/ATL/GENERAL820 - No goods receipt &1 found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 820

• Message text: No goods receipt &1 found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL820 - No goods receipt &1 found ?

  The SAP error message /ATL/GENERAL820 No goods receipt &1 found typically indicates that the system is unable to find a goods receipt (GR) for a specific document or item. This error can occur in various scenarios, such as during inventory management, logistics execution, or when processing invoices.
  Causes:
  
  Missing Goods Receipt: The most straightforward cause is that the goods receipt for the specified document number does not exist in the system.
  Incorrect Document Number: The document number provided may be incorrect or mistyped.
  Document Status: The goods receipt may have been deleted or not yet posted.
  Authorization Issues: The user may not have the necessary permissions to view the goods receipt.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Document Number: Check the document number you are using to ensure it is correct. Make sure there are no typos or formatting issues.
  Check Goods Receipt Status: Use transaction codes like MB03 (Display Material Document) or MIGO (Goods Movement) to check if the goods receipt exists and is in the correct status.
  Create Goods Receipt: If the goods receipt has not been created, you may need to create it using the appropriate transaction (e.g., MIGO for goods receipt).
  Check Authorizations: Ensure that you have the necessary authorizations to view or process the goods receipt. Contact your SAP security administrator if needed.
  Consult with IT Support: If you suspect a data synchronization issue or if the problem persists, consult your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO, MB03, and MB51 (Material Document List) for managing and viewing goods receipts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to inventory management and goods receipt processes for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further analysis.