When posting a goods receipt with the Fiori app "Post Goods Receipt for Purchasing Document" (F0843) you get an error pop-up about "Runtime Error: 'SYNTAX_ERROR'" where the details can be checked in transaction ST22 / SM21.
The runtime error is the following:
Category ABAP programming error
Runtime Errors SYNTAX_ERROR
ABAP Program SAPLMBGB
Application Component MM-IM
In include "LMBGBFJ1 ", in line 105 of program
"SAPLMBGB ", the following syntax errors
"MKPF-XBLNR" is not type-compatible with formal parameter "I_NF_NUM".
Performing a Check on the include LMBGBFJ1 via transaction SE38 results in the same syntax error.
- 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
F0843, syntax error, post goods receipt, LMBGBFJ1, I_NF_NUM, SAPLMBGB, MKPF-XBLNR, SYNTAX_ERROR , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GR-PO , Goods Receipt from External Procurement , Known Error
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