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M7 429

Inadmissible movement type — acceptance at vendor set for PO item

A goods movement is rejected because the PO item is configured for acceptance at vendor and the selected movement type is not allowed for that process.

Likely root causes

  1. The movement type used in MIGO does not match the acceptance-at-vendor process of the PO item.
  2. The PO item indicator was set incorrectly for the intended receipt process.
  3. A user is trying to post a standard goods receipt against a process requiring a different sequence.

What to inspect

  1. PO item delivery/confirmation settings and acceptance-at-vendor indicator.
  2. Movement type selected in MIGO.
  3. PO history to determine which process step has already been posted.

Resolution path

  1. Confirm the intended procurement and acceptance process for the PO item.
  2. Use the movement type/process step that belongs to that scenario.
  3. If the PO indicator is wrong, correct the PO only with appropriate functional approval.
  4. Retest the complete receipt sequence rather than forcing a single movement.

ERPClimb is an independent platform and is not affiliated with SAP SE.