C2129 - Order & goods receipt posted

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 129

• Message text: Order & goods receipt posted

What causes this issue?

A goods receipt was already posted for the order. Therefore it is not
possible to read in the routing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message C2129 - Order & goods receipt posted ?

  The SAP error message C2129 typically indicates that there is an issue related to the posting of an order and goods receipt. This error can occur in various scenarios, often related to the configuration or data integrity within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Order Status: The order may already be completed or closed, preventing further postings.
  Goods Receipt Status: The goods receipt may have already been posted for the order, leading to a conflict.
  Document Type Issues: There may be issues with the document type configuration that restricts further postings.
  Authorization Issues: The user may not have the necessary authorizations to post the order or goods receipt.
  Data Integrity Issues: There may be inconsistencies in the data related to the order or goods receipt, such as missing or incorrect information.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in the system. If it is completed or closed, you may need to reopen it or create a new order.
  Review Goods Receipt: Check if a goods receipt has already been posted for the order. If so, you may need to reverse it or adjust the order accordingly.
  Document Type Configuration: Review the configuration of the document types involved. Ensure that they are set up correctly to allow the necessary postings.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the posting. This may involve checking roles and permissions in the user profile.
  Data Validation: Validate the data associated with the order and goods receipt. Look for any missing or incorrect entries that could be causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and ME23N (Display Purchase Order) to navigate and troubleshoot effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on order processing and goods receipt procedures.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.