How To Fix XB106 - Enter either goods receipt/issue slip or delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: XB - Message for XAB processing

• Message number: 106

• Message text: Enter either goods receipt/issue slip or delivery

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XB106 - Enter either goods receipt/issue slip or delivery ?

  The SAP error message XB106 ("Enter either goods receipt/issue slip or delivery") typically occurs in the context of inventory management or logistics when a user is trying to process a transaction that requires either a goods receipt or a delivery document, but neither has been provided.
  Cause:
  
  Missing Document: The user has not entered a goods receipt slip or a delivery document number in the transaction.
  Incorrect Transaction Type: The transaction being performed may not be compatible with the current document type or may require additional information.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected process flow.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  Enter Required Information: Ensure that you enter either a goods receipt slip number or a delivery document number in the relevant field of the transaction.
  Check Document Status: Verify that the goods receipt or delivery document you are trying to use is valid and has not been canceled or deleted.
  Review Transaction Type: Make sure you are using the correct transaction type that corresponds to the goods receipt or delivery process.
  Consult Documentation: Refer to SAP documentation or user manuals for the specific transaction you are working with to ensure all required fields are filled out correctly.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or VL01N (Create Outbound Delivery) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on the processes and required documentation for inventory management and logistics transactions.
  Error Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.