How To Fix WRF_CONS009 - Cons.: Goods receipt for purchase order &1 not posted yet

WRF_CONS009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: Cons.: Goods receipt for purchase order &1 not posted yet

What causes this issue?

You want to post a goods issue for a stock transfer posting for returns
order items in a two-step procedure. However, you have not posted the
goods issue for the involved material yet. This is required to process
vendor consignment goods.

System Response

Processing is cancelled.

How to fix this error?

Check purchase order &V1&.
Check the purchase order history for purchase order &V1&.
Post the goods receipt for the purchase order.

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_CONS009 - Cons.: Goods receipt for purchase order &1 not posted yet ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_CONS009: Cons.: Goods receipt for purchase order &1 not posted yet
  
  Meaning / 
  Cause:
  This error message indicates that a goods receipt (GR) for the specified purchase order (PO) number has not yet been posted in the system. In other words, the system expects that the goods receipt for the PO should have been recorded, but it cannot find any posted goods receipt document linked to that PO.
  This situation typically arises in scenarios such as:
  
  Attempting to perform a subsequent process (e.g., invoice verification, consumption posting, or goods issue) that requires a prior goods receipt.
  The PO is referenced in a process that assumes the goods receipt has already been posted, but it hasn't been done yet.
  The goods receipt was planned but not yet executed or saved in the system.
  
  
  Common Causes:
  
  The goods receipt transaction (e.g., MIGO) for the PO has not been completed