Transfer posting error

Hi All,
I am trying to move the stock from quality to un restricted,
I am getting the error message "change the inspection stock of material in QM only"
In MMR i checked the QM view.
I found that three inspection types 01,04,Z9 are activated.
IN QA32 i checked the inspection lot for material.
I found ten lots for the material.
All the lot status are INSP RREC SUB SPRQ
How to proceed
Regards
KK

Hi Kishore,
You need to do UD for your inspection lot whose stock held in QM stock. Unless you do UD, you can't move stock from QM to unrestrict.use.
Goto QA32 -
select inspection lot --- select UD -
enter UD code -
Inspection lot stock tab -
Enter Quantity to be posted in Unrestrt.use -
Enter -
save.
Check in MMBE,you will find that your stock posted from QM to Unrest.use.
Check it & revert back.
Hope this help you.
regards,
Raja.

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Transfer Posting error upon u201CQM Usage Decision with WM HUu201D

Hello,
I am switching from the SAP system u201CUsing MIGO with WM (no SU) and Inspection Lot processingu201D to a process using u201CInbound Delivery with WM-HU and Inspection Lot processingu201D.
For e.g. I have a material with 10 pcs packed in one HU, PGRd and putaway. Inspection Lot is created for the HU containing 10 pcs. I am ideally hoping to do Posting change of 6 pcs to Unrestricted (with underlying mvmt typ 321) and Transfer Posting of 4 pcs to Qty. for Sample usage (with underlying mvmt typ 331).
In QA11, when I select posting key u201CVMENGE01 To Unrestricted useu201D, I get the error message u201CHandling Unit is locked. No assignment possible. Message No. HUFUNCTIONS007u201D. (I donu2019t have any document open to cause locking).
When I select posting key u201CVMENGE03 Qty. for Sample usageu201D, I get the error message u201CHandling Unit is locked. No assignment possible. Message No. QHU17u201D.
Here is the status in u201CInspection Lot Stocku201D tab of QA11.
u2022     Inspection Lot Qty.: 10 pcs
u2022     Sample size: 4 pcs
u2022     Status for u201CHU Transfer Postingu201D is Green
I am currently doing GR first and then putaway. Though I am open to doing putaway and then do PGR, if that can help, in any way.
Can anyone please help me with this issue? Please let me know if I need to provide more info. Thanks for your help in advance.

hi
I did GR for 10 PCs with serial numbers. During QM, when usage decision, in the tab "Inspection lot stock", I input 8 PCs to the unres, 2 to blocked stock.
Upon posting, system pops up a Serial Number dialog showing "TF quality to unrest" with No. serial no is 10/8, and a list of 10 serial numbers.
I select 8 serial to post to unres. But still, the system keeps having error "Exactly 8 serial numbers must be selected (instead of 10)"...
This error is dur to
You have selected 28 to U/r & rest you want to put to Block.
so what system does is by default it will select first U/R qty which is 8.
While stock posting it is showing 10 Sr numbers.out of which you have to select 8 for U/R.
so only select those 2 numbers which you want to put to block...Click on delet(bucket)
now only 8 will remain which you wnat to put to U/R.
select all 8 and click on ok
save.
Rest of the 2 Sr number will automatically move to unrestricted.
This is how sap in UD works for Sr nos.
This will solve your problem.
Regards
Sujit

MB1B transfer posting error "SL stock in transfer exceeded by 20 PC."

Hi All,
I'm doing a MB1B transfer posting for my materials from 1 storage location to another using movement type 311,
but some of the materials I encountered this error.
"SL stock in transfer exceeded by 20 PC : 'Material name' 'Plant' 'Stor. Loc' "
I went to MB5T to check the materials if it's in the stock in transfer, but they are not in the list.
I've also check in MMBE to check the stock value of these materials, it shows 100 in unrestricted use which is more than what I'm transferring.
May I know what have i missed checking?
Please help and thank you.

Hi There
Seems you are trying to do the One step Transfer between locations (311), So it is not required to look into the 313, 315 steps (Stock in trasfer, Removal and palce in transfer)
From the Suppling location these Material and Batch is reserved for some purpose(261 or 201) and these material may under Dynamic Availability Check, In this case even if you have the stock in Location if it is hard allocated for some other purpose you cant use this qty
Please check the above settings.
Thanks
Senthil P

Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

Goods delivery error for transfer posting

I have created a P.O for transfer posting for a material from Plant 2000 to plant 3000.where in my account assignment I have mentioed the WBS element.
created the delivery document---VL10B and outbound delivery VL01N.
during PGI, system gives error that no WBS element has been assigned.I went to item level and in financial posting TAB page I could not locate the same WBS number in the filed, which is not editable too.the movement type is 641.
Please advcie what other things to check.
Zinni

Check your delivery type which copy control and how this value is passing.I think through some routine it is populated.Check the routine in VOFM transaction.

Error while doing transfer posting

Hi,
While doing transfer posting I am getting an error given below:
"Deficit of SL Bl.stock returns 10 SU : (material) (plant) (stor loc)"
Please help me in this regard.
Thanks in advance.
Sonal

Hi,
Please check once again. There is a deficit of stock in the storage location in the plant. I guess you are mentioning the incorrect s.loc in mb1b.
Also check if there is any return material in the storage loc.
Regards,
satyajit
Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM

Storage bin does not exist error when during transfer posting in MB1B

Hello All,
I am getting the error message " Storage bin [WH no, Storage type] does not exist Check your entry" during transfer posting in MB1B from one storage location to another for ex 0007 to 0001. But i can able to do transfer posting from 0001 to 0007 without any error.
Please provide your solutions/suggestions
Thanks
Benny

Benny Sampath wrote:
Here is the error message "Storage bin 56A 870 does not exist (check your entry)"
>
> Thanks
> Benny
I can only see 2 values instead of the expected 3.
what is 56A ? is it bin, warehouse or storage type?
what is 870 ? is it bin, warehouse or storage type?
one variable that is need to have a hit in table LAGP is missing, hence you get this error.
you have to find out why this variable is missing.
But there is a wide area to look. Hence you should first answer the questions, as this would limit the options where to look.

Error in transfer posting (MIGO,MB1C,MB1B)

Hi Expert,
Been having trouble in all my transfer posting both in migo, mb1c, mb1b. the error always say "internal program error at: Text for characteristic'" can you tell me what cause this error on my material and how could i fixed it,.
Thanks and Regards,

You should contact your ABAPer,by debugging he will tell you the real problem.

Error in OASV (Transfer posting)

Hi Experts,
Help me on this
I was doing transfer posting in OASV,got error message with respect to tax code Vo and created Vo with juridiction code in the ststem and also checked setting in OBCL. Only inpux tax V0 is assigned.
Now i am getting below error.
Error in assigning the tax group
Message no. FF716
Diagnosis
To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
Procedure
Contact your system administrator.
Procedure for System Administration
Create an OSS message.
Regards,
Pandu

Hi,
Please check once again. There is a deficit of stock in the storage location in the plant. I guess you are mentioning the incorrect s.loc in mb1b.
Also check if there is any return material in the storage loc.
Regards,
satyajit
Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM

BAPI_GOODSMVT_CREATE error - Duplicate Transfer Posting

Hello,
I'm using BAPI_GOODSMVT_CREATE for transfer posting with GM Code 04 and Movement Type 311.
But the posted material document is incorrect. Instead of 2 lines only, the line items becomes 4.
Could anyone please help me?
Thanks in advance!

Hi Gold Yap,
      I have done the Transfer posting by using BAPI_GOODSMVT_CREATE.
     Below i added my sample code. Please go through.
Report XYZ.
TABLES : mslb , mchb .
DATA : BEGIN OF i_stock OCCURS 0 ,
       matnr LIKE mslb-matnr ,
       werks LIKE mslb-werks ,
       charg LIKE mslb-charg ,
       sobkz LIKE mslb-sobkz,
       lifnr LIKE mslb-lifnr ,
       lblab LIKE mslb-lblab ,
       END OF i_stock .
DATA : BEGIN OF i_batch OCCURS 0 ,
       matnr LIKE mchb-matnr ,
       werks LIKE mchb-werks ,
       lgort LIKE mchb-lgort ,
       charg LIKE mchb-charg ,
       clabs LIKE mchb-clabs ,
       END OF i_batch .
DATA: BEGIN OF it_mess OCCURS 10,
      charg LIKE mslb-charg ,
      lgort LIKE mchb-lgort,
      lifnr LIKE mslb-lifnr,
      err LIKE bapiret2-message,
      flag,
      END OF it_mess.
DATA match.
DATA : header LIKE bapi2017_gm_head_01 . "OCCURS 0 WITH HEADER LINE .
DATA : code LIKE bapi2017_gm_code . " OCCURS 0 WITH HEADER LINE .
DATA : item LIKE bapi2017_gm_item_create OCCURS 0 WITH HEADER LINE.
DATA : i_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE .
DATA : matdoc LIKE bapi2017_gm_head_ret .
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME .
SELECT-OPTIONS : s_matnr FOR mslb-matnr .
PARAMETERS : p_werks LIKE mslb-werks DEFAULT 'TPFB' .
SELECTION-SCREEN END OF BLOCK b1 .
AT SELECTION-SCREEN OUTPUT .
LOOP AT SCREEN .
    IF screen-name = 'P_WERKS' .
      screen-input = '0' .
      MODIFY SCREEN .
      CLEAR screen .
    ENDIF.
ENDLOOP .
START-OF-SELECTION .
CLEAR: i_stock[],i_stock.
CLEAR: it_mess[],it_mess.
CLEAR: i_batch[],i_batch.
SELECT matnr werks charg sobkz lifnr lblab
FROM mslb INTO TABLE i_stock
WHERE matnr IN s_matnr
    AND werks = p_werks.
DELETE i_stock WHERE sobkz <> 'O'.
DELETE i_stock WHERE lblab <= '0.000'.
IF i_stock[] IS INITIAL .
    MESSAGE 'NO Data Available In MSLB Table' TYPE 'S' .
ELSE.
    DELETE i_stock WHERE charg = 'COMMON' .
    IF i_stock[] IS INITIAL .
      MESSAGE 'Already Transfer Posting to Common Batch' TYPE 'S' .
    ENDIF.
ENDIF .
SELECT matnr werks lgort charg clabs
FROM mchb
INTO TABLE i_batch
WHERE matnr IN s_matnr
    AND werks = p_werks .
DELETE i_batch WHERE clabs <= '0.000'.
IF i_batch[] IS INITIAL .
    MESSAGE 'NO Data Available In MCHB Table' TYPE 'S' .
ELSE .
    DELETE i_batch WHERE charg = 'COMMON' .
    IF i_batch[] IS INITIAL .
      MESSAGE 'Already Transfer Posting to Common Batch' TYPE 'S' .
    ENDIF.
ENDIF .
CLEAR : header,code,matdoc .
header-pstng_date = sy-datum.
header-doc_date    = sy-datum.
header-pr_uname    = sy-uname.
header-header_txt = 'Transfer Posting'.
code-gm_code       = '04'.
SORT i_batch BY matnr werks charg.
LOOP AT i_batch.
    CLEAR: item[],item.
    item-material        = i_batch-matnr.
    item-plant           = i_batch-werks.
    item-batch           = i_batch-charg.
    item-entry_qnt       = i_batch-clabs .
    item-stge_loc        = i_batch-lgort .
    item-move_type       = '309'.
    item-move_batch = 'COMMON'.
    APPEND item .
    CLEAR item .
    match = 'X'.
    PERFORM bapi_run USING match.
ENDLOOP.
LOOP AT i_stock .
    CLEAR: item[],item.
    item-material        = i_stock-matnr.
    item-plant           = i_stock-werks.
    item-batch           = i_stock-charg.
    item-vendor          = i_stock-lifnr .
    item-entry_qnt       = i_stock-lblab .
    item-move_type       = '309'.
    item-spec_stock      = 'O'.
    item-move_batch = 'COMMON'.
    APPEND item .
    CLEAR item .
    match = 'Y'.
    PERFORM bapi_run USING match.
ENDLOOP.
IF i_stock[] IS NOT INITIAL OR i_batch[] IS NOT INITIAL .
    IF it_mess[] IS INITIAL.
      MESSAGE 'Transfer Posted Successfully' TYPE 'S' .
    ELSE.
      SORT it_mess BY charg err.
      WRITE:/2 'Batch',11'Location',20'Vendor'.
      LOOP AT it_mess.
        AT NEW charg.
          SKIP.
        ENDAT.
        IF it_mess-flag = 'X'.
          WRITE: /2 it_mess-charg COLOR 6, it_mess-lgort COLOR 3
                 INTENSIFIED OFF,it_mess-lifnr COLOR 2 INTENSIFIED OFF.
        ENDIF.
        WRITE: /10 it_mess-err.
      ENDLOOP.
    ENDIF.
ENDIF .
*&      Form bapi_run
      text
--> p1        text
<-- p2        text
FORM bapi_run USING match .
CLEAR: i_return[],i_return.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = header
      goodsmvt_code   = code
    TABLES
      goodsmvt_item   = item
      return          = i_return.
IF i_return[] IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
ELSEIF i_return[] IS NOT INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    LOOP AT i_return WHERE type = 'E'.
      it_mess-charg = i_stock-charg.
      IF match = 'X'.
        it_mess-lgort = i_batch-lgort.
      ELSEIF match = 'Y'.
        it_mess-lifnr = i_stock-lifnr.
      ENDIF.
      it_mess-err   = i_return-message.
      IF sy-tabix = 1.
        it_mess-flag = 'X'.
      ENDIF.
      APPEND it_mess.
      CLEAR it_mess.
    ENDLOOP.
ENDIF.
ENDFORM.                    " bapi_run
Regards,
S.C.K

SLED error in LQUA table after batch to batch transfer posting -

Hi All,
I have done a batch to batch transfer posting in 309(same material - batch to batch).
At IM level the receiving batch charecteristics have been copied.
When i create a TO from the posting change number using LT05 and check the bin stock status or check LQUA table,the SLED of the receiving batch has the SLED of the issuing batch.
Problem is not with IM stock/WM stock but,only the batch characteristics are not getting copied at WM level.
Please suggest a solution to this issue.
Regards
Deepak

Hi All,
Stock of the material in IM and WM are as follows
IM sloc - - batch A - 50EA - SLED - 15/5/2010   WM - bin A01 - 50EA
IM sloc - - batch B - 50EA - SLED - 15/10/2010 - WM - bin A02 - 50EA
Scenario is I have done a batch to batch transfer posting of the same material for 20 EA from batch A to batch B in MB1B.
batch charecteristics of the both batches is
After I create a TO from the posting change number.
After the TO creation and confirmation IM stock is
IM sloc - - batch A - 30 EA - SLED - 15/5/2010
IM sloc - - batch B - 70 EA - SLED - 15/10/2010
WM - batch A - bin A01 - 30 EA - SLED - 15/5/2010
WM - batch B - bin A01 - 20 EA - SLED - 15/5/2010 (wrong SLED)
WM - batch B - bin A02 - 50EA - SLED   - 15/10/2010
Can someone suggest if there is any configuration settings or this is s standard system behaviour.
Regards
Deepak

Transfer Posting for Line Items between Reconciliation Account

HI,
My customer want to transfer costing the line items between a old Reconciliation Account and a New Reconciliaton Account.
For example, i have a Account Group Vendor with a old Reconciliation Account " Vendor CEE".
This reconciliation account has the line items concern differents Vendors.
Edit a new Account Group calling ( CEE) to replace a Old Account Group.
After changing in Vendor Master data the Reconciliation account, we need to transfer posting the line items in the new account reconciliation
In Sap system is there a report can do it? Can you help me?
Regards

Hi,
Thank you for the answer.
I did that, and exactly:
- In Trx Obbw insert the reconciliation account and Adjustement account.
- and execute the trx FAGLF101 in test but the sap system give me the following error:
" Account determination for transaction A00 is missing for account 0205016001 ZM P001 "
Message no. FR005
Can you help me?
Regards
Edited by: Marika De Cesare on Oct 18, 2011 1:06 PM

Transfer posting from one GL account to another

Hi,
For a GL account which is not open item managed, now have to check the "open item management".
since it has the amount, so i can not do it.
But i read the following help message.
If you want to switch this function on retroactively for a certain account, you should create a new account with the correct setting and use this to make a transfer posting of existing items.
so, after creating a new GL account with correct settings. How to Transfer the posting of the Existing items?
Thanks in advance,
Swetha

Hi all,
i posted a document in F-02 by debiting the new GL account and crediting the old account.
now, the balance of the old account is Zero.
but still can not save it by checking the " open item management" because it says as below.
"Account balance = 0 but open items exist in the account
The data contains error, you cannot save"
so, by making zero also we can not change the that Chcek box.
and another option you all suggested is transfer of the posting to new Gl account.
since the old account is not open item managed, so i can not follow this option also.
and one more, have to come across this kind of issue?
then how did you solve it.
Please share your finding.
Regards,
Swetha

Asset Transfer posting ABT1N

hI,
while working with transaction ABT1N Asset transfer posting from existing (comp code) asset to new (comp code) asset with
Document, posting, asset value date -> this will be the same date 1.1.2011,
system gives error message" You cannot post to asset in company code 'abcd' fiscal year 2011.
After that
I changed the Document, posting, asset value date -> this will be the same date 20.11.2011, system gives error message "
Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue both the scenarios.
Thanks,
Sahara.

please search. the "account does not exist" error has been dealt with previously.

Transfer posting Quality to Quality within plant ..mov type 323...

Hi All,
I am not able to process Transfer posting Quality to Quality within plant with mov type 323 through MIGO transaction.
Error : Change the inspection stock of material 936317 in QM only.(Change the inspection stock of material 936317 in QM only
Message no. QA495
Diagnosis
You want to make a stock posting to/from the inspection stock. This is not allowed for material 936317 because the quality inspection control has been activated by QM.
The following cases can occur:
The inspection stock should be increased, although an inspection is not foreseen for the current goods movement
The inspection stock should be released, although you can only do this using the QM transactions.
System response
You cannot carry out the stock posting.
Procedure
Check both the QM inspection setup data and the movement type for material 936317 in the quality management view of the material master.
Exception:
If you post a return delivery to a vendor with reference to a purchase order, or cancel a goods receipt, the stock indicator from the order is proposed.
Check and modify this proposal as required.
The stock may have been transferred already and is therefore no longer in inspection stock.
Kindly help me to resolve the issue.

Hi,
Please check the stock of material 936317 in MMBE , One lot will be in Quality Inspection.
Clear the lot to unrestricted lot
try now you will be able to do Transfer posting Quality to Quality within plant ..mov type 323
G.Ganesh Kumar

Transfer posting error

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