How To Fix VL073 - No goods accepted on &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 073

• Message text: No goods accepted on &

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 VL073 - No goods accepted on & ?

  The SAP error message VL073 "No goods accepted on &" typically occurs during the goods receipt process in the SAP system, particularly when dealing with deliveries or inbound logistics. This error indicates that the system cannot process the goods receipt for the specified delivery due to certain conditions not being met.
  Causes:
  
  Delivery Not Yet Created: The delivery document may not have been created or may not exist in the system.
  Delivery Status: The delivery might be in a status that does not allow for goods receipt, such as being canceled or already fully processed.
  Quantity Issues: The quantity being received may exceed the quantity available for receipt, or there may be no quantity available at all.
  Document Type Restrictions: The document type used for the delivery may have restrictions that prevent goods receipt.
  Missing or Incorrect Data: There may be missing or incorrect data in the delivery or purchase order that prevents the goods receipt from being processed.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for the goods receipt to be processed.
  
  Solutions:
  
  Check Delivery Document: Verify that the delivery document exists and is in the correct status for processing.
  Review Quantities: Ensure that the quantities being received match the quantities available in the delivery.
  Check Document Type: Confirm that the document type used for the delivery allows for goods receipt.
  Inspect Data: Review the delivery and purchase order for any missing or incorrect data that may be causing the issue.
  Stock Type Verification: Check the stock type associated with the delivery to ensure it allows for goods receipt.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or MIGO (Goods Movement) to check the status of deliveries and goods receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform goods receipt operations.
  Training and Documentation: Refer to SAP training materials or documentation for guidance on the goods receipt process and handling deliveries.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration and business processes.