No goods receipt possible for purchase order 4500022489 M7022

SAP MM ERROR TUTORIALS-

mmerrorpage30.htmlCommon Error Message... The error “No goods receipt possible for purchase order 4500022489 00029” usually appears during a goods receipt (GR) using MIGO, and it typically means there’s a configuration or data issue preventing the GR for the given PO line item.....

✅ Understand the Issue-

✅ The GR has already been posted for this item.

✅ PO line is not flagged for GR.

✅ Line item marked as deleted or blocked.

✅ Reasons for the Error:

✅ Ensure “Confirmation Tab” is correct

✅ Ensure “Goods Receipt” flag is checked for line item

✅ Ensure Remove "Delivery Completed" if wrongly set

✅ FOLLOW STEPS-

✅ 1) Solution-TCODE -ME22N

✅ FOLLOW PATH → SELECT THIS PO → GO TO CONFIRMATION TAB AND CHECK → SET IS BLANK (CONFIRMATION)

✅ 2) Solution-TCODE -ME22N

✅ GO TO TCODE: ME22N.

✅ GO TO the Item Details → Delivery tab

✅ Sure the checkbox "Goods Receipt" is ticked

✅ Sure the checkbox "Goods Receipt" is ticked and If wrongly set, remove the flag to allow further GR

✅ Then Check History Tab- Verify PO History

✅ Then Go to ME22N, open the PO History tab

✅ Check if the full quantity is already received

SAVE.

May Be Like Important Link-

-Chart Of Account-OB13

-Define Plant-OX1

-Chart Of Account-OB13

-Define Financial Statement