Error at the time of Post Goods Issue

Dear All,
I am getting an error when I am doing the post goods issue the error says that Field Selection Movement Type 601 Differs for Business Area.Though we went to the respective table RM07CUFA and rectified the same what could be the cause of this error and why does this happen.
Best Regards
Atul Keshav

Hi,
The reason for this error is because of field group in movement type and accounts might be differ.
You can check the same as below :
Go to transaction OMWB ---> click on simulation ---> mention plant and material and movement type
and click on account assignments
Now click on check screen layout
Now check for Business area in additional account assignment whether entry is required in movement type and supress in GL accounts.
Changes the fields status then.
This will solve the issue

Similar Messages

  • Profit Centre Document issue at the time of Post Goods Issue on SD.

    Dear Experts,
    While SD person is posting Post Goods Issue, System is generating Profit Centre Document along with other documents. We are facing an issue with Profit Centre document here and the issue is:
    Some Profit Centre Documents are populating Delivery Order Number on respective field while some are not. Ideally all profit centre line items should show Delivery Order Numbers.
    Please guide any solution to resolve this issue, its urgent.
    Thanks in Advance.
    Regards,
    Zain Bashir

    Hi Zain
    This is a tricky issue
    Are you saying that the PCA document has the Delivery Number (VL01N) updated in some cases and not updated in some cases?
    The Delivery Number is updated in PCA document when you create Delivery from VL01N and do PGI from VL02N
    But, if you do PGI from VL01N itself, then the delivery number is not updated in the PCA document
    SAP recommends to post PGI from VL02N
    Br. Ajay M

  • 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

  • I am getting the below dump error at the time of posting F-02.

    Hi ,
    Can any body help on the below issue .
    I am getting the below dump error at the time of posting F-02.
    Runtime Errors         RAISE_EXCEPTION
    Date and Time          26.08.2009 13:12:09
    Short text
         Exception condition "WRONG_PARAMETERS" raised.
    What happened?
         The current ABAP/4 program encountered an unexpected
         situation.
    Error analysis
         A RAISE statement in the program "SAPLGLT2" raised the exception
         condition "WRONG_PARAMETERS".
         Since the exception was not intercepted by a superior
         program, processing was terminated.
         Short description of exception condition:
         For detailed documentation of the exception condition, use
         Transaction SE37 (Function Library). You can take the called
         function module from the display of active calls.
    Trigger Location of Runtime Error
         Program                                 SAPLGLT2
         Include                                 LGLT2F07
         Row                                     52
         Module type                             (FUNCTION)Line  SourceCde
       22         E_SPLIT+000016(000010) = I_ACCIT-KOSTL .
       23       ENDIF.
       24     ENDIF.
       25     IF NOT i_accit-PRCTR IS INITIAL.
       26       E_SPLIT+000026(000010) = I_ACCIT-PRCTR .
       27     ENDIF.
       28     IF I_BS_FIELDS IS INITIAL.
       29       IF NOT i_accit-PS_PSP_PNR IS INITIAL.
       30         E_SPLIT+000036(000008) = I_ACCIT-PS_PSP_PNR .
       31       ENDIF.
       32     ENDIF.
       33     IF NOT i_accit-SEGMENT IS INITIAL.
       34       E_SPLIT+000044(000010) = I_ACCIT-SEGMENT .
       35     ENDIF.
       36     IF NOT i_accit-PARGB IS INITIAL.
       37       E_PARTNER+000000(000004) = I_ACCIT-PARGB .
       38     ENDIF.
       39     IF NOT i_accit-PPRCTR IS INITIAL.
       40       E_PARTNER+000004(000010) = I_ACCIT-PPRCTR .
       41     ENDIF.
       42     IF NOT i_accit-PSEGMENT IS INITIAL.
       43       E_PARTNER+000014(000010) = I_ACCIT-PSEGMENT .
       44     ENDIF.
       45     E_BALANCE+000000(000004) = I_ACCIT-GSBER .
       46     E_BALANCE+000004(000010) = I_ACCIT-PRCTR .
       47     E_BALANCE+000014(000010) = I_ACCIT-SEGMENT .
       48     E_SPL_PAR+000000(000004) = I_ACCIT-GSBER .
       49     E_SPL_PAR+000004(000010) = I_ACCIT-PRCTR .
       50     E_SPL_PAR+000014(000010) = I_ACCIT-SEGMENT .
       51   ELSE.
    >>>>>     RAISE WRONG_PARAMETERS.
       53   ENDIF.

    Hello,
    I guess, you activated document splitting.
    Please refer OSS note below,
    Note 1295877 - RAISE_EXCEPTION when navigating to Cust. for doc. splitting
    Note 985672 - Subsequently posting FI docs: Runtime error WRONG_PARAMETERS
    Regards,
    Burak

  • What is the meaning of Post goods issue

    Hi
    pl explain about he Post goods issue
    Venkat

    Hello Venkat,
    When the goods are delivered to a customer, there are two aspects we need to understand:
    1. Post Goods Issue &
    2. Billing Document
    In the pgi, the accounting document would look like this:
    COGS A/c Debit
    Inventory - Finished Goods Credit
    After the billing document is generated and released:
    Customer (Sundry Debtors) Account Debit
    Sales Account Credit
    Excise Credit
    Vat Credit
    P K

  • Post Goods Issue Accounting Entry & Profit Center Updation???

    Dear All,
    At the time of Post Goods issue it generates an accountng entry.
    we are getting an error related to Profit center.
    we maintained profit center in the sales order. and please clarify me can we create cost element for COGS account which hits at this level.
    I am getting the following errror.
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    Procedure for System Administration
    Customizing
    But we need profit cener wise balance sheet.
    so please guide me.
    regards,
    shashi kanth.

    If you define document splitting criteria based on Profit Center and if your document contains multiple line items with different profit center, this type of error will come.
    To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
    There check whether the mandatory check box is selected for profit Center.  So check in your delivery document, whether any line item does not have profit center.
    You can also have a look at any of the following notes
    a)  995055
    b)  1074689
    c)  1079819
    thanks
    G. Lakshmipathi

  • Not able to post goods issue in case of delivery against a repair order

    A faulty part was received from customer and repaired and further it has to be sent to customer. Then delivery has been created. Also handling unit has been assigned. Now at the time of post goods issue, following error is appeared.
    "Deficit of sales order stock".
    When I checked with transaction MMBE, I don't find any stock assigned to this order.

    Hi Atul
    Please ensure that the settings is as per the followign link
    http://help.sap.com/saphelp_47x200/helpdata/en/00/044f350bea3278e10000009b38f839/frameset.htm
    Thanks
    G. Lakshmipathi

  • Userexit names required Post goods issue

    Dear all,
    Need to know the user exits available at the time of PGI and at the time of creation of  accounting documents during Post good issue.
    Need to change some values in the accounting document at the time of posting only at the time of Post goods issue.
    Thanks,

    Hi Siva,
    Please check user exits userexit_save_document in program MV50AFZ1.
    This exits will be called when you select the PGI button.
    You can code something like this.
    IF FCODE = 'WABU_T'.
    ELSE.
    ENDIF.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Post Goods Issue without reference to order

    Dear All
    We are using both Account and Costing Based COPA. We do post goods issue without reference to order. Now our problem is that at the time of post goods issue there is no Profit Analysis document posted in the system  and Profit Segment field is not modifiable. We have marked the field profit segment optional in movement type 601.
    Please let me know what can be the problem.
    Regards
    Farhan Qaiser

    Check the field status variant on GL (OBC4)

  • Effects at Post Goods Issue.

    Hi experts,
    can any body tell me which are the 4 effects happen at the time of Post Goods Issue ?
    I know only one i e Inventory A/C gets credited and COGS gets debited.
    Prashant.

    hello, friend.
    you actually cited 2 effects (decrease in inventory value, increase in cost-of-goods sold), and may have cited a third, which is that inventory quantity is updated.    documents related to material movement and FI/accounting are also created.
    another is that by doing PGI, your transaction (delivery) now appears in the billing due list.
    regards.

  • VL02N:Post Goods Issue Error: PXA_NO_FREE_SPACE

    Hi gurus,
    i am testing post goods issue under vl02n after posting&delivering a sales order with type OR. the ' PXA_NO_FREE_SPACE' error occured after my clicking post good issue.
    PFB the error log, can anyone help to solve it out. TIA.
        No PXA storage space available at the moment.
    What happened?
        The current ABAP/4 program had to be terminated because there
        was no space available to load it.
        Each ABAP/4 program to be executed is stored in a central
        storage area that is divided between all users.
        This area was too small to hold all currently active programs for all
        users.
        Resource bottleneck
        The current program "SAPMV50A" had to be terminated because
        a capacity limit has been reached.
    What can you do?
        Since this could have resulted in a temporary bottleneck, you should
        try to restart the program.
        Ask your system administrator to increase the size of the area (PXA)
        used to store the ABAP/4 programs.
        Note which actions and input led to the error.
        For further help in handling the problem, contact your SAP administrator
        You can use the ABAP dump analysis transaction ST22 to view and manage
        termination messages, in particular for long term reference.
    Error analysis
        Unable to load a program of 1048576 bytes.
        The PXA ('program execution area') was too small to hold all
        currently active programs for all users.
        At present, the size of the PXA is set at 144868 Kbytes.
        The largest contiguous and unlocked memory chunk has 1014784 bytes.
    How to correct the error
        The current size of the PXA was set at 144868 kilobytes.
        You can increase or decrease the PXA in the SAP profile. When
        doing this, please refer to the relevent instructions in the
        installation manual.
        You can use the utility program 'ipclimits' to display the
        available system resources.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "PXA_NO_FREE_SPACE" " "
        "SAPMV50A" or "FV50XF0B_BELEG_SICHERN"
        "BELEG_SICHERN_POST"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
        (Unconverted)".
        3. If the problem occurs in a problem of your own or a modified SAP
        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
        4. Details about the conditions under which the error occurred or which
        actions and input led to the error.
    any reponses will be awarded,
    regards,
    samson

    Check these links where the same issue was discussed
    [PXA_NO_FREE_SPACE|http://www.sapfans.com/forums/viewtopic.php?f=12&t=304020&p=917783]
    [PXA_NO_FREE_SPACE Error|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/pxa_no_free_space-error-858115]
    thanks
    G. Lakshmipathi

  • Low value asset error at the time of goods receipt (MIGO)

    Hi
    I am testing the FI MM integration - Asset acquisition through PO.
    I created a PR and a PO for Laptop @ rs. 200000
    At the time of posting goods receipt I am getting the following error:
    Total value per quantity should be more than 5000 in this class
    Message no. ZFIAAMSG005
    I checked the Low value setting in the asset class- it is NO maximum value check
    Can anyone pl. help in this?
    Thank you
    Vedavatee.

    Hi:
             It looks like to me if there is validation working in background . Please check in GGB4  there will validation active for this asset class . Low value asset check restricts you from posting an amount as specified in OAYK. Please check.
    Br

  • Help: one request using ALE&IDOC to Posting Goods Issue about MaterialScrap

    Hi Exports,
    i got a situation. My client is using ALE&IDOC to deal with the Material Scrapping. The business scenario is:
    1. One third system (Non-SAP) Send IDOC to SAP Production Server through the Intermedia SEEBEYOND.
        Message Type: MBGMCR
        IDOC Type: MBGMCR02
        BUSINESS OBJECT: BUS2017
    2. SAP Production Server use "Message Type: MBGMCR" to find out the BAPI in Distribution Model and trigger the BAPI.
    the Distribution Model:
    Model View
    SEEBEYONG
    PRODUCTION
    GoodsMovement.CreateFromData
    Reciever determination: no filter
    Now my client's request is:
    When the Movement Type is 551 in the IDOC Segment "E1BP2017_GM_ITEM_CREATE", This IDOC will be ignore and not trigger the BAPI to post goods issue.
    i try to add the destination filter in the Distribution Model. but when i add the filter group, there are only two filter parameter ("Plant" and "Storage Location") and don't allow to add others.
    i have no idea now. can anyone give me a favor. thank you very much in advance.
    Edited by: Dave Wang on Feb 29, 2008 7:09 AM

    We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
    please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
    will provide additional details if required.
    Thanks
    Arun

  • Post Goods issue showing wrong accounting figures

    Dear Friends,
    I have received a query where there is one sales order with many line item. Delivery is broken up into pieces and so is billing. When I go to the deliver -post goods issue and check for the accounting document for the first delivery, it shows for accounting document figures perfectly fine but when I go to the second delivery - post goods issue, the accounting document generated figures are vague. The figures which should be in lacs are reflected in crores in the accounting document in the Post goods issue.
    The Price Control in the Material is Moving Average Price
    The pricing procedure does not show anything wrong in the Sales Document.
    Kindly suggest me a solution to this problem. This is a very critical issue as the figures are in huge numbers.
    Regards
    Vineet Jain

    Dear Vineet
    Really this is a strange problem which should not happen.  Please confirm whether you are facing this issue in all subsequent deliveries or only for that particular sale order.  If it is only for that particular sale order, then I feel, you need to refer to SAP.
    Meanwhile, you can cross check the value as follows:-
    Go to MB51, give the material code which has got issue, input plant and movement type and execute.  A list will be displayed where press +"Cntrl + Shift + F12"+ so that the system will take you to a screen where for that particular material code and movement type, a detailed analysis will flow with delivery reference.  In the same screen, there is a field "Amount in LC".  Divide this value with despatched quantity and see whether the value here is flowing correctly (ie.it is picking the moving average price) by comparing with material master Accounting1 view.
    thanks
    G. Lakshmipathi

  • Post Goods Issue (PGI) Cancellation /reversa

    What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

    Hi,
    PGI means actual movement of goods from the plant to the customer. So your plant stock will be reduced.
    The system will also post the inventory value to the Accounting. That is Cost of goods sold will be Debited and Stock in hand will be credited. This inventory value is the Cost price (Condition type: VPRS).
    Reverse or Cancel the Goods issue:
    You did the PGI. But you have some problem in that delivery document. So you want to reverse the PGI. When you reverse the delivery, your Plant stock will be increased. The system will also create the Accounting document with the reverse entries. That is Cost of goods sold will be credited and Stock in hand will be debited .T. code: VL09.
    Return:
    You have created the sales order, delivery, PGI and Invoice. Now your customer returns some material. Then you need to create the Return order, return delivery and Credit memo.
    Regards
    M. Lakshmi Narasimhan

Maybe you are looking for