2959234 - Error M7357 "Multiple assignment of a line ID" happens when using Post Goods Receipt for Purchasing Document to post GR

Error M7357 "Multiple assignment of a line ID" happens when using App 'Post Goods Receipt for Purchasing Document' to post GR if there are more then 10 items in the Purchase Order.

• Sourcing and Procurement
• SAP S/4HANA Cloud Public Edition 2008

Use application Post Good Receipt for Purchasing Document to post GR if there are more then 10 items in PO.

This is a known error about line ID in current release.

Currently hotfix is ongoing, plan to be delivered with Hotfix collection SPS5.

As a workaround please post with less than 10 lines in one material document, or application Post Goods Movement(MIGO) can be used to post goods receipt for PO.

Fiori app

S4, HANA, M7357, Multiple assignment of a line ID,  mb_create_goods_movement, line_id, item table, not uniquely filled, , KBA , MM-IM-GR , Goods Receipt , MM-IM-GR-2CL , Goods Receipt (Public Cloud) , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , Problem