How To Fix WRF_CONS002 - Cons.: Goods issue for PO item &1 &2 not posted yet

WRF_CONS002 - Overview

• Message type: E = Error

• Message class: WRF_CONS - Retail Fashion: Consignment Processing Stock Transfers

• Message number: 002

• Message text: Cons.: Goods issue for PO item &1 &2 not posted yet

What causes this issue?

You want to post the goods receipt for a stock transport order. During
processing of vendor consignment stock, the stock category of the goods
receipt posting is derived from the stock category of the goods issue
posting. However, the system cannot determine a goods issue posting for
purchase order &V1& &V2&.

System Response

Processing is cancelled because the required goods issue posting does
not exist.

How to fix this error?

Check the purchase order history for purchase order &V1& &V2&.
Post the goods issue for the purchase order and then try to post the
goods receipt again.

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 WRF_CONS002 - Cons.: Goods issue for PO item &1 &2 not posted yet ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_CONS002: Cons.: Goods issue for PO item &1 &2 not posted yet
  
  Meaning / 
  Cause:
  This error occurs during the consumption or confirmation process in SAP when the system detects that the goods issue (GI) for a particular Purchase Order (PO) item has not yet been posted. In other words, the system expects that the goods receipt or goods issue related to the PO item should have been recorded before proceeding with the current transaction, but it finds that the goods issue document is missing or not yet created.
  This typically happens in scenarios such as:
  
  Consumption or confirmation of production orders or process orders where the system expects the goods issue for components (linked to PO items) to be posted first.
  When trying to confirm or consume materials that are procured externally, but the goods issue against the PO item has not been