Auth error while post good receipt thru vl02n

Hi,
During Post good receipt thru t-code vl02n i am facing error as - "You have no authorization for this transaction with movement type 653"
In the role i have given auth for vl01n,vl02n and vrre
So pl guide to resolve this issue

Hi
please perform the transaction again. On error type /osu53 in transaction window. System will open new session and you will get details of Missing Authorizations. Give it to your Basis person to grant those missing objects.
enjoy
Atul

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Error while posting goods receipt

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I am getting error message while posting goods receipt.
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ERROR while posting Goods receipts

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While doing GR i come across the following error.
Update control of movement type incorrect (entry 101 _ X _ B)
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Hi,
Is it a GR posting against Stock transport order?. Then go for IMG - MM - Inventory management & physical entry - Movement types - copy, change movement type - select mvt type 101 - goto Update control / WM mvt type - maintain Mvt indicator B & receipt indicator X for Mvt type 101.Otherwise directly goto Tcode OMJJ & do it.
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G/L Account blocked Error while posting goods delivery in VL02n transaction

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hi Ramki.,
I had configured a Surcharge on delivery in the condition type to be calculated on the qty delivered. Say for every Gallon, a surcharge of 0.2 cents is charged. I had maintained ths surcharge as a separate condition type and assigned it to a separate G/L a/c.
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Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
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Hi Experts,
My client has raised the PO with accounts assignment category K (COST CENTRE) with material description.
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these entries affecting good receipt value means while taking goods receipt for some qty out of full qty value is not matching with PO value.
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Hi,
Check the Credit Memo document whether G/L tab is there & whether any G/L account is entered ?
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While saving goods receipt I am getting an error....
Balancing field "Business Area" in line item 001 not defined.
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Hi,
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http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
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Error in post goods receipt

Hi......
There is an error " Update Control of Movement Type is Incorrect (entry 161XX_L_V) when i create Post Goods Receipt.
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Try maintaining spcial indicators E or Q. It might help.
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I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
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Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

Acquistion Value Negative in Area 01 while posting Goods Receipt (MIGO)

While posting a Goods Receipt am facing the error Acquistion Value Negative in Area 01.
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I have checked the Asset Master of that AUC. In the Depreciation Areas Tab when I am
trying to put the negative values allowed, it says that E669 Fiscal year 2009 is already closed in Financial Accounting.
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05/2010.
Point to be considered is that Year end closing for Fixed Assets (AJAB) for 2008 is complete and year 2009 for Fixed Assets should ideally be open.
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Gemini,
First set your COD with OAPL.
Go to OADB and choose all values allowed for acquisition value under management of values for your effected dep area.
SAVE and import these settings to your production system and post your GRN.
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Hi all,
I am generating a goods receipt against the purchase order but the system is showing me an error message when i click the check button, the message is: Number range for Trans/event type WE in year 2011 does not exist. Now when i go in the detail of this message it says: "A key allowing the user to differenciate between transaction and events that occur in Inventory management. the transaction/event type controls the processes of document storage and document number management."
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thanks,
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HI,
Kindly check the WE document type in the T.code OBF4, If you have maintained it year wise then u have to define the number range for every year i.e for eg
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NO 50 , year 2011, from no 190000000, to no 199999999
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If you define the Number range irrespectie of year then you have to config like below
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I think Cash Management (TR-CM) module implemented in your system.Please post this in Finance forum.
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Error in Posting Goods Receipt

Hi Experts,
I am getting the following error when i am posting a goods receipt.
Syntax error in validation prerequisite "VALLGAP", step ""
Message no. GB 033
Diagnosis
A syntax error was found in validation VALLGAP during the ABAP code generation. The error concerns the validation prerequisite.
System Response
An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTAFFIE).
Procedure
Correct validation VALLGAP (step ) using validation maintenance.
I am a functional guy, i don't have any coding knowledge. Please help.

Hi,
Check if there is a validation VALLGAP in transaction GGB0. If there is, then this validation is not correct.
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We have created following test data in our Development System:
Production Order:1000016
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Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
Can u pl help me in analysing the same.
With Rgds.,
Rakesh Kumar
09324847499

Hi,
Maintain the OPK9 (Valuation Variant for the Order Costing).
It will go thorugh..
Otherwise revert for further discussion..
Regards,
Siva

Auth error while post good receipt thru vl02n

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