How To Fix VL071 - Goods accepted from & to & and from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 071

• Message text: Goods accepted from & to & and from & to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL071 - Goods accepted from & to & and from & to & ?

  The SAP error message VL071 typically indicates an issue related to the goods receipt process in the logistics module, specifically when dealing with the acceptance of goods in a delivery. The message usually points to a problem with the delivery dates or the expected delivery quantities.
  Cause:
  
  Date Mismatch: The error often arises when the goods receipt date does not fall within the expected range defined in the system. This could be due to the delivery date being in the past or future relative to the system's settings.
  Quantity Issues: There may be discrepancies between the expected quantity of goods and the actual quantity being received.
  Delivery Document Issues: The delivery document may not be properly configured or may have been incorrectly processed.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for the goods receipt to be processed.
  
  Solution:
  
  Check Delivery Dates: Verify the delivery dates in the system and ensure they are within the acceptable range. Adjust the dates if necessary.
  Review Quantities: Ensure that the quantities being received match the quantities expected in the delivery document. If there are discrepancies, adjust the quantities accordingly.
  Inspect Delivery Document: Check the delivery document for any errors or inconsistencies. Make sure it is properly configured and that all necessary information is included.
  Stock Type Verification: Ensure that the stock type allows for the goods receipt. If the stock is in quality inspection, for example, it may need to be moved to unrestricted stock before the receipt can be processed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MIGO (Goods Movement) for processing goods receipts.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform goods receipt operations.
  System Configuration: Check the configuration settings in the SAP system related to delivery processing and goods receipt to ensure they align with business processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.