Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
Thanks

Warehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types.

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Error messag -'Error while determining ref.mov.type for WM via Table 156S:'

Hi Guys,
I am currently facing some issues with respect to the deliver creation.
The scenario is somthing like this.
I have assigned a FOC Item category to an Consignment Issue order type.
The system is able to determine the Item category successfully.
However when the delivery is created it throws an error message
'Error while determining ref.mov.type for WM via Table 156S: 903/X/X/W/L/X/'
Not sure why this occurs.
All the settings seem to be set.
If any one of you can help me out it would be great.
Thanks.
Regards,
Pandi

Dear Pandiraj
The standard process is that consignment issue order should be created with reference to Proforma invoice. Having said that I dont understand why you have assigned a FOC item category to issue order. Not sure, whether this will work. Also I feel that you should explain in detail the process for which you are configuring this.
thanks
G. Lakshmipathi

Error while determining ref.mov.type for WM via table 156S:601///

Hi SAP gurus
while doing delivery i am getting error like
Error while determining ref.mov.type for WM via table 156S:601///
please give me needful solution
regards
Sarvesh

Chk via
SPRO>LE>WM>Interfaces>IM>Define mvt>Assign MVt reference...and then LE-WM interface...
maintina the correspoding entries..
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Error while determining the currency types for PO

Hi,
When running MR11 on PO4534356339 (account maintenance) the following error msg appears:
Error while determining the currency types for 4534356339 00030.
Message no.C+171
Check the configuration.
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Best Regards,
MR

Hi,
Please refer this link :
MR11 error - Error while determining currency type - C+, 171!!!
Regards,
Pramitha.

Ref.mov.type for WM

I am getting an error message 'Error while determining ref.mov.type for WM via Table 156S: 101/ / / /B/X/ ' while creating inbound delivery. Is anyone acquainted with such an issue? Can you please advice?
I have checked all the config for movement type definations. Everything looks ok. Please let me know if there is a fix.
Thanks!

Hi Avi,
I think, you didn't get me ...
In the above configuration what I explained, all you need to do is just adding the ref mvt type the one that is missing...it must be currently blank because of which the error what you posted is appearing. All that you need to do is just add the ref mvt type for the line as explained....
Remaining checkboxes, indicators etc....you are not even expected to be able to change....
What it means? for mvt type 101 of IM, when a material related transaction GR posting happens, for the material type used for setting up the material, in the plant of your concern, when there is no value and qty update is active in material type config, and which is not of special stock related posting, but referencing B - Purchase Order, of Transfer Type ie, stock transfer PO, the corresponding Ref Mvt type required to process further in WM, is missing in IM mvt type assignment (T156)...
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Regards

Error while copying a movement type

Hi all,
I want to create an movement type alternate to 501which will only update the qty not the value.
1. For this I have copied movement type 501 through t code OMJJ.
2. While copying I changed the target movement type as "Y01".
3. Selected the option of "Copy all dependent entries"
Now i wanted to modify/delete some dependent entries to get the desired result, but unable to do so.
such as in section "Update control / WM movement types" , I want to have only 3 lines and want to delete all other lines of special stocks, but unable to do so.
Similarly with field "Account grouping", system not allowing me to delete any entries.
Please suggest.
BKR

Hi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
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Tao

Error while maintaing a loan type for an employee

Hi gurus
This is in regard to the Loan while maintaing for an employee through PA30
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Even i cross chked the dates of the configuration every config start date from 1990/1995
where as 7501 and 7401 are my loan types
Pls advise
Rgds
M Bharath

I have the same issue.
How you solved it?

Error while creating new Movement Type

All SAP Gurus,
We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
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How did solve the problem
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Error while doing MB1B ( movement type is 413E)

Dear friends,
when we are trying to do the tranfer posting (MB1B), system is throwing an error, it is "Characteristic value ZOLC( Sales document ype) does not exist for characteristic WW207 (Sales Order Type)
Message no. KE0C133".
As per as my concern In "CO" module some settings have to be done for CO-PA
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Full points will be rewarded.
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hi,
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CO related error while doing MB1B & movement type 413 E

Dear friends,
when we are trying to do the tranfer posting (MB1B), system is throwing an error, it is "Characteristic value ZOLC does not exist for characteristic WW207 (Sales Order Type)
Message no. KE0C133".
As per as my concern In "CO" module some settings have to be done for CO-PA
Cna somebody pls tell the solution.
Full points will be rewarded.
Thanks in advance
Regards
Gupta

Dear Anandrajan,
Thanks for the reply.
I had tried with KE4I t.code, but it is asking for the condition type. Actually ZOLC is a sales document type, it is not condition type. Can u pls give me some more inputs.
Thanks in advance
Regards
G.S.Gupta

Error while importing text file to Power Pivot via Table Import Wizard

Hello there,
I'm a rookie at handling Excel to be honest. I've been trying to import a .txt file to Excel (it contains around 14 million rows of information) but Excel won't let me since it can only handle around 1 million rows per sheet (too troublesome to do such thing
14 times in 14 different sheets). Then I googled that Power Pivot let me handle around 100 million rows in a Pivot.
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Home tab > From Text > File Path (insert .txt location here) > Finish
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Hi AdiUser,
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If you're running the 32 bit version then the available RAM for Power Pivot is less than 1 GB even if the system has more than this installed. You can address this by installing the 64 bit version. If you're running the 64 bit version then it may be
that you don't have enough RAM to accommodate this amount of data and you may consider upgrading the RAM. Alternatively, you could try and reduce the size of the table in memory by using the preview screen to remove any columns that are not of use. This
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Regards,
Michael Amadi
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MR11 error - Error while determining currency type - C+, 171!!!

Hi All
We try to do MR11, with some of the companies we do not have a problem but a few of them give us the following error message.
Message no. C+171
Error while determining the currency types for 20000134668 00001
Procedure
Check the configuration.
All the companies are set up with parallel currencies.
Currency Type: 10 Company code currencies
30 Group currencies
Please tell me what I need to do get this fixed.
Thanks
Morgan

With this answer I could solve this error:
when a purchase order is referenced to a
Material/Plant and this Plant is not yet productive in ML! You can
check this in transaction CKM9.
Also this can be seen in transaction OMX1
(IMG: Controlling -> General Controlling ->
Multiple valuation approaches/Transfer prices -> Basic settings
-> Check Material ledger settings -> Activate Valuation Areas for
Material ledger) for valuation area 1111 and company code 1111 the
material ledger is active.
However, in transaction CKMLOH (This transaction is used to view
PO history of particular use where material ledger active as you can
switch between the currencies.):
If you know the PO click on the overview button (F2) and then Click
on the display button, you will see the error C+020. If this is so,thenplease either deactivate ML again or set it productive, but the current
state of the config will block these kind of postings since they would
result in corrupt data.
For more information about ML active please review the note 596558.
Also take a look to the notes 108374 and 425487 for your information.
Kindly note that ALL historical data in PRODUCTION system will be lost
with deactivation and activation of Material Ledger again.
It cannot be recovered after activating Material Ledger again!
Hope this would be enough!
Luck!
Lorena

Error:movement type for follow-on document missing

Hello,
Can anyone help me that i got the error message while creating the shopping cart from INTERNAL GOODS/SERVIES after adding the product id in the second step.
Error :"movement type for follow-on document missing"

i define BSA in ppoma_bbp as
BSA: oneclnterp\nb
and i define this number range Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Number Ranges ® SRM Server Number Ranges ® Define Number Ranges for Shopping Carts and Follow-on Documents
NO
From Number
To Number
Current Number
Ext
Description
(not in the table)
01
0010000000
0019999999
Shopping cart
LO
0020000000
0029999999
Faulty local PO
PO
4100000000
4199999999
Backend PO
RQ
0090000000
0099999999
Backend Purchase requisition
RS
9600000000
9999999999
Backend Reservation
SE
0200000000
0209999999
Backend Service PO

No vendor defined in Table T321 for ref. movement type 632

Hello Friends,
We are facing strage issue during trasfer movement from SAP ECC to SAP WM, the scenario is as follows -
For the Consignment returns (from Consignment stock to warehouse), we are using 632 movement type of transfer movement transaciton MB11. When executing the document, system showing the following error message -
No vendor defined in Table T321 for ref. movement type 632
We checked the entries, I am not able find the problem...Please suggest
Apreciate your feedback. Thanks
Best Regards,
Goutham

looks like your WM is defined as decentralized system.
The message number is L9 524
And system expects vendor number for the inbound deliveries.
I wonder anyhow why you are using MB11 transaction for 632 movement (which is an automatic movement triggered from a SD document)

Not possible to determine a condition type for the price in ME49

Hi,
While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
Utsav

Hi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
Thanks
Nisha

Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

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