Message type: E = Error
Message class: VL -
Message number: 663
Message text: No rough goods issue defined for the purchase orders selected
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VL663
- No rough goods issue defined for the purchase orders selected ?The SAP error message VL663, "No rough goods issue defined for the purchase orders selected," typically occurs in the context of logistics and inventory management when trying to process a goods issue for a purchase order that does not have the necessary configuration or settings defined for rough goods issues.
Cause: Missing Configuration: The system may not have a rough goods issue defined for the specific purchase order or material type. This can happen if the configuration for handling rough goods is not set up in the system. Incorrect Purchase Order Type: The purchase order may not be of a type that allows for rough goods issues. Material Master Settings: The material master record may not be configured to allow rough goods issues. Document Type Settings: The document type for the goods issue may not be correctly linked to the purchase order type.
Solution: Check Configuration: Go to the configuration settings in SAP (Transaction SPRO) and navigate to
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