Error in Message Determination of GRN

Hello Seniors,
I have done configuation of message determination for GRN by this
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 enter the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. System outputted all the material documents that has to be taken print out.
BUt after this i did a grn and tried to take prinout in MB90, it is not showing. It is just telling " No messages exist for intial processing". I tried with 2 in processing mode, but still it is showing tha same. Kindly solve please.
Regards,
JanaMM

Not this one the earlier one...
Also did you check whether the GR is properly saved or not...and settigns are done properly or not..which you have given above...
This is not smart form error...assign the smart form again...
ADDED:
Also in the above step ie:
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
Here you shd provide print indicator for GR doc....
Here add for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout

Similar Messages

  • Error in Message determination for GRN

    Hi Friends,
         I have tried to configure message determination for GRN. As per the steps in the thread i did. The steps i did are :
    GR print out settings
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    Enter the local printer where you want to print your Goods posting document
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
    Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
    Select the particular Output type then goto Details
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
    After doing this configuration, if i go and execute MB90 with output type WE03, it is telling " no messages for initial processing exist ".
    I want to see the GRN document before printing. what shall i do, kindly help me please.
    Regards,
    Prasath

    HI Manish,
       As u said, i have unchecked the tick mark in migo and i have posted it. Then i went to MB90 and tried with WE01. still it is showing the same message. Kindly resolve plz. Is there any change i have to do in above mentioned steps.
    Thanks&Regards,
    Prasath

  • Message Determination for GRN again

    Hello seniors,
       I had configured Output Determination for GRN, it was working fine for a GRN. When i try for next GRN, it is not working. Why is it so, do i need configure any more thing ?
    Regards,
    JanaMM

    Hello manish,
    I have done configuation of message determination for GRN by this
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
    8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    Now go to MB90 enter the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. System outputted all the material documents that has to be taken print out.
    BUt after this i did a grn and tried to take prinout in MB90, it is not showing. It is just telling " No messages exist for intial processing". I tried with 2 in processing mode, but still it is showing tha same.  But it was workng fine for first time. Even now if i check for that grn it is showing the print preview. but for new grn it is not showing. what could be the reason.
    Regards,
    JanaMM

  • Error in message determination

    Hi all,
    when trying to print document through MR90 it is showing "No message for initial processing exist"
    i maintained all settings required in NACE for KONS
    thx in advance
    pavan

    Hello Pavan ,
    Have you tried reading SAP Note 129643 which explains the customizing ? If not , please do so to see if you are missing
    anything.
    SAP Note 129643 - Invoice verification: Creating message records
    I hope this information has been helpful.
    Best Regards,
    Frank

  • FI-SD integration issue Error in account determination: table T030K key NECA EXD Message no. FF709

    Dear expert.
    Thank you for adding me at your professinal network Linkedin. I am getting some issue related to FI-SD integration.
    IT's coming while releasing billing document in Tcode VF02.
    Error in account determination: table T030K key XXXX EXD
    Message no. FF709
    I look into Tcode VKOA- Acct determination for Cust Grp Mat Grp for sales organization for EXD, OB40 - EXD AcctKey, V/08- checked procedure Zneac.
    And also maintained the taxcode in Vk11.
    But i am not able to understand the issue.
    Please  reply with valuable suggestion.
    Thanks in advance.
    Regards Mani.
    manibhushanchoubey8 at the rate gmail dot com

    Hi
    Please check below links
    Error in account determination:T030K
    Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
    Note: Please search in the forum before posting the issue
    Thanks
    Dasaradha

  • Error in Account determination , Message no VR012

    Dear Experts
    help me in solving this issue
    In vfx3 when iam releasing the billing document to accounting it giving error " Error in Account determination", if i double click on that error, it giving message VR012,
    Thanks in Advance
    Thanks & regards
    Chand

    Please check your VKOA settings .
    Please check account keys are properly maintained with sales area,Account Assginment groups(customer,material) and condtions.
    Symptom
    The revenue account determination during billing does not determine the correct account although all Customizing settings were checked and are correct.
    The account assignment analysis on the detail screen displays the information:
    VE120 "G/L account xxx determined from Account determination type kkk",
    VE215 "G/L account in document: yyy"
    The two specified G/L accounts xxx and yyy differ from each other, especially the G/L account yyy in the document is incorrect, however the G/L account xxx determined from account determination type kkk is correct.
    The problem occurs when fields of the billing header (for example, billing type, field VBRK-FKART) are used as criterion for the revenue account determination and are billed in collective processing.
    The error does not occur if billing is restricted to one document.
    check notes:
    Note 172692 - Error in the revenue account determination
    Note 212909 - Posting status B (account assignment error) not set

  • Finally determined what causes an "Internal Error Occurred" message in FW

    I use Fireworks for creating wireframes. One FW png file may contain many layers
    with each layer representing a web page. The intention is to create the png file, and then to export it to a PDF file so that developers can use it to view the pages and to understand page navigation. I learned this technique by watching Jim Babbage's excellent video on using Fireworks for wireframing.
    I create hotspots in the FW png file on one layer and use that to point to another layer that represents another web page. The purpose is to show a kind of flow or extra info for the developers. I've been struggling for over a year with an error that would pop up now and then when attempting to save the png file. The error would show "Internal Error Occurred" and I had no idea why this was occurring. I tried multiple things to get rid of the error and recently I finally discovered what was causing it.
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    It's kind of a pain if you have a bunch of layers with a bunch of hotspot links, but you will have to click on each hotspot and determine if it points to a layer that exists in the current png file. If that layer doesn't exist, you will have to point to a layer that does exist, or delete the hotspot to get rid of the "Internal Error Occurred" message.
    Hope this helps,
    Stevebo

    After doing further testing, I've noticed that the error can't be reproduced every time a hotspot points to a nonexistent layer. BUT, every time I've encountered the "internal error occurred" message when saving a png file with hotspots and multiple layers, I have found one or more hotspots pointing to layers that no longer exist. Once pointing the hotspot(s) to a layer that does exist, or simply removing the hotspot(s), the "internal error occurred" message goes away.
    So in my encounters with this error, finding the hotspot(s) that point to layer(s) that have been removed fixes the problem. The problem is that it doesn't always occur, just sometimes. It may have to do with the number of png files that may be open and the number of layers that exist, or once the error begins showing up. Just not sure, but I am sure of what I need to do to make the error go away in my case (remove hotspots that point to nonexistent layers). So far it's fixed the problem every time.
    It would be interesting to see if others encounter this same error and if there is one or more hotspots pointing to deleted layers. It may be that the error message is simply a "catch-all" for errors that can't be determined and this just happens to be one scenario.
    steve

  • Error in account determination: table T030K key 1000 BED Message no. FF709

    Hi,
    the following is error i am getting
    Error in account determination: table T030K key 1000 BED
    Message no. FF709
    I have maintained the account assignment of cmr mmr in vkoa combinations
    and also in ob40 maintained tax codes for bed account key
    but now am unable to release billing doc
    please help me

    Hi
    Please check below links
    Error in account determination:T030K
    Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
    Note: Please search in the forum before posting the issue
    Thanks
    Dasaradha

  • Error in account determination: table T030K key 1000 MW1 Message no. FF709

    Dear Gurus
    We have activate automatic release to account at VF01 level. For one billing doc system is giving us error
    Error in account determination: table T030K key 1000 MW1Message no. FF709
    At Environment -> Act determination analysis  here the system is not giving any error. But accounting entries are not there and Excise accounting entries are generated and showing there.
    When we check at header level Header tab Accounting data block Posting status system is showing Error in Accounting Interface.
    We have assign MW1 accounting key for CST condition Type.
    Assignment in VKOA is also done.
    In OB40 tax code and the GL is also done.
    Reetesh NIgam

    hello, friend.
    when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.
    an example assignment in account determination, procedure 5 (General) would be as follow:
    Applic/Ty/Chart of Accts/Sales Org/Act Asg Grp/Act Asg Grp/Account key/GL accounts 
    V   KOFI   INT   1000   01   01   ERL   xxxxxx
    V   KOFI   INT   1000   01   01   ERS   xxxxxx
    V   KOFI   INT   1000   01   01   ERF   xxxxxx
    V   KOFI   INT   1000   01   01   MWS   xxxxxx
    please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.
    regards.

  • Itunes freezes - strange error message - Determining gapless playback info

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  • Integration MIRO error, how to determine the VST related accounts.

    integration Miro error.
    Hi gurus,
    please resolve the problem urgent.
    while doing MIRO Iam getting the following error.
    after given PO number in MIRO I getting the following error. please how to resolve the problem.
    where i can determin the accounts, which accounts will be effect.
    Error in account determination: table T030K key ASHA VST V0
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    How to determine VST

    I have already replied to the same question in one of ur earlier posts.
    If you want to knowthe GL accounts which are used presently for the transaction VST, you can go to table T030K give the field name KTOSL value as VST and execute. YOu will get the list of all GL accounts which use the transaction VST for all possible tax codes and Chart of Accounts.

  • VF02 - Error in account determination: table T030K key HCL ZAT

    Hi,
    I am getting following problem, while releasing my billing for accounting (VF02):
    "Error in account determination: table T030K key HCL ZAT" Message no. FF709
    System is giving this message, However account is already there in table T030K.
    Please help.
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    Sandeep

    Hi,
    I have already checked and entry is there.
    Sandeep

  • Error in Account Determination for WHT Sales Order

    Hi
    I am doing VF02. I gave billing document number. But its telling, error in account determination (Message No. VF051).
    I went to VA02, entered sales order number and did analysis of account determination. But i am unable to find any analysis for the item in sales order.
    This is only in case where i am using J1W1 condition for WHT to be deducted by customer. GL account is maintained in WHT Setting in FI
    Edited by: Deepak Agrawal on Jul 28, 2010 3:47 PM

    VKOA error was there

  • Error in account determination: table T030K key XYZ ZS1 in billing document

    hi ,
    I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .
    plz. guide me ..
    ===========================================
    Error in account determination: table T030K key XYZ ZS1
    Message no. FF709
    XYZ - company code
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    ================================================
    I had checked in OB40 and FBXP tcode , here G/L Account is defined ..
    Thanks in advance
    Deepa

    Hi deepa,
    I am facing the same problem i have not maintained any condition record for Tax related Condition type because its manual Condition.
    please through some light
    D.L

  • Error for Billing Document- saved(Error in account determination)

    Dear all,
    When i am trying to creat the billing document , it is saving with error in account  .
    Can any body tell me the reason for this error.Actually i have maintained the required GL accounts in VKOA.
    9011000024 000000 Document 9011000024 saved (error in account determination)
        Technical data
        Tech. data details
         Client
         Group Number
         Sales Document Number                  9011000024
         Item Number of the SD Document      000000
         Schedule Line Number                      0051
         Counter in Control Tables                  00
         Message Identification                      VF
         System Message Number                 051
         Output Type                                     E
         Message Variable 01                    9011000024
         Message Variable 02
         Message Variable 03
         Message Variable 04
         Group Type
    Thanks In Advance
    Parag

    Hi
    Put the billing doc in change mode and then enter
    From the top menu bar-environment-account determination analysis---revenue account determination
    If you explore that system will give some hint of what is missing?
    Check in CMR whether account assignment category is mainatained in Billing tab of sales area data
    Check in MMR whether account assignment category is mainatained in sales org data2 tab
    Ensure that VKOA settings are correct?
    Then go VF02 and click on the green flag in the initial screen or shift+F4
    All the best
    Regards
    raja

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