Business Area Error while doing GR(MIGO)

Hi,
I am unable to post GR because Business Area is missing during the GR . This is because BA is mandatory for the G/L.
But I could find some PO's for which GR is posted successfully without Business Area event though FSG for the G/L have BA as mandatory. Could you help me to figure out how the GR is created even though the FSG for the G/L have BA as mandatory.
Regards,
Deepa

Dear,
Check material master data. The division field is maintianed or not in BASIC DATA 1.
If not  then matianed it and your problem will be solved.
Thanks & regards
Varun Bisaria

Similar Messages

  • Inter Business Area Restriction while doing Payment Run for a Vendor

    Hi, 
    Currently we have a Vendor where Document gets posted in different Business Area.  While executing the Payment Run (F110), I have to do a Payment for a Particular Businessa Area.  I don't want to do through Free selection.  Is there any other option to do a Payment for that Particular Business Area Documents.

    Hi bala,
    you can do by this way when U are giving input in the F110 screen, in that we have <b>Free selection</b> in that select the field name in that select the Business area and give the value. I think this is work it for your.
    Regards,
    Venkat
    Message was edited by:
            Venkateshwar Malathi

  • No rfc destination defined for global trade services error while doing migo

    Hi all,
    Pls help me in fixing the following error..
    "no rfc destination defined for global trade services" error while doing migo

    i guess you will be getting dumps in the background in ST22. Can you please check this and post the details if there are any dumps?
    Meanwhile, check this note:
    Note 1098491 - MIGO:Termination MESSAGE_TYPE_X with IO 304 (subcontracting)
    Cheers,
    Jazz

  • Error while doing  GR for scheduling aggrement

    Dear Experts,
    We are facing error while doing GR for scheduling aggrement.
    we have done the following steps.
    1) Scheduling aggreement in ME31L
    2) Released in ME35L
    3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
    When we are trying to do GR in MIGO system is giving the following message.
    Document 5500000152 does not contain any selectable items
    can I know what I have missed in the above steps.
    Please guide me to resolve this.
    Regards,
    Prasad

    Hi,
    Please check Please check if Gr is already done against this document.  Also please check whether you have attached SA in the source list with line items.
    T-code:ME01
    Enter Mat.code & Plant.
    In the next screen pl.do the following:
    Valid from - commencement date of the SA
    Valid to - End date of the SA
    Vendor - Vendor on whom the SA is released
    POrg - Your purchase organisation
    PPL - Leave it blank(This is only for interplant)
    OUn - Ordering unit
    Agreement - SA number
    Item - 1
    I hope this will resolve your issue. Thanking you

  • Error while doing GR against STO in IS Retail

    Hi.
    I am getting an Error while doing the GR against STO.
    The error is "Enter goods receipts for vendor only. Message no. M7107".  I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
    I have checked the Inforecord and the source list which is correctly maintained
    (i doubt whether they are to be considered).
    Kindly suggest...
    Regards,
    Vinod Kapote.

    Hi Vinod Kapote,
    Check following IMG Settings in your system;
    (a) Schema for Stock transports
    (b) Shipping data for Site
    Hope you have carried out following activities;
    (1) Purchase order with document type UB
    (2) Outbound delivery using VL10B
    (3) Post Goods Issue using VL02N
    (4) Goods Receipt using MIGO
    Bye,
    Muralidhara

  • Error while doing Goods receipt for process order. Error code: "BS027"

    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.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    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

  • Batchwise consumption of material while doing GR - MIGO

    Dear All
    I am facing a problem in auto picking of batch while doing GR - MIGO against a PO ( Subcontracting PO ).
    We have a RM on which batch is applicable.
    At the time of doing GR of FG of this RM against PO , system will not auto  pick the batch i have to press the button "Determine Stock" on GR screen MIGO.
    Kindly let me knwow how can i automate the same.
    Thanx N Regards
    Dinesh Kumar
    Edited by: dinesh Kumar on Jul 3, 2008 1:42 PM

    Hi,
            Error message you are getting is because , Inpsection lot has been created for this PO
    Please verify the inspection set up for this material. Unless you clear the inspection lot ( UD) , you can not do the GR & Find out which  type of inspection lot generated ( 01, 08 , etc).
    Thanks,
    Rajanikanth

  • Issue while doing GR (MIGO).

    Hi All,
    In my case, I need an automatically created inspection lot via GR in order to record the result. So the procedure in this case is first to create a PO, then GR and then tranfer order (LT01), this will create an auto inspection lot. So I created a purchase order (ME21n) for a material XXX in which QM and WM activated. Then while doing GR (MIGO), I am getting an error message " Change the inspection stock of material XXX in QM only" and system is not allowing to do GR. Can you please help me in this issue?.
    Thankx.
    SuryaD.

    Hi,
            Error message you are getting is because , Inpsection lot has been created for this PO
    Please verify the inspection set up for this material. Unless you clear the inspection lot ( UD) , you can not do the GR & Find out which  type of inspection lot generated ( 01, 08 , etc).
    Thanks,
    Rajanikanth

  • Error while doing ABGL Asset Credit Memo

    Hi Friends,
    I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
    Balance for transaction type group 10 negative for the area 01
    Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
    Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
    If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
    Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
    Thanks
    Sunil

    Hi,
    If the asset has been capitalized during earlier years, use ABGF to post credit memo.  ABGL is meant for assets capitalized during the year.
    Best Regards,
    Madhu

  • Error  While doing ABT1N transaction

    Hi,
    I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
    Error Message -No depreciation area for receiving the revenue
    Message no.AAPO149
    Diagnosis
    You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
    You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
    In  both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
    Proceedure
    Check the transfer variant  and check your entry
    please do the needful
    Thanks
    Supriya

    Hello,
    You will have a check box for the same.
    Double click on transaction type, you will see the check box for revenue.
    Otherwise, tomorrow I will get back to you once I am in front of the system.
    Regards,
    Ravi
    Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM

  • Error while doing F-90 Asset Acquisation

    Hi,
    I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
    Tax code V1 country IN does not exist in procedure TAXINN
    Message no. FF713
    Diagnosis
    You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
    System Response
    Procedure
    Check and, if necessary, correct the entry.
    Procedure for System Administration
    If it is not an input error, check and possibly change the system settings.
    To do this, choose Maintain entries (F5).
    Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
    Create a new tax code if necessary.
    Caution:
    Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
    Thanks
    KB

    Hi,
    you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
    and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
    Try.... if not working let me know....
    Regards,
    MOhan.

  • Error while doing AIAB Settlement

    Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
    Data for determination of capitalization not managed in area 01
    Message no. AW507
    Diagnosis
    You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
    Procedure
    Choose a different depreciation area.
    Thanks
    KC

    Hi,
    This message could be helpful:
    Error AW507
    Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
    In this case, you can change the value in T093-VIEW1 using the coding as per SAP note 29706 which you have already discovered. There will be no risk involved in changing this value.
    regards Bernhard

  • Error while doing AUC Settlement in KO88

    Hi
    I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
    Define a settlement cost element for receiver type FXA
    Message no. KD506
    Diagnosis
    In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
    Procedure
    Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
    Please help me
    Thanks
    Kishore

    Please check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
    regards
    Ranjan

  • Error while doing File to File Scenario

    All,
    I am trying a simple file to file scenario - where xi picks up the file from a location and maps the message and dumps it in another location.
    I am Getting the below error while doing the same .........
    Time Stamp Status Description
    2009-03-30 14:30:24 Success Channel Test_send_cc: Send binary file  "d:\input\input.xml". Size 203 with QoS EO
    2009-03-30 14:30:24 Success Application attempting to send an XI message asynchronously using connection AFW.
    2009-03-30 14:30:24 Success Trying to put the message into the send queue.
    2009-03-30 14:30:24 Success Message successfully put into the queue.
    2009-03-30 14:30:24 Success The application sent the message asynchronously using connection AFW. Returning to application.
    2009-03-30 14:30:24 Error Attempt to delete file "d:\input\input.xml" after processing failed. Retry
    2009-03-30 14:30:24 Success The message was successfully retrieved from the send queue.
    2009-03-30 14:30:24 Success The message status set to DLNG.
    *+2009-03-30 14:30:24 Error Transmitting the message to endpoint http://filip:8000/sap/xi/engine?type=entry using connection AFW failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Received HTTP response code 401 : Unauthorized.*
    2009-03-30 14:30:24 Success The asynchronous message was successfully scheduled to be delivered at Mon Mar 30 14:35:24 GMT+05:30 2009.
    And i cant see the meesages using the SXMB_MONI trasaction
    please help me resolve ths issue
    Regards,
    Mahesh.
    Edited by: mahesh uma on May 3, 2008 2:12 PM

    Hi Uma,
    Go through this links::
    Hope these links are useful to you..
    Urgent: Message not transmitted from AFW to Integration server
    Error with huge file
    File to JDBC error
    Thanks,
    Satya Kumar..

  • Error while doing J1IH (Excise JV) - TR6 Challan posting

    I am getting the following error while doing,  J1IH (Excise JV) - TR6 Challan posting
    Please assist....
    Short text
        The COMMIT WORK processing must not be interrupted.
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "SAPLFACS" had to be terminated because it h
        come across a statement that unfortunately cannot be executed.
    What can you do?
        Note down which actions and inputs caused the error.
        To process the problem further, contact you SAP system
        administrator.
        Using Transaction ST22 for ABAP Dump Analysis, you can look
        at and manage termination messages, and you can also
        keep them for a long time.
    Error analysis
        During the COMMIT WORK statement, the following are executed:
        - the routines registered with the statement PERFORM .. ON COMMIT,
        - the registered methods for the events of the object services
          and
        - possibly the local update (SET UPDATE TASK LOCAL).
        An exception was raised and caught. The normal sequence of the routines
        was interrupted by this resulting in the program being continued before
        the call of COMMIT WORK. As this can lead to inconsistencies, the
        processing cannot be continued in the normal way.

    Thanks Milind...
    I am also getting the following error:
    Balance in transaction currency
        Message no. F5702
    Diagnosis
        A balance has occurred in transaction currency 'INR' with the following
        details:
        Exchange rate '00', amount '       500,000.00' and currency key 'INR'.
        The data in the transaction currency were transferred from the calling
        application.
    System Response
        Your data cannot be processed in FI.
    Procedure
      The error is probably in the calling application.
    Please assist

Maybe you are looking for

  • Creating a service for a daemon

    I'm working on a specialized server daemon in Google's Go language, and have a makefile that I want to have an "install" directive for, that would pu the compiled binary, the document root, the logfile directory, etc, in /opt/gochan/*, and create a s

  • How do I get my HP notebook to boot to windows again?

    My HP G62 notebook has recently been acting up and not booting to windows

  • Gaps in vendor master data number range

    Hi, we have noticed there are sometimes gaps (missing numbers) in the internally issued vendor master data number range. Does anybody have any idea why this happens and how to avoid this? Many Thanks for your answers! Lucie

  • 9506, Only one operation allowed at any instance

    Device manager Make any chances to a port IE enable, label, etc.., click on Admin, Click on save configuration, Prompt-Really save running to startup configuration? Select yes, receive a message, snmpd: another copy operation in progress. Only one op

  • Can I access photos in my own app?

    I am trying to access photos from my iPad in myown app, is it possible as there is no "open in" option in phostos. Please help me to resolve this issue. Thanks in advance.