System Not allowing GRN

Hi Gurus
This is production Issue
We are trying to do MIGO (GRN) but
System giving the error that Please check the IO(internal order)Status
But the configuration done in such a way that 
(its Redio Mirchi SAP)
IO status 10.   Internal order created
               20. Approved by marketing Head
               30 .Release by Finance
The Io status is 30 (with out that can not creat PR  and ultimetly PO and GRN)
But system gives the error at Only GRN   .
Please advice any solutions
Thanks
Avadhut

Kindly check the status again and see whether any windows open with respective fields.

Similar Messages

  • System not allowing to post parked vendor invoice

    Hi gurus,
    Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
    It is saying not released and no one is allowed to post???
    Thank you

    Hi Mohit,
    Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
    In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
    Regards
    Mani

  • CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

    Dear Friends,
    While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
    Thanks and Regards,
    Satyajit
    PP/PM

    Dear Thyagarajan,
    1.I think the Planner Gruop will be at order level.
    2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
    Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
    Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
    Plz correct if wrong.
    Thanks and Regards,
    Satyajit

  • System not allowing to post profit center

    HI
    I am doing manual FI posting. system not allowing to post to desired Profit center.
    every time it is taking Dummy profit center. even if i am changing to System throughing message
    (Dummy profit center set )
    i have not assigned the profit center to cost center. because i service ( created as cost center) are used in different profit center,
    i am doing only FI posting but system taking Dummi profitcenter..
    Regards
    Ds

    Hi,
    The concept of dummy profit center is to capture the costs of the transaction where the profit center is not assigned to
    any cost center.  Instead you can define a service profit center and assign in the service cost center so that all the cost are
    accumulated in the service cost center.  If other profit centers are assigned to respective cost centers excepting the
    service cost center, you can manually repost the cost through KB11N.  As a second option you have distribution
    cycle set for profit center for month end processing so that the service profit center will distribute the values to
    the respective receiver profit centers either with fixed amount or fixed percentage.
    Regards,
    Sadashivan

  • We want system not allow to extranal number in migo for batch?

    Hi,
    In the MIGo we activated internal number generation but system allowing to  enter external number for that how we can put restrication for external number. We want system not allow to extranal number?
    Regards,
    Channa

    Hi
    Please find the below path
    With respect tomovementtype 101or 105 you maintain automatic and no manul creation system no allow to external numbber
    SPRO->Logistics - General->Batch Management->Creation of New Batches->Define Batch Creation for Goods Movements
    Reagrds
    Channa

  • System not allowing to select two bank accounts for the Edit proposal F110

    Hi
    I have created one house bank and two bank accounts with two seperate check lots.
    I have assigned two varianats with seperate check lots in the payment medium tab in F110.
    I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
    Prabha

    Hi,
    If you are trying to post for a single payment method to different account id's for the same currency, then system wont allow this combination.
    You need to check the same in FBZP under Bank determination.
    Make sure, if payment method is same and you need to post to different account ids then the second account id must have a different currency.
    This is a basic requirement from SAP side.
    Check the same
    Regards
    srikanth

  • System not allowing to select two bank accounts for the proposal documents

    Hi
    I have created one house bank and two bank accounts with two seperate check lots.
    I have assigned two varianats with seperate check lots in the payment medium tab  in F110.
    I posted one payment run with one accout. when i am trying payment run for two accounts,in the  Edit proposal  reallocate tab I tried to assign two accounts for  two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
    Prabha

    Hi
    I have created one house bank and two bank accounts with two seperate check lots.
    I have assigned two varianats with seperate check lots in the payment medium tab in F110.
    I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
    Prabha

  • System not allowing to use park workflow only for GL

    Hi Gurus,
    We have created workflow variant and selected release posting and release payment.
    We want to use workflow only for GL document but when we are parking vendor invoice in fv60, system is not allowing to post parked vendor invoice and saying not released.
    We want one user to park and post vendor invoice. Right now we are not able to.
    Please help.
    Thank you

    Hi Mohit,
    Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
    In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
    Regards
    Mani

  • System not allowing to assign the master batch in Equipment

    Dear PM Guru's,
    I am trying to rotables managment process through installation and dismantling process. Material created with different valuation types and serial number profiles. Stock updated for valuation type REPAIRED & NEW. For TOBE REPAIRED, there is no stock updation. Now i want to update the stock by dismantling the equipment from superior equipment through IE4N. In IE4NCGP, i maintained the movementy types are 261(For installation) 262 (Dismantlation) and i am trying to execute IE4N transaction code. When i am trying to save the business transaction system throw following message "material document batch differ from equipment master batch". How we can assign the master batch? if its not in stock and its already installed in equipment i want to bring that one into stock as "TOBEREPAIRED" with movement type "262". I am requesting all the PM experts who ever done this process earlier please share the documents if possible.

    We want to enter only PAN number in XK01/ XK02. But the system is not allowing us to save until we enter all the details.
    Its not necessary that all Vendors will have CS, LST no. or Excise details. This is the reason I am looking for a way how to make these fields optional and I am fine with it as long as system does not give any error. Because system is not allowing us to save the Vendor master, I wanted to deactivate CIN in Vendor Master.
    Kindly suggest how to make the CIN fields optional. Your temporary solution (DOT) is working fine, still we want a permanent solution.

  • System not allow to change planning plant

    Hi Experts,
    My problem is I changed company  code , maintenance plant  & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in  equipment task list system does not allow to change the planning plant in header data of  IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
    Pl advice from where system link the planning plant field in task list header data.
    Thx in adavance.
    AVI DDS

    Avi
    Pete is right. There is no way you can change the planning plant in the Task Lists
    Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
    The only way to proceed is to create new tasklists
    Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
    In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
    Regards
    Kartik

  • After TECO system  not allow any transaction for orders

    Dear all,
    We have taken TECO for Production / Process orders but system is allowing to cancel confirmation / to cancel GRN / to cancel operations.
    Actually we dont want to cancel any of the above said after TECO.
    How to restrict this one. Explain very clearly if it is possible.
    Thanks,
    Regards,
    Sakthivel.S

    Hi sakthi vel  
    You should go to transaction BS22, then click on status I0045
    After that change RMRU, RMWA and RMWF from Allowed to Forbidd.
    The problem will be solved.
    Regards
    Dinh Trung Tin

  • Why are the Java plugins required by medical systems not allowed to be re-enabled, which would allow medical facilities to continue functioning?

    The problem with the most recent blacklist is is that the health care industry is behind in technology. Many medical systems are old and require older versions of Java to function. The blacklist has caused countless facilities to lose the ability to order life saving medications. Even my tech support desk has been bombarded with calls about this for the last 2 days. What can be done to allow these older versions of Java work within Firefox and restore facilities back to full operation?

    Hi JRChadwick,<br/>
    Sorry to hear about the health care industry's lag in technology. There are old versions of Java '''being actively exploited'''. Oracle released an update in February that fixes the vulnerability. What Mozilla did was put a softblock on it, which means that users get a notice that he plugin will be disabled, and give them the option of enabling it. To enable it:
    # Go to '''Tools > Add-ons > Plugins'''.
    # Beside Java, click '''Enable'''.
    If the Enable button is not available, the blocklist must have been updated before Mozilla changed it to a softblock, instead of a hardblock. In which case, do this:
    # Go to '''Help > Troubleshooting Information'''.
    # Click on '''Open Containing Folder'''. That should open your profile folder in Windows Explorer.
    # Close Firefox.
    # In your profile folder, delete the files '''blocklist.xml''' and '''pluginreg.dat'''.
    # Start Firefox.
    At some point after that, you should then get the blocklist prompt again, but this time the option not to disable it should be there.
    But I really can't stress this enough: those versions of Java are being '''being actively exploited''' and the latest version is not vulnerable. If there's any chance you can use the latest version of Java with the medical systems, that's the way to go.

  • Yosemite operating system not allowing my applications to open

    Can anyone help?  I just downloaded Yosemite operating system and am regretting it.  Now my Adobe applications won't open, they act as if they will but then stop responding.  Anyone know how to solve this?
    Thank yoU!

    I purchase my programs (Adobe InDesign/Illustrator/PS via Adobe Cloud and just updated those a few days ago.  I'm at a loss as to what to do.  Is there anyway to go backwards and not have Yosemite?  It's awful, everything is slow.

  • While clearing document has more than 999 line items system not allowing

    Hi,
    We have an issue with FI-Customer Clearing. While clearing the error is appearing as document has more than 999 line items. after the detailed checking we found that there are lots of line items posted to Real Exchange Rate diff that to COPA.
    To reduce the maximum line items SAP is suggesting to deactivate the Real exchange rate diff.postings to COPA.
    Regards,
    R.Kumar.

    Hi,
    Please check SAP Note 1353125
    Thanks

  • System not allow to change PR  QTY after create PO

    Dear Experts,
    I have one scenario after create RFQ & PO no body can change the PR qty.
    How can i restrict please guide me.
    Regards
    Aamir

    Use BADI :ME_PROCESS_REQ_CUST
    Here with the help of the ABAP person write a code like while saving the PR in me52n system will check in the background if there is any entry against filed EBAN-EBELN...if found then system will throw a customized error.
    you can also try out by making message 06-152 as error message.
    Regards,
    Indranil

Maybe you are looking for

  • Get a certain node of a JTree

    Hi to all! I' m using JTree combined with DefaultMutableTreeNode and DefaultTreeModel. My problem is that I have the path of a certain node and I just want to get a certain node of this path in order to edit (or better to update) its "userObject". Ma

  • Static function parameter help

    Hi, I have two functions in the same file, how can I use the first function as default value in the second function. public static function get decimalFormatter1():NumberFormatter{ I try this: public static function secondFunction(param1:String, para

  • Problem writing to SD card in Ricoh card reader

    I have a Gateway 4540GZ laptop with a Ricoh card reader. Whenever I plug in an SD card, it recognizes it as usual. But it won't let me write data in dd, gnome-disks, gparted, caja, et cetera. So I remove it and flip the lock switch to lock, plug it i

  • Subscriber Belongs To Multiple Subscriptions

    A user belongs to two different groups and each of them is a separate subscriber. There are also two subscriptions, each including one of these subscribers. Question is, would that user receive two emails for the same alert since they belong to two s

  • Where do I find backup files for ITUNES on my computer.  Trying to retrieve purchased ITUENS APPS

    Trying to find ITouch backup files to retrieve purchased apps