SAP Knowledge Base Article - Preview

1619336 - Error 'M7 429' is displayed when trying to post a goods receipt in MIGO - SAP ERP & SAP S/4 HANA

Symptom

When trying to post a goods receipt for a purchase order in MIGO transaction, error message 'M7 429 - Inadmissible movement type  - Acceptance at vendor set for PO item' is raised. It is not possible to post a goods receipt for purchase order by using the movement type '101'.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Acceptance at origin, EKPO-WEORA, Origin of acceptance, 107, 109, 101, M7429, MIGO, ECC, Post Goods Movement
 , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To

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