M7107 - Enter goods receipts for vendor & only

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 107

• Message text: Enter goods receipts for vendor & only

What causes this issue?

The <GL:vendor>vendor</> of the first <GL:purchase_order>purchase order
</> is &V1&.
All other purchase orders against which you wish to enter the goods
receipt must also have vendor &V1&.
If the order is a stock transport order, the issuing plant is specified
as the vendor.
For external service orders this message concerns the acceptance
posting.

How to fix this error?

You must enter goods receipts for purchase orders sent to different
vendors separately for each vendor.

You can set the message type (error, warning, info) in Customizing:
<DS:TRAN.OMCQ>Choose function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7107 - Enter goods receipts for vendor & only ?

  The SAP error message M7107 ("Enter goods receipts for vendor & only") typically occurs in the context of inventory management and procurement processes. This error indicates that the system expects a goods receipt to be entered for a specific vendor, but it has not been done or is not being recognized.
  Cause:
  
  Missing Goods Receipt: The most common cause is that a goods receipt has not been recorded for the vendor in question.
  Incorrect Vendor Information: The vendor information may be incorrect or not properly linked to the purchase order or material.
  Document Type Restrictions: There may be restrictions on the document types that allow goods receipts for certain vendors.
  Configuration Issues: There could be configuration settings in the system that prevent the entry of goods receipts for the specified vendor.
  
  Solution:
  
  Check Goods Receipt: Verify if a goods receipt has been created for the vendor. If not, create a goods receipt using the appropriate transaction (e.g., MIGO).
  Review Purchase Order: Ensure that the purchase order is correctly set up and linked to the vendor. Check for any discrepancies in the vendor master data.
  Vendor Master Data: Confirm that the vendor is active and properly configured in the vendor master data. Check for any restrictions or settings that might prevent goods receipts.
  Document Type Settings: Review the document type settings in the configuration to ensure that they allow goods receipts for the vendor in question.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipts include MIGO (Goods Movement) and MB01 (Goods Receipt).
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipts and inventory management.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create goods receipts for the vendor.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the M7107 error and implement the appropriate solution.