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

VL071 - Overview

• 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.

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.

VL071 - Details

• 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