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.