CO related error while doing MB1B & movement type 413 E

Dear friends,
when we are trying to do the tranfer posting (MB1B), system is throwing an error, it is "Characteristic value  ZOLC does not exist for characteristic WW207 (Sales Order Type)
Message no. KE0C133".
As per as my concern In "CO" module some settings have to be done for CO-PA
Cna somebody pls tell the solution.
Full points will be rewarded.
Thanks in advance
Regards
Gupta

Dear Anandrajan,
Thanks for the reply.
I had tried with KE4I t.code, but it is asking for the condition type. Actually ZOLC is a sales document type, it is not condition type. Can u pls give me some more inputs.
Thanks in advance
Regards
G.S.Gupta

Similar Messages

  • Error while doing MB1B ( movement type is 413E)

    Dear friends,
    when we are trying to do the tranfer posting (MB1B), system is throwing an error, it is "Characteristic value  ZOLC( Sales document ype) does not exist for characteristic WW207 (Sales Order Type)
    Message no. KE0C133".
    As per as my concern In "CO" module some settings have to be done for CO-PA
    Cna somebody pls tell the solution.
    Full points will be rewarded.
    Thanks in advance
    Regards
    Gupta

    hi,
    pl check t.code KEA5, and the operating concern settings with respect to your profit center. However to be sure, please do take the help of your FI consultants help on this.
    regards
    sadhu kishore

  • Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

    Guyz,
    Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
    However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
    *Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
    I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
    Any suggestions please ?
    Thanks

    Warehouse managment has its own movement types, most identical to inventory management movement types.
    These WM movement types are determined via reference movement types.
    the error you have just looks like your customizing is not complete.
    IMG > LE > WM > Interfaces > IM > define movement types.

  • Error while determining ref.mov.type for WM via table 156S:601///

    Hi SAP gurus
    while doing delivery i am getting error like
    Error while determining ref.mov.type for WM via table 156S:601///
    please give me needful solution
    regards
    Sarvesh

    Chk via
    SPRO>LE>WM>Interfaces>IM>Define mvt>Assign MVt reference...and then LE-WM interface...
    maintina the correspoding entries..
    BR,
    Krishna

  • Error messag -'Error while determining ref.mov.type for WM via Table 156S:'

    Hi Guys,
    I am currently facing some issues with respect to the deliver creation.
    The scenario is somthing like this.
    I have assigned a FOC Item category to an Consignment Issue order type.
    The system is able to determine the Item category successfully.
    However when the delivery is created it throws an error message
    'Error while determining ref.mov.type for WM via Table 156S: 903/X/X/W/L/X/'
    Not sure why this occurs.
    All the settings seem to be set.
    If any one of you can help me out it would be great.
    Thanks.
    Regards,
    Pandi

    Dear Pandiraj
    The standard process is that consignment issue order should be created with reference to Proforma invoice.  Having said that I dont understand why you have assigned a FOC item category to issue order.  Not sure, whether this will work.  Also I feel that you should explain in detail the process for which you are configuring this.
    thanks
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  • Error while doing MB1B 909

    Hello SAP gurus,
    My issue is while doing MB1B with movement type 909 system is throwing error message saying u201Ccombination of movement type/special stock/stock type is not possibleu201D .can someone please let me know which setting is missing here.
    Regards,
    Sha

    Hi
    There can be problem with stock type also, check whether you're trying to post from unrestricted/QM/blocked and it is allowed for this combination. In some cases, posting will be allowed only from unrestricted stock.
    Thanks !
    E.Avudaiappan
    Edited by: Avudaiappan E on Jun 28, 2011 4:44 PM

  • Error while copying a movement type

    Hi all,
    I want to create an movement type alternate to 501which will only update the qty not the value.
    1. For  this I have copied movement type 501 through t code OMJJ.
    2. While copying I changed the target movement type as "Y01".
    3. Selected the option of "Copy all dependent entries"
    Now i wanted to modify/delete some dependent entries to get the desired result, but unable to do so.
    such as in section "Update control / WM movement types" , I want to have only 3 lines and want to delete all other lines of special stocks, but unable to do so.
    Similarly with field "Account grouping", system not allowing me to delete any entries.
    Please suggest.
    BKR

    Hi,
    You just need to delete two items from the customizing view, go to next step, that will be okay!
    Regards
    Tao

  • Error while creating new Movement Type

    All SAP Gurus,
    We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
    But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
    We are unable to create a new movement type due to this error.
    Please help...................
    Regards,

    How did solve the problem
    plz let me know
    thanks.

  • Error of serial no while doing stock movement 343

    Hello all gurus
    please help me out I am in junk state.my problame is
    I am doing the stock movement from blocked stock to unrestricted stock through Mb1B movement type 343
    when i m doing this system asking serial no i m searching the serial no by giving plant n stor loc system autometically showing a no
    but when selecting the ser no and putting enter the system showing an error that (this ser no is not suitable for the movement type)
    plz help me out naa I am in a crunch situation
    thank you all in advance
    your valuable suggestion is highly appreciable

    Dear skmohankuda  ,
    In IQ03, check what is the status of the serial number which is coming and revert back.
    Thanks & Regards,
    Hegal K Charles

  • Error while doing MIRO-Overflow for arithmetical operation (type P) in prog

    Hi ,
    I am getting the error while doing the MIRO  as below-
    Runtime Errors         COMPUTE_BCD_OVERFLOW
    Exception              CX_SY_ARITHMETIC_OVERFLOW
    Date and Time          20.05.2009 10:07:03
    Short text
         Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPLMRMC" had to be terminated because it has
         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
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         Using Transaction ST22 for ABAP Dump Analysis, you can look
         at and manage termination messages, and you can also
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    Error analysis
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         Since the caller of the procedure could not have anticipated that the
    Please let me know how can this be removed.

    Hi,
    There can be some problem with tolerances set in the customizing.
    In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference  of delivery date was huge and that was the reason for error.
    Similarly in your case also, there will be some tolerance limit problem.
    Please check your tolerance limits set in customizing.
    Regards,
    Mihir Popat

  • Error while doing "Visulaize Plan"

    Hi,
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    I was able to run "Explain Plan" successfully.
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    I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
    I gone through various blogs related to Visulaization Plan but not found related to this issue.
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    <SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
    FROM "_SYS_BIC"."raj/AN_VIZ"
    GROUP BY KOKRS, BELNR, PERIO]]></SQL>
    <CompileTime>
      <Start Unit="us">1401281467643661</Start>
      <End Unit="us">1401281467658329</End>
    </CompileTime>
    <RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
      <Name>Project</Name>
      <ExecutionType>Row Search</ExecutionType>
      <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
      <Location>hanasp7:30003</Location>
      <EstimatedCost>
       <Exclusive Unit="us">2.12902e+06</Exclusive>
       <Inclusive Unit="us">2.64021e+06</Inclusive>
      </EstimatedCost>
      <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
      <Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0)  __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0)  __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0)  __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
      /1/ void*  \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
      /2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
      /3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3)  __typecast__() ....... [23]:076:<10/12 (16B)>:
      /1/ Fixed16(18, 3)  __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>: 
         /1/ void*  \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
         /2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
         /3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
         /4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>: 
      /2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
      /3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
      <Child ID="ID_8" >
      </Child>
    </RootRelation>
    <Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
      <Name>Column Search</Name>
      <ExecutionType>Column Search</ExecutionType>
      <Summary><![CDATA[Aggregation on a single table]]></Summary>
      <Location>hanasp7:30003</Location>
      <EstimatedCost>
       <Exclusive Unit="us">511194</Exclusive>
       <Inclusive Unit="us">511194</Inclusive>
      </EstimatedCost>
      <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
      <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
      <LogicalPlan ID="ID_11" Type="Estimated">
       <RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
        <Name>Project</Name>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
        <Child ID="ID_12" >
        </Child>
       </RootRelation>
       <Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
        <Name>Aggregation</Name>
        <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
        <Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
        <Child ID="ID_13" >
        </Child>
       </Relation>
       <Relation ID="ID_13" TypeName="TABLE" Status="Finished">
        <Name>Column View</Name>
        <Schema><![CDATA[_SYS_BIC]]></Schema>
        <ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
        <Location>hanasp7:30003</Location>
        <EstimatedCost>
         <Exclusive Unit="us">0</Exclusive>
         <Inclusive Unit="us">0</Inclusive>
        </EstimatedCost>
        <EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
       </Relation>
      </LogicalPlan>
    </Relation>
    </Plan>
    Regards
    Raj

    Hi,
    To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
    Please go to version 74, if possible.
    Regards,
    Michael

  • Error while doing MB1C

    Hi All,
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    Hi Lakshmipathi
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    Nagendra

  • Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

    Hi All,
    I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
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    Can anyone suggest me what will be the solution for it?
    Regards,
    Raghuraman.k

    I tried with the above BAPI but it is not working.
    In my case a delivery has one line item with batch split and other line item without batch split.
    Below is my code :
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           lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
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           gwa_item_data TYPE bapiobdlvitemcon,
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    gwa_item_data-fact_unit_denom = 1.
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    gwa_item_ctrl-deliv_item      = '900002'.
    gwa_item_ctrl-chg_delqty      = 'X'.
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    gwa_item_data-deliv_item      = '900003'.
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    gwa_item_data-dlv_qty_imunit  = 6.
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    gwa_item_data-fact_unit_denom = 1.
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  • Error while doing 552 W

    Hello SAP gurus,
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    You are confusing me. Initially you wrote that you get this message only for batch managed materials
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    >
    Shayan Sharma wrote:
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  • 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.
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    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

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