An error in IDoc when i am posting in MIGO (goods movement)

Could not determine recipients for message type ACPJMM
Hi all,
when i am posting MIGO (with CIN) following error comes.
Message no. B1003
Diagnosis
An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type.
Procedure
Define the receivers in your distribution model for this message type or deactivate distribution for these message types.
please ane one help in that.
Thanku

Hi
Actually the answer to your query is in the Error Message itself.
You have to Maintain the Distribution model in transaction BD64.
Here you create a model view with the:
1. Sender system
2. Receiver system
3. Message type.
Then distribute the model by going to MENU > UTILITIES.
PS: If this solves your query pl mark this question answered.
Thanks.

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Hi experts,
i am getting the error in R/3 side when i am extracting data from it.
i checked with WE07 it's shows the error as follows
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Internal order - error message M7064 when trying to post GR in MIGO

Hi All,
When trying to post GR against an internal order in MIGO system gives error message M7064
"Document 000009000030 does not contain any selectable items"
I'm not familiar with CO orders. What shall I check and how? Could you please help?
In KO03:
Status of order: REL DLV GMPS SETC VCAL
Allowed transactions: I can see e.g. RMRU, RMWA, RMWE, RMWF
Isn't it possible hat somehow the status of the order controls it? But how?
Please help.
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Csaba
Edited by: Csaba Szommer on Feb 3, 2010 4:21 PM

HI,
I'm not sure if you got a chance to look at the long text of the error message, which shows the possible reasons and procedure to follow. You may want to check if any of these reasons applicable in your case..
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
Hope this helps.

Creation of a User exits FI data posted from MIGO Good receiving

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Anderton,
I would prefer moving them to VBAK and then using it. Why?
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2. During SO change, you already have the data in VBAK so you do not have to fetch again from KNVV.
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Hi
When using BAPI for Cash journal, I can create documents if they are expenses and go to the GL account. But when I do it to a vendor/customer I get errors.
Below is my code. Please give me an indication where I'm going wrong.
My error is "Specify a G/L account valid in company code XZA1". This indicates I need a GL account but I'm posting to a Vendor/Customer and that is not required to be entered when you it through the front end.
DATA: pc_header LIKE BAPI_CJ_HEADER.
DATA: pc_items LIKE BAPI_CJ_ITEMS OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
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pc_header-CAJO_NUMBER = 'BD'.
pc_header-DOC_DATE = '20070914'.
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EXPORTING
        HEADER = pc_header
*IMPORTING
       OBJ_KEY = doc_details_returned
TABLES
        ITEMS = pc_items
        RETURN = return.
DATA: error Type C.
error = 'N'.
LOOP AT return where type = 'A' OR type = 'E'.
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ENDLOOP.
IF error = 'N'.
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ELSE.
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Thanks in advance

Hi
When using BAPI for Cash journal, I can create documents if they are expenses and go to the GL account. But when I do it to a vendor/customer I get errors.
Below is my code. Please give me an indication where I'm going wrong.
My error is "Specify a G/L account valid in company code XZA1". This indicates I need a GL account but I'm posting to a Vendor/Customer and that is not required to be entered when you it through the front end.
DATA: pc_header LIKE BAPI_CJ_HEADER.
DATA: pc_items LIKE BAPI_CJ_ITEMS OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
pc_header-COMP_CODE = 'XZA1'.
pc_header-CAJO_NUMBER = 'BD'.
pc_header-DOC_DATE = '20070914'.
pc_header-PSTNG_DATE = '20070914'.
pc_header-CURRENCY = 'ZAR'.
pc_items-TRANSACT_NUMBER = '1'.
pc_items-P_PAYMENTS = '100'.
pc_items-Vendor_NO = '0000010000'.
*pc_items-GL_ACCOUNT = '0000620000'.
*pc_items-COSTCENTER = '1090ZA'.
*pc_items-TAX_CODE = 'V0'.
APPEND pc_items.
CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
EXPORTING
        HEADER = pc_header
*IMPORTING
       OBJ_KEY = doc_details_returned
TABLES
        ITEMS = pc_items
        RETURN = return.
DATA: error Type C.
error = 'N'.
LOOP AT return where type = 'A' OR type = 'E'.
    error = 'Y'.
    EXIT.
ENDLOOP.
IF error = 'N'.
    call function 'BAPI_TRANSACTION_COMMIT'.
ELSE.
    call function 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
Thanks in advance

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     at weblogic.servlet.internal.ServletRequestImpl.execute(ServletRequestImpl.java:2208)
     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:139)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:120)

Hi,
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Hope this helps,
Thunder
Hi all,
I'm attempting to use the URLConnection class to open
up a connection to peform an http post with some xml.
When opening the data output stream, I am receiving
an internal server error (500) on my Weblogic 6.1
server. The error is occuring at the line:
DataOutputStream dataOut = new
DataOutputStream(urlConn.getOutputStream());
My entire code is as follows:
<%@ page language="java" %>
<%@ page import="java.util.*"%>
<%@ page import="java.io.*"%>
<%@ page import="java.net.*"%>
<%
String xml_body = "<my xml string here>"
String sourceUrl =
"https://wwwcie.ups.com/ups.app/xml/Rate";
URL url = new URL(sourceUrl);
URLConnection urlConn = url.openConnection();
// prepare input and output, disable caching, set
properties
urlConn.setDoInput(true);
urlConn.setDoOutput(true);
urlConn.setUseCaches(false);
urlConn.setRequestProperty( "Content-Type",
"application/x-www-form-urlencoded");
urlConn.setRequestProperty("Content-Length", " " +
xml_body.length());
((HttpURLConnection)urlConn).setRequestMethod("POST");
// Post output
DataOutputStream dataOut = new
DataOutputStream(urlConn.getOutputStream());
dataOut.writeBytes(xml_body);
dataOut.flush();
dataOut.close();
//DataInputStream dataIn = new
DataInputStream(urlConn.getInputStream());
// do input processing here
%>
Am I implementing this class properly? I see a
NumberFormatException being thrown...but at not sure
why this is occuring for my data output stream. The
error in my log is as follows:
####<Jul 29, 2003 1:53:45 PM MDT> <Error> <HTTP>
<SFNTCPSWEB> <PIA> <ExecuteThread: '44' for queue:
'default'> <> <> <101020>
<[WebAppServletContext(7077998,PORTAL,/PORTAL)]
Servlet failed with Exception>
java.lang.NumberFormatException: 1191
     at java.lang.Integer.parseInt(Integer.java:414)
     at java.lang.Integer.parseInt(Integer.java:463)
at
weblogic.net.http.HttpURLConnection.getOutputStream(Ht
pURLConnection.java:168)
     at jsp_servlet.__send1._jspService(__send1.java:119)
at
weblogic.servlet.jsp.JspBase.service(JspBase.java:27)
at
weblogic.servlet.internal.ServletStubImpl.invokeServle
(ServletStubImpl.java:265)
at
weblogic.servlet.internal.ServletStubImpl.invokeServle
(ServletStubImpl.java:200)
at
weblogic.servlet.internal.WebAppServletContext.invokeS
rvlet(WebAppServletContext.java:2502)
at
weblogic.servlet.internal.ServletRequestImpl.execute(S
rvletRequestImpl.java:2208)
at
weblogic.kernel.ExecuteThread.execute(ExecuteThread.ja
a:139)
at
weblogic.kernel.ExecuteThread.run(ExecuteThread.java:1
0)

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Hi all,
Whenever a PO is created without a material master but with a material group, the SAP is posting to SR/IR account instead of GR/IR account. ie the PO is behaving as if it is a service PO.
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Thanks,
Muneer.

Hi Muneer.
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Check the below exists
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Hello,
I have to create an IDOC when GR is posted to inform another system about this goods movement.
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Hi
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[LINK |GR date lesser than the PO date, the system should show an error message.;

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Next is ALE.
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Process Code - DELV.
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Error When Posting in Migo

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Thanks & regards,
Ravi S

hi
i am not an abaper, we had the same issue.
general the fuctional/abaper will go to the source code add/delete the things. so better u go to source code by keeping the brack points...r else
ask u r basis people to check. they will help u. if they r not getting ask them to reset it.
regards
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An error in IDoc when i am posting in MIGO (goods movement)

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