Cannot able to post MIGO

I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its contains totally 47 Line item material. When i will doing Goods Receipt with reference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, Business area assignemnt.. field selection for goods movements..posting keys. etc
. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?
Diagnosis
The value for field "" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "" in company code "" linked to the field selection for posting key 89"".

Hi,
Business Area is a Required entry for G/L account 1180 300000.
So
Go to FS00, and check Filed Status Group,for G/L account 1180 300000
Go to OBC4, check the Filed Status Group, what u have mentioned for the G/L account 1180 300000.
Go To material management segment and put optional entry for the field of Business Area and save.
Now try ur transaction.
Regrads,
Biju K

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Not able to post MIGO.

Dear All ,
User is not able to post MIGO as an info displays in status bar " this p.o does not contain any item ".
as user had made a p.o in whihc he had given the qty as 1 EA & also Acttt assign. cat is given.pl help that why this error is coming .
sap11

Vendor Confirmations
In procurement, it is quite normal that once a purchaser sends a Purchase Order to Vendor then he needs a response from vendor expecting some of the information as follows:
Receipt of purchase order by vendor
Acceptance of all the terms and conditions mentioned in purchase order by vendor
Expected date of delivery the goods
Expected date of goods dispatched from the vendor end
Transport confirmation and the shipping notification
And many more
So vendor confirmation is nothing but dispatching of this information to the recipient about the status of the purchase order. Once he has received this then there is a requirement of updating the respective purchase order.
This updating helps the planner to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
In Standard SAP, the term "confirmation" (short for "vendor confirmation") has been defined as an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
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Not able to post a GR in MIGO transaction

Dear Friends,
I am not able to post a good receipt in MIGO for a PO with Item having split valuation, I get message in MIGO as "document does not contain any selectable items.
Please help.
Regards,
Milesh.

Hi,
The problem is not because of split valuation. remove the confirmation which you have entered. Check the following things
1. If the movement type selected is 101 itself
2. If the Po is released if there is a release procedure
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Regards
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Hello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
Cannot i take credit of cash discount received to Inventory / Stock Account?
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we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
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waiting for the response

hi,
thanks for the response
problem is MIRO is not posting whenever GR made with GR based IV tick in PO.
i have checked three scenario
scenario1.
1. created PO with GR based IV, but there is no Excise or Tax captured in PO ( means no FV11 created)
2. Created MIGO ( no excise parameter will appear)
3. MIRO done with respect to MIGO
this scenario is fine
Scenario 2 - current scenario
1. Created PO with GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
3. while doing MIRO for this scenario system is not able to post the MIRO because of the VAT in PO and GR based IV tick mark.
Scenario 3
1. Created PO without GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
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According to me, system wont calculate exch rate differences during MIRO.
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MIGO Entry:
Inventory/Expense Dr 100USD   5000INR
GR/IR......................Cr 100USD   5000INR
MIRO Entry:
GR/IR......................Dr 100USD   4700INR
Vendor....................Cr 100USD    4700INR
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Assume INR is your LC.

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Is it possible to see FI document before posting MIGO?
regards
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Hi Karnekar,
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Return STO able to post GR before GI

Hi,
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Hi
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regards
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Dear Pankaj,
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Edited by: Nani on Feb 19, 2009 3:19 PM

Hi
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Cannot able to post MIGO

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