Open Receipts Loading 43J R47071

Hello All,

The process followed here for the subjected issue is

Step1 : Created a Purchase Order in system which created entries in F4301 & F4311.

Step2 : Moved the Purchase Order to Receipt acceptable 'Next Status'.

Step3 : Loaded the Open Receipts via P47070 which creating entries in F47011 & F47012.

Step4 : After this process when i am trying to run the UBE R47071 which will create entries in F43121.

But here i am getting the issue when even i am running this UBE although all the required fields filled properly still i am getting an in output 'Error#143J - Item number not on purchase order'