How To Fix WP770 - Receipt & in IDoc & contains an existing time &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 770

• Message text: Receipt & in IDoc & contains an existing time &

What causes this issue?

Sales data has been prepared for replenishement and/or forecasting.
Processing is taking place earlier than planned so that purchase orders
can be processed more quickly and so that sales data can be included.

System Response

The IDoc has status 51, to allow it to be processed again.

How to fix this error?

After all purchase orders have been generated, trigger IDoc processing
once again. Only when this has been done is the sales data passed on to
Inventory Management, Billing, Finanacial Accounting and the
information systems.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WP770 - Receipt & in IDoc & contains an existing time & ?

  Certainly! The SAP error message WP770 typically appears in the context of Goods Receipt (GR) processing via IDocs and relates to time stamps or posting times that conflict with existing data.
  
  Error Message Overview
  
  Message ID: WP770  
  Message Text:
  Receipt & in IDoc & contains an existing time &
  (The placeholders & are replaced by actual values during runtime.)
  
  
  Cause
  The error WP770 occurs because the Goods Receipt (GR) document being posted via the IDoc contains a posting time (or timestamp) that already exists in the system for the same material document or movement. This usually means:
  
  The IDoc is trying to post a goods receipt with a posting date/time that conflicts with an already posted document.
  There is a duplicate or conflicting time stamp in the IDoc data for the goods receipt.
  The system detects that the time of the receipt in the IDoc matches an existing receipt, which is not allowed because each goods receipt must