Error while saving Goods Receipt
Hi,
While saving goods receipt I am getting an error....
Balancing field "Business Area" in line item 001 not defined.
I have mentioned the correct Business Area.
Kindly provide the solution, thanks in advance
-Saleel
Hi,
you need to assign your business area with plant in config
SPRO--> Enterprise stucture --> assignment > logistic general> assign business area to plant/ valuation area
Similar Messages
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Error while posting goods receipt
Hi All,
I am getting error message while posting goods receipt.
The error says posting only possible 2007/06.....
Thanks in advance
kumarGo to MMPV give your company code and the period and the fiscal year and execute.
Regards'
Navin -
Getting error F5 080 while saving Goods Receipt in VL32N
Hello all,
A user has created an Intercompany Purchase Order (i.e. The vendor is
an Intercompany).
The vendor mentioned in that PO has different partners for presenting
invoice (i.e. Partner Function PI) and for suppliing goods (i.e.
Partner Function GS).
The trading partners of those PI and GS vendors are different e.g.7000
and 8000 respectively.
Later on user has done Inb. Delivery by VL31N and posted invoice (Here
the goods receipt is based on Invoice).
And then, when he tries to post Goods receipt by VL32N it gives him
error "Consolidated companies 7000 and 8000 are different.
However user was able to save Goods receipt for another similar PO
which has same PO Doc.Type, same vendor, material and same Org. Data
also.
Please help us to resolve this problem.
Thanks in advance.
AmitHi Srinivas,
Thank you very much for the reply.
But that SAP Note refers to error during Invoice creation. However in this case the error occurs during VL32N Goods receipt.
Also another thing is that when we replicated documents in Quality system, it is not giving error but gives error to user in Production system.
Thanks in advance for helping us,
Best Regards,
Amit -
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 -
Network budget exceeded error while creating Goods receipt/Invoice
Hi,
I created project , wbs element, and network and released the project...i created a Po using this network...after that i went to CJ30 and allocated budget for WBS element..I activated availablity control check and define the tolerance limits for all transaction groups (++) with usage as 3(Error message) but i am not getting any error message while creating GRN/Invoice...what setting i have to made to check the budget availablity at the time of goods receipt creation and invoice creation....
Thanks
regards
Dinesh.aHi Dinesh,
First of all you check whether you have assigned the budget profile in Network Profile or not.
Question for you: I want to hide out Account Assignment Element for first 2 levels of WBS Element and i want to consider from 3rd level onwards for specific project profile. Any Idea.
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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"
Please Help
Regards
http://saphelp.hpage.com/
http://saphelpone.blogspot.comGo 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 -
Error while creating Goods Receipt.
Hi all,
I am generating a goods receipt against the purchase order but the system is showing me an error message when i click the check button, the message is: Number range for Trans/event type WE in year 2011 does not exist. Now when i go in the detail of this message it says: "A key allowing the user to differenciate between transaction and events that occur in Inventory management. the transaction/event type controls the processes of document storage and document number management."
Document no. range is already there for 2011 for doc type WE (#50). Automatic posting configueration is correct. Than what could be the problem.
Please suggest.
thanks,
kamalHI,
Kindly check the WE document type in the T.code OBF4, If you have maintained it year wise then u have to define the number range for every year i.e for eg
NO 50 (for doc type WE),year 2011,from no 190000000, to no 199999999
NO 50 , year 2011, from no 190000000, to no 199999999
You have to maintain it for each and every year
If you define the Number range irrespectie of year then you have to config like below
no 50 , year 9999 , From no 190000000, to no 199999999
You have to maintain only if the numbers has got exhausted in the system.
Kindly check once again
thank you
D vasanth -
Error while doing Goods Receipt for Production Order
We have created following test data in our Development System:
Production Order:1000016
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
09324847499Hi,
Maintain the OPK9 (Valuation Variant for the Order Costing).
It will go thorugh..
Otherwise revert for further discussion..
Regards,
Siva -
Auth error while post good receipt thru vl02n
Hi,
During Post good receipt thru t-code vl02n i am facing error as - "You have no authorization for this transaction with movement type 653"
In the role i have given auth for vl01n,vl02n and vrre
So pl guide to resolve this issueHi
please perform the transaction again. On error type /osu53 in transaction window. System will open new session and you will get details of Missing Authorizations. Give it to your Basis person to grant those missing objects.
enjoy
Atul -
ERROR while posting Goods receipts
Dear ALL,
While doing GR i come across the following error.
Update control of movement type incorrect (entry 101 _ X _ B)
where to check for this. please advice me.
TIA
kogiHi,
Is it a GR posting against Stock transport order?. Then go for IMG - MM - Inventory management & physical entry - Movement types - copy, change movement type - select mvt type 101 - goto Update control / WM mvt type - maintain Mvt indicator B & receipt indicator X for Mvt type 101.Otherwise directly goto Tcode OMJJ & do it.
Hope the above said will do the needful. -
Error while saving the Sales Order
Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian -
Dear Guru's
While saving Goods movement (MIGO) in IDES server for SAP ECC 6.0, I am getting following error:
"Please select complaince for Shipping instructions."
Please let me know any config setting required or any thing missing out.
Regards,
Prashanth PaiHi Prashant
Shipping instruction is a condition that u specify to the vendor that the materials should be sent in compliance with ur shipping condition. for ex for polished goods u can say shipping instruction as " scratch free" in the PO.
So while doing MIGO u have to manually check for the scratches in the materials and enter the same in the GRN. This feature is automatically checked by the system during MIGO since it is specified in PO.
Hope u get cleared now
reg
Raja -
Error while saving record "john doe": Error: -14140
when changing a users preferences i try and save but it comes up with this error
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Many ThanksThis thread might help you:
http://www.afp548.com/forum/viewtopic.php?showtopic=16200
This document is supposed to be very good as well:
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Hi All ,
I am getting the below error while saving a iBot.
Oracle BI Scheduler Error: [nQSError: 16001] ODBC error state: S1C00 code: 106 message: [Microsoft][ODBC Excel Driver]Optional feature not implemented . at stage of execute transaction command with data source: Procurement_Demo
I am using xls as a datasource to create Repository. I have created scheduler tables for iBot in the same datasource.
Can i not use XLS as a datasource for iBot?
If i can use , what is the solution of this problem.
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-- AshishHi Vivek,
Please close your SharePoint Designer application, clear/delete the cached files and folders under the following directories from your server installed SharePoint Designer, then check results again.
<user profile>\appdata\roaming\microsoft\SharePoint Designer\ProxyAssemblyCache
<user profile>\appdata\local\microsoft\websitecache\<sitename>
http://www.andreasthumfart.com/2013/08/sharepoint-designer-2013-server-side-activities-have-been-updated/
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Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
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Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
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As you'll discover, Reports is not the most robust application ever written.
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