Error while doing MIGO for a sub-contracted item
Hello to Everybody,
I am facing below problem -
Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,
Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
Following thread should resolve this issue:
Re: cost of subcontracting
Regards,
Naveen.
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Cancel the Excise Invoice which is captured at the time of GR and post it.
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Diagnosis
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Regards
PKMoved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
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There is Problem while doing Invoice for delivery Payment(Agent commission) in case of Service Order having without
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Edit -
Dear Experts,
I am getting following error while performing MIGO - The WBS element XXXXXXX is not the lowest level in the project.
Kindly let me know what does this error mean and how to resolve the issue.
Thanks in advance
LeenaLeena0 wrote:
- The WBS element XXXXXXX is not the lowest level in the project.
>
It seems there is a validation in the system which checks whether any child WBSE is available. It might be a business requirement to post actual cost only on the lowest WBSE. It could be a user exit. Please check the functional specifications prepared during the implementation. -
Dear MM Experts,
While doing migo i am getting error as "Error in spool c call spool overflow"
Got this thread but not getting exactly : http://forums.sdn.sap.com/thread.jspa?messageID=4528971#452897
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Thanks & Regards,
Sandeep.Hi all
Delete the old spool request using SPAD .
regards,
reza rostami / mapna -
While doing MIGO for a material we getting error as?
Hi,
While doing a MIGO for a material we are getting a error as ''special stock o of a vendor doesnot exists"
Thanks
KKif you are following subcontracting process then do following
Transfer material to vendor by Mb1B or MiGO transaction with movement type 541 ( you can also use ME2O)
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Error while doing migo PO not yet release
Hi experts,
While doing posting in Migo for a PO . it showing error
"Purchasing document not yet released."
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pls help
regards
arunHi,
I have checked in PO all are released and the indicator is in Release only R.
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regards
arun -
>I am trying to do migo for a standard po. after doing all the entries the document is showing "document ok". But while posting the gr i am getting an error "the curent application triggered a termination with a short dump.Account 24840000 is blocked for posting. Trigger location of runtime error. Program SAPLMWBL.
>Can anyone guide to remove this error. Full points will be rewarded for a correct solution.
>thanks in advance.
>AshutoshDEAR ASHITOSH,
A/C 24840000 MAY BE BLOCKED FOR POSTINGS.
PL. CHECK THIS OR CONTACT UR FI TEAM
REAGARDING THIS.
HOPE THIS WILL SOLVE UR PROBLEM
AMOL
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