Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VELO315 - No goods receipt document found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VELO - Vehicle Management System

  • Message number: 315

  • Message text: No goods receipt document found

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VELO315 - No goods receipt document found ?

    The SAP error message VELO315 "No goods receipt document found" typically occurs in the context of logistics and inventory management when a user attempts to process a transaction related to a goods receipt, but the system cannot find a corresponding goods receipt document. This can happen in various scenarios, such as during the posting of a goods receipt or when trying to view or modify an existing document.

    Causes:

    1. Document Not Created: The goods receipt document may not have been created yet. This can happen if the goods receipt process was not completed or if there was an error during the creation.
    2. Incorrect Document Number: The user may be trying to access a goods receipt document using an incorrect or invalid document number.
    3. Document Deleted: The goods receipt document may have been deleted or archived, making it unavailable for further processing.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the goods receipt document.
    5. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being recognized.

    Solutions:

    1. Verify Document Creation: Check if the goods receipt document was created successfully. You can do this by navigating to the relevant transaction (e.g., MIGO) and checking the document history.
    2. Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or formatting issues.
    3. Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator or support team to see if it can be restored or if there are any logs indicating its status.
    4. Authorization Check: Ensure that you have the necessary permissions to access the goods receipt document. If not, contact your system administrator to request the required authorizations.
    5. Consult Logs: Check the system logs for any errors or warnings that may provide additional context about why the document cannot be found.
    6. Recreate the Document: If the document was never created or is lost, you may need to recreate the goods receipt process from the beginning.

    Related Information:

    • Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement), MB03 (Display Material Document), and MB1A (Goods Withdrawal).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the VELO315 error message.
    • Documentation: Refer to SAP documentation for detailed procedures on handling goods receipts and troubleshooting related issues.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the VELO315 error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker