No goods receipt possible for purchasing document & &

What causes this issue?

No provision has been made for goods receipts in respect of this
purchasing document or purchasing document item &V1& &V2&.
INCLUDE MB_NA_BESTELLPOS_OHNE_WE_PD

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN

Error message extract from SAP system. Copyright SAP SE.