COGI errors - Enter Storage location
Hi Experts,
I have problem with my component materials in COGI txn..error is "Enter Storage location".
Step by step process:
But component material has storage location 1000 in material master. What might be the problem.
I do goods issue or 261 movement in COR6 or confirmation of process order.
Hope you could help me.
Thanks a lot
Hi,
System will check the str location in BOM.
If it is not found it will use str location determination strategy:
Strategy 1: System will check in component material master. If it is not found,
Strategy 2: System will check in production version.Issue str location & Receive str location If it is not found,
Strategy 3: System will check as per strategy 1 after that strategy 2.
Strategy 4: System will check as per strategy 2 after that strategy 1.
Try to maintain str location explained above. COGI error will not come.
Regards,
Dharma
Similar Messages
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Error in storage location determination in VL02N for cross comapny stck trf
Hi,
currently we are doing intercompany stock transfer & after VL10B we are doing VL02N & we are getting an error "enter storage location cross company stock transfer".
where as we have already define the storage location in OVL3
error message text
message type-E
message class-M7
message number-018
message variablr1-stor.location
Regards,
TusharFirst check whether in MMSC that storage location is maintained.
Also Standard explanation for M7018 is as follows:-
If the storage location or batch is missing it may be possible to enter
* in the field and branch into the storage location/batch selection
list. You can find out whether this function is defined for this field
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Hi Gurus.
I want to post Goods Receipt from Direct Sales Purcharse Order.
In this document type isn't needed a Storage location , but MIGO displays Error M7018 ( Enter Stor. Location ).
This error only happens in one of our company codes. I think is a customazing error company dependent.
Please, can you help me.
ThanksIf your PO document type doesn't need the storage location, then it doesn't mean that the storage location doesn't need at the time of goods receipt..
As this is your stock-able material, so you have to enter a storage location. So that the material can kept the stock into a storage location.
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Error In BAPI_GOODSMVT_CREATE (M7018 Enter Storage Location)
I am using BAPI_GOODSMVT_CREATE For GR. (ERROR Message - M7018 Enter Storage Location)
Parrameters passed are as follows
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gwa_gm_head
goodsmvt_code = gwa_gm_code
IMPORTING
goodsmvt_headret = gwa_gm_head_ret
materialdocument = l_mat_doc
matdocumentyear = l_doc_year
TABLES
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return = git_return.
gwa_gm_head-PSTNG_DATE 08.09.2011
gwa_gm_head-DOC_DATE 08.09.2011
gwa_gm_head-REF_DOC_NO 90000220
gwa_gm_code-gm_code = '01'.
gwa_gm_item-MATERIAL 10000087004
gwa_gm_item-PLANT D102
gwa_gm_item-STGE_LOC 1000
gwa_gm_item-ENTRY_QNT 2,000
gwa_gm_item-ENTRY_UOM EA
gwa_gm_item-PO_PR_QNT 2,000
gwa_gm_item-ORDERPR_UN EA
gwa_gm_item-PO_NUMBER 5100000134
gwa_gm_item-PO_ITEM 00010
gwa_gm_item-MVT_IND B
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Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Sep 8, 2011 5:15 PMHi,
One of the things that can cause this is incorrect storage location.
Regards,
Himanshu -
Error Msg enter storage location in stock transfer
Hi SAP Gurus,
Can anybody tell me when I am trying to do the PGI for stock Transfer order ,It giving error Msg enter storage location ,bit I have already entered the storage location.
Msg type App area Msg No item msg text long text Material desc Qty
E M7 018 10 Enter storage loc 2176 food 1
Thanks ,
SiddharthaKindly check the Settings for that Delivery Item Category - Activate the check box for Storage Location Required & determine St Location. After this assignment , system should determine automatically the Storage Location.
Now in OVL3 ,assign the Organization Units to determine the Storage Location.
To check these settings, either delete this Delivery & create the fresh one & check.
Best Regards,
Ankur -
PGI Error for Storage Location
Hi Team,
While Creating a dekivery i am facing a error of
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When i manually enter a Storage location in Picking again Second errors comes
"Material T831 is not defined for sales from Indienm.Sikkim"
When i click error agin i recive the Error called
:Material T831 does not exist in plant BP01"
I have check all the old Threads But still i am reciving this error
Kindly help me out
Regards
VP*Hi SAP SD,
Check the plant in which you have created the material.
Check the shipping point determinationu2014OVL2
Shipping condition of Customer+ loading group of Material + Plant+ Proposed Shipping point +Manual shipping point
Check the Storage location Determination-OVL3
Shipping point+ Plant+ Storage condition + Storage location
Check the plant for the shipping point & storage location it should be same
If everything is configured properly check in Delivery- Picking Tab the storage location will determine automatically.
Let me know if your problem is solved
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Pradeep -
How can we enter storage location in the Thirdparty order processing?
Hi Friends,,
Created one sales order with third party item.PR is generated automatically and wrt PR,PO is generated.I need to post first these stocks in my plant then my copany wil send to customer from my storage location.The material is not directly delivering to customer from vendor.Where can i do settings for this.
Thanks in advance...KBI think your (original) question was why you cannot receive the third-party item into your SLoc and that question has been answered.
Your second question is a new one. The solution for your scenario might be individual purchase order scenario: you receive SO > SO automatically creates PurReq > you convert it into PO > GR with ref. to PO > you can ship out the goods to your customer.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
Regards,
Csaba
Edited by: Csaba Szommer on Jun 15, 2009 10:25 PM -
Storage Location Error duing GR of Subcontarct for The Sales Order Stock.
HI ,
Is there any settings to avoid individual entry of Storage Location field for the child components during the Goods Receipt from Subcontractor for the Sales Order Stock.
As per SAP standard , I have created Separate storage location for Sales order stock components as the Stock provided to vendor . While receiving the header component , System showing error to enter storage location for all the BOM component s . My Requirement is , Storage location should come automatically for the child component while receiving the Header Component.
Yogesh.K.Hi Jurgen,
He's right, the posting is not a bug.
In case of MTO scenario, if components are managed in the sales order / project stock system withdraw them from storage location.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Cs.
Edited by: Csaba Szommer on Jan 5, 2010 7:17 PM -
BAPI_GOODSMVT_CREATE - Error Storage location not supported...
Dear All
I am creating the material movement documetn 561 (MB1C) using BAPI_GOODSMVT_CREATE.
Howeever, the BAPI returns me the error saying
Storage location not supported.
What is this about. Can someone give me hint
I searched the forum and not able to find it.
Regards,
VenkyHi Venky,
Are you creating a goods issue with reference to a reservation? If so, the documentation states that the storage location is only needed if it's not in the reservation.
The following fields may have to be populated in some cases (this is not a complete list):
Storage location (if not planned in the reservation)
Brenda -
Error while executing MFBF for HU storage location
Hello Experts,
Can you please explain me the step by step process as how to perform Backflush for materials stored in HU managed storage location. I am trying to do this for a make to order 'sales order' but I get error "Receving storage location 0200 in plant 2000 is HU-managed".
I need to do this for HU managed storage location(0200) but I get above error when try to save the document. Please let as what exact steps i need to follow to do GR for the above.
Your help is highly appreciated.
Thanks,
SharanHi Caetano,
Thanks for the reply but what i have seen in our production system in Transaction MFBF is showm in the document display and it has Handling unit assigned to it and also it is posted against an order (order has been created only for costing purpose). I have attached screen shot below.
I am new to REM process, Can you please share me the steps how this is done or any documents or any link to understand how process is done.
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Sharan -
Error:storage location for material's valuation type does not exit
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Hi Yan,
If no previous goods movements have been posted yet for the combination of the relevant material, plant, storage location and valuation type the physical inventory cannot be done.
The table MCHB is used for both batch managed materials and materials with split valuation. You can only create a physical inventory document for a material with split valuation when both, a MARD and a MCHB segment are available.
When you create a valuation type in the material master, only the table MBEW is updated - an entry is not created in the table MCHB. This is needed however to perform a physical inventory for this material.
This MCHB segment is created when you perform a goods receipt for the material, but (like with batches) a physical inventory posting cannot create this entry in the table.
You will need to create a material posting for these materials if you wish to create a physical inventory for them. On the other hand, please, consider that it is not necessary to create a physical inventory for those materials which have not suffered any goods movement at all.
If you want to make a physical inventory for a material valuated separately, you have to proceed as follows:
- make a goods receipt (561)==> then the stock segment will be created
- make the reversal of the goods receipt
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Hope this can help
Regards,
Mauro -
Cogi Errors due to Material Substitution
Hello,
In plant 0162 we have cogi errors that I can not explain. It is related to material substition and BOM changes.the COGI error comes from the component material 10085940 in order 100239889. this material 10085940 was set for material substitution for material 10007152 on September 7, 2008 effective when i refer to BOM but the production order was created this august.why do we have this COGI error? we have 10007152 in house and none of the 10085940 material please answer and explain why this happen?
More thanks,
RyanHi,
Where could i see this percentage for this in BOM? i have noticed in the production order compenet overview of my material the two material was there already both backflushing indicator was check, discontinuation column was populated on both material = 1 (simple discontinuation - maintain in master record). could this be a factor? why does my production order pick both this two material in its BOM 10085940 will be effective on 07.09.2008 this is weird and problematic to us.
Please advice what happen and fixed this one my cogi error said enter storage location for this 10085940 component.
and in CS03 when i look at the BOM:
10074921 (valid fr) 14.05.2008 (valid to) 07.09.2008 (change # 500001258 (change # to) 500001311
10085940 (valid fr) 07.09.2008 (valid to) 31.12.9999 (change # 500001311 (change # to ) blank
Please any help with this one for me to resolve this issue expert. please
Thanks
Ryan
Edited by: Ryan Lazaro on Aug 22, 2008 10:22 AM
Edited by: Ryan Lazaro on Aug 26, 2008 4:30 AM -
With out storage location in PO and VL31N is it possible to post GR wit 103
Hi There,
My scenario is once PO is created then create the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then reverse with m.type 105.
Here my question is in PO storage location is optional where as in VL31N with out storage location when post the GR system is giving error message that "document incomplete. You cannot post goods movement"
So I need solution without entering storage location in PO and VL31N system shouls allow to posr GR with m.type 103 and 105.
Appreciate you help.You can post GR agains inbound delivery (IBD) in MIGO (A01-R04) - specify the inbound delivery number, enter movement type 103 then push enter.
In this case system does not ask for storage location, so w/o entering SLoc in the IBD you can post the GR.
Please also read OSS note 1225077 how to manage this scenario.
Regards,
Csaba -
Storage location mandatory for inter stock transfer
Hi,
Document where only issuing plant has storage location and user has not entered storage location in destination tab.
It is observed that where u201Cstorage locationu201D is missing in u201Cdestination tabu201D, system is not able to determine batch no ( mvty 351 ). Since batch number is not fetched it gives further error in Batch level valuation and subsequent issue at some different price.
Please analyze the above issue suggest us as to making storage location mandatory to solve batch valuation problem.
I have tried to add storage location field LGOBE in the mvt type 351. I am getting error field LGOBE is not allowed with mvt type 351.
Please help me urgent.
Thanks in Advance,Hi,
With mov type 351 you issue the material from the supplying plant. This material is then get transfeered to the INTRANSIT stock.
Once you do goods receipt against the STO this Intransit stock is moved to the Receiving Plante.
Hence, no destination storage location will be allowed for mov type 351.
Rajesh -
Shipping in shipping point from plant and storage location is not possible
Dear Experts,
i am trying to configure STO with delivery scenario in my company
after creating PO (sto UB) and delivery through vl10b when i try to do picking in vl02n and when i enter storage location its giving error
"shipping in shipping pointxx from plant xxxxand storage location xxxx is not possible"
i ve checked all settings
1.plant and sh point assignment
2. ovl2 sh point determination
3.ovl3 picking location determination
4 all master data cust n mat for loading group and shipping cond
not able to find any solutions plz help
Regards
SupriyaCheck your entries in following options in SPRO path:
IMG - MM - Purchasing - Purchase Order - Set Up Stock Transport Order - Setup Stock Transfer b/w Storage Location - Setup Storage-Location-Specific Shipping Point Determination
Option 1: Define Rule for Determination of Shipping Point
Option 2: Assign Shipping Points According to Storage Location (this should be there, if in Option 1 Determin. Rule; Shipping Point is L: Storage-Location-Specific Shipping Point )
Regards
JP
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