How To Fix /SPE/CONS_API004 - Goods receipt posting was successful for delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CONS_API -

• Message number: 004

• Message text: Goods receipt posting was successful for delivery &

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 /SPE/CONS_API004 - Goods receipt posting was successful for delivery & ?

  The SAP error message /SPE/CONS_API004 Goods receipt posting was successful for delivery & typically indicates that a goods receipt (GR) has been successfully posted for a specific delivery. This message is not necessarily an error but rather an informational message indicating that the goods receipt process has been completed successfully.
  Cause:
  
  Successful Posting: The message is generated when the system confirms that the goods receipt for a delivery has been processed without any issues.
  Delivery Document: It is related to the delivery document in the SAP system, indicating that the goods have been received and recorded in the inventory.
  
  Solution:
  Since this message indicates a successful operation, there is generally no action required. However, if you are expecting an error or if there are issues related to the goods receipt, consider the following steps:
  
  Verify the Delivery Document: Check the delivery document number mentioned in the message to ensure that the goods receipt corresponds to the correct delivery.
  Check Inventory: Confirm that the inventory levels have been updated correctly in the system.
  Review Related Documents: If there are subsequent processes (like invoicing or further processing), ensure that they are aligned with the successful goods receipt.
  Consult Logs: If you are facing issues despite the successful posting, check the application logs or transaction logs for any warnings or errors that might provide more context.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MIGO (Goods Movement) or MB03 (Display Material Document) to view the details of the goods receipt and related documents.
  SAP Notes: If you encounter any unexpected behavior or if this message is part of a larger issue, consider searching for relevant SAP Notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to goods receipt processes and delivery handling for more insights into how these processes work.
  
  If you have specific issues or further context regarding the message, please provide additional details for more tailored assistance.