Symptom
Error M7064 / MBND_CLOUD009 when posting a goods receipt for a Purchase Order within the app 'Post Goods Receipt for Purchasing Document'.
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Create a Purchase Order with Confirmation Control = 0001.
- Using the App 'Create an Inbound Delivery' create an Inbound Delivery for the Purchase Order.
- Go to the app 'Post Goods Receipt for Purchasing Document'.
- Enter the Purchase Order number.
- Here you see the message 'invalid entry'.
- Errors : M7064 Document 4500001234 does not contain any selectable items / Message no. MBND_CLOUD009 1 Purchasing Document Item(s) are excluded from processing
Cause
- Purchasing Document Items are set Confirmation Control Key "Inbound Delivery", which cannot be processed by this application.
Resolution
SAP recommends using only the "Post Goods Receipt for Inbound Delivery" app when posting these Purchasing Document Items.
Alternatively you can use Post Goods Movement (MIGO).
Keywords
M7064, MBND_CLOUD009, posting, goods receipt, GR, Purchase Order, PO, Post Goods Receipt for Purchasing Document, Post Goods Receipt for Inbound Delivery, Confirmation Control, 0001, , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem
Product
SAP S/4HANA Cloud 2111