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

  • Show details Hide details
  • 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

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