Conversion error...502 movement type.
We have a procedure where we perform 502 movement type for scrap in an business scenario.
It can be done in two ways--1) MB1C-502 movement
2) MIGO---Goods issue -others--502 movemnt type.
What is happening is while doing MB1C transaction it goes OK, but while doidng MIGO it asks for conversion PCS to KG,which is unusual sice it there is no possibility of unit PCS....
herewith is error desciption.....
No conversion found for PCS to KG
Message no. 8I171
Diagnosis
The UOM conversion does not exist
Procedure
The UOM conversion does not exist in the material master for the material and UOM entered
Please guide in this matter...
Thanks
Check in material master alternative unit of measure is maintained in additional data tab ???
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The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
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I have an issue in transaction MB1B where I need to move the sale order stock to unrestricted with movement type 411 /e I am getting the error,
Dlv. type (dlv. catgry OD for mat. XXXX and BWART 411) cannot be determined
Message to Moderator,
I believe this issue has been discussed earlier in SDN but not with similar to my case. Hence not to close my thread as it has been disused earlier.
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Error in MB1B posting (Issue is related to 411/Q)
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Hence please help me with your valuble inputs to identify the detailed rootcause for my issue.
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Can you tell me the exact error number like VF569........ please.
So, I'll able to tell you exactly......
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BORGR 649 error message while posting with 105 mov type
Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
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AleHi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
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Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
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Hie Experts,
I had created a process order for XYZ material. Now i want to assign this goods receipt to sales order. For this i am trying to go MIGO with mvt type 101 & special stock indicator as 'E'(order stock). I am facing the error as "Movement type 101 E is not planned. (Entry is not copied over)".
Can anyone help to solve this error.
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PiyushHie,
Thanks for your valuable response. But, my scenario is like this. I am doing goods receipts against PRODUCTION Order.
I want to take this stock as Sales order stock(Special Stock).
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JITOM error movement type 000 is not allow (check your entry)
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In transaction JIOM i try to do an ACTION, but the system display below error message.
movement type 000 is not allow (check your entry)
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HugoHello Hugo,
Can you clarify what the functionality of transaction JIOM is? I am assuming that this is your own transaction? Going from previous cases of error L3001 being raised, this is almost always associated with the creation of TO documents, can you confirm this is correct?
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Error: Movement type 101 k not planned
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While doing GR for Consignement framework order , im getting this error as 'Movement type 101 K is not planned. (Entry is not copied over)'.
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AkkshayaHi,
Enter the item category K for the consignment item in your FO . To ensure that the goods receipt is posted to the consignment stores and an invoice receipt cannot be generated for the item.
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Diwakar
reward if useful -
Problem in Movement type 103,104 & 105
Hi Experts
I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg,
Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104,
But i am getting the error message as "Deficit of delivered blstck qty 10kg"
I have checked the stock in MMBE tcode for that plant, it having enough GR Block stock to make 104 movement type.
I am getting the above problem while making 104.
So please explain me what could be the reason for this.........
Also i am getting same error with movement type 105.....
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Prashanth.V
Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM"Deficit of delivered blstck qty 10kg"
Error message stated not sufficient qty. available in Stock to Cancel material document.
Diagnosis by checking Stock in GR Blocked Stock, by MMbe. -
MIGO Goods Receipt multiple Movement Types?
Hi,
Is it possible with MIGO Goods Receipt using Inbound Deliveries to have multiple movement types? the reason I ask is I am getting the following error 'BORGR622 Movement Type XXX not allowed; only 101 is allowed' when trying to receipt a Line no. with different Movement Type to the earlier lines.
We do have the same problem if we receipt in MIGO Goods Receipt directly to the Purchase Order, we can happily post a document which has the normal '101' movement type and another Custom movement type.
The reason for the requirement is to do with Account Determination, we have free bonus goods lines which are zero price on the purchase order - the price difference gets posted to a bonus stock account instead of the usual price difference account, by using a Custom Movement Type - the bonus stock agreement (kind of like BOGOFs Buy One get one free) is passed to the Customer with similar account determination updating the same bonus stock account.
This works fine for MIGO receipt directly with the Purchase Order but we get the error message above with Inbound Deliveries.
I cannot see anywhere obvious in config which might sort this issue, but am unsure why multiple movement types on a Goods Receipt would be allowed against a Purchase Order but not an Inbound Delivery.Hi,
Try with the below mentioned settings,
goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
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Prabu -
Movement type 311 is not planned in Back Ground Processing
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I have created a BDC to run the transaction "MIGO" with movement type 311.
Its working fine in foreground. But i execute in Background i am getting a error message "Movement type 311 is not planned for this operation".
I think there should be some config settings. But i don know where to check configuration ?
If anyone has any sugggestions or answers , Pls post here.Hi,
Better you can use the BAPI "BAPI_GOODSMVT_CREATE".
Check with your Functional Consultant for this issue......
You may also look for an OSS note and in Last raise a ticket to SAP..but there is no surety that every txn will work with BDC in Background Mode. -
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SunilGetting errors while using PI_GOODSMVT_CREATE' with 561+K
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