GLposting Error during MIGO
hi...
when i m duing the migo,when i post the doc..then system showing following error msg.
" G/L account 40100211 blocked for posting in company code 1000"
when i m doing same bt vendor is diff.. then i not got any error msg...
tell me what the solution for that?
Thanks & Regards
Rekha Sharma
hi,
The g/l account might be blocked in that particular compnay code so you may be getting this error, for the other vendor it may be different company code so you were able to post the doc in migo
kindly check the status of the g/l whether it is blocked or not in FS00 trx.
Regards,
velu
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GL account blocked error during migo
when i m doing the migo,during the document posting system showing following error msg.
" G/L account 40100211 blocked for posting in company code 1000"
when i m doing same bt vendor is diff.. then i not got any error msg...
tell me what the solution for that?
i hv cheked all by fs00..
pls tell me how i solve this issue?
Thanks & Regards
Rekha SharmaGo to FS00, key in GL Account 40100211 and Company Code. Click on EDit tab and untick the Block.
If the issue is in Production client, please take the help of FI consultant.
thanks
G. Lakshmipathi -
Dear all,
while doing MIGO for the PO i am getting following error
"Check table 169P: entry PICT does not exist
Message no. M7001"
In table 169P the entry PICT is missing..
PICT is my compnay code.
Also in GR Excise tab " BED,SED, AED for excise item is zero. "
But in PO in INVOICE tab against tax code system is showing the correct values of BED.
wHERE Should i check for same.
Best Regards,
VenuHi,
Go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Here configure following
- Tax Treatment in Invoice Reduction
- Maintain Default Values for Tax Codes
- Configure How Exchange Rate Differences Are Treated
- Configure How Unplanned Delivery Costs Are Posted
- Edit PO Supplement Text in Invoice Verification
- Activate Direct Posting to G/L Accounts and Material Accounts
- Set Check for Duplicate Invoices
And then check Table T169P, it will have aal the parameters mainatined for Invoice verification for compnay code. Then do MIRO.
Aslo go to OBCL and mainatin input tax code of Zero % for compnay code. -
QM-Error during MIGO(movmnt type-322)
I have done the UD stock moves to unrestricted.NowI am trying to revert material from unrestricted to quality in the same storage location by movement type 322 in MIGO transaction.
I am getting this error' change the inspection stock of material in QM only'
Pl. help.
Thanks & Regards,
Varun KumarHi,
Reversing Stock Postings Locate the document in its SAP Library structure
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The initial screen for creating a goods receipt for a purchase order appears.
2. In the field for the movement type, enter
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Note
You can copy the purchase order number from the inspection lot.
4. Choose Enter to display the selection screen for the purchase order items.
5. Select the purchase order item for which you want to create the goods receipt and set the Stock type indicator to the stock to which the goods were originally posted with the usage decision (for example, F for unrestricted-use stock or S for blocked stock).
6. Save the goods receipt and exit the Materials Management component.
7. Choose Logistics ® Quality management ® Quality inspection ® Inspection lot ® Usage decision ® Change with history.
The initial screen for changing a usage decision appears.
8. Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
9. To cancel the inspection lot, choose Usage decision ® Functions ® Cancel lot in the usage decision screen.
Also check the SAP note : 175842 for Transfer of Unres stk to QI stock.
Hope this will help you.
regards
radhak mk -
While doing migo i'm getting the below error
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Regards,
vvkHello,
The items in MIGO, will be declared as Assets/tools/consumables and Raw materials.
Please make sure that all should be of the same register types, ie Assets/tools/consumables (RG23C) and Raw materials (RG23A).
Go to J1ID and check for the materials in the MIGO. All materials in the MIGO should be either declared as Assets/tools/consumables or all should be Raw Materials.
Regards -
G_COBL_CORE001 error during MIGO
Dear All,
As part of our customising requirements, we had created a derivation strategy, using Storage Location field, by a development that stores the Storage Location into the USERTEMP1 field provided in FMDERIVE.
Now, when we run a MIGO (with a "K" and "<SPACE>" for Account Assignment Category and Item Category), we get the System error: Incorrect Customizing for field USERTEMP1, with the Message no. G_COBL_CORE001. The performance assistance says that the coding block should have this USERTEMP1 field and that there is no entry in TCOBM for this field.
The procedure says that if USERTEMP1 is a user-defined field, then there is a need to check for field Customizing in OXK4, which in turn suggests addition of USERTEMP1 in the coding block table.
We do not want to make changes to any tables in the system, more so because of the fact that this error comes only for "K" "<SPACE>" type PRs, and any table change has the potential to impact the other transactions that are succesful.
Can the experts here kindly suggest me some possible steps to take to overcome this issue ?
Thanks and Regards,
Wy.Details of the error
No commitment item entered in item 00010 FC1 24300000
Message no. FI311
Diagnosis
The posted document contains at least one company code in which Funds
Management, Cash Budget Management, or Project Cash Management is
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company codes.
Procedure
Enter a commitment item.
If you cannot enter a commitment item, check with your system
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that the system can automatically derive a commitment item from another
account assignment, or from the G/L or cost element. -
Error during MIGO - about BED, SED, AED
As PO Invoice tab is correctly showing me the taxes and values. Also i have maintained J1ID , during GR posting system gives me an warning message " zero BED. SED, AED values "
Some details like
Vendor is "100"
Liable to Cenvat Credit.
BED 16%
AED 1%
CESS 1%
I have maintain Chapter id and other details.Just bit confused about the tax rate maintainance.so refering to above case what conditions i should maintain in various J1ID details so that system will reflect all tax rates in GR also if the process flow is correct.
In GR whats is the source of information related to taxes whether a tax code or J1ID or any other source.Or we have to maintaon the rates manually in excise duty tab of Excise Invoice.If so what values i should maintain ref to above case there.
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DeepikaAs you are using TAXINN
the rates have to be maintained in tcode FV11
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Reward Expected if issue solved -
TOLERANCE KEY ERROR DURING MIGO
Hi .,
When i am doing a GR against a PO using Movement type 101 , i am getting the following error:
" MAINTAIN TOLERANCE LIMITS FOR TOLERANCE KEY VP FOR COCODE 0001"
Now i have tried through the following navigation"
MM-Purchasing ->Purchase order->set tolerance limits for price variance
but there are only two tolerance keys (PE) and (SE). I am unable to copy to define a new tolerance key.
Now, where should i be looking in the Navigation window for assigning/maintaining the Tolerance limits for Tolerance Key VP.
I AM UNABLE TO DO A FORUM SEARCH FOR THE PAST TWO DAYS. EVEN A GENERIC SEARCH RETURNS A VALUE- NOT FOUND.
ANY ISSUES WITH FORUM SEARCH FACILITY?
Thank you all .
SriHI ,
I just add this question , if we maintain VP as 0
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Plz reply Immediately.
Thanking you,
sudhakar -
hi freinds,
system is displaying following error when i try to post a goods.
"storage bin w10 902 we-zone does not exist (check your entry)"
please advice how to proceed. do i need to check any config settings?
regards,
prasadHI friend,
it solved my problem. thank you very much.
as u said in lx20 i have selected my bin and executed. But what does that transaction do internally. If possible please explain in detail
I want some notes on WM configuration,
regards,
prasad -
Error during capturing of Excise Invoice during Migo
Dear All,
When I trying to capture the Excise Invoice during Migo , the movement I enter the vendor's Excise Invoice ,system gives me the error , *****excise no dated **** does not exist for this *** vendor for reference.
Please help , where I am lacking.
Quick Reply would be appreatiated and rewardable.
Thanks
Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PMHello Nitin,
In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
'Refer excise invoice 'is used when you have already captured an excise invoice and doing a goods inward referring the same invoice captured before. (Multiple GR against single EI)
Also to capture the excise invoice in MIGO, make sure that the 'capture EI at MIGO' is ticked for the excise group in SPRO - LO Gen - Tax on goods movement - India - basic Settings - define Excise groups.
Regards -
Hi All,
I am stucked into a situation. I have received a ticket wherein the system is throwing the error message no KE396.
"Inconsistency between a document field and the profit segment number" during the MIGO.
Infact for the same P.O. earleir a GR was being done succesfully, but now for the balanced quantity GR, it is throwing this error. Just to mention, i checked and compared all the profit segment fields in P.O vis a vis, the said MIGO which doesn't give me any difference.
M not sure but the reference year in the profit segment of theP.O is of the year 2010 and the earlier GR was also in 2010. Can this be a reason for the error as this time the GR is being done in 2011.
Is there any more fields to be checked..?? Need to fix this up quiclky as the vendor awaits the payment which can only happen post MIGO.
Request you all to respond at your earliest.
Thanks & Kind regards
SachinHi
THere are lots of reasons and lots of SAP notes for this error... You need to search OSS for the right note for your situation
Usually, there is one more error along with KE 396.. Can you see any other error msg??
Refer Note 321725... This also pertains to KE 396 during MIGO and there are many other notes....
Also, if you dont find suitable note, please describe your scenario in detail
br, Ajay M -
Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E
Dear Consultants,
I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
Thanks
Arindam.Hi
i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
just check following link for the subcontracting with sales order ,
[Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
[subcon 2|Subcontracting for project stock;
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