How To Fix VHURM053 - Automatic goods receipt allowed for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURM - Messages for "Packing in Production (REM)"

• Message number: 053

• Message text: Automatic goods receipt allowed for order &1

What causes this issue?

You want to pack for order &V1&. However, an automatic goods receipt is
defined for order &V1&.

System Response

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

How to fix this error?

If you want to pack for the goods receipt, then the goods receipt may
not be carried out automatically.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURM053 - Automatic goods receipt allowed for order &1 ?

  The SAP error message VHURM053, which states "Automatic goods receipt allowed for order &1," typically occurs in the context of handling purchase orders or production orders in SAP. This message indicates that the system is configured to allow automatic goods receipts for the specified order, but there may be an issue preventing the process from completing successfully.
  Cause:
  
  Configuration Settings: The system may not be properly configured to handle automatic goods receipts for the specific order type or scenario.
  Order Status: The order may be in a status that does not allow for automatic goods receipts.
  Missing Data: Required data for processing the automatic goods receipt may be missing or incorrect.
  User Authorizations: The user may not have the necessary authorizations to perform the automatic goods receipt.
  System Errors: There may be underlying system errors or inconsistencies that are preventing the automatic goods receipt from being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for automatic goods receipts in the relevant customizing settings (e.g., transaction SPRO). Ensure that the settings for the order type in question allow for automatic goods receipts.
  Verify Order Status: Check the status of the order (e.g., purchase order or production order) to ensure it is in a state that allows for goods receipts. If the order is not in the correct status, you may need to change it or complete any prerequisite steps.
  Review Required Data: Ensure that all necessary data for the automatic goods receipt is present and correct. This includes checking the material master, vendor information, and any other relevant data.
  Check Authorizations: Verify that the user attempting to perform the automatic goods receipt has the necessary authorizations. This can be done by checking user roles and permissions in the system.
  Consult Logs: Check system logs or error messages for additional details that may provide insight into why the automatic goods receipt is failing. This can include transaction logs or application logs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) for handling goods receipts.
  SAP Notes: Search for SAP Notes related to the error message or the specific order type you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review SAP documentation for best practices on handling automatic goods receipts and related processes.
  
  By following these steps, you should be able to identify the cause of the VHURM053 error and implement a solution to resolve it.