Hi all,
I have a quite strange error, the goods receipt for a co-product gets stuck in the SMQ2, the normal goods receipt for the finished product (same process order) works without any problems.
The error message is the following: HUGENERAL056

The inbound delivery is generated from an EGR document and goods receipt is posted.
I really have no idea where the error might be. The document type looks fine to me, the packing material is OK and when I post the same product with the same material as an external purchase goods receipt, I don't get any error message. Does anyone have an idea where I can look to help me identify the error or find the cause?
If any other information/screenshot is helpful just let me know!
Best regards and thank you for any information!
Jan