Goods receipt amount missing

Message type: E = Error

Message class: MV - Messages for Transfer of Partly Open Purchase Orders

Message number: 007

Message text: Goods receipt amount missing



What causes this issue?

You have entered a goods receipt quantity > 0, whereas the GR amount
(MBEPOI-WEBTH field) is zero. This will lead to data inconsistencies.


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?

Enter the goods receipt amount.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.