How To Fix V1024 - Goods accepted from &1 to &2 and from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 024

• Message text: Goods accepted from &1 to &2 and from &3 to &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1024 - Goods accepted from &1 to &2 and from &3 to &4 ?

  The SAP error message V1024 typically occurs in the context of goods movement or inventory management. This error indicates that there is an issue with the acceptance of goods in a specific movement type or process. The message usually specifies that goods have been accepted from one location to another, but there is a problem with the transaction.
  Cause:
  The error message V1024 can be caused by several factors, including:
  
  Incorrect Movement Type: The movement type used for the goods movement may not be appropriate for the transaction being performed.
  Stock Availability: There may not be enough stock available in the source location to fulfill the goods movement.
  Configuration Issues: There could be configuration issues in the system related to the movement types or stock types.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods movement.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the error.
  
  Solution:
  To resolve the V1024 error, you can take the following steps:
  
  Check Movement Type: Verify that the movement type being used is correct for the transaction. Refer to the SAP documentation or consult with your SAP configuration team.
  Stock Check: Ensure that there is sufficient stock available in the source location. You can check stock levels using transaction codes like MB52 or MMBE.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the movement types and stock types.
  User Authorizations: Ensure that the user performing the transaction has the necessary authorizations. This can be checked with your SAP security team.
  Data Consistency: Check for any inconsistencies in the master data (material master, storage location, etc.) and transaction data. You may need to run consistency checks or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the V1024 error. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to inventory management and goods movements for further insights into the error and its resolution.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.