Error message while posting of miro document.

Dear All
While making posting of parked miro document following error msg coming u201CPlanned Delivery cost for PO u2013 7777777 , 00010 incorrectly defined. u201C
Pls. solve this issue.
Regards,
Vishal Kr. Sharma

Hai,
This problebm is software problem.u send it to sap authorities they can send a software .u can implement it, to post the document.
Regards,
V.Ramakrishnaparamahamsa
sap mm consultant

Similar Messages

Call transaction FB70 while posting the MIRO DOcument

Dear All,
My Requirement is , When ever the user posts a MIRO document for a particular PO document type, then automatically a customer invoice(FB70) has to posted automatically in the back end.
If there any BAdi or user-exits are there for the above requirement, please tell me.
Thanks In Advance.

Thanks for your reply
yah....i have seen in PO in that VAT is V0 0% tax but if i went seen in withholding tax there is no amount in the withholding tax filed
Can please suggestion on the same
Reagrds
vamsi

While Posting Park Miro Document system asking Profit center.

Dear All,,
After Migo ,,we used all document should be Park ,After checking the Document we will post park Document.
While posting Park Document system give error massage "Balance field profit center is line item 001 not filled.
For this i check material master ,In Migo account assignment ,and in Cost center we assigned Profit center.But system still giving error,
here i am posting frieght invoice for we maintained in po itself...
What may be the reason i couldnt find ...Kindly guide me to overcome.
Thanks and Regards
Girish

Hi
Hope you are facing problem in MIRO document (not MIGO)
If so, the line item 001 of the MIRO document will normally be a vendor line item, where the system is asking you to enter profit center. So the logic of derving the profit center from material master/cost center does not work here.
But the message seems to be customized one, hence you can check in the validation rule or any BTE and modify the condition, so that it does not ask for Profit center in vendor line item.
Regards

Error message while posting

Hi,
while posting the documents i have received an error stating that document is not created
Message no RW609
pls reply

hey
set ur control record in exit mode
and run live pay roll than check simulation accounting

Cost Center Error Message in Posting a Billing Document to Accounting

Hi Experts,
I am in process of testing my form enhancement for Billing Documents especially Debit Note and Credit Notes. However, when I post my Billing Documents in VF02, this status message appears:
"Field Cost Ctr is a required field for G/L account 2100 855020".
Now I already checked the configuration in FS00, VKOA and we want the cost center field filled-up in the process but automatically. Do I missed some of my configuration to maintain also the Cost Center? What transaction code should I check and maintain the Cost Center for this scenario.
Thanks a lot for your answers.

Here is the Entire Error Message:
Field Cost Ctr is a required field for G/L account 2100 855020
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "855020" in company code "2100" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

Error message - While creating a deliver document

Hi Guys,
I am trying to create a sales order and eventually want to create the subsequent - 'Delivery document'.
I did look into the schedule line and it has confirmed the quantity.
But when I try to deliver it it gives an error message
"There are no schedule lines due for the given order item up
to the date chosen."
Not sure what is teh reason.
Can the factory calender being a reason for the problem.
Any help will be made of great help.
Regards,
Pandi

Hi Jonathan,
Thats was indeed fantastic and it worked.
The issue seems to be a combination of current date (factory calender) + date when the material is available from the schedule line.
In my case the material was available on 17/03/08 in the schedule line and the delivery screen was taking the current date - 15/03/08.
I changed it to the date inline with the schedule line and it worked.
Thanks for the help and quick response.
Regards,
Pandi

Error message when posting a billing document.

Dear Gurus,
I want to release to accounting a billing document but the system shows following error message:
*Reconciliation account 140030 or short key 00 is not permitted*
Please can anybody help me with the error?
Best regards,
Juan

HI,
Have you done the Revenue Account Determination
Goto Tcode: VKOA
Goto - IMG - SD- BASIC FUNCTIONS - ACCOUNTASSIGNMENT/COSTING -
1. REVENUE ACCOUNT DETERMINATION
2. RECONCILIATION DETERMINATION
Regards,

Permitted payee error message while posting an invoice

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
Message no. F5747
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
Message no. F5747
Furthur to this, when i am entering manually this number there, then it is giving me an error that
Payee 7109 is not defined for account 1023861 in company code 3000.
I am creating an invoice for company coe 4000 and the paying company code for this is 3000 while making payment throgh F110. But i see that this account exist only for the company code 4000 and not for the 3000.
Main account is 1023231 and
Permitted payee is 7109.
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

ERROR message while posting SHIPMENT order

Hi all,
i have developed one program which can create a shipment order using BAPI_SHIPMENT_CREATE.After uploading, i have passed all the data to this FM.
in my return parameter, i am getting only error message number & type of message but message is blank.so it is very difficult to know what is the actual error.
my error is like below
message type -warning
message no.-000
message- (it is blank)
i am getting 3 error message numbers. all are 000.so how could i solve this error.plz suggest.
Regards
pabitra

Hi vasanth,
Thanks for ur help. but i am getting only message no & type of message.message ID is also blank.i tried to find this message by debugging but can not succeed.
type of message--warning
message no--000
so, how to find this message.plz suggest.
Regards
pabitra

Error message while posting goods issue.

Hi,
Please help me with the following problem..
I have created Sales Order, Delivery & also created the Transfer Order number. After creating Transfer ordering, while submitting post goods issue, when I click on PGI, I get
"Posting only available for period 2002/10 to 2002/11"...
As a resulf of the above, I am not able to complete Billing for all the sales orders I have created.
Can somebody please help me with above?
Regards
Nadeem

Use the MMPV transaction to check your current period. Since you have transactions already done you need to do closing for every month.
If you are on an IDES system for training purposes you can do a fast transaction by removing the plant assignment from the company code. The use the MMPI transaction to set your current period. Remmber April is period 1 if you are are using the indian financial year and fiscal year variant k4.
Then reassign the plant and now try posting It will allow you. But a word of caution. Never attempt to remove the plant asignment in the development system. It might cause errors. for that there is a separate note.
regards
Jude

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

I am not able to post the MIRO Document with reference of PO

Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
But last month it was working fine.
before that i have checked out vendor master in that they given tax code properly.
can any body please give me suggestion on the same
Regards
vamsi
Edited by: asuvamsi on Mar 2, 2010 4:53 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi

Error ki280 when posting a billing document

I am running into a ki280 error message when posting a billing document. This happens to be for a situation that includes a customer down payment, the error message is not encoutered when posting a billing document without the down payment interestingly enough.
The error message is below. Account 410000 is a revenue account, so is it looking for a type 11 cost element to be created?
Any information appreciated.
Create account 410000 for 02/11/2009 as a cost element in controlling area
HEES
    Message no. KI280
Diagnosis
    Account 410000 is a profit and loss account. You assigned it to an
    object in cost accounting (for example, a cost center, order, or
    project).
System Response
    Account 410000 in the determined controlling area HEES must exist as a
    cost element on the posting date 02/11/2009.
Procedure
    o   Create account 410000 as a cost element and then repeat your
        posting.

Hi,
Use T.Code FS00. Choose the account to be created as cost element and click for display. Now click the edit cost element tab. Screen will open for the GL account to be created as a cost element. Enter from and to dates like 01.01.2008 to 31.03.9999 and click master data. Choose category 11 after giving the text of the cost element and save. If you want that this revenue to be posted to a cost center you can enter in the default account assignment tab. Try to post the invoice again. If you have further problem revert back.
Regards,
Sadashivan

Error while Posting Physical Inv Document

Dear All,
While posting physical Inventory Document contains only 776 items only
i got this error
Maximum number of items in FI reached
Message no. F5727
Regards,
Pardeep Malik

What did you do with the PID? did you modify to allow more than 333 items ?
as each item in a PID can create 3 entries in FI, the PID is limited to 333 items, because FI document can only take 999 items

Virus Found error message while uploading document in Document Library

Hi,
When uploading documents into the document library, I got a message "Virus Found" ERROR message.
the installed virus scanner is urrently unavailable.If the problem persists, please contact your administrator.
How to resolve this issue? its in staging environment. in our test environment we never received this error message while uploading the message.
help is appreciated.

hi
have you installed an antivirus app on server?
Check this link
https://support.microsoft.com/en-us/kb/2953311/
Romeo Donca, Orange Romania (MCSE, MCITP, CCNA) Please Mark As Answer if my post solves your problem or Vote As Helpful if the post has been helpful for you.

Error message while posting of miro document.

Similar Messages

Maybe you are looking for