Error at material posting [MB1C]

Hi guys!
i am getting a problem while posting material, saying
account 473000 for tras/event key BSX, postable directly.
before this problem i maintained
0001 valuation class as 7920 and G/L account as 473000 in BSX/INT
Thanks and regards
KV

Dear Krishna,
T. Code: FS00
Key-in A/C - 473000 and Company Code.
Go to Tab: Create/bank/interest
and Check Box: Post Automatically only. Mark this Box, as "Ticked".
Best Regards,
Amit
Note: Reference -
[A/C Postable Directly|Acct. 145301 for trans./event key BSX, postable directly.]

Similar Messages

ERRORS IS MATERIAL POSTING TO PLANT THROUGH T.code: MB1C

Hi ,
when I try to post material to plant through MB1C T.code i am getting two errors.
1) GL account 859000does not exist in chart of act INT
2) posting period 008 2011 is not open.
these are happening after select material and Qty in selection view screen i pressed enter key on that tine error no1 and another one happening when i select material and Qty in selection view screen i pressed enter key and click on save button.
Thank Q
with regards
suneel kumar

Despite my repeated requests, you keep continuing posting many basic or repeated questions for which, answers can easily be found if you search the forum.
Please try to adhere to forum rules
G. Lakshmipathi

Error in Stock Posting (mb1c)

Hi!
Guru's,
While posting the stock in T-code MB1C i have this error- "Document number Z100(this is my CCode) 1 2007 was already assigned.
I checked in FBN1 (T-code).
Plz solve this error.
Thanks with Regards,
nrk.

Hi,
Can you check material document number range and check the number range, might be clash with other fiscal year.I mean the same number range exist in other year.
Regards,
Chandra

Account determination Error during material posting

hi
when i try to post the stock through MB1C, it shows an error that Account determination for omb1 (company Code)GBP_BSA not possible.
please help me out and where i exactly i missed the configuaration
thanks

Hi Friend,
Goto Transaction code OMS2 and click on the Qantity update for your plant and material combination.
This will help
regards,
santosh

Error in material posting

Hi all,
While updating of stock using mb1c transaction code, i'm getting error like "Account determination for entry bpo1 bsx not possible". Please provide a solution for this error as early as possible.
Thanks&regards
Kesav

Hi, sathya narayana,
Thanks for your valuable feedback, I have gone to obyc t.code and choose bsx transaction key and enter my charts of account and maintained my g/l account number , valuation area. But system giving error like " Act 10000 for trans/event key bsx, postable directly" in this 10000 is my g/l account number.,
If i remove my g/l account number in using obyc transaction code ( beside of valuation area), i'm getting error like "Account determination for entry bp01 bsx 0001 bp not possible".
Even i was maintained my valuation area, company code , charts of account and valuation group code in omwd. and i assigned valuation class to my material, still i'm getting error like this. Please solve my problem as eraly as possible.
Thanks and regards
kesav

When i am posting material in mb1c getting error 'posting done automatic.'

Hi,
when am posting material in mb1c T.code
getting error posting can done automatically....
so forthat we need to do that account determination...
so i want to know the T.code
it's asking some Bsx and Gbb is missing

Hello ramesh
When u r doing movement typp MB1C it is for initial upload of stock with movemnt type 561
so the entry is -
Dr Inventrory account (BSX)
Cr Initial upload of stock / historical upload of stock (BSA)
So u need to create Two account assignments in OBYC , one is for BSX and another for BSA
Both the GL accounts are in assets series , goo1 , post automatically only , open item management , line item display , etc
Create in FS00 these two GL accounts and assign in OBYC
your problem will be solved
Assign full points if answer is helpful
Thanks and Regards
Anup

Error while posting material in MB1c

Hi
how to open finace period in OB52 for period for 002/2009 as am getting error while posting in MB1c the error which am getting are period 002/2009 is not open for account type s and G/L 799999.
Kindly help.
Thanx.

Hi Mukesh
In OB52, you dont specify the GL account, you just open periods for the sub modules within FI.
However, If you are getting an error while posting MB1c it must definitely be due to the MM periods not being opened
Please go to MMRV - input your co code, and execute, it will tell you the current period which is open
If your current period is not open, go to MMPV, input ur co code or codes, enter the new period and execute.
This should solve your problem
Rukshana

Error while posting MB1C transaction

Dear All,
while posting MB1C transaction iam getting following error.
"Error Accessing Function Module;FMFK_FIKRS_READ
Parameter: IP_FIKRS_FMA_OBJNR"
so pls suggest me to resolve it.
thank u.

Dear Siraj,
I have extended the material to warehouse numbers as you suggested. Then I got error as: WM MOVEMENT TYPE 561 IS NOT ALLOWED FOR WAREHOUSE NUMBER.
then I defined moment type in Logistic Execution -->shipping ---> picking --> Lean WM ---> Define moment types
Now its giving new error after defining the moment type for store location as: STORAGE BIN DOES NOT EXIST
MESSAGE: L9009
Thank you,
SAHER.

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

Pop up error message while material posting

Hia,
how can i pop up error message while material posting based on user .
thank u in advance

Hi Ram
Nobody is getting your requirement. Please explain your question.
Thanks & Regards
Kapil Nanda

C+ 131 (Error message) material price will be negative

Hi
While transfering normal stock to project stock, system responding with error message as "material price will be determined negative value".
Material ledger is already activated - Material price indicator is "V" - e.g., if the material price is below 10$ while doing the MB1C: Stock transfer, system responding as said above. If i increase the material price using MR22, system is not giving any error message and allowing me to post. Here, material is spare part (procured from outside).
Is there any config settings which caused the error message ?
Please share your thoughts if anybody has faced this type of error earlier before.
Thanks in advance for your reply.
VVR

Dear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
As per the analysis the concern Po was belongs to 2008 the material price was 85 MAP.Gooda receipt completed on 22.04.2010.The qty of the gr document is 51.
Now we are unable to cancel the GRN document systemis showing the error message like the above mentioned.
Note: My MAP price 11 rs.I need to know howthe system is reduced this level.where i can see that.Kindly advice to proceed further.
Regards,
Suma Nalluri

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

HU items' material posting is inconsistent (Message no. HUGENERAL327)

Hi,
I am trying to pack a material in an Outbound Delivery (OBDLV), into a container (Packing Material) and while trying to Post GI (PGI), system is throwing the error message:
HU items' material posting is inconsistent (Message no. HUGENERAL327).
In Details of the message it is as below:
Diagnosis
Handling unit 2001422 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
I am not sure what in configuration is missing opr what master data is not set up correctly.
Please help.
Regards,
Kalyan

Hi,
different cases can cause the error message hugeneral327. In most cases this error message is shown when stock determination is used together with handling unit management. This is not supported in standard.
Please check the attached notes 550289, 605629 and 952440, where it is described, that handling unit management and stock determination does not work together.
Regards,
Ely

HU items' material posting is inconsistent

Outbound delivery confirmations IDOCs are failing when the material has a stock determation rule and is assigned to a Handling Unit.
I reviewed SAP notes 550289, 605629, 952440.
The notes state HUM and Stock Determation are NOT comptabile. This is an issue as ALL deliveries which are PGId from High Jump contain materials which are packed in Handling Units.
Stock Determination rules are set up for vendor consignment.
IDOC Error Message:
HU items' material posting is inconsistent
Message no. HUGENERAL327
Diagnosis
Handling unit MDED8 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
In my case,
We are posting all items to non-HU storaage location. Why is it still failing? All HU items are being posted to the same storage location and in a NON HU storage location.
Logistics General>HUM>General>MM>IM-->HU Requirement for Storage Locations and Default Values for
When I check for our DWMS plants and their associated storage locations, the HU requirment is UNCHECKED for all storage locations for all plants.
Any ideas? Please explain why the issue still exists or how to over come this issue.

Hello,
I am having the same problem when I want to use stock determination and HUM in the delivery GI. The add-on solution that SAP wants to get paid does not apply to the US country yet. So I am not sure if SAP has solution available.
My workaround is to user mvt 411K to move from consignment to own stock at the time of delivery picking out of warehouse. Then, proceed with normal packing and GI.
Let me know if you have other better solution.
Thanks,

Error at material posting [MB1C]

Similar Messages

Maybe you are looking for