3651756 - Error M7018 "Enter Purchase Order" occurs when posting goods movement using API_MATERIAL_DOCUMENT_SRV

Symptom

Error M7018 "Enter Purchase Order" occurs when attempting to post a goods receipt without a purchase order or scrapping using the API API_MATERIAL_DOCUMENT_SRV.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

M7018, enter purchase order, goods receipt, API_MATERIAL_DOCUMENT_SRV, goods movement, movement type 551, 501, GoodsMovementRefDocType, payload , KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.