Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.

Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

Similar Messages

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    We have created following test data in our Development System:
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    We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
    Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
    Can u pl help me in analysing the same.
    With Rgds.,
    Rakesh Kumar
    09324847499

    Hi,
    Maintain the OPK9 (Valuation Variant for the Order Costing).
    It will go thorugh..
    Otherwise revert for further discussion..
    Regards,
    Siva

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
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    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • Reverse Goods Receipt for Process Order

    Dear All,
    Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
    But Confirmation is still yet Pending.
    I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
    Regards
    buss

    Hi,
    Use t code MB31
    Movement type 102
    Stock type = Unristricted use.
    Reverse by entering above information then you have to manually cancel the inspection lot.
    Regards,
    Vishal

  • Bins problem while creating goods receipt for production order.

    Hi All,
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    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
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    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
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    100  0001020069            60        0                                                        
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    100  0001020069            60        0                                                        
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    100  0001020069            60        0                                                        
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    100  0001020069            60        0                                                        
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    100  0001020069            60        0                                                        
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    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Problem in picking base value from PO while doing goods receipt for multiple POs

    Hi,
    Our user is trying to post goods receipt for two purchase orders which have same vendor. After the materials of two POs are allocated in the item detail screen and checked the item ok, system throwing error as "Please check the base value of the item is zero" ( also excise tab does not appear for last three line items). This error does not occur when we are trying to do the goods receipt separately for each POs. Only when we do goods receipt for both the POs together, we are facing this error.
    Please let us know what could be the reason. Is there an issue with standard CIN? Any notes to be applied? Please help!

    Refer these notes for the issue.
    1528009 - MAA: incorrect distribution of goods receipt
    quantities
    and
    1677707 - Determining the valuation type for stock transport orders
    at the time of GI
    For Excise tab not appearing, you have to check J1ID for "Material-ChapterId combination" and "Cenvat Determination".
    Regards
    Binoy

  • Error while doing goods receipt

    Dear All,
    against Po when i am doing Goods receipts (migo) i am getting this error, " G/L Account 379998 does not exisr in co COde"    and for this
    i went to FS00 and tried to create GL account for co code, for this i am getting error as" corporate group account 310100 not defined on group of chart account INT"
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    Regards
    http://saphelp.hpage.com/
    http://saphelpone.blogspot.com

    Go to OB13, select the Chart of Account and execute.  There you can see a field "Group Chart of Accts"  under the tab "Consolidation".   Check with your FI people and find out whether this is the root cause of your error as I am not sure on this.
    thanks
    G. Lakshmipathi

  • Goods receipt for process order during confirmaiton

    Hi
    Gurs ,
    I have created  I could not able to GR for the process order  automatically while i am doing confirmation .
    I have mainted all the setting in the master data  like back flush indicater in the material master and back fluch indicater for the
    in work center .
    I have maintained the setting in the control key and order and PSP as well but still it is not doing 101 automatically at the time of confiramtion.

    Hi,
    i just don't know why you raised new thread as already ur previous thread is not closed
    Now just let us know whether system is throwing any error
    or what exactly happing in cofirmation screen
    Go to OPK4, here
    under goods movement there is option all components  just tick it
    then in second tab Gen individual entry tick Goods movement & termination for incorrect goods movement
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    what is storage location ur giving
    just check in MMSC, whether this storage location is activated for the header material ( GR )
    Added
    Plz Go through all possible options
    [Auto GR is not happening.;
    Regards
    kumar
    Edited by: kumar kumar on Nov 10, 2009 2:25 PM

  • Unable to upload serial number from desktop while doing goods receipt MB01

    Hi,
    We have upgraded our system from 4.7EE to ECC6.0. While doing goods receipt for purchase order (MB01) in ECC 6 for serial number profile material, I can't find the option for uploading serial number from desktop where as the same option was there in 4.7.
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    Thanks
    Nrusingha Dash

    Hi Experts.,
    Thanks for all of you for responding my questions.
    I found my question resloved.
    Actually, in previous version, the standard program has been modified by taking access key. When the upgradation happened, it got overwrited to the previous one. So, in recent version it is not appearing.

  • Error during Goods Receipt for Production Order

    Hi All,
    When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27.  I have checked in Business Add-in using SE19 but there are no implementation present.  I know that in Logistic Verification MIRO there is a transaction OMRM to set messages.  I would like to ask is there anything similar for MIGO.  
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    Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

    Hello Jiaul,
    Sorry I may have mislead you.  The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27".  These two dates are the Start Date and FInish Date for the Production Order in CO03, 
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    I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order.  Do you know where I can find the configuration for this message?
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  • Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)

    Hi Gurus,
    Message no. BS007
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    The current status of object 'NWA EXCANETHDR 0030' prohibits business transaction 'Goods receipt for purch. order'.
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    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'NWA EXCANETHDR 0030' to allow the transaction 'Goods receipt for purch. order'.
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    Thanks in advance,
    Vasanth

    Hi,
    I guess it the goods receipt is against a PO having an asset or used an Internal order .In the Internal order control data Goods receipt allowed indicator has not been set. Please see the order in KO03 and check the allowed transactions. If GR (RMWE) is not there than ask your CO team for the needfull change after which take up GR.
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  • Error while doing outbound delivery against Purchase Order

    hello
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    NISHJ

    Please go through the note - 305582. It is clearly given the direction.
    Symptom
    You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
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    Implement the program change in accordance with the correction instructions.
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    Hello SAP Experts,
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    Hi Br. Ajay M,
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