Goods receipt cannot be posted against purchase order &1
Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 785
Message text: Goods receipt cannot be posted against purchase order &1
What causes this issue?
You wish to post a goods receipt against
<DS:GLOS.3526C03EAFAB52B9E10000009B38F974>third-party order</> no. &V1&
, item &V2&, and shipping notification &V3&, item &V4&.
System Response
The goods receipt cannot be posted.
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
