How To Fix VL072 - Goods accepted from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 072

• Message text: Goods accepted 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 VL072 - Goods accepted from & to & ?

  The SAP error message VL072 ("Goods accepted from & to &") typically occurs in the context of goods movements, particularly during the processing of deliveries or goods receipts. This error indicates that there is an issue with the acceptance of goods in the system, often related to the delivery or storage location.
  Cause:
  
  Incorrect Delivery Status: The delivery may not be in a status that allows for goods acceptance.
  Storage Location Issues: The storage location specified may not be valid or may not allow for the acceptance of goods.
  Quantity Mismatch: The quantity of goods being accepted may not match the expected quantity in the system.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing or incomplete documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods acceptance.
  
  Solution:
  
  Check Delivery Status: Ensure that the delivery is in the correct status for goods acceptance. You may need to change the status or complete previous steps in the process.
  Verify Storage Location: Confirm that the storage location is valid and configured correctly in the system. Check if the location is active and has the necessary settings.
  Review Quantities: Make sure that the quantity being accepted matches the quantity expected in the delivery. Adjust the quantities if necessary.
  Document Flow Review: Check the document flow for any missing or incomplete documents. Ensure that all necessary documents are processed.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the goods acceptance. If not, contact your SAP administrator to obtain the necessary permissions.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on goods movements and delivery processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and inventory management.