How To Fix WRF_CONS003 - Cons.: Goods issue document &1 &2 not found

WRF_CONS003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Cons.: Goods issue document &1 &2 not found

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. To do so, the system determines the corresponding goods issue
document. However, the system cannot read the determined goods issue
document &V1& &V2&.

System Response

Processing is cancelled because the system cannot determine the stock
category for the goods receipt posting.

How to fix this error?

Check material document &V1& &V2&.
Check the corresponding purchase order and/or delivery.

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_CONS003 - Cons.: Goods issue document &1 &2 not found ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_CONS003 Cons.: Goods issue document &1 &2 not found
  
  Meaning / 
  Cause:
  This error occurs when the system tries to reference or process a goods issue document (material document) that does not exist or cannot be found in the system. The placeholders &1 and &2 typically represent the document number and the fiscal year or other identifying parameters.
  Common causes include:  
  
  The goods issue document number entered is incorrect or mistyped.  
  The document has been deleted or archived and is no longer available in the current system.  
  The document belongs to a different company code or plant than the one currently being processed.  
  There is a mismatch in document number and year or other key fields.  
  The document has not yet been posted or saved properly in the system.
  
  
  When does it occur?
  
  During consumption posting or confirmation in