Error 561

can some one please help with this error

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561 error
Nurse-Berry
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ERROR 561! PLEASE HELP!

Ok, so my phone (blackberry torch) is displaying the error message 561, and when I try to download the software it'll say that it cannot detect my device and to enter the password or retry. My phone will reboot every minute or so (showing blackberry with the white loading bar) I've tried doing this w/o the battery, inserting the battery back in etc etc. I've removed the desktop software and re-installed. so on, and so forth but it still won't "detect" my device. I've alos tried the jl_cmder to wipe it and still NOTHING. help?!

I had that happen to me a few weeks back and eneded up having to send it in for repair..
It sounds like the same problem..I think you may have to send it back to blackberry for repair..they eneded up sending me a new handset.

Error backup database on Blackberry 8320 & hotsyncing SplashMoney

The error appeared when it reached "Jyutping IM Options" as I tried to do a backup on my Blackberry Curve 8320.
I'm also having great difficulty hotsyncing Splashmoney to my Blackberry..
Pls assist.. Help Help...!!!

Hello,
please read the following article from the public knowledge base :
http://www.blackberry.com/btsc/KB12485
Error 507 is misread as Error 561
The search box on top-right of this page is your true friend, and the public Knowledge Base too:

Problem With BB Curve 8310

Hello,
This is my first post here.
I bought BB Curve 8310 couple days ago. It was running old 4.2 OS. So I installed BB Desktop software in order to upgrade to 4.5 OS for my blackberry. But,... There is a problem. It can't be done. It allways displays me error 507 or error 561?! I tryed to google it up, but with no succses ... Is there any way that I can upgrade my BB to the newer OS?
If it helps I can write BB's PIN and IMEI number.
Please help me
Tom
Solved!
Go to Solution.

See this guide for more info, it would appear your OS has been deleted/corrupted:http://www.blackberry.com/btsc/KB03294
Kijana
Please remember to:
1. Mark Accept as Solution on the appropriate post once your issue has been resolved
2. Give Kudos to helpful posts (click the star next to the post)
Thanks

Error while posting 561 Document

Dear All
Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
Even OBYC setting for that valuation class already assigned.
please advice.
Regards
Kumar.

Hello Anandhakumar ,
please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
it could solve your query.
regards,
Ninad Kshirsagar

Error while doing GR 561 - No item category exists (Table T184L DIG WMPP )

Hi,
I am doing 561 to Finished goods St loc which is WM enabled and getting the above error.
Question - I don't have authorization to check or change the item category. How do I receive goods to this St loc? I tried transfering stock from another location, but system does not allow that as well.
While doing 561, system creates an inbound delivery in the background. At that time it checks for item category and fails.
Any way I can post stock to this st loc?

561 movment is only to be used for stock load at GO-Live date, not beyond, as its offset account is usually an account that is specially defined for initial inventory postings.
Can it be that you are using decentralized WM (because of the inbound delivery) ?
Without customizing you are not able to sove that problem, except you are using movement types that are allowed and setup well.
Maybe you should explain why you think that you need to add stock with 561´

Exchange rate error in Material Master Upload (MB1C - 561)

Hi.
While uploading material through MB1C with movement type 561, I am getting following error
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction."
Why system is asking to maintain exchange rate for same currency?
What are the settings that I should maintain? Thanks in advance.
Regards
Anand

Hi,
My material master currency is EUR
Both Stock and Upload GL accounts currency is EUR
Co COde currency is EUR
Where else is the revevant Settings?
Further, I uploaded one material on 25/Oct/2010 well. But when I am trying to upload the same material again on or before or after
25/Oct/2010 system is giving exchage rate error
What could be the remedy?
Regards
Anand

Exchange rate error while Uploading material in MB1C; MovType 561

Hi Experts,
I am trying to upload material in MB1C (movement type 561). When I am saving, system is giving following error.
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction."
Do I need to maintain exchange rate inOB08 for EUR to EUR conversion? Or is there any other setting?
Regards
Anand

Hi,
No need to maintain conversion between EUR to EUR.
We'll take one currency as standard for conversions.
In our case for every currency we have to maintain conversion for USD
EUR to USD
USD to EUR
INR to USD
USD to INR
May be you have to maintain like above.
Rgds
Murali. N

Error in 561 GR..?

hi all
Can anybody solve the error i m getting , while doing the initial goods receipt using Moement type 561 ,"Period 005/2008 is not open for account type S and G/L 234560"
Thanks
sap-mm

Hello,
First you need to check the posting period variant maintined in your company code. Go to SPRO --> Financial Accounting ---> Global settings --> Select your company code --> details.
Check the posting period variant. Go to Go to SPRO --> Financial Accounting ---> Global settings --> Document --> Posting periods (OB52).
You may see the posting periods against your variant, it will be like +, A, D, K, M, S....check the year maintined against the accoutn type S. If it doesn't fall in 05/2008, the system throws error, change it as required. But always get a Fianace Expert's help to do any changes in Finance related areas.
Prase

Error at the time of posting goods by using 561 movement type

Hi All
I am getting the following error at the time of doing MB1C tcode..
Fld selectn for mvmt type 561 / acct 10001 differs for Ext. GA amount in LC (023)..
Kindly help..
Rgds,
Pavan.

Hi,
Simply go to OMJJ
Go to movement type 561
Then double click on FIELD SELECTION (from 201)/batch search procedure
Then select your relevant movement and click on DETAIL
Then go to or double click on MATERIALS MANAGEMENT then you will see field Ext. GA amount in LC tickmark to SUPRESS and save
Kapil

WM posting error in 561

When I am doing 561 for WM managed material I am getting the following error when I am creating TO wrt TR:
This screen is only allowed for manual transfer orders
Message no. L3138
regards
VS

Hi,
You have to follow these.
1) Make a new WM movement type 561.
2) Link it with IM movement type 561 by using a reference movement type.
3) Check an interim storage type 998 is present in the system.
4)Give 998 storage type in the 561 WM movement type detail.
5)Create a fixed storage bin in storage type 998 and assign this storage bin in the WM movement type 561.
Reward if helpful.
Regards

Getting errors while using PI_GOODSMVT_CREATE' with 561+K

Hi ,
I am using this BAPI to Create Material Documents with out ref. while doing so i am getting this error.my code enclosed here ? i have to Use Movement Type 561+ Spe.Stock: 'k'.
waiting for val inputs.
LOOP AT I_WERKS.
L_GHEADER-PSTNG_DATE = SY-DATUM.
L_GHEADER-DOC_DATE = SY-DATUM.
LOOP AT I_UPLOAD WHERE WERKS = I_WERKS-WERKS.
I_GITEM-MATERIAL = I_UPLOAD-MATNR.
I_GITEM-PLANT    = I_UPLOAD-WERKS.
I_GITEM-STGE_LOC = I_UPLOAD-LGORT.
I_GITEM-BATCH     = I_UPLOAD-CHARG.
I_GITEM-MOVE_TYPE = '561'.
I_GITEM-SPEC_STOCK = 'K'.
I_GITEM-VENDOR = I_UPLOAD-LIFNR.
I_GITEM-ENTRY_QNT = I_UPLOAD-ERFMG.
I_GITEM-ENTRY_UOM = I_UPLOAD-ERFME.
I_GITEM-PROD_DATE = I_UPLOAD-HSDAT.
I_GITEM-EXPIRYDATE = I_UPLOAD-VFDAT.
I_GITEM-mvt_ind = ''.
APPEND I_GITEM.
ENDLOOP.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header       = l_gheader
            goodsmvt_code         = '03'
       IMPORTING
            goodsmvt_headret      = l_goodsmvt_headret
            materialdocument      = l_materialdocument
            matdocumentyear       = l_matdocumentyear
       TABLES
            goodsmvt_item         = i_gitem
            return                = i_return.
commit work and wait.
IF SY-SUBRC = 0.
ENDIF.
clear I_GITEM[].
ENDLOOP.
ENDFORM.
and i am getting this errors,
<b> E     M7     96     Goods movement not possible with mvmt type 561          0     561                    GOODSMVT_ITEM     1
</b>
what would be the Problem, while doing manually its allowing me to post.

hi Sanjya,
thanks for reply. i checked that table , entry is there for 561.
how i am getting this error.
1 E0     58 Entry 84150 LFA1 does not exist in - check your entry          0     84150     LFA1               GOODSMVT_ITEM     1          UNIX410
When i am doing manually no errors with this Vendor ? but in BAPI i am getting this error.
LOOP AT I_WERKS.
L_GHEADER-PSTNG_DATE = SY-DATUM.
L_GHEADER-DOC_DATE = SY-DATUM.
LOOP AT I_UPLOAD WHERE WERKS = I_WERKS-WERKS.
I_GITEM-MATERIAL = I_UPLOAD-MATNR.
I_GITEM-PLANT    = I_UPLOAD-WERKS.
I_GITEM-STGE_LOC = I_UPLOAD-LGORT.
I_GITEM-BATCH     = I_UPLOAD-CHARG.
I_GITEM-MOVE_TYPE = '561'.
I_GITEM-SPEC_STOCK = 'K'.
I_GITEM-PART_ACCT = I_UPLOAD-LIFNR.
I_GITEM-VENDOR = I_UPLOAD-LIFNR.
I_GITEM-ENTRY_QNT = I_UPLOAD-ERFMG.
I_GITEM-ENTRY_UOM = I_UPLOAD-ERFME.
I_GITEM-PROD_DATE = I_UPLOAD-HSDAT.
I_GITEM-EXPIRYDATE = I_UPLOAD-VFDAT.
I_GITEM-MOVE_REAS = ''.
* I_GITEM-mvt_ind = ''.
APPEND I_GITEM.
ENDLOOP.
* Post Document Reason Code Wise
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header       = l_gheader
            goodsmvt_code         = '05'
       IMPORTING
            goodsmvt_headret      = l_goodsmvt_headret
            materialdocument      = l_materialdocument
            matdocumentyear       = l_matdocumentyear
       TABLES
            goodsmvt_item         = i_gitem
            return                = i_return.
commit work and wait.
IF SY-SUBRC = 0.
ENDIF.
clear I_GITEM[].
ENDLOOP.

Error when using Movement type 561 both in MIGO and MB1C

I am getting the following error when performing movement type 561
Check table 003M: entry DB does not exist
I am using IDES system and learning SAP MM my self... i googled ans searched for this error and couldnt find a solution so please help me..

Hi,
WE document type not set for new company code, you are using.
Set for WE document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval. Now in next screen, click u201Cinsert intervalu201D
& then enter
u2026u2026u2026Number range numberu2026Year u2026u2026u2026......From Number .............................To Number.
(For example)-----502011--
5000000000u2026u2026u2026u2026u2026u2026u2026u2026. 5099999999
And save.
Again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWEu201D and you will have new screen and enter Number range u201C50u201D and save.
Now use t.code: OMBA
Click u201CGoods Receipt Document Typeu201D
Next screen assign u201CWEu201D document type to MIGO_GR t.code and save.
Regards,
Biju K

Error while doing 561 E in mb1c

While doing initial entry with mov type 561 E with reference to sales order in transaction MB1C
i am getting an error
Document is incomple: you cannot save the delivery.
kindly help...

HI Amit,
could you please provide me more details for further to find the reason.
like error 5 digit code ? and process steps.
Regards
Madhu M

Error while doing MB1C - 561 MVT

Friends,
while i am doing MB1C with movement type 561I am getting the following error.
Fld selectn for mvmt type 561 / acct 950900 differs for Ext. GA amount in LC (023)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 561 and G/L account 950900 has revealed that there is an incompatible field selection combination at one or more points.
Field for which the field selection is different: Ext. GA amount in LC
What might be the reason. and where to check.

Hi
Goto TCode OMBW and select 561 and select Materials management and see the status of field Ext. GA amount in LC.
Goto TCode FS00 and enter GL 950900 and goto page Creat/Int and identify the FSG
Goto TCode OBC4 and enter you FSV and select above FSG and select Material management and see the status of field Ext. GA amount in LC
Both status are different and make it same status ofr both
Cheers
Srinivas

Error 561

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