Goods receipt not possible for delivery 800015869: error code 1

[Former Member]

Dear friends,

I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.

Goods receipt not possible for delivery 800015869: error code 1

Message no. M7865

Diagnosis

The goods receipt for the delivery cannot be posted.

The error according to the error code:

1. The delivery does not exist.

2. The delivery type is unknown.

3. The delivery is not goods issue posted.

4. There are no delivery items.

5. The receiving plant could not be determined.

6. The delivery items have already been goods receipt posted or contain zero quantities.

7. Goods receipt(effect)movement type to goods issue movement type could not be determined.

8. It is not currently possible to block the delivery.

Procedure

Error code 1 : Check your entry.

Error code 2,3,4,6: Check the delivery and its document flow.

Error code 5 : The delivery must be related to a purchase order or

the customer must be a retail business.

Error code 7 : Check the settins for your movement types.

Any poniters to check the setting in PO or delivery or any setting in SPRO.

Regards

Ashutosh

[Former Member]

resolved

[Former Member]

Hi,

Check the what confirmation control you have maiantained in the PO item detals confiramtions tab.

I think need to changecontrol in confirmations tab.

Regards,

Andra

[Former Member]

Hi Andre,

Have not maintained any confirmation control is it required?

Have created the outbound delivery (YYY) with repect to PO ( XXX) (thru VL10B)

I would like to ask one thing that I am able to do the GR against PO (XXX)( with movement type 101) but why not with respect to outbound delivery(YYY).

Regards

Ashu

[Former Member]

Hi ,

Against that delivery Good issue is done . So how can you do goods receipt against that delivery ? You are issuing material against a Outbound delivery , and again trying to receipt against that same delivery . So system will not allow you do do so as already a material document is created against that outbound delivery .

Regards,

Anupam

[Former Member]

Hi Anupam,

That is the requirement of my scenario

That is happening in intercompany posting.

I am explaining to you.

say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)

I have two company codes X and Y

One DC (A) belongs to X and second store (B) belongs to Y.

I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.

Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.

Now I did delivery thru VL10B and then picking and then PGI.

Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)

So now total stock in DC=400

Now this stock is in transit we can check thru MB5T. so total stock in transit = 100

Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit

and stock of receivibg store (B) will increase by 100 nos.

But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.

But there is another stock in transit available=50

Now why GR is not happening against delivery but it is happening against PO???

Any pointers

[murugan_mgl]

HI,

Check this link

[;

murugan

[Former Member]

Go go to VL02n and check whether you have made the the PGI or not. Click on the PGI tab

regards

[Former Member]

Hi Anamika,

Have already done the picking and PGI for the outbound delivery.

It would not allow me to do again (getting error messgae that PGI is already done).

Regards

Ashu

[Former Member]

Hi,

the step by step process that you did would give more clarity.

Did you do the PGI for the OBD before doing GR?

[Former Member]

Hi Sai ,

Thanks for ur prompt response.

My scenario is for intercompany thru replenishment planning.

I created PO>then Outbound delivery>Picking-->PGI.

Now I have to do the GR against my Outbound delivery but here I am getting the error

Goods receipt not possible for delivery 800015869: error code 1

Regards

Ashutosh

[Former Member]

Check whether the PGR is already done in vl32n. Also try to do the same through vl32n. check the incompletion log.

[Former Member]

Hi,

My delivery is outbound not inbound, I can not process it thru VL32n

Any pointers

[former_member824495]

Hi,

There may be two possibilities:

1) GR is already done against same outbound delivery.

2) Due to lock entry created by another user with the same document.

Regards,

Piyush

[Former Member]

Once you do the outbound delivery then stock from supplying plant sto loc 641 -ve

receiving plan sto loc 641 + ve .

so with outbound pgi the stock are automatically increase at receiving plant and reduce at supplying plant. so why do u make gr again.

[Former Member]

Hi,

Nobody is using this delivery.

My scenarion is such that once after doing outbound delivery(VL10B)>then Picking>then PGI

stock is getting reduced,

Now its happening between DC and store.

Now when I will do the GR against outbound delivery then total stock will remain same( means stock of store will get increased)

Any pointers

Regards

Ashutosh

[Former Member]

Any Inputs..