Problem in MB1c

Hi,
I am getting a peculiar problem in Development environment. when I am receiving goods through MB1c with movement type 521e it is showing the material document no. in the message but on checking in LX02 or MMBE there is no entry exsists.There is no error message displayed in MB1c transaction.
Please give your suggestions on the possible cause of this error.
Thanks in advance...
Shibaji.

Hi Shibaji ,
Just check whether the Mat.doc no is visibles in table MKPF and MSEG.
If not update termination might have occured .
You can check the same in SM13 and get the dump analysed by ABAP team.
Regards
Ramesh Ch

Similar Messages

Problem with MB1C while creating sales order stock

Hi all,
I am working in MTO scenario. I have taken the requirements type as "KE" & assigned the requirements class "ABC". This "ABC" is copied from requirements class "40".
I have created a sales order with 1 line item and in MB1C when i create the stock, the system creates the stock for the sales order.
Problem: I start with creating the inquiry - quotation on the basis of inquiry - sales order on the basis of quotation. Now when i go to MB1C to create the sales order, I get the following error:
"Account assignment cannot be carried out because of different origin no."
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 108 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
System Response
This entry is not allowed.
Procedure
Enter the document and the item number of the preceding sales document.
Also if for the same sales order i run the MRP using MD50, then in the transaction code MD04 - the system shows the reference of the "inquiry document number" for the production order. The production order should take the reference of the sales order number.
For the requirements class in the fields "Acct Assgt Cat" & "Valuation" i have selected "M"
Regards,
Allabaqsh G. Patil
Message was edited by:
allabaqsh patil

Hello Allabaqsh,
How did you solve the problem?
I am facing the same problem.

Problem with MB1C

Hi ,
When i was trying to post some inventory in the system, i was getting an error that closing period is between 07/2003 and 08/2003.I went to MMPV and opened the period for 06/2007.But the system is saying that it is not valid period.(See the log for details)...
Gurus!!!!!!!Any idea about this problem??????????
Is there any other way to post the inventory???????????/
Thanks in Advance.
Venkat

Hi Venkat,
Go to T.code MMPV and close the periods from 7/2003 to 5/2007.
If u want u can check the opened periods in the T.code MMRV.
sree

G/L account 58013000 does not exist in company code SMSL Hitch

Sap FICO Experts,
 I have a problem in MB1C Transaction. If I entered the Material
 Number the following Error have come.
 G/L account 58013000 does not exist in company code SMSL

 Kindly tell me, What I have to do for further Process.

Hi,,
Create the missing GL account 58013000 in Company code SMSL.You can use T.code FS00/FSP1.
Regards
Aravind

Problem while posting goods thru MB1C

Dear Friends,
Iam practising in IDES. While posting goods thru t.code MB1C, iam encountering 2 error messages.
1. Posting only possible in 4/2008 & 5/2008 periods only.
2. Posting period 005/2008 is not open.
I believe there are few MM settings to be done for this,.Kindly help in this reg.
Points assured
KrIshna C

Hi,
Use the T code: MMPV
give your company code and year
select open and close periods
execute
it will close for that month
keep repeating those steps until you reach your current period
this should solve your problem
Award points if you find this info useful
Regards
saprules.

Problem while goods issue in mb1c

problem created while entering in mb1c is that Account determinatiom for enering INT GBB 0001 ZOB 7920 not possible pls solve it.
With Regards
Prasanta Kumar Sahu

hi sahu,
when you post the stock into plant.st.loc the since the stock is valuated in your case a FERT, with valuation class 7920 is trying update the respective GL against the movement you are using for posting(561). Since the MM account determination initial stock posting GBB for valuation area 0001 is not there you are getting this error. You may go to OBYC and maintain the required GL.
pl check this article
[MM acc. determination|http://sapdup.peteandmegan.com/?p=19]
Hope its helpful.
regards
sadhu kishore

Problem while entering goods in MB1C

Hi,
I am new entrent. Problem is when I am entering goods in MB1C it is not allowing the same with a message INT GBB_BSA 7920 NOT POSSIBLE. Material is finished product with mrp type ND.Movement type given is 561.
Can any one fix it?
Srinu

the path is as follows
IMG-MATERIAL MANAGEMENTVALUATION AND ACCOUNT ASSIGNMENT-ACCOUNT ASSIGNMENT WITHOUT WIZARD-GROUP TOGETHER VALUATION AREATO GO YOUR PLANT AND ASSIGN THE VALUATION GROUP CODE(0001)
please allocate points if answer is helpful
REgards,
Murali

Mb1c problem 501

Dear Sap experts,
I am using mb1c 501 mv type.While doing it I am giving vendor no .
Posting & creation of material , accounting document is ok.
But how can I see the laibilities getting transfered to vendor account.
In fk10n or fbln1n there is no record in existance for that particular vendor.
So how can see that is any custmising setting needed.?
Pls help me out.

hi
it will just show u entry of
inventory acct --dr
other revenue acct ---cr
http://www.sapstudymaterials.com/2007/12/accounting-fico-journal-of-mm-goods.html#501
now the vendor liablities have to be pay manually from FI side using FB60 and folowed by payment to vendor
hope it help
regards
kunal

MB1C batch automatic determination problem

Dear Friends,
While poisting stock in MB!C for the particular plant and storage location through 561 batch is not determined automatically
for the same material with other plant it is determined automatically
Can you please let me know exact cause to rectify this issue.
Thanks
Raju.

dear friend
this condition is already having. with the key compbination material.
for the same material other plant is working fine. only problem is with Plant
i hope now you understand
Thanks
Raju.

Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
I have already tested the following BADI's which provide me the value of the material document number:
- MB_DOCUMENT_BADI (BAdIs During Creation of a Material Document)
- MB_DOCUMENT_BADI_SAP (BADI for Creation and Changing of a Material Document)
and I am using the BaDi 'AC_DOCUMENT' to update the required field with the material document number(MBLNR).
The problem is that the BADI's 'MB_DOCUMENT_BADI ' and 'MB_DOCUMENT_BADI SAP' are call after the creation of the accouting document(after the BADI 'ACDOCUMENT') meaning that I can't used these BADI's as the value MBLNR is not available before.
My idea was to export the value to memory ID before the creation of accounting document and import the value in memory ID in the BADI's 'AC_DOCUMENT' to update the field SGTXT.
I am currently looking for other enhancements or BADI's which can help me to solve this issue.
After much research on the internet, I did not succeed in finding a suitable hint which can help me.
I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
Thanks a lot in advance for you help.
Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

SAP posting period error while mainting stock in MB1C

Hi,
Error Description:-
While I am maintain the stock in MB1C i got an error i.e.
Error:- Postingonly possible in periods 2006/12 and 2006/11 in company code CLC1 ( CLC1 is mycompany code.)
To resolve this error I did some pre-requisite,
First :- In OB29, I define my fiscal year variant ( Here, I copied the K4 andrename S4 and save )
Second :- then, in OB37, I Assign fiscal year variant to company code.
Third :- I define variant for open postingperiod, ( Here, I define my ownvariant to use the following menu path - IMG-- FAFinancialaccounting global settingsDocuments-- Posting periods--Define variant forposting periods).
Forth:- in OB52, i define the open and close posting periods ( Here, in new entries i choose my variantwhich i define in 3rd step and define myperiods).
still system not allowing me the current dated posting, then i use the following step to resolve the error,
I mgoing to MMPV for close the periods. (here I closed all periods, month wisetill 2012/01).
stilli got the same error, so Icheck MMRV & OMSY, weather postingperiods change or not.. ( Here, systemshows me backdated posting periods i.e. 2006/12).
Kindly help me to resolve this error.
reg.Mayur

Hi,
As you Said i closed each period as well as fiscal year , but still my problem not resolved .. system shown me following notification after i closed the period..
Mode: Close period only
Client:800
Period entered (month/year):042010
Invalid period for company code CLC1; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):012012
CoCd CLC1: table T009B incomplete; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):022012
Incorrect period in control rec. of CoCd CLC1; no conversion
The current period (month/year) of the control record is122006
Period closing complete; log issued.
E N D

Delivery Related problem

Dear Friends,
                        I am using SAP R/3 4.7 version, actually till 30th December there was no problem in delivery but form 1st Jan when I am creating any delivery against any order, it is showing the following error :-***
No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
     Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item

Thanks Harry! But problem is still there.
I want to tell you that I am using Factory Calender Germany Standard.
When I am doing stock posting through mb1c, I am getting the following error and I am not getting the way to fix this so if you can fix it I will be highly obliged:
Error is following when doing stock posting for any material:
Number range for trans./event type WA in year 2011 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2011 for the transaction/event type WA.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022     Material documents
u2022     Reservations?

Created a material and want to post by using tcode mb1c, not allowing.?

friends i have a problem here, i created a material for my sales order. i wanted to post like 100 of them in my storage location. so i used tcode mb1c, entered the storage location , plant along with the movment type 561 . it goes in and there i enter the material and and the number to be posted (number of materials) .while saving it it gives the error ."posting period 008 2007 is not open" i had earlier encounterd with error saying some previous dates were closed and i used to closed the previous periods by tcode mmpv and bring it to the present date. but this is the first time when i am seeing that the present period is closed . . i tried with omsy and mmrv also. but i dont know what to do now. how can i open current months posting. i am in sd. dont have much idea about what mm guys do. please help .

Hi Seema,
In general, after creating ES, Cstmr,Matrl we need to execute MMPV before posting material. But in your case the periods are already closed, could be bcz some FICO consultant might have worked on it. But in order to resolve your problem u give a try to following prcdr.
Go to TCode OB52 [Posting Periods] and in the EIGHT column under heading YEAR change it to 2007 for the ROW "+"[Account Type]. Then proceed to MB1C.
In addition to this U may come across No. Range issue for which U uses TCode-FBN1; here for the current Yr. [2007] U have to give the No. Range for the interval appearing in the Error, eg 49,50,51...
Still if the problem persists consult a FICO for some alterations on the same screen [TCode-OB52].
Hope it might help U and reply the same to me
Regards.

Error while doing MB1C

Hi All,
I'm working on IDES, I got a error while doing MB1C with movement type 561. Error is "Error accessing functional module : FMFK_FIKRS_READ. Parameter : IP_FIKRS, IP_FMA_OBJNR"
Regards
Nagendra

Hi Lakshmipathi
How to deactive the functional module ? Just now I had checked Functional Module, IP_FIKRS is Financial Management Area and IP_FMA_OBJNR is Object number. If I deactive does this leads to some other problem ?
Kindly guide me.
Regards
Nagendra

Error while posting material in MB1c

Hi
how to open finace period in OB52 for period for 002/2009 as am getting error while posting in MB1c the error which am getting are period 002/2009 is not open for account type s and G/L 799999.
Kindly help.
Thanx.

Hi Mukesh
In OB52, you dont specify the GL account, you just open periods for the sub modules within FI.
However, If you are getting an error while posting MB1c it must definitely be due to the MM periods not being opened
Please go to MMRV - input your co code, and execute, it will tell you the current period which is open
If your current period is not open, go to MMPV, input ur co code or codes, enter the new period and execute.
This should solve your problem
Rukshana

Problem in MB1c

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