How To Fix V2119 - Repost goods receipt for production order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 119

• Message text: Repost goods receipt for production order &1

What causes this issue?

You want to change the required quantity of an assembly order schedule
line to &V2& &V4&. A larger quantity, that is &V3& &V4&, has already
been posted to the assigned production order &V1&.

System Response

The system allows you to decrease the quantity. However, you the user
must decide what you want to do with the excess posted quantity that
the customer does not want.

How to fix this error?

For example, you could repost the goods from the sales order stock to
anonymous stock. If necessary, talk to the production department.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2119 - Repost goods receipt for production order &1 ?

  The SAP error message V2119, which states "Repost goods receipt for production order &1," typically occurs in the context of inventory management and production order processing. This error indicates that there is an issue with the goods receipt (GR) for a production order, and it often arises when there are discrepancies in the inventory or when the system expects a reposting of the goods receipt.
  Causes:
  
  Incorrect Goods Receipt Posting: The original goods receipt for the production order may have been posted incorrectly or not at all.
  Quantity Mismatch: The quantity of goods received does not match the quantity expected in the production order.
  Order Status: The production order may be in a status that does not allow for further goods receipt postings.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked) may not be appropriate for the goods receipt.
  Document Flow Issues: There may be inconsistencies in the document flow related to the production order.
  
  Solutions:
  
  Check Production Order Status: Ensure that the production order is in a status that allows for goods receipt postings. If necessary, change the status to allow for further postings.
  Repost Goods Receipt: If the original goods receipt was incorrect, you may need to reverse it and repost the goods receipt correctly. This can be done using transaction codes like MIGO or MB1A.
  Verify Quantities: Check the quantities in the production order and the goods receipt to ensure they match. Adjust the quantities as necessary.
  Review Stock Types: Ensure that the stock type is appropriate for the goods receipt. If the stock is blocked or in a different status, you may need to adjust it.
  Check Document Flow: Review the document flow for the production order to identify any inconsistencies or missing documents that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform goods receipt postings and modifications to production orders.
  Consult Documentation: Refer to SAP documentation or help files for detailed procedures on handling goods receipts and production orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or production planning.