Goods receipt for purchase assignments has not been posted.

What causes this issue?

Certain fields needed for posting Goods Receipt have not been entered.

System Response

The goods receipt for Purchase Assignment was not posted.

How to fix this error?

Check the error log and make the required entry.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.