M7152 - For item & of purch. order &, no goods issue can be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 152

• Message text: For item & of purch. order &, no goods issue can be posted

What causes this issue?

Goods issue is not possible for item &V1& of purchase order &V2&. The
possible reasons for this are as follows:
Item &V1& is not a stock transfer item.
The entered plant does not match the plant in the item.
Goods issues for this purchase order must be posted via a delivery
document.

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?

INCLUDE NA_EINGABE_PRUEFEN
Check whether the purchase order is a stock transport order.

<DS:TRAN.ME23N>Perform Function</>
ENDIF
You can remove the item, so that the system proposes all the items of
this purchase order in the selection list. Then select the item(s) that
you require in the selection list.
Enter a different plant, if appropriate.
Create a delivery document in the shipping system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7152 - For item & of purch. order &, no goods issue can be posted ?

  The SAP error message M7152, which states "For item & of purch. order &, no goods issue can be posted," typically occurs in the context of inventory management and purchasing processes. This error indicates that there is an issue preventing the posting of a goods issue for a specific item in a purchase order. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Item Status: The item in the purchase order may be in a status that does not allow for goods issues, such as being blocked or not fully received.
  Delivery Completed: The goods receipt for the purchase order item may have already been completed, meaning no further goods issues can be posted against it.
  Stock Type: The stock type of the item may not allow for goods issues (e.g., stock in transit or blocked stock).
  Quantity Issues: The quantity of goods issued may exceed the quantity received or available for the item.
  Document Type Restrictions: Certain document types may have restrictions on posting goods issues.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of goods issues for certain items or conditions.
  
  Solutions:
  
  Check Item Status: Review the status of the item in the purchase order. Ensure that it is not blocked and that it is eligible for goods issues.
  Verify Goods Receipt: Confirm whether the goods receipt for the item has been fully processed. If it has, you may need to create a new purchase order or adjust the existing one.
  Review Stock Type: Check the stock type of the item. If it is in a restricted stock type, you may need to move it to unrestricted stock before posting a goods issue.
  Adjust Quantities: Ensure that the quantity you are trying to issue does not exceed the quantity that has been received or is available.
  Check Document Type: Review the document type being used for the goods issue and ensure it is appropriate for the transaction you are trying to perform.
  Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to review the settings related to inventory management and purchasing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order and MIGO (Goods Movement) to attempt the goods issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on goods movements and purchase order processing.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management (MM) for further assistance.