"challan material is different from material document " error in GR

hi all..
when i am trying to do GR with respect to challan that i have created its showing
"challan material is different from material document "
if i didn choose the option "Refer sub-con challan" and tried to post it shows dump error of
"Exception condition "T681Z_MISSING" raised.".
dont we get the values while creating sun con challan in J1IF01 ?
can you suggest where i have missed the steps.
Thanks
r.Kannan.

Whenever inwarding the material against the Sub contracting , challen no to be given, but can you tell , which version you r working,
Its this problem continue for all the sub contracting & for only on login or many logins
Regards,
Suresh.P

Similar Messages

Challan material is different from material document----Message no. 8I572

Hi,
I am getting the following error in subcontracting process when reconciling through J1IFQ.
Challan material is different from material document----Message no. 8I572
After P.O. creation and issued the materials through 541 and created a subcontract challan 57f4 and G.R has been done when reconciling through J1IFQ i am getting the above mentioned error.
Thanks,
Kiran Bodla

Hi,
In spro --> taxon goods movemnt > indiac> business transaction --> subcontrcating --> maintain movement type grp
here miantain
0002     101
0002     542
0002     543     O
Hope help U !
Regards,
Pardeep Malik

Challan material is different from material document

Dear All,
   When i going to reconciliation of subcontracting challan on t-code J1IFQ
*material document -MIGO Number(which was created at the time of MIGO)*
*Year-2009*
when i feel the detail like
year            challan no             Item
2009           00000001
it also show a warning message *material document MIGO Number(which was created at the time of MIGO) 2009 is allocated a challan during GR**
im getting a error message
challan material is different from material document
Pls Guide me
Thanks
Amin
Edited by: sekh amin on Jul 9, 2009 8:16 AM

M also facing the same problem and getting the same error message.
"Chalan material is different from material document"
But when I checked material and challan, everything was OK.
Can anyone guide me to solve the issue.
Regards
Edited by: sapsarang on Jul 13, 2009 8:14 AM

Challan Material is Different from Material Document Message No. : 8I 572..

Dear All,
Good afternoon. In my company, after version upgrade from ECC5.0 to ECC6.0, facing one peculiar issue i.e in MIGO for subcontract order : When I enter challan number for reference in pop-up, We are getting the below error
"Challan Material is Different from Material Document Message No. : 8I 572..."
Creation of preliminary activites before migo in one user login and if i try migo for the same in same login, no errors reported. but if I do the MIGO from different user login, i have noticed with above error and vice versa.
For this as a abaper, if I debug for trouble shooting from MIGO, no error noticed from any logins for the same activity.
Kindly help us.
Arunachalam S

Dear Hema,
Thanks for your reply.
As you mentioned, every thing has been checked and found okey.
The observation is with same authorization, User A can able to inward the sub-contracting material but User B coud'nt do so and noticed error of "Challan Material is Different from Material Document Message No. : 8I 572.."
Even thought,the input information for the both logins are same.
have a nice day.
Arunachalam S

Project stock - sub-contracting - Challan matl is different from matl doc

Hi,
We have sub-contracted with project stock ( Special stock Q ) materials to SC vendor.
While doing challan reconciliation with J1IFQ , we are getting the error
" Challan material is different from material document"
We are on ECC 6 support pack level 16.
Please advise solution.
Rgds,
Manohar

Number ranges maintained for 57FC
Ser Grp    No                  Year               From                     To            Current number
01              01     2009     0000000001     0000099999               226
11             01                          2009     0000000001     0000199999                  18
Is there a problem in this number range. For normal sub-contracting , we did not face any problem so far.
Please advise.
Rgds,
Manohar

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Material qty different from Sales Order to Invoice ex. qty 1 to qty 5

Dear, Gurus
I have 2 material types 98% are trading goods and 2%Service Material When I create invoice document with this order reference trading good materials are copying without a problem except the service material it is coming as qty 5 with the price of 5qty It needs to be 1 to 1.
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TAD
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Edited by: Muhammad Ali Lozada on Dec 30, 2010 2:02 PM

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I am having the exact same problem on 10.1.4. I have a pdf on my desktop which opens fine in Acrobat reader (v 7.0). I upload it to my portal page as a file and when I click on the link I get the "this file is damaged and cannot be repaired" message. I downloaded the portal version of the PDF and an extra 66 bytes had been added to it.
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Staging different from target giving error

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Wow
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Sincerely yours
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Material Ledger Unit Of Measurement different from Material Master

Dear Team,
In my client, there is a difference between unit visible in CKM3N and MM03. The base unit of measurement in MM03 is MT. Other than that, there are some other units maintained (not M3) in additional data tab in material master. In CKM3N, the visible unit is M3. M3 is not present anywhere in MM03.
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One more observation is that when there is some price change document in Material Ledger, the proper UoM (MT) is being captured. Only in the basic price determination structure visible unit for each head is M3. Please check the attached screen shot.
Any help would be appreciated.
Thanks.
Jay Shah.

Hi..
Refer to Data Inconsistency of BUOM in Material Ledger Tables

GR cost different from material cost

Hi,
I have few scenario below and hope to get clarification.
Below all correct?
Base on standard cost
1 MM03 $10 and purchase price is $8
   During GR it is debit stock $10 credit grc $8 and credit price diff of $2.
2 MM03 $10 and puchase price is $12
   During GR it is debit stock $10, debit price diff $2 credit grc $12
Base on MAP
3 MM03 $10 and purchase price is $8
   During GR it is debit stock $8 credit grc $8
4 MM03 $10 and puchase price is $12
   During GR it is debit stock $12 credit grc $12
Thanks

Hi,
I have few scenario below and hope to get clarification.
Below all correct?
Base on standard cost
1 MM03 $10 and purchase price is $8
During GR it is debit stock $10 credit grc $8 and credit price diff of $2.
2 MM03 $10 and puchase price is $12
During GR it is debit stock $10, debit price diff $2 credit grc $12
Base on MAP
3 MM03 $10 and purchase price is $8
During GR it is debit stock $8 credit grc $8
4 MM03 $10 and puchase price is $12
During GR it is debit stock $12 credit grc $12
very correct no issue
Regards
Kailas Ugale

Billing Currency Differs from Sales Document

Hi all
I have a scenario where in the Sales document is having currency USD. At the time of creating the sales order the document currency is changed to EUR. Header condition is entered manually (FREIGHT) for which the currency is entered as EUR. Created the susequent documents delivery & billing. In billing the currency of the FREIGHT is coming in USD, other condition types are coming in EUR. Can anyone please help me in knowing why it is coming like this.
Thanks & Regards
Tarun

Hi,
Please check the currency maintained in the CONDITION RECORDS ofo FREIGHT in VK12
May be the currency maintained was USD.
Please check and return.
regards,
santosh

How to Query the Formulation Spec from Material Spec?

Hi,
I'm trying to build a query that drives its data from the Trade Spec that links to the Material Spec and from Material to the related Formulated Spec. I'm stuck trying to find the table that links between the Material Spec to the Formulated spec(Tab: "Related Spec"-> Section: "Produced By"). Can someone help me identify the tables I need? I've gone through the DatabaseAndObjectSchema document for Agile PLM4P and have exhausted my resources.
-- Here is a sample of my incomplete query
select ms.specid,ms.specnumber,s.specid
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Thanks.
Yoko

Hi Yoko,
In the schema document, you click on fkContext to find the formulation spec (and select the formulationSpecification table from the list of gsmBaseSpec implemented tables)
Here is a query that includes joins to the formulationspec and materialspec tables, if needed.
SELECT
tradeS.SpecNumber, tradeS.SpecType, formS.SpecNumber, formS.SpecType, materialS.SpecNumber, materialS.SpecType, *
FROM
gsmBaseTradeSpec t1
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INNER JOIN formulationSpecification form ON relation.fkContext = form.pkid
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inner join SpecSummary tradeS on tradeS.SpecID = t1.pkid
inner join SpecSummary formS on formS.SpecID = form.pkid
inner join SpecSummary materialS on materialS.SpecID = relation.fkMaterialSpec
Here is a slimmer one that just joins against the spec summary tables:
SELECT
tradeS.SpecNumber, tradeS.SpecType, formS.SpecNumber, formS.SpecType, materialS.SpecNumber, materialS.SpecType, *
FROM gsmBaseTradeSpec t1
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Material creating from option COPY FROM MATERIAL thru MM01

Hi All,
According to the requirement..I have to create a New Material through "Copy from material" option given in the MM01, In which it should not accept the already present OLD Material No( BISMT ) i.e. it should generate an error msg to avoid the duplication of BISMT value to the current Mat no created.
Hope my question makes a clear understandmnt of my problem......
points will be rewarded.......pls help me ASAP........
Thanking you,
Santosh...

you can put a check in exit - EXIT_SAPLMG02_002.
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Hope it solves ur problem.

"challan material is different from material document " error in GR

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