MIGO025 - The combination of transaction type and reference docmt is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 025

• Message text: The combination of transaction type and reference docmt is not allowed

What causes this issue?

The data record that is to be loaded was created from a combination of
transaction and reference document (for example, goods receipt for
delivery).

This is no longer allowed due to changes in Customizing.

System Response

The system cannot load this data.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check the <DS:SIMG.SIMG_OLMB_LISTBOX>Settings for Transactions and
Reference Documents</> in Customizing for Inventory Management.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIGO025 - The combination of transaction type and reference docmt is not allowed ?

  The SAP error message MIGO025 ("The combination of transaction type and reference document is not allowed") typically occurs when there is an inconsistency between the transaction type you are trying to use in the MIGO (Goods Movement) transaction and the reference document you are trying to process. This can happen in various scenarios, such as when performing goods receipts, goods issues, or transfer postings.
  Causes:
  
  Incorrect Transaction Type: The transaction type selected in MIGO does not match the type of reference document (e.g., purchase order, transfer order, etc.) you are trying to process.
  Document Type Restrictions: Certain document types may have restrictions on the types of transactions that can be performed against them.
  Configuration Issues: The configuration settings in the SAP system may not allow the combination of the selected transaction type and the reference document.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction with the selected document type.
  
  Solutions:
  
  Check Transaction Type: Ensure that you are using the correct transaction type for the reference document. For example, if you are trying to post a goods receipt against a purchase order, make sure you select the appropriate transaction type for that action.
  Review Document Type: Verify the document type of the reference document and ensure it is compatible with the transaction type you are using.
  Configuration Review: If you have access to configuration settings, check the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the combination of transaction type and document type is allowed.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the allowed combinations of transaction types and document types.
  
  Related Information:
  
  Transaction Codes: MIGO (Goods Movement), ME23N (Display Purchase Order), ME21N (Create Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to MIGO025.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.