How To Fix VL070 - No goods accepted on &. The next possible date is: &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 070

• Message text: No goods accepted on &. The next possible date is: &

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 VL070 - No goods accepted on &. The next possible date is: & ?

  The SAP error message VL070 ("No goods accepted on &. The next possible date is: &") typically occurs in the context of goods receipt processing in the SAP system, particularly when dealing with deliveries and inventory management. This message indicates that the system is unable to accept goods on the specified date due to various reasons, such as scheduling constraints, delivery windows, or other logistical issues.
  Causes:
  
  Delivery Window Restrictions: The goods may only be accepted during specific time frames, and the current date falls outside of this window.
  Warehouse Capacity Issues: The warehouse may be at full capacity, preventing the acceptance of additional goods until space becomes available.
  System Configuration: There may be configuration settings in the system that restrict goods receipt based on certain criteria (e.g., delivery schedules, holidays).
  Material Availability: The material may not be available for receipt on the specified date due to prior commitments or scheduling conflicts.
  Transport Scheduling: The transport schedule may not align with the goods receipt schedule, leading to this error.
  
  Solutions:
  
  Check Delivery Schedule: Verify the delivery schedule and ensure that the goods are being attempted to be received within the allowed time frame.
  Adjust Warehouse Capacity: If the warehouse is at capacity, consider adjusting the inventory or scheduling additional resources to accommodate the incoming goods.
  Review Configuration Settings: Consult with your SAP configuration team to review any settings that may be affecting the goods receipt process.
  Change Receipt Date: If possible, change the goods receipt date to a time when the system allows acceptance of goods.
  Coordinate with Logistics: Work with the logistics team to ensure that transport schedules align with the goods receipt schedule.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL32N (Change Outbound Delivery) or VL01N (Create Outbound Delivery) to manage deliveries and check the status of goods receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on goods receipt processes and handling delivery schedules.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.