Error during Post Goods Issue of Material in VL02N for STO Purchase Order

I am getting one error message during Post goods issue of Material for STO Purchase order.
I am doing the Post goods issue in T code VL02N
Error is " Account type D is not defined for Document type WL"
What is the settings required to be done.
Thanks,
Shailendra

Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

Similar Messages

  • Error during Post Goods Issue of delivery

    Hello SD experts,
    I have an URGENT problem where users at a particular plant have problems in posting goods issue.  I happened last Thursday and I desparately need solution before month end for closing activities. 
    System would send error msg " All HIM materials require quantity conversion.  Maintain item 000010".  Transaction code used are VL06O and VL02N.  Msg no: 03 012.
    Diagnosis                                                                               
    There is an item for the delivery that has not been fully processed. The
         quantity conversion calculation has not been made. HIM (Hydrocarbon     
         Inventory Management) materials require that all quantities for all     
         units of measure defined in the unit of measure group are calculated by 
         the QCI (Quantity Conversion Interface).                                
    The problem is, there's no problems in posting the particular material form the same plant before this.  When I took a look at the Delivery document, I noticed the "Qty in alt UoM" tab in the Item Details screen is blank whereas there should have data in it.  I believe these data is automatically derived from master data.  Hence, I suspect the Goods issue problem is due to the missing data .
    This problem only happens in one plant, for one material whereas this material is active in many other plants.
    Anyone of you guys had the same problem and can share the solution with me?
    HELP!!
    Suriana

    Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

  • Error when posting goods issue

    hi gurus,
    can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
    thanks in advance

    Dear Ysabella
    It seems the item texts is not maintained in the order which is made as mandatory.
    Go to sale order VA02, select that line item and click on "GotoItemTexts".  There maintain the relevant text and retry.
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    G. Lakshmipathi

  • Error in posting Goods Issue wrt Reservation

    Hi experts,
    System gives following error while posting Goods issue wrt reservation
    Message No - M7093
    Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
    Then, I checked following things
    1.  RM07CUFA (SE38) report shows that
    "fund" field in Mvt type 261 field selection control is OPTIONAL ENTRY
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    2.  In OMJJ,   i did not find field " fund " for Mvt type 261
         In OBC4,  i did not find field " fund " for a/c xxxxxx (group Z012)
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    jay

    Thanks for your reply.
    In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
    Here it shows Fund field selection controls are different in Mvt type & G/L account
    But,there " fund"  field is not displayed to change its field selection control , neither in Mvt type nor in GL a/c.
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  • Sales BOM - Delivery Quantity check during post goods issue

    I am working on a problem in my company.  We are running ECC6.0 ehp 4.  We are using standard ERLA functionality with sales bom (5) for product kits.  Delivery manager has requested that we investigate a system check during delivery post goods issue.  THe problem is that when shipper processes delivery, if they have to backorder they update pick and delivery quanity on the TAE item.  They should also update TAQ delivery quantity, so that backorder amount is correct.  If they make data entry error, backorder quantity is incorrect.  The delivery manager has tried a number of attempts to re-train and correct mistakes.  He is now asking that SAP issue a hard error if TAQ and TAE delivery item quantities are not the same.
    I have searched on SAP Notes, Forms, and Google and do not see solution.  I know that at delviery item category there is a minimum qty check for the item category.  I've not found a user exit or configuration point that checks quanities.  Does anyone know of out of the box solution?  Or where would I put in custom user exit?
    Test Case
    Create Standard Order
    Enter Material with Sales BOM
    ITEM A     Qty 10
    BOM explodes with Item categories
    ITEM A     TAQ parent
    ITEM B     TAE child
    Create Delivery
    Delivery has item categories TAQ and TAE
    TAE is pickable, TAQ no pick
    Process TAE
         Pick quantity of 5 items
         Change delivery quantity to 5 items
         Forget to change TAQ delivery quantity
         Pack 5 items
    Post Goods Issue the delivery.
    Is there are requirement/routine than can be run at time of PGI that checks TAQ delivery quantity is the same as TAE delivery quantity.  If quanities are not the same, show hard error and message do not allow PGI to complete.
    Thank you
    Tony Romain

    I tried setting that field in the sale order this morning.  By defaulting it to "C"; I was able to get warning message for TAE line.  I was able to post goods with TAE and TAQ, being different quantities.  I need the check to determine if TAE and TAQ delivery quantity are different.  Using this fields seems to be line specific.  Thanks for the suggestion.  I now know what that field does to the delivery.
    I rewarded points.
    Thanks,
    Tony

  • VV501 error in Posting Goods Issue (VL02N)

    Hi,
    in VL02N when we try to "Post Goods Issue" sap gives the error "vv501 - Blocking error"
    The error is like below:
    Diagnosis
    A system error occured during the attempt to block the material you are processing.
    System Response
    It can be assumed that problems exist in the system at the moment, which prevent proper processing. The whole transaction is therefore stopped.
    Procedure
    Please inform your system administrator as soon as possible.
    Any suggestions ??
    Edited by: Oguzhan Subasi on Oct 5, 2011 10:38 AM

    When i checked for SAP Note 78252 - Posting inventory difference: Blocking error, here is what writen in the note:
    *& Title: MM07MFB9                                                     *
    FORM BUCHEN_INITIALISIEREN.
       READ TABLE PREFETCH04 INDEX 1.
       IF SY-SUBRC IS INITIAL.                                     " delete
       IF SY-SUBRC IS INITIAL AND INVENTUR IS INITIAL.             " insert
         CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
              EXPORTING MBEQU = TCURM-MBEQU
              TABLES    PRE04 = PREFETCH04.
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      IF MBVAL IS INITIAL.
        DATA: XLOCK.                                           "note 316622
        IF NOT XMBWL IS INITIAL AND XLOCK_ALLP IS INITIAL.     "note 316622
          "No lock on EM07W because lock already exists        "note 316622
          XLOCK = X.                                           "note 316622
        ELSE.                                                  "note 316622
          "Lock EM07MW in exclusive mode                       "note 316622
          CLEAR XLOCK.                                         "note 316622
        ENDIF.                                                 "note 316622
        CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
             EXPORTING
                  MBEQU = TCURM-MBEQU
                  XONLY = XLOCK                                "note 316622
             TABLES
                  PRE04 = PREFETCH04
                  PRE21 = PREFETCH21
    *          pre22 = prefetch22.                                     "kaz
                  PRE22 = PREFETCH22                            "kaz
                  PRE29 = PREFETCH29                           "kaz
                  IT_ENQUEUE_EXCEPTION = LT_ENQUEUE_EXCEPTIONS. "396879
    Should i insert the line ?

  • Inter Company -Error in Post Goods Issue

    Dear Experts,
    I have developed new intercompany process between selling company & supplying company to customer. I have created sales order and delivery order. After delivery, am able to to PGI. If i check the Post goods issue document number accounting documents, supposed to take 0020 (selling company code) but its taking some different company conde. we never user that company code for intercompany scenarion. Vould you please tell me...why its taking different company code and how its taking wat we have to do. pls suggest me.  and let me know what are the steps involved during PGI (bcoz PGI accounting entries are automatic)
    Thanks & Regards

    Dear Murali,
    I have checked as per ur suggestions, every things is correct but why it is asking different company code. Actualy our intercompany process between 0010 to 0020. 0010 is the supplying company and 0020 is the selling company. i have assigned 0020 s.org to 0020....config side everything is ok ...i never maintain 0315...but when am doing PGI its getting error                                                                               
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    Menas here for  acoount clearing between 2 company codes its taking another company code istead of 0020. If its take 0020 i wont get help bcoz we maintained account clearing between 2 company codes.
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  • Update termination error when posting goods issue

    Helllo
    I have a strange problem I can not figure out.  We have serial numbers like 12345/345.  When trying to post goods issue I get an update termination error  for invalid character. This only happens if the quantity is more than 1 each.  A quantity of 1 each works fine and receives no update termination when post goods issue...only recieve termination error if the post goods issue is for a qty of 2 each.
    I searched the SAP site found OSS note 40355...applied the note.  The note also mentions the chaging print paramters to include "/ _"  this is all done.
    I tried doing a ABAP Debug in SE38 (for the delivery note print program) and setting the breaking point, but when I go to run the transaction after the setting break point...when I hit post goods issue...SE38 does not return back to its screen.  So not sure if I am running the correct program there...or if this works for the update terminations?
    So strange I do not get this for a qty of one each only when it is greater than that.  I am stumped need help....
    Any advice wiould be GREATLY appreciated....

    Looks like there is an error in the delivery (or material movement ?) print program. Easiest would be to disable these outputs for test purposes. When no dump then the error is somewhere in the print program an could be analysed by triggering the print separately with ABAP RSNAST00.
    regards Jack

  • Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N

    Hi Experts,
         I have requirement ,where I need to  change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.
              I have already check BADI's below as follows:-.
    1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
    2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
    3) BTE-1050 - This BTE is not getting triggered while doing PGI.
            Please suggest any other possibilities to make the change.
    Thanks & Regards,
    Suganth.

    Hi Kartik,
                I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.
    Thanks
    Suganth.

  • Special stock partner data problem in ERP system during "Post Goods issue"

    Hi all,
    I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
    I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
    I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
    When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
    My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
    Thanks in advance.
    Akos

    I tried setting that field in the sale order this morning.  By defaulting it to "C"; I was able to get warning message for TAE line.  I was able to post goods with TAE and TAQ, being different quantities.  I need the check to determine if TAE and TAQ delivery quantity are different.  Using this fields seems to be line specific.  Thanks for the suggestion.  I now know what that field does to the delivery.
    I rewarded points.
    Thanks,
    Tony

  • ERROR IN POSTING GOODS ISSUE..

    HI ALL,
    I WANT TO GET INFORMATION FOR HOW TO SOLVE THE ERROR..
    WHEN I AM GOING FOR POSTING GOODS ISSUE, BEFORE THAT I MAINTAINED CONTROLLING AREA, COST CENTER, COST ELEMENT FOR MY COMPANY.
    SO AFTER THAT I WENT TO MB1A (GOODS ISSUES) TO POST THE GOODS ISSUE THEN IT WAS SHOWING AN ERROR AS " PURCHASE INFO RECORD IS NOT FOUND IN PURCHASE ORGANIZATION"
    pleas tell me how to solve this error.
    thanks

    Hi!
    Just a further hint to the last info offered by Jürgen: This assignment to the standard purchasing organization is made in the customizing, under the IMG path:
    Enterprise Structure
    -> Assignment
    -> Materials Management
    -> Assign standard purchasing organization to plant
    Please, read the IMG activity documentation linked to this transaction before making the assignment.
    I hope this helps you further.
    Best regards,
    Esther.

  • Error in post goods issue

    hiiiiii
            when i tried for post goods issue i am getting an error as "posting only possible in 2008/10 --2008/09 in compmany code"
            i have checked in MMPVMMRVOMSY but still i am unable to solve my error.
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    Edited by: riya rathore on Oct 10, 2008 2:06 PM

    Dear Riya
    Your previous period is not closed & the current period is not open. If you are working in dev server you can do back posting
    Go vl01n click item overview, maintain planned GI & actual GI dates to be any date in october. (10/10/08). You can do PGI
    Regards
    Deepu Pillai

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    A faulty part was received from customer and repaired and further it has to be sent to customer. Then delivery has been created. Also handling unit has been assigned. Now at the time of post goods issue, following error is appeared.
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    Hi Atul
    Please ensure that the settings is as per the followign link
    http://help.sap.com/saphelp_47x200/helpdata/en/00/044f350bea3278e10000009b38f839/frameset.htm
    Thanks
    G. Lakshmipathi

  • Issue During Outbound Delivery for STO Purchase order

    Hi,
    Delivery Quantity is not picking automatically in VL10B, while creating outbound delivery with STO purchase order with account assignment ''Q'' Project (with WBS element). Stock also available in the supplying plant as shown the below screen shot.
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    Thanks,
    Ashok

    Hi Pardhu,
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    We don't have any open reservations and safety stock available for the material. Kindly go through below screen shot for your reference:
    Thanks,
    Ashok

  • Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

    Hi all,
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    Thanks.

    Delivey cost condition will be posted to accrual accounts not to the cost center.

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