/ILE/ANNX_GENERAL820 - There is no Goods Recipt &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 820

• Message text: There is no Goods Recipt &1.

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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AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL820 - There is no Goods Recipt &1. ?

  The SAP error message /ILE/ANNX_GENERAL820 with the description "There is no Goods Receipt &1" typically indicates that the system is unable to find a corresponding Goods Receipt (GR) for a particular transaction or document. This error can occur in various contexts, such as during the processing of invoices, purchase orders, or inventory management.
  Causes:
  
  Missing Goods Receipt: The most straightforward cause is that a Goods Receipt has not been created for the referenced document (e.g., a purchase order).
  Incorrect Document Reference: The document number or reference provided may be incorrect or does not exist in the system.
  Document Status: The Goods Receipt may have been canceled or not yet posted.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Authorization Issues: The user may not have the necessary permissions to view or process the Goods Receipt.
  
  Solutions:
  
  Create the Goods Receipt: If the Goods Receipt has not been created, you will need to create it for the relevant purchase order or delivery.
  Verify Document Reference: Check the document number or reference you are using to ensure it is correct and exists in the system.
  Check Document Status: Review the status of the Goods Receipt to ensure it has not been canceled or is in a state that prevents it from being processed.
  Consult with IT Support: If you suspect data synchronization issues, consult with your IT support team to investigate and resolve any underlying problems.
  Review User Permissions: Ensure that the user has the necessary authorizations to access and process the Goods Receipt.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MIRO (Invoice Verification) to manage Goods Receipts and related documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for detailed information on Goods Receipts and related processes.
  Training: Consider training sessions for users to better understand the Goods Receipt process and how to troubleshoot related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.