectively.