Error while doing GR 561 - No item category exists (Table T184L DIG WMPP )
Hi,
I am doing 561 to Finished goods St loc which is WM enabled and getting the above error.
Question - I don't have authorization to check or change the item category. How do I receive goods to this St loc? I tried transfering stock from another location, but system does not allow that as well.
While doing 561, system creates an inbound delivery in the background. At that time it checks for item category and fails.
Any way I can post stock to this st loc?
561 movment is only to be used for stock load at GO-Live date, not beyond, as its offset account is usually an account that is specially defined for initial inventory postings.
Can it be that you are using decentralized WM (because of the inbound delivery) ?
Without customizing you are not able to sove that problem, except you are using movement types that are allowed and setup well.
Maybe you should explain why you think that you need to add stock with 561´
Similar Messages
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Error :Inbound Delivery "No item category exists (Table T184L DIG NORM V )"
Dear Guru's,
When I try to create an inbound Delivery for an SA i am getting the following error "No item category exists (Table T184L DIG NORM V )" . My problem is, it suppose to look for Delivery Type: EL instead of DIG. I dont know why its look for DIG, can some one point where i am making the mistake?
I am sure that i should be looking for Delivery Type : EL and Item Category : ELN (for Delivery)
Please advice...
Regards,
KumarDear Kumar ,
Please check the itemcategory determination for the delivery type DIG in 0184 transaction for combination.
Delivert type+Norm -
>Itemcategory
For Example :- DIG + NORM---->DIGN
I hope this will help you,
Regards,
Murali. -
Error while creating I/B delivery: No item category exists (Table T184L EL)
Hello all,
When I save output type "SPED" in outbound delivery, Inbound delivery automatically gets created.
But in this case error occured:
"No item category exists (Table T184L EL NLAG V )"
1. Specified material is HALB.
2. Item Cat in MMR is NORM
3. in Table T184 for "Delivery item Category Determination", configuration for EL NLAG V is NOT exists. But EL NORM V is exists
4. Testing for the SAME material in Test server is PERFECT. I/B delivery created automatically. Master data in Test system is replica of Production system.
Then where is the wrong....????
Could any one help on this?
Thanks
TusharPlease have a look at your material. In material master there's a so called item category group (MARA-MTPOS_MARA and MVKE-MTPOS; these are on sales 2 view).
Please compare the value in this field in the materials used in test (NORM?) and production system (NLAG?).
This is one factor in item category determination as you can see in table T184L.
Edited by: Csaba Szommer on Jul 19, 2010 2:18 PM -
Error in GR(No item category exists (Table T184L HID V ))
Hi,
While doing GR for stock material the below error appears
No item category exists (Table T184L HID V )
Please help.
Urgent.
Points will be rewarded.
RegardsHi,
Sales View not there for the Material.
Material Type is HIBE.
While posting MIGO,below before saving 'DELIVERY BEING PREPARED' appears then the above error appears.
Please reply.
Regards -
ERROR : No item category exists (Table T184L LB VERP )
There is a error log "No item category exists (Table T184L LB VERP ) " when i try to create outbound delivery to subcontractor vendor via TCode ME2O.
I already add item category LB VERP via TCode 0184, but it still error.
Could anyone help me please
Thanks & Best Regards,
Saiful arifHi Arif,
Did you define delivery item category for LB VERP record in transaction 0184?
Regards,
Csaba
Edited by: Csaba Szommer on Oct 28, 2008 10:32 AM -
No item category exists (Table T184L HID V )
HI ALL
GETTING THIS ERROR WHEN CARRYING OUT MIGO FOR INBOUND DELIVERY.
PLEASE GUIDE
REGARDS
REDDYDear Thaman,
Kindly go through the following links
Error in GR(No item category exists (Table T184L HID V ))
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/error-while-posting-gr-933507
hpoe it will help..
Rgds,
Kareena
Edited by: Kareena Kapoor on Apr 14, 2010 2:08 PM -
No item category exists (Table T184L HOD V)
Hi,
When I'm trying to reverse a goods receipt for a PO I'm getting the error as follows.
No item category exists (Table T184L HOD V)
Message no. VL320
Diagnosis
There is no item category available in item category determination in the delivery (table T184L) for the following entries: HOD V
System Response
The system does not allow further processing of this item.
Procedure
Specify the appropriate item category for the above mentioned entries or inform your system administrator.
This is a WM and HU managed scenario. Please advise how to overcome the error
Regards,
AshwinYou are receipting goods through inbound delivery right ?.Please maintain below missing configuraion against your delivery type.
SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.
Maintain here HOD V then you can do receipt. -
In MIGO I have error."No Item Catagory exists Table T184L HID NORM V)
Hi
Stuck in MIGO , Po created with and while processing MIGO I am getting the following error."No Item Catagory exists Table T184L HID NORM V)
I am using Retail , maintained Item catagory group but still I am facing with this error ..Resolved the issue with 0184
-
While processing MIGO "No Item Catagory exists Table T184L HID NORM V"
Hi
Stuck in MIGO , Po created with and while processing MIGO I am getting the following error."No Item Catagory exists Table T184L HID NORM V)
I am using Retail , maintained Item catagory group but still I am facing with this error ..Issue Solved with T Code 0184
Edited by: SHESAGIRI.G on May 10, 2008 2:56 AM -
Error while posting:There is no item category assigned to account 2001/KCOA
Iam trying to post a purchase invoice posting to F-43 But getting error as:
There is no item category assigned to account 2001/KCOA
Diagnosis
The online document splitting is active in your system. Here, each
document is assigned to a accounting transaction variant and each
document row to an item category.
You determine for each business transaction variant which item
categories can or must be posted here.
The following error occurred for the document you entered:
No item category could be determined for account 2001 in chart of
accounts KCOA.
Could You Please let me know How to Assign Item catagory for that particular account (2001-Inv raw material A/C)????\
Thx,
UmeshHi,
Go to the path:
SPRO> Financial Accounting (New) > Geenral Ledger Accounting (New) > Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting > Execute
When you get a pop-up, enter the relevant Chart of Accounts
Click on New Entries and enter the G/L Account 2001 (i assume its a recon account for vendor).
Select the Item category 03000 Vendor and save.
Hope that helps.
Regs. -
Error while doing MB1C - 561 MVT
Friends,
while i am doing MB1C with movement type 561I am getting the following error.
Fld selectn for mvmt type 561 / acct 950900 differs for Ext. GA amount in LC (023)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 561 and G/L account 950900 has revealed that there is an incompatible field selection combination at one or more points.
Field for which the field selection is different: Ext. GA amount in LC
What might be the reason. and where to check.Hi
Goto TCode OMBW and select 561 and select Materials management and see the status of field Ext. GA amount in LC.
Goto TCode FS00 and enter GL 950900 and goto page Creat/Int and identify the FSG
Goto TCode OBC4 and enter you FSV and select above FSG and select Material management and see the status of field Ext. GA amount in LC
Both status are different and make it same status ofr both
Cheers
Srinivas -
Sales order BAPI giving error - No item category available (Table T184 ...
I am trying to create a sales order from a portal application using BAPI_SALESORDER_CREATEFROMDAT2. For certain type of materials, an error message is coming like:
No item category available (Table T184 ZOR NORM PSA1 ZSME) ZOR
Error
in VBAPKOM 000020 VBAPKOM
Item 000030 does not exist 000030
Sales
document was not changed
I have checked in vov4 and consulted SD consultant. The vov4 settings are set as below and our SD consultant says they are ok and need not be changed, as when we are creating this order in SAP, it is a success.
ZOR NORM PSA1 ZSME
ZOR NORM PSA2 ZSME ZSHP
ZOR NORM PSHP ZTAX
Now, the standard code where this error is coming is calling a function module "RV_VBAP_PSTYV_DETERMINE" which checks for the higher level item category. The material at item 10 meets the criteria, but material at item 20 fails as PSA1 does not have any such row (above) indicating higher level iteam.
Interesting thing is when I try to create the order in SAP with these materials, it creates the order. There is also a material substitution rule in place, which also seems to be working fine.
Debugging the standard code has not yet given any result.Since you had indicated the VOV4 settings, I presume, the item category ZSME is maintained under the tab "DfItC".
On your comments,
For certain type of materials, an error message is coming like:
I feel, the root cause of the issue is Item Category Group in material master. Check for those which creates an issue with the one which is running successfully.
thanks
G. Lakshmipathi -
Error while doing GR for scheduling aggrement
Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
PrasadHi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
POrg - Your purchase organisation
PPL - Leave it blank(This is only for interplant)
OUn - Ordering unit
Agreement - SA number
Item - 1
I hope this will resolve your issue. Thanking you -
Error while doing AUC Settlement in KO88
Hi
I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Please help me
Thanks
KishorePlease check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
regards
Ranjan -
Hi every one'
i got an error while doing billing
Error :sub transactions in schema Z step 0001 inconsistent,
this error is comming while using transaction eamabi,
the schema is worked properly since i updated a line item for additional TAX,
and we created new sub transactins for additional vat,AND for the sub transactions i have added a new GL account,
and i have added those Sub transactions in the respective field of the rate,
I have maintained properly all the fica setting for the sub trasactions...like ek01 and ek02 and table te305 & tfktvo as well. Dont understand where the setting have been missed..Please let me kow if you come acrosee this kind of situation.
later i have deleted all the line items in tha same schema,and i have given only quanti01 variant
and does not have any vat related line item maintained at schema even though the same error proposed.
regards
BekMsI think you need to ask FICA person to fix the subs, This is not billing or rate error. There must be some config missing in sub's and main. If you give another try with any other subs it should work. This will help you to double check too.
GG
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