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Message type: E = Error
Message class: MIGO - Inventory Management: Interface
Message number: 007
Message text: You have not flagged any items as OK
You tried to post a document or check a document before posting it. But
you have not flagged any items with the <LS>OK</> indicator.
If you want to process an item containing subitems (for example, in
subcontracting), then you must select both your chosen subitems and the
corresponding main item.
The system only posts or checks items for which the
<DS:DE.MB_TAKE_IT>OK</> indicator is set.
Set the <LS>OK</> indicator for the items that you want to post or want
to check before posting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message MIGO007: "You have not flagged any items as OK" typically occurs during the goods movement process in the MIGO transaction. This error indicates that you have not marked any items in the document as "OK" for processing, which is necessary for the transaction to proceed.
Cause:
- No Items Selected: You may not have selected any items in the MIGO screen to be processed.
- Incorrect Item Status: The items you are trying to process may not be in a status that allows them to be flagged as OK.
- User Error: The user may have overlooked the step of marking items as OK before attempting to post the transaction.
Solution:
To resolve the MIGO007 error, follow these steps:
Select Items: Ensure that you have selected the items you want to process. In the MIGO screen, check the list of items and make sure to mark the checkbox next to the items you want to flag as OK.
Flag Items as OK: After selecting the items, look for the option to flag them as OK. This is usually done by checking a box or selecting an option in the interface.
Review Item Status: If the items are not selectable or cannot be flagged as OK, check their status. Ensure that they are in a state that allows for processing (e.g., not blocked or in a status that prevents posting).
Re-enter Data: If you are still facing issues, try re-entering the data or starting a new MIGO transaction to ensure that there are no temporary glitches.
Consult Documentation: If the problem persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the MIGO007 error and successfully complete your goods movement transaction.
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SAP messages fall into 3 different categories: Error messages
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