Error while Sales posting in ISR , Inbound WPUUMS

Hi,
While posting the sales in ISR , through inbound IDOC im getting a error : Pipeline/consignment movement posted without value for a article.
Although the Purchase info record is correctly maintained.
Pls let me know what could be the possible reasons for this error & how to resolve it?
Regards,
Priyanka.

The system has determined a consignment/pipeline price of 0.00.
Possible reasons:
The system could not find any valid condition for the posting date in the consignment/pipeline info record.
A price of 0.00 was defined in the info record.
check whether the conditions or the price has been defined correctly in the info record, if necessary. If there is a condition with a price other than zero, check whether the posting date of the movement lies within the condition's validity period.

Similar Messages

Error while sales posting (WPUUMS)

Hi,
when i am posting sales (WPUUMS) through POSDM, i am getting this error :Document XXXXXXXXX has been saved (Pricing error) (MATNR_Unknown). I checked all the relevant settings.
please help me to resolve this ssue.
Regards
Srini

Hi,
Please check the below points.
1. Check the account assignment group in the article and customers
2. Check the customer pricing procedure and
3. check the pricing procedure is assigned in aggregated sales control
IMG>Sales and Distribution>POS Interface>Inbound>Aggregated Sales Control.
and check the condition types in the pricing procedure
Regards,
Ashu

Error while running post clone on DB tier

Hi,
While running post clone on DB tier (12.1.1 version), I am getting the following error
Creating the control file for faat1212_jsrc-cn4 database ...
SQL*Plus: Release 11.1.0.7.0 - Production on Mon Mar 8 18:24:10 2010
Copyright (c) 1982, 2008, Oracle. All rights reserved.
ERROR:
ORA-01031: insufficient privileges
ORA-01031: insufficient privileges
ERROR:
ORA-01031: insufficient privileges
ORA-01031: insufficient privileges
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
SP2-0640: Not connected
ORA-01012: not logged on
ERROR:
ORA-01031: insufficient privileges
ORA-01031: insufficient privileges
SP2-0640: Not connected
SP2-0641: "EXECUTE" requires connection to server
ORA-01031: insufficient privileges
ERROR:
ORA-01031: insufficient privileges
Checking for errors ...
The database has not been successfully created. Shutting down the instance ...
SQL*Plus: Release 11.1.0.7.0 - Production on Mon Mar 8 18:24:11 2010
Copyright (c) 1982, 2008, Oracle. All rights reserved.
ERROR:
ORA-01031: insufficient privileges
.end std out.
.end err out.
I am running the script only as oracle user and I also checked in the context file for the "dbuser", it also shows oracle user.
Please help
Thanks
Sasi

Hi,
I copied the ORACLE_HOME again and ran the post clone on DB tier again. This time I am getting the following error
Total System Global Area 1071333376 bytes
Fixed Size                  1318172 bytes
Variable Size             427819748 bytes
Database Buffers          629145600 bytes
Redo Buffers               13049856 bytes
Control file created.
alter database open resetlogs
*+
ERROR at line 1:
ORA-01092: ORACLE instance terminated. Disconnection forced
Process ID: 6001
Session ID: 400 Serial number: 3
ERROR:
ORA-03114: not connected to ORACLE
ORA-24324: service handle not initialized
ORA-01041: internal error. hostdef extension doesn't exist
Checking for errors ...
The database has not been successfully created. Shutting down the instance ...
SQL*Plus: Release 11.1.0.7.0 - Production on Tue Mar 9 02:20:04 2010
Copyright (c) 1982, 2008, Oracle. All rights reserved.
Connected.
ORA-24324: service handle not initialized
ORA-01041: internal error. hostdef extension doesn't exist
Disconnected from ORACLE
These are the last few lines in the alert log
+ORA-07445: exception encountered: core dump [PC:0x3D7E4214] [SIGSEGV] [ADDR:0xF718BE] [PC:0x3D7E4214] [Address not mapped to object] []+
Incident details in: /u02/app/oracle17/tech_st/11.1.0/admin/faat1212_jsrc-cn4/diag/rdbms/faat1212/faat1212/incident/incdir_2530/faat1212_ora_6247_i2530.trc
+Exception [type: SIGSEGV, Address not mapped to object] [ADDR:0xB6F6A224] [PC:0x94EA856, {empty}]+
Errors in file /u02/app/oracle17/tech_st/11.1.0/admin/faat1212_jsrc-cn4/diag/rdbms/faat1212/faat1212/trace/faat1212_ora_6247.trc (incident=2531):
+ORA-07445: exception encountered: core dump [PC:0x94EA856] [SIGSEGV] [ADDR:0xB6F6A224] [PC:0x94EA856] [Address not mapped to object] []+
+ORA-07445: exception encountered: core dump [PC:0x3D7E4214] [SIGSEGV] [ADDR:0xF718BE] [PC:0x3D7E4214] [Address not mapped to object] []+
Incident details in: /u02/app/oracle17/tech_st/11.1.0/admin/faat1212_jsrc-cn4/diag/rdbms/faat1212/faat1212/incident/incdir_2531/faat1212_ora_6247_i2531.trc
+Exception [type: SIGSEGV, Address not mapped to object] [ADDR:0x1] [PC:0xAF3B863, {empty}]+
Tue Mar 09 03:20:08 2010
Sweep Incident[2546]: completed
Sweep Incident[2545]: completed
Sweep Incident[2538]: completed
Sweep Incident[2537]: completed
Please help..Thanks a lot in advance
Regards
Sasi

Error while MIRO posting: Unique co code has not been assigned to co number

Hi all
I am getting the following error while posting MIRO-
"A unique co code has not been assigned to co no". I think this might have to do something with CO no range. Is it so. Does any1 have any idea what this could be because of?
Thxs in advance
Hrishi

Hi Vishnu
Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
A unique co code could not be assigned to Co no.
Message No GLT0001

Error while doing post good receipt

Hi Frnd,
I am doing Returns delivery VL02n while doing Post goods receipt i am getting an error saying that
*Document is incomplete: You cannot post goods movement*
The batches are not defined for delivery item 900001
What is this error ?
Regards
Rakesh

Hi Rakesh,
Go to IMG... logistic general ... batch management ... batch determination and batch check ... batch search procedure and check the activationu2026 Activate Automatic Batch Determination in SD
Activate Automatic Batch Determination for Delivery Item Categories
I think you have not checked the Auto batch determination for your delivery item categories.
Please check and then try.
Hope it helps,
Regards,
MT

Getting error while TO creation wrt to inbound delivery`

A Purchase has two Inb. delv we are getting error for the second inb. delivery.
While creating a TO using inbound delivery getting an error.(Del does not allow the required change)
There is a Function(ME_CONFIRMATION_CHECK_QUANTITY) used in ABAP from which exception is getting trigger,
Could somebody let me know what is the role of this function because there is no any documentation maintained in SAP.

HI,
Use ST22 for ABAP runtime error.
=-=
SAP Community
Pradip Gawande

QM error while GR posting-urgent

hi all,
We are getting Quality related error while posting GR.
ERRor message is :<b>Change the inspection stock of material in QM only</b>.
Have faced this problem ever before?
regards,
Shyam

hi mona,
i think the material with which u r trying to do the gr has QM view uptodated i material master.
if that is the case then u cannot directly place the material in unrestricted use.
u have to go through the user decision and then place the material in the respective stock.
regards,
indranil

Product costing error while defining posting rules

Hi Friends,
When I'm trying to define posting rules for settling WIP using OKG8,
I get an error msg "GL account 7000100 cannot be created as a cost element" and the aforesaid account is WIP (P&L account).
The long text of the error msg is as follows:
G/L account 7000100 cannot be created as a cost element
Message no. KQ119
Diagnosis
When maintaining the posting rules for passing on results analysis data to Financial Accounting, you entered a G/L account that is defined as a primary cost element in cost and revenue element accounting. This is not allowed. You must enter a G/L account in the posting rules that is not defined as a cost element.
System Response
The entry invalid.
Procedure
You have the following options:
Enter a G/L account for which no cost element is specified in Cost and Revenue Element Accounting.
You can change the message type with user-defined error management (transaction OPR4_KKA). What should be observed when you enter a G/L account in a posting rule that is defined as a primary cost element in Cost and Revenue Element Accounting? You need to define a CO account assignment so that the posting defined in the posting rule can be executed. You do this with transaction OKB9 (default account assignment) or OKC9 (substitution), or using the default account assignment in the cost element master.
Could anyone suggest me on this.
The steps that I've already defined as far as the account are concerned:
1. Have defined the aforesaid account as a cost element
2. Assigned Prodn. C CTR in OKB9 agnst the same.
But then I dont understand why the system pops up this msg, saying, cannot be created as a cost element, wherein the account is already a cost element.
Plz suggest
regards
sandhya

Hiya,
WIP accounts (neither Inventory nor Offset) should NEVER be created as Cost Elements.
In most manufacturing scenarios, costs are tracked on the P&L. During period-end, since there is the risk of writing off some issues to the Production/Process/Sales Order, SAP has introduced the complex but ingenious system called Results Analysis that moves the balance of all open Orders to the Balance Sheet.
If the Order balance is (+)ve, the P&L is credited and the Balance Sheet is debited and vice versa. When you display the Order costs at period-end, the WIP costs are not considered. In order to calculate WIP, we have separate RA GL accounts that track costs independently of the Orders. Therefore, these are never created as Cost Elements. Creating these as Cost Elements would force the system to inadvertently post the WIP costs back on the Order (alongwith posting these to the B/S??? - an unimaginable situation).
At period-end, you have postings like:
Dr WIP Inventory Account
Cr WIP Offset Account
and, this is reversed at settlement:
Cr WIP Offset Account
Dr WIP Inventory Account
Along with this, the system calculates the Actual COS for the finished product. Neither of the two WIP accounts used above is created as a Cost Element. If you have created any of these as Cost Elements, the system will not allow you to save OKG8. Delete the Cost Element and then try saving the posting rule.
(PS: The "Cost Element" field in this screen has a different use. It is used to specify if a Secondary Cost Element from the RA Update table should be posted to a G/L Account. This is not meant for Primary Cost Elements. I think these Secondary CEs are of type 31 (requires confirmation - no SAP access right now). As you may have guessed, you can only enter either the RA Category or this Secondary CE).
You may also delete the OKB9 assignment to the Cost Centre. It is redundant.
Hope this helps.
Cheers.

Error while Stock Posting

Hi All
While posting the stock in the plant, I am getting the Error message that " Period 004/2007 is not open for account type S and G/L 399999.
In the diagnosis message is coming that Period 044 of the fiscal 2007 does not exist in table T 001 B either in period 1 or in period 2 of the table entry with the record type " 0", the selected company code, the account type S and the G/L account 399999. The period is therefore not open.
I have already closed the Fiscal period till 004 2007.
Could anyone help on this.
Regards
Vipin

Hi Steve,
Since I am doing this for my practice purpose so I am seeking help from the experts here.
I have gone to the T.Code screen OB52, there we have Account type +,A,D,K, S with each having their own period ranges. I had done the changes in the S type of the account to the correct period and my problem is still there. the changes i did are mentioned below. My question is is it required to change the posting period for rest of the account types as well.
And in the column To Period Indicates "16". Does this 16 indicates the special period for postng i.e 12 + 4 or what?. I am just writing the entries in the table for the reference,
Vart   Account Type    "From Account" "To Account"    "From Per1"   "Year"     "To Period" "Year"   "From Per 2"    "Year"    "To Period"     "Year"    "AUGR."
0001               S            -
                      ZZZZ                  1            2001     12            2004      13   2001        16    2007
And whats the meaning of period 1 and period 2..
Pls provide the answers to these questions. Thank you

FM error while saving posting for FB60

Dear all,
i have implemented FM in ecc 6 ver ,while doing FB60 i got the below error.
FM account assignment SPML/DUMMY cannot be posted in posting ledger 9A
Message no. FMBS123
Diagnosis
The budget structure settings do not allow posting to the FM account assignment SPML/DUMMY. The check of the budget structure ended with the return code 4.
The system recognizes the following return codes for the check of posting addresses:
u2022     Return code 1:
The check of posting addresses is switched on. However the FM account assignment SPML/DUMMY is missing in the budget structure. Insert this account assignment in the budget structure for the posting ledger 9A.
u2022     Return code 2:
The check of posting addresses is switched off, but the validation of posting addresses does not allow posting on this address. Check the implementation of the Business Add-In (BAdI) Validate Budget and Posting Addresses in BS.
u2022     Return code 3:
The FM account assignment SPML/DUMMY leads to a conflict when you define a grouping key within the context of the budget structure. Check the implementation of the Business Add-In (BAdI) Define Grouping Key.
u2022     Return code 4:
The derivation strategy used for deriving the budget address from the posting address derives an invalid budget address. You can use the program for displaying of budget structure settings to find out which derivation strategy is used. Check the Derivation Strategy for BudgetAddresses in Customizing. This error may also be caused by inconsistent customizing of active FM account assignment elements in BCS and FM. This can be checked in IMG activity Activate Account Assignment Elements in Budget Control System.
System Response
Processing stops.
Procedure
Check the budget structure settings according to the given return code.

Hi,
Two things:
a) FMDERIVE is relevant for both former and BCS models. It's a strategy which derives FM objects (not address) for postings of the document which have to be assigned to FM (basically, most of FI and LO documents).
b) Strategy for derivation of budget address is something different. Here, you can tell the system where you want your budget to be checked. For example, the posting goes to fund centre X (either by direct entry or via derivation strategy put in FMDERIVE), but the budget to be checked is on fund centre Y. This functionality could be also achieved with AVC controlling objects, but since you work with budget structure, it's more natural to do it there. If your posting and budget entries are on the same level, then you basically don't need the budget address derivation strategy at all.
Regards,
Eli

Error while setting up the EDI Inbound

Hi Guru's
We are trying to set up the 875 inbound. It had worked perfectly fine in past. While setting up for new partner we are getting following error
2009.03.18 at 05:17:17:237: Thread-100: B2B - (DEBUG) oracle.tip.adapter.b2b.tpa.RepoDataAccessor:getAgreementDetails() fromTPP = TradingPartnerParticipant_DBCCtoTPP = TradingPartnerParticipant_DBCE
2009.03.18 at 05:17:17:239: Thread-100: Repository - (ERROR) Error -: AIP-11015: Object does not exist 6559DEFBDBD0B026E043C0A86365B026-298-1
     at oracle.tip.repos.core.driver.CatalogDriver.getObject(CatalogDriver.java:759)
     at oracle.tip.repos.core.driver.InternalObject.getAssociation(InternalObject.java:680)
     at oracle.tip.repos.core.persistency.BaseObject.getAssociation(BaseObject.java:388)
     at oracle.tip.model.agreement.ParticipantDeliveryChannel.getInternalChannel(ParticipantDeliveryChannel.java:212)
     at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:441)
     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:587)
     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:229)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1715)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2404)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2303)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)
     at java.lang.Thread.run(Thread.java:534)
2009.03.18 at 05:17:17:242: Thread-100: Repository - (ERROR) Error -: AIP-11015: Object does not exist 6559DEFBDBD0B026E043C0A86365B026-298-1
     at oracle.tip.repos.core.driver.InternalObject.getAssociation(InternalObject.java:690)
     at oracle.tip.repos.core.persistency.BaseObject.getAssociation(BaseObject.java:388)
     at oracle.tip.model.agreement.ParticipantDeliveryChannel.getInternalChannel(ParticipantDeliveryChannel.java:212)
     at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:441)
     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:587)
     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:229)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1715)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2404)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2303)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)
     at java.lang.Thread.run(Thread.java:534)
2009.03.18 at 05:17:17:242: Thread-100: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:XXX: processIncomingMessage Exception
2009.03.18 at 05:17:17:242: Thread-100: B2B - (ERROR) Error -: AIP-11015: Object does not exist 6559DEFBDBD0B026E043C0A86365B026-298-1
     at oracle.tip.repos.core.driver.InternalObject.getAssociation(InternalObject.java:690)
     at oracle.tip.repos.core.persistency.BaseObject.getAssociation(BaseObject.java:388)
     at oracle.tip.model.agreement.ParticipantDeliveryChannel.getInternalChannel(ParticipantDeliveryChannel.java:212)
     at oracle.tip.adapter.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:441)
     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:587)
     at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:229)
     at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1715)
     at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2404)
     at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:2303)
     at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:2258)
     at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:500)
     at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:348)
     at java.lang.Thread.run(Thread.java:534)
Forums point to issue in our Control but its set up fine. Please advise.
Any pointers will be highly appreciable
Regards
Sahil

Hi Sahil,
To address your scenario, while creating the configuration, select all the required agreements to create one configuration and then deploy.
Alternatively, you can also apply the latest patch MLR (10.1.2.3)
Regards,
Dheeraj

Error While Doing Post Goods Issue

Hi SD Gurus
While I am Doing PGI for Standard Order, I am Getting the following Error.
Version : 5.0
Clien: 800
Runtime Errors         PXA_NO_FREE_SPACE
Date and Time          24.01.2008 23:50:48
Short dump has not been completely stored (too big)
ShrtText
No PXA storage space available at the moment.
What happened?
The current ABAP/4 program had to be terminated because there
was no space available to load it.
Each ABAP/4 program to be executed is stored in a central
storage area that is divided between all users.
This area was too small to hold all currently active programs for all
users.
The current program, "SAPLMCB1", had to be terminated because a capacity limit
has been reached.
What can you do?
Since this could have resulted in a temporary bottleneck, you should
try to restart the program.
Ask your system administrator to increase the size of the area (PXA)
used to store the ABAP/4 programs.
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
Unable to load a program of 1234944 bytes.
The PXA ('program execution area') was too small to hold all
currently active programs for all users.
At present, the size of the PXA is set at 145444 Kbytes.
How to correct the error
The current size of the PXA was set at 145444 kilobytes.
You can increase or decrease the PXA in the SAP profile. When
doing this, please refer to the relevent instructions in the
installation manual.
You can use the utility program 'ipclimits' to display the
available system resources.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"PXA_NO_FREE_SPACE" C
"SAPLMCB1" or " "
"LIS_VERBUCHUNG"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "super"
Network address.......... "192.168.0.10"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "Intel 801586 (M"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "SUPER"
Database type............ "ORACLE"
Database name............ "PRD"
Database owner........... "SAPPRD"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Apr 18 2004 23:27:50"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "OCI_920_SHARE "
Patch level.............. "10"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory usage.............
Roll..................... 8112
EM....................... 11498256
Heap..................... 0
Page..................... 65536
MM Used.................. 7861472
MM Free.................. 498776
SAP Release.............. "640"
User and Transaction
Client.............. 800
User................ "SAPUSER"
Language key........ "E"
Transaction......... "VL02N "
Program............. "SAPLMCB1"
Screen.............. "SAPMV50A 4004"
Screen line......... 26
Information on where terminated
The termination occurred in the ABAP program "SAPLMCB1" in "LIS_VERBUCHUNG".
The main program was "SAPMV50A ".
The termination occurred in line 0 of the source code of the (Include)
program " "
of the source code of program " " (when calling the editor 00).
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
E0
SY-UCOMM
WABU_T
SY-TITLE
Change Outbound Delivery
SY-MSGTY
E
SY-MSGID
WMOD
SY-MSGNO
081
SY-MSGV1
M1
SY-MSGV2
SY-MSGV3
SY-MSGV4
Active Calls/Events
No.   Ty.          Program                             Include                             Line
Name
15 FORM         SAPLMCB1                            LMCB1F20                              200
LIS_VERBUCHUNG
14 FORM         SAPLMCB1                            LMCB1F20                              198
LIS_VERBUCHUNG
13 FUNCTION     SAPLMCB1                            LMCB1U03                               57
MCB_STATISTICS_LIS
12 FORM         SAPMM07M                            MM07MFB9_BUCHEN_AUSFUEHREN            863
BUCHEN_AUSFUEHREN
11 FUNCTION     SAPLMBWL                            LMBWLU17                                6
MB_CREATE_MATERIAL_DOCUMENT_UT
10 FUNCTION     SAPLMBWL                            LMBWLU21                               45
MB_POST_GOODS_MOVEMENT
9 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                599
BELEG_SICHERN_POST
8 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                 64
BELEG_SICHERN_01
7 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                 14
BELEG_SICHERN
6 FORM         SAPMV50A                            MV50AF0F_FCODE_SICH_OHNE_CHECK         10
FCODE_SICH_OHNE_CHECK
5 FORM         SAPMV50A                            MV50AF0F_FCODE_WABU_VL02               10
FCODE_WABU_VL02
4 FORM         SAPLV00F                            LV00FF0F                               92
FCODE_BEARBEITEN
3 FUNCTION     SAPLV00F                            LV00FU03                               45
SCREEN_SEQUENCE_CONTROL_INIT
2 FORM         SAPMV50A                            MV50AF0F_FCODE_ANFORDERUNG             33
FCODE_ANFORDERUNG
1 MODULE (PAI) SAPMV50A                            MV50AI0F                               66
FCODE_ANFORDERUNG
Chosen variables
Name
Val.
No.      15 Ty.          FORM
Name LIS_VERBUCHUNG
RSJOBINFO
00000000000000                                  ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XFORM
CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
CON_ZEITP
BF
44
26
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
I_MSEG-BNBTR
0000000
000000C
FLG_BW
X
5
8
MSPR
00000000000000 #######################################
2222222222222222222222222222222222222222333333333333332000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C0000
CON_MODUS_SIM_NEW
F
4
6
%_DUMMY$$
2222
0000
IF_RELEASE
1
0000
1000
H_E1CMCCO[]
Table[initial]
0000FFFF
0000FFFF
SY-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
TMCW
00
222223322222222222222222222
000000000000000000000000000
HLP_CONTROL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
S035
0000000000        ########################
2222222222222222222222222222222222222222222222333333333322222222000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000000000C0000000C0000000C
No.      14 Ty.          FORM
Name LIS_VERBUCHUNG
IF_RELEASE
1
0000
1000
No.      13 Ty.          FUNCTION
Name MCB_STATISTICS_LIS
MSLB
000000 ############################
2222222222222222222222222222222222222222222222333333200000000000000000000000000002222222222222
00000000000000000000000000000000000000000000000000000000000C000000C000000C000000C0000000000000
I_MODUS
2
0
CON_MODUS_LOG
C
4
3
IDOC_SENDEN
2
0
TRUE
X
5
8
SYST-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
T001K
     0000
2222222222222222222222222222220002222223333
00000000000000000000000000000000C0000000000
LIS_UPD
X
5
8
EKPO
00000 00000000
2222222222222333332233333333222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
I_MSEG-PS_PSP_PNR
00000000
33333333
00000000
MKPF
0000      00000000000000000000000000000000000000
2222222222222333322222233333333333333333333333333333333333333222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
No.      12 Ty.          FORM
Name BUCHEN_AUSFUEHREN
SY-REPID
SAPMM07M
5454433422222222222222222222222222222222
310DD07D00000000000000000000000000000000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
RSJOBINFO
00000000000000                                  ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
WS_MENG_WA
0000000222
000000C000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
KZDWS
1
3
1
XMSEG[]
Table IT_492[1x1241]
1B74598400002000E0000000D000FFFF00005D000000C380
0FA283C200000100C10010009400FFFF4E20060080001040
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
T003M
800WL02
3335433
8007C02
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCMSEG
800M1                SCCLSCCL                    0000000111EA INR -
3334322222222222222225444544422222222222222222222333333333344244522222222222222222222222222222
800D10000000000000000333C333C0000000000000000000000000001115109E200D00000000000000000000000000
XEKLB
00000000          000000000          0000                         ##############     0000#####
3333333322222222223333333332222222222333322222222222222222222222220000000000000022222333300000
000000000000000000000000000000000000000000000000000000000000000000000000C000000C00000000000000
T333T
000
22222223332222222222222222222222222
00000000000000000000000000000000000
ZMSEG-MAT_PSPNR
00000000
33333333
00000000
XPF02
2
0
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
XPAUS
2
0
XMCMRES[]
Table IT_1030[0x129]
00005FA400000000000000008000FFFF000024001000C380
000083F20000D200640000001000FFFF4E20072000001000
XBCODE
2
0
KZDCH
1
3
1
T000
800IDES-ALE: Central FI SystFrankfurt - Deutschland EUR            C1     X I802358     20041
3334445244432466776624425777476666777222467776666662245522222222222243222225243333332222233333
8009453D1C5A035E421C06903934621EB65240D04554338C1E40055200000000000031000008098023580000020041
No.      11 Ty.          FUNCTION
Name MB_CREATE_MATERIAL_DOCUMENT_UT
RBDTER
0000000000000000
2223333333333333333
0000000000000000000
RIDNLF
2222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000
KZBWA
01020304050607B3SZK3
33333333333333435543
01020304050607233AB3
FUSS-UPVOR
2
0
UPTYP_LG
3
3
3
%_SPACE
2
0
MLGVM07I-DISPO
YTFMAT
222222222222222222222222222222222222222222222222222222222222222222222222222
000000000000000000000000000000000000000000000000000000000000000000000000000
SPACE
2
0
FUSS-UPTYP
2
0
SYST-REPID
SAPLMBWL
5454445422222222222222222222222222222222
310CD27C00000000000000000000000000000000
MVM07I-LFGJA
FUSS[]
Table IT_377[0x4488]
000000000000D000700000008100FFFF00001E000000C380
0000000000005000910000008100FFFF40200D0020001000
ECODE
NP
45222222222222222222
E0000000000000000000
CCODE_NEXT
22222222222222222222
00000000000000000000
FCODE
NP
45222222222222222222
E0000000000000000000
FCODE_NEXT
NP
45222222222222222222
E0000000000000000000
PCODE
22222222222222222222
00000000000000000000
No.      10 Ty.          FUNCTION
Name MB_POST_GOODS_MOVEMENT
XBLNR_SD
0080014044
3333333333
0080014044
EMKPF
000000000000000000          ######
2222222222333333333333333333222222222200000022222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
ATPDT
000000           0
2222222222333333222222222223
0000000000000000000000000000
PREFETCH34
00000000000000
22222222222222222222222222222222222222222222222222222222233333333333333222222222222
00000000000000000000000000000000000000000000000000000000000000000000000000000000000
FCOD-ST
ST
55222222222222222222
34000000000000000000
%_VIASELSCR
0
4
XMKPF-XBLNR
0080014044
3333333333222222
0080014044000000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
XMKPF
80049000331532008WLWLPR20080125200801252008012423504100000000SAPUSER         0080014044
3333333333333333354545533333333333333333333333333333333333333545554522222222233333333332222222
800490003315320087C7C0220080125200801252008012423504100000000310535200000000000800140440000000
XMSSA
000000 000000###############################################
2222222222222222222222222222222223333332233333300000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C000000C00000
MDVER[]
Table[initial]
0000FFFF
0000FFFF
L_MEM_ID
MKPF-XBLNR
4454254445
DB06D82CE2
RSJOBINFO
00000000000000                                  ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XEKPK_KEY
00000
222222222233333
000000000000000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XMKPF-XABLN
2222222222
0000000000
%_DUMMY$$
2222
0000
XDBEFU
00000 ##############                             #######       0000#############      ######
3333320000000000000022222222222222222222222222222000000022222223333000000000000022222200000022
000000000000C000000C00000000000000000000000000000000000C0000000000000C00C000000C00000000C00C00
GT_SUBCON_PARENT
Table[initial]
0000FFFF
0000FFFF
SY-SUBRC
0
0000
0000
TBSL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
00000000EEDDDDDDDDDDDDEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD0000DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD
MDM07I-BTEXT
FUSS+4215(16)
0000010661000010
3333333333333333
0000010661000010
L_ATPCC
    ########00000000########00000000########00000000###############00000000########
0002222200000000333333330000000033333333000000003333333300000000000000033333333000000002
00C0000000000000000000000000000C000000000000000C00000000000000C0000000C000000000000000C0
FUSS-EXWRT
0000000
000000C
IMSEG-DMBTR
No.       9 Ty.          FORM
Name BELEG_SICHERN_POST
BS_CHECKBOX
2
0000
2000
LIKP
8000080014044SAPUSER     23453420080124      SCCLENSULF   X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
BS_PUSHBUTTON
0
0000
0000
V50AGL
00X          B         X      ####                          Ol4kQoiVBas4}R6ApXF7YW
2222223352222222222422222222252222220000222222222222222222222222224636566546737534754355222222
000000008000000000020000000008000000000000000000000000000000000000FC4B1F962134D261086797000000
VBSK
0000000000000000000000#######   #######
2222222222222222222222222233333333333333333333330000000222000000022222222222222222222222222222
000000000000000000000000000000000000000000000000000000C000000000C00000000000000000000000000000
%_DUMMY$$
2222
0000
T683C
2222222222222222222222
0000000000000000000000
WA_ZAEHL
1
0000
1000
CHAR1
1
3
1
SYST-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
EMKPF-SUBRC
1
0000
1000
CVBEP[]
Table IT_165[0x472]
0000000000006000A0000000D000FFFF0000F0002000C180
0000000000003000500000008100FFFF4000060000001000
ABR_VOR_GABJA
0000
3333
0000
XLIKP[]
Table IT_253[1x1016]
5A74785400008000F0000000F00000000C00D0001000C180
02D280920000B000D0001000830000004910070000001000
XLIKP
8000080014044SAPUSER     23453420080124      SCCLENSULF   X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
<%_L170>
VBAP_GESAMTNETZTERMINIERUNG
2
0
<%_L170>-UPDKZ
UPDKZ_DELETE
D
4
4
XLIKP-VBELN
0080014044
3333333333
0080014044
EMKPF
4900033153200800000000000000            ####
3333333333333333333333333333222222222222000022222222222222222222222222222222222222222222222222
4900033153200800000000000000000000000000100000000000000000000000000000000000000000000000000000
DEFAULT_VKGRP
222
000
PACKDATEN_VERBUCHEN
2
0
No.       8 Ty.          FORM
Name BELEG_SICHERN_01
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
IVBPA1KEY
000000
33333322
00000000
IF_FINAL_CHECK
2
0
LF_FLAG_DOCNUM_NEW
2
0
CF_SUBRC
0
0000
0000
KNVP
000                    000000000000000000
2222222222222222222222233322222222222222222222333333333333333333222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
IF_RENUMBER
X
5
8
SPACE
2
0
IVBPA2KEY
000000
22333333
00000000
SY-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
IF_POST
X
5
8
IVBPA3KEY
000000
22333333
00000000
T180-AKTYP
V
5
6
AKTYP-CREATE
H
4
8
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XSDCTRLFLAG
22
00
No.       7 Ty.          FORM
Name BELEG_SICHERN
IVBPA1_SELIND
000
00C
TVLK-KAPPL
V2
53
62
IVBPA1_LOOPIND1
005
01C
LIKP-WERKS
2222
0000
XVBPAKEY_FEHLER
000000
222222222222233333322
000000000000000000000
IV_FINAL_CHECK_DURCHFUEHREN
2
0
CHARX
X
5
8
LF_SUBRC
0
0000
0000
No.       6 Ty.          FORM
Name FCODE_SICH_OHNE_CHECK
V4231_SHOWN
2
0
%_SPACE
2
0
FCODE
WABU_T
54455522222222222222
7125F400000000000000
FCODE_DEFAULT_UEBERSICHT_1
DEF1
44432222222222222222
45610000000000000000
KOMKD
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E1EDL32_QUALI
001002
333333
001002
J_1AINFT21
222222222222222222222222222222222222222
000000000000000000000000000000000000000
CFG_SUBITM_DATA
000000
222222222222223333332222222222222222222222
000000000000000000000000000000000000000000
VBAP_ENDE_BEARBEITUNG
2
0
XVBPAKEY
000000
222222222222233333322
000000000000000000000
CVBFA
000000          000000 ########   ########        00000000000000
2222222222222333333222222222233333320000000022200000000222222223333333333333322222222222222222
0000000000000000000000000000000000000000000C0000000000C000000000000000000000000000000000000000
GC_CHK_DO_QUAN_NO_REQ
2
3
2
No.       5 Ty.          FORM
Name FCODE_WABU_VL02
FCODE_ZURUECK1
BAC1
44432222222222222222
21310000000000000000
XVBPA[]
Table IT_31[2x542]
DD641A6400001000100000001000FFFF00002C001000C280
8C92033200002000F0002000E200FFFF40000D0000001400
FCODE_ZURUECK3
BAC3
44432222222222222222
21330000000000000000
XVBUV[]
Table IT_182[0x123]
0000867400006000B00000007000FFFF00009E000000C080
00008CC20000D00060000000B000FFFF4000870090001400
FCODE_ZUSAETZE_FAB
PFZU
54552222222222222222
06A50000000000000000
YVBADR[]
Table IT_32[0x609]
0000C95400001000200000006000FFFF0000DF000000C080
00008B5200003000000000001200FFFF40000C0010001400
FCODE_ZURUECK2
BAC2
44432222222222222222
21320000000000000000
YVBPA[]
Table IT_33[0x542]
0000E95400001000200000001000FFFF00009C001000C280
00008B520000400010000000E200FFFF40000D0000001400
FCODE_VORIGE_POSITION
POS-
54522222222222222222
0F3D0000000000000000
FCODE_REPARATUR
PREP
55452222222222222222
02500000000000000000
FCODE_GEFAHRGUT
KGGP
44452222222222222222
B7700000000000000000
OBJEKTART_IS
IS
45
93
FCODE_GLEICHE_SEITE
ENT1
44532222222222222222
5E410000000000000000
CVBAP
8000000010661000010M1                M1                                                     DI
3333333333333333333432222222222222222432222222222222222222222222222222222222222222222222222244
8000000010661000010D10000000000000000D10000000000000000000000000000000000000000000000000000049
LIPS-VGBEL
0000010661
3333333333
0000010661
No.       4 Ty.          FORM
Name FCODE_BEARBEITEN

Dear Hari
If you have on your own solved the problem, please let me know how you have solved. You have closed the thread without rewarding points to the contributors !!!!!.
Thanks
G. Lakshmipathi

COPA error while Sales order creation

Hi,
We are trying to create Sales order and getting error as below;
Inconsistency between a document field and the prof. segment number
Message no. KE396
Diagnosis
A line item was assigned to a profitability segment (number 046xxxxxx) which has the value 0000005xxx for characteristic Customer. The original document (FI document, sales order, internal order, etc.), however, contains Txxxx in this field. It is therefore inconsistent with the profitability segment found.
Can anybody please help me to resolve this?
Thanks,
Niki Shah.

What is the release you are working on? If it were < 4.6A, and you are trying to create an order with refenrence, thenit could be a program error as fixed by note 171064.
Also refer to this [thread|Error KE 396 in sales order;
You may need to fix a program error or add some coding.

Error while stock posting through template

Hi
im using stock taking tamplate for posting stock.after importing dtw shows no error, but when i observe the stock then the stock is not inserted.Whats the reason?how to solve it?
Thanks

Hi Krishna,
Actually when you import the data thru the oStock taking, then the data features in the
Inventory> Inventory Transactions> Initial Quantities......
in the Inventory Tracking tab page wih the counted check box ticked.
Then you update that and then open the same thru the stock posting tab and post by clicking on reconcile.
Now as a prior activity you should have the price list imported in the system. Before you update the counted quantities in inventory tracking, go to the initial quantities tab page and select the price list. The system will then take this price as the item cost to post in the inventory.
As a an activity to proceed, generally I would suggest that you take the item cost from the client, make a price list name "Item cost" and then import the price values for all the items.
Then you start the quantity import. So this price list is only for the stock posting purpose.
so to put in in a step wise schedule
1. Import price list and price values
2. go to Inventory> Inventory Transactions> Initial Quantities......
3. Initial quantities tab> and select the required price list for inventory posting
4. Import thru DTW (oStocktaking)
5. go to Inventory> Inventory Transactions> Initial Quantities......
inventory tracking tab> update
6. Inventory> Inventory Transactions> Initial Quantities......
stock posting tab> Reconcile
Then there will be a posting in the inventory gain which is an ofset entry for the import of opening balance. The same way you create an offset account during the update of BP opening balance. You may change the name to Opening balance offset and map that account during the time you reconcile the stock posting.
I hope this answers your query.
Regards,
Raj.

Error while getting shipment cost from inbound delivery

Hi all, I already make the setting according to sapnote 427944.
I made PO with condition type FRB1 and value 0.
Then we made the inbound delivery and shipment documents
next while we makin shipment cost using VI01 the net value field is grey and the value is 0.
can anyone please explain to me how can i get the value for the shipment cost? Thanks

Hi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
Configuration:
1) In Item category configuration account assigment category is Cost Center.
Logistics Execution>Transportation>Shipment Costs>Shipment Cost Document>Shipment Cost Types and Item Categories-->Define item categories
2) In the Transaction code OKB9 Costcenter is assigned to the company code , in order to automate the determination of CO assignments in case of Shipment cost document creation
Logistics Execution>Transportation>Shipment Costs>Settlement>Automatic Determination of CO Assignments
Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM

Error while Sales posting in ISR , Inbound WPUUMS

Similar Messages

Maybe you are looking for