Error in Goods recipt

hi,
i have created one P.O in which i have set inbound delivery in confirmation control tab, i am able to create inbound delivery,but when i am trying to do Goods recipt im getting error like Material entered in Material doc is not same as in P.O *** im doing GR w.r.t inbound delivery number, even if i try to do w.r.t P.O, getin same error...can anyone help me out in this issue...

maybe it is an error for a special industry solution, but knowing the error message number would help to find OSS notes or other discussions via google.
I remember that a similar thread was posted here, but this guy did as well not provide an error message number.
with the error message number one could run get a where-used list. there you can go into the coding and can exactly see which fields SAP is comparing. So it would be easy to instruct you what to compare and how.

Similar Messages

Error in Goods Recipt Purchase Order

Hi,
I am in t.code: MIGO_GR-- 3rd party sales order receive goods.
I was trying to do Migo_gr, the OK check box became inactive and while saving i am getting the following message: "you have not flagged any items as OK".
please advice me to slove this issue.
what is the reason for becoming greyed out the OK check box.
Thanks
ANGKS

Since a third-party order involves a movement from the vendor direct to the customer, Inventory Management is not in any way affected. If you wish to document the movement in the system, however, you can create a goods receipt for the third-party order.
Prerequisites
You can only enter a goods receipt for a third-party order if the goods receipt indicator is set in the order item.
Features
Entering a Goods Receipt
You enter a goods receipt for a third-party order in the same way as a standard goods receipt for a purchase order with account assignment.
Results of the Goods Receipt
The goods receipt has the same effect as a goods receipt for a purchase order with account assignment:
No stock update is made, as the goods receipt is posted to consumption
The value of the purchase order is posted to a GR/IR clearing account for the purposes of Invoice Verification.
The goods receipt can be tracked in the PO history.

Error in customized smartform for goods recipt

Hi experts
I have created a customized smartform for goods recipt .
I have used form entry_we01 inside my zprogram and basically fetching the material document no from NAST-objky
The problem is when i assign my program in TXN NACE
it prevents the update of material document no MBLNR in the
MSEG table .
I get an express document as soon as I try to display the goods recipt stating " UPDATE HAS BEEN TERMINATED".
and although material document has been generated it is not updated in the MSEG table.
By the way this error does not happen when i use the standard driver program and standard form (SAPSCRIPT).
Please suggest a solution

Hi,
Your problem may not be related with what you done in NACE.......Check for any other recent changes made in the System...

Goods Recipt Error

Dear Gurus,
I am getting the following error at the time of Goods recipt for produciton order:
Check table TFBEFU_CR: entry 10   does not exist
if any body knows how to rectify it. Thanks in advance
Best regards,
Aloo

Dear Lakshaman,
so many time I tried to resolve but the same message appears:
Check table TFBEFU_CR: entry 10   does not exist
Message no. M7001
Diagnosis
In table TFBEFU_CR the entry 10   is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
regards,
Farman

Error in goods receipt

Hi
we haven't activated or using profitability analysis, when we are trying to do goods recipt migo (receive materials against purchase order), <b>we are getting an erron saying that operating concern is not active. ma</b> can any one help me with this.

Monica,
Hmm..I haven't seen this error before. I would suggest you to check settings in KEA0 (Maintain Operating Concern).
I am not sure about the impact of activating the operating concern. I know this is used in profitability analysis. You should check this with your FI/CO consultant or post the question on the financial forums.
However, if you need to activate it you will have to go the 'Environment' tab in KEA0 for your operating concern and activate the the cross-client and client-specific part.
Also, check if CO-PA has been activated for the controlling area in question in transaction KEKE.
Hope this helps.
H Narayan

Runtime Error in Goods Receipt

Dear Experts,
The runtime error while posting Goods Receipt.
The Current application triggered a termination with short dump.
Error analysis
Shirt text of Error Message
Document number 1000 (Company Code) 5000000000 2008 was already assigned.
Long text for Error message:
Diagnosis
Document number 5000000000 in company code 1000 and Fiscal year 2008 has already
been assigned.
System Response -
Termination of Processing
Procedure
Check document number range 50 in company code 1000 and fiscal year 2008 and correct the number range status.
Please guide me on this runtime error while Goods receipt.
Thanks in Advance

This means that the system tried to create a document with the number from the number range status but since the document with the same number was already in the system the system could not proceed overwriting hence resulted in a dump.
How to over come. Give a number range or give a current status to the number range for which documents does not exist in the system.
Edited by: Anand Patel on Oct 7, 2008 1:12 PM

"GR Non-Valuated" check box in Goods Recipt tab

How "GR Non-Valuated" check box in Goods Recipt tab of production order gets activated.
I have a ticket wherein the customer does not want this check mark to be checked but it is checked automatically
Please help understand the logic behind it and advice to stop this from happenning.
Thanks,
Ganesh

Dear,
Production order settlement in case of sales order is derived based on the sales order account assignment defination, In this case it appears they have gone for Non-Valuated Sales order stock. Are you using the Make to Order production with Strategy 20 or 25 then it comes under the non-valuated customer order stock.
Please refer this link,
GR done as Non Valuated Goods Receipt
Regards,
R.Brahmankar

Goods Recipt without Purchase Order

Hi Experts,
Can any one Explain me the Process of Goods recipt without Purchase order.
1) What document type i need to select ?
2) Does i need to process MIRO for these ?
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
5) Does it affect usual stock ?
6) How to follow Vendor Returns for this ?
Plz Plz Give ur Valuable inputs on this.
Best Regards
Javeed

1) What document type i need to select ?
You don't need a document type, just use Tcode MIGO, then select mouvement Type 501
2) Does i need to process MIRO for these ?
No, there is no FI document.
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
If your material valuation is "V" : overage price. your stock will be devaluated: Total value of stock will be inchanged, whereas the qty will increase, So the material net price will decrease
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
You can lanayse goods mouvement through Tcode MB51, Also you can Tcode MR51 for analyzing.
5) Does it affect usual stock ?
Yes, if you don't use Split valuation, your stock will be homogeneous. So if you wish to keep separately the free goods you have to use split valuation
6) How to follow Vendor Returns for this ?
Use MIGO, mouvement Type 502

Error during goods reeipt purchase order

Hi Experts
Whenever i am posting GRPO system is showing folloing error.
Goods Receipt PO-Rows-Warehouse Code line:0 1).Microsoft SQL Native Client SQL Server-String or binary data would be truncated.
Please do give the VAluable Inputs

Hi Kashinath,
How many letters for your warehouse code? The error message seems related to long code or any special characters in the code.
What text format has been used for DTW? It is better by Tab Delimited not CSV. If there are commas in the document, it is specially true.
Thanks,
Gordon

Goods recipt print-out

Do we have any master data for the goods recipt print out or its out-put type.
rakesh

Hi
check some of steps for GR print
1. In OMBR indicate the printer name as LOCL,Item print indicator as 1,Print version-2
2. In M706 ,mantain output types for WE01/02/03 (as requiired),Also check the default value ,dispatch time-3/4,Tr medium-1 ,print parametr-7
3.In OMJ3 mantain output device for all the plants
4.in MN21 for output type WE,mantain print version-3 ,print item as 1.
Then in MIGO check the print check box and than going to MB90 get the document number and execute for getting print out.
Vishal...

MIGO : How to identify post is for Goods Recipt of outbound delivery.

Hi,
I am working with MIGO Transaction,
My requirement is that while posting the Goods recipt with outbound delivery, If Movement type is not eqaul to 861, display a msg to change movemnet type to 861.
for this requirement I am using the BADI
MB_DOCUMENT_BADI - > MB_DOCUMENT_BEFORE_UPDATE .
My Querry is that How can I Identify that the posting is for Goods reciept with outbound delivery.
thr r three importing parameter for the BADI
MSEG
MKPK
& vm07m.
I try mkpf-tcode2 field.
but for both goods recipt and cancellation , the value of this field is MIGO_GR.
Please help me regarding identification of the same.

Hi,
Goods Receipt normally gets stored in MKPF & MSEG tables..
Regards
Kiran Sure

Scenario of Goods Recipt without P.O

Hi Experts,
My Client wants a automatic P.O to be created while doing the Goods Recipt with 101 Movement Type.
The Scenario is as Follows.
One of his Vendor has came to show the 20 sample Material But, Infact there is an requirement of these material for production.
And Out of 20 Materials he require 15 On Spot. And he wants Directly to do GR with 101 Movement Type and Auto-PO Creation in Background. He wants as usual Inventory Stock to Debit and GR/IR to credit asusual.
As it is not a Cash Purchase with Movement Type 501, Apart from this he wants to Process MIRO for that Procured material without P.O , and P.O to generate in Background.
a) Can we Process MIGO with Movement Type 101 without Purchase Order Created ?
b) Can P.O be created automatically in Background for the recieved goods with 101 Movement Type ?
c)Background Automatically Created P.O Number can be Utilised for processing MIRO ?
Please Help me out with your Valuable advice.
Best Regards
Javeed Ahamed

Hi Javed,
As i understand your requirement you need to generate a PO while posting GR with Mov type 101.
For this there is a standard process, Auto PO on GR.
Certain prerequisites are required
1. Material has to be valuated, Material number required.
2. Standard Purchase Organisation has to be assignned to the plant in Customizing.
(Enterprise Structure->Assignment->Materials Management->Assign standard purchasing organization to plant )
3. Valid Info record for the materail at std POrg.
4. Activate Auto PO for Mvnt type 101 in Customizing.
Materials Management->Inventory Management and Physical Inventory->Goods Receipt->Create Purchase Order Automatically
5. Flag Autom. PO in Purchasing view of Material Master.
6. Flag Automatic Purchase Order for Vendor.
Once the obove settings are completed in MIGo,
Create Goods Receipt with reference to Purchase Order, enter mvnt type 101,
Click on the icon NON-Ordered Item just below the Item Overview.
Make the entries of the material, Quantity, vendor and post.
Do let me know if you need any further assistance
Pradeep
Edited by: Gnana Pradeep.G on Jul 14, 2009 8:19 AM

Error in Goods Movement during order confirmation

Hi,
I am trying to confirm a production order through CO11n,but i am getting an error in Goods Movement .
The following message is displayed in the log - "* Posting only possible in /11 anperiods 2008d 2008/10 in company code A100*". Can any one guide me what should i do to confirm the order without any error in Goods Movement,
Thanks in advance.

Hi,
It is advisable to correct the Goods Movement Errors in COGI in the same period (before closing the period by MM in MMPV). You cannot correct the same if the period is closed.
Only option is you need to open the closed period in consulatation with FI and MM team members
OR
Delete the Error movement records in COGI and post the Goods Issue for the production order in Tcode : MB1A with movt type 261 and go inside and mention the materials which you want to issue to the order.
Hope this will help you.
regards
radhak mk

Need to Do 1 Goods Recipt from Different Purchase orders from one Vendor

Hi Experts,
Would like to have a Query, My Client require, As he has raised 10 Purchase.Orders"S with respect to one Vendor depending upon the stock requirement. He wants all the 10 Purchase orders to be inwarded in one attempt itself, Even the vendor has collected all 10 purchase orders at a time and send all 10 Purchase order goods at a time Can be it possible to do GR of all 10 Purchse orders in one Goods recipt.
Waiting for your reply.
Best Regards
Javeed

Yes, you can do it in MIGO..
Pls enter the PO number & press Enter and again enter the PO number & press Enter .
Continue like this..for all your Po's..
The prerequisite for this is the Vendor Should be same for all the PO's

Error in Good Movement

Hi SAP Gurus,
I have got a error in Goods Movement. For Production Order no.xxxxxxxxx, there is no error in the COGI report, but if we check it in one of the customized report called Valuated Goods movement failure there is a error for the said Order no. But it is not showing any reasons. I checked it in the database table also. There also the error exist, but it is also not giving any reason. Actually what the user did is they did cancel the confirmation for this Order no for certain quantity.
Can anyone tell me what should be the reason and how to solve it?
Regards,
Rinky

Hi Andreas,
Thanks for ur reply. actually the user canceled a Confirmation for certain qty. That canceled confirmation is not re-confirmed. when i check in CO14 - Display Production Order Confirmation against the canceled operation/counter no. It says "Highlighted items need to be processed". How to come to the conclusion that what to do next. how to identify the error. In my customization in OPK4 we have maintained,
Operation sequence   Error when operation sequence is not adhered t
Underdelivery             Underdelivery tolerance is not checked
Overdelivery               Error when overdelivery tolerance is exceeded
QM results rec.         Message if no inspection results exist
So, could you tell me how to solve this?
Regards,
Rinky

Error in Goods recipt

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