How To Fix /SPE/MAN004 - Enter goods receipt movement type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/MAN -

• Message number: 004

• Message text: Enter goods receipt movement type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/MAN004 - Enter goods receipt movement type ?

  The SAP error message /SPE/MAN004 Enter goods receipt movement type typically occurs in the context of inventory management and logistics when a user is trying to perform a goods receipt (GR) transaction without specifying a valid movement type. Movement types in SAP are used to classify the type of stock movement, such as goods receipts, goods issues, transfers, etc.
  Cause:
  
  Missing Movement Type: The user did not enter a movement type when trying to post a goods receipt.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context or may require a specific movement type that was not provided.
  Configuration Issues: There may be configuration settings in the system that require a movement type to be specified for certain transactions.
  
  Solution:
  
  
  Enter a Valid Movement Type: When prompted by the error message, ensure that you enter a valid movement type for the goods receipt. Common movement types for goods receipts include:
  
  101: Goods receipt for purchase order
  102: Reversal of goods receipt for purchase order
  105: Goods receipt for stock transfer
  103: Goods receipt for production order
  
  
  
  Check Transaction Context: Ensure that you are in the correct transaction for posting a goods receipt. If you are using a custom transaction or a specific module, verify that it supports the goods receipt process.
  
  
  Review Configuration: If you are an SAP administrator or have access to configuration settings, check the movement type settings in the configuration (transaction code SPRO) to ensure that the necessary movement types are defined and active for the relevant processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are using and the required movement types.
  
  
  User Training: If this error is occurring frequently among users, consider providing training on how to properly enter goods receipts and the importance of specifying movement types.
  
  
  Related Information:
  
  Movement Types: Movement types are defined in the SAP system and can be customized based on business requirements. They determine how stock is managed and accounted for in the system.
  Transaction Codes: Common transaction codes related to goods receipts include:
  
  MIGO: Goods Movement
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Help Portal: For more detailed information, you can refer to the SAP Help Portal or the SAP Community for discussions and solutions related to specific errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.