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

Similar Messages

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

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

Goods Issue using BAPI_GOODSMVT_CREATE movement type 541

Hi
According to my requirement I need to do Post goods issue using BAPI_GOODSMVT_CREATE. But I am unable to do PGI . how to consume BOM details if batches are changed. please let me know what values I need to pass to BAPI . give with an example.
Its an urgent requirement.

are you passing batch number to the BAPI?
if not try pass the batch number the rest of the things bapi will take care of.
bi

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

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

Error found at the time of posting of t code : FAGL_FC_VAL

Hi guru,
At the time of posting through said T code,the following errors are coming:
Document no: ERROR 15
Doc Error 015 does not exist in co code 1000 or has been archived.
Due to that error i am unable to post it .
Pl advise.
Regards,
Samar

Hi Gurus,
Kindly advise.
Regards,
Samar

Funds Mangement - Fund center derivation error at the time of PO/MIGO

Hello -
Generally ,If FM account assignements are available in purchase requisition , same should be carried to purchase order and to the good receipts. But I am getting an error at the time of PO or MIGO that " Fund center not derived'. Why this happening ? What can I do to avoid this problem. can I create a step in the derivation to keep the original FM assignments from the previous documents....is there something to do with field status??
Thanks in Advance
Chris

Hi
Please read carefully tye warehouse concept
Excample warehouse concept II
>At PR no FM update
>At PO no FM update
>AT GR no FM update
>AT consumption on Cost center, WBS or Internal order FM is updated and AVC is checked
Read the release note of ERP 6 or ERP5 the customising of Warehouse concept is well explained
In sumary:
Create a stock commitment item statistically
Create a warehouse funds center
Create a funds
Create a derivation rule for warehouse concept 2
Create a derivation rule where you have plant, valuation class and warehouse funds center
Cretae a derivation rule fund>warehouse funds center>stock commitment item
Go in customising integration to make field status for assignement FM account asignments
Select PO and PR and make optional the funds, funds cenbter, commitment item
And when you will create a PR or PO FM data will come automatically
ciao
Salvator
PSM-FM Consultant
BXL

Error at the time of GR/IR Clearing

Hi,
I am getting the following error at the time of manual clearing-F-03 or automatic clearing F.13
Document splitting: Items for clearing 1000/5000000001/2010/002 not found
Message no. GLT0002
Diagnosis
Document splitting cannot perform clearing because it was not possible to find complete splitting information on the items to be cleared (company code 1000, document number 5000000001, fiscal year 2010, item 002).
System Response
Clearing cannot be performed and the document cannot be posted.
Procedure
Exclude the affected item from clearing.
It may be that this item was not posted with active document splitting. In this case, this item or document would have to be migrated.
Kindly provide the solution.
Regards,
Hansa Chechani
Edited by: Hansachechani on Sep 2, 2010 6:58 AM

Hi Raheem,
I am running transaction code f.13 GR/IR clearing account. We have maintianed 3 three currencies. 1st AED-co code currency, 2nd usd- parallel currency, 3rd INR- parallel currency. At the time of clearing system is giving above error of account requires an assignment to a co object for GL account of Exchange Gain/Loss account. The exchange rate difference is coming for the 2nd currency ie USD. In the leading ledger there is no problem. We have done the setting in OKB9 and assigned the co object for Gl account of Exchange gain and loss. Hope you have understood the issue. Is there any solution apart from the setting in OKB9.
Mahesh

Error at the time of execution using weblogic10

Hi All,
          i am new in the implementetion of weblogic10. anyhow i am able to deploy the message driven bean application successfully, but getting the following errors at the time of execution:
          Error 500--Internal Server Error
          java.lang.NullPointerException
               at jsp_servlet.__calculator._jspService(__calculator.java:137)
               at weblogic.servlet.jsp.JspBase.service(JspBase.java:34)
               at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:226)
               at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:124)
               at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:283)
               at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:175)
               at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3370)
               at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
               at weblogic.security.service.SecurityManager.runAs(Unknown Source)
               at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2117)
               at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2023)
               at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1359)
               at weblogic.work.ExecuteThread.execute(ExecuteThread.java:200)
               at weblogic.work.ExecuteThread.run(ExecuteThread.java:172)
          so requesting all members of bea to suggest me what to do?
          regards
          mina

hi,
          in the total application i ve nt used calculator.java anywhere. my client file is as following:
          <%@ page import="example.*, javax.naming.*, javax.jms.Queue, java.text.*,javax.jms.*,java.sql.Timestamp"%>
          <%
          if ("send".equals(request.getParameter ("action"))) {
          QueueConnection cnn = null;
          QueueSender sender = null;
          QueueSession sess = null;
          Queue queue = null;
          try {
          InitialContext ctx = new InitialContext();
          queue = (Queue) ctx.lookup("java:comp/env/jms/testQueue");
          QueueConnectionFactory factory =
          (QueueConnectionFactory) ctx.lookup("java:comp/env/jms/connectionFactory");
          cnn = factory.createQueueConnection();
          sess = cnn.createQueueSession(false,
          QueueSession.AUTO_ACKNOWLEDGE);
          } catch (Exception e) {
          e.printStackTrace ();
          TextMessage msg = sess.createTextMessage(
          request.getParameter ("start") + "," +
          request.getParameter ("end") + "," +
          request.getParameter ("growthrate") + "," +
          request.getParameter ("saving")
          // The sent timestamp acts as the message's ID
          long sent = System.currentTimeMillis();
          msg.setLongProperty("sent", sent);
          sender = sess.createSender(queue);
          sender.send(msg);
          // sess.commit ();
          sess.close ();
          %>
          <html>
          <head><meta http-equiv="REFRESH" content="3;URL=check.jsp?sent=<%=sent%>"></head>
          <body>
          Please wait while I am checking whether the message has arrived.
          Go back to Calculator
          </body>
          </html>
          <%
          return;
          } else {
          int start = 25;
          int end = 65;
          double growthrate = 0.08;
          double saving = 300.0;
          %>
          <html>
          <body>
          <p>Investment calculator
          <form action="calculator.jsp" method="POST">
          <input type="hidden" name="action" value="send">
          <b> Start age = <input type="text" name="start" value="<%=start%>">
          End age = <input type="text" name="end" value="<%=end%>">
          Annual Growth Rate = <input type="text" name="growthrate" value="<%=growthrate%>">
          Montly Saving = <input type="text" name="saving" value="<%=saving%>"></b>
          <input type="submit" value="Calculate">
          <INPUT type="button" value="Close Window" onClick="window.close()">
          </form>
          </p>
          </body>
          </html>
          <%
          return;
          %>
          please check out my JNDI name in this program, and suggest me what to do.
          Thanks
          Minakshi

Error at the time of MIRO

Dear All,
Error at the time of MIRO while doing invoice for customs and the error showing as Tax code VO country IN does not exist in procedure ZAXINN
VO i maintained for Non Taxable transactions and Imports PO wont have any tax procedure as pricing procure is defined in MM Route only.
Please suggest me why this error is comming
Thanks,
Tiru

hi
check u r tax code rates if ur using tax inj process
or maintain rates in FV11
Create a condition record by T.code FV11 for any of the condition record in your tax procedure TAXINN and check that tax code in header and line item should be same.
Also use T.Code: OBBG and assign ur tax procedure with ur county code and save. Now try ur transaction.
also check
SPRO-LOGISTIC GENERAL - TAX ON GOODS MOVEMENT- INDIA - BASIC SETTINGS - DETERMINATION OF EXCISE DUTY - CONDITION BASED EXCISE DETERMINATION - ASSIGN TAX CODE TO COMPANY CODE.
Check in SPro > materials Management > LIV > default values for tax code > give u r company code and try
reward if helpful
regards
kunal

Update termination error at the time of order creation and chamge?

Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
krai

Hi,
Goto ST22 T.Code and analyse the error.The error message why it is terminated will be displayed here.
Or go to SBWP T.Code in the user where you got this error and check the inbox.
It will display why the error is appearing.
Show the same to the ABAPer and ask them to work on it.
I think your server may be slow and it will take some time to update the order created by you.But I am not sure.Check the error message.
Regards,
Krishna.

Update termination error at the time of order creation

Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
krai

Hello ,
"Update terminated " error has two reasongs.
First is system update was not active and hence terminated
For this to check Goto the transaction code SM13 and check whether the SYSTEM UPDATE is active or not.
If it is active ,
Then click on the Option TOBE updated in the status and execute, then in the next screen you can find some list of documents that are not updated and causing error .
Click on MODULES in the screen and find the erro which causing this error.
Most this kind of error will happen if something in the Funcion Module or USER EXIT is missing.
Please check and revert back if you need further details
Also check the link
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de870535cd11d3acb00000e83539c3/frameset.htm
regards,
santosh

Error at the time of PR creation

I am facing a Error at the time of PR creation:-
Status "Material Inactive" of material 30001668 does not allow external procurement
Message no. ME053
how to active the material.

you have a material status in your material master, either at plant level or at general level.
Just remove the status.
Plant level status can be found in almost any plant view,
general level in general data view

Passing validation(ob28) for particular company code at the time of posting

Hi Gurus,
My business requirement is creation of new company code for recalculation of accrual amount. where in these recalculated amount will be posted to new company code, however we had defined some validation (ob28) for document posting. so my query related to is it possible to pass all the validations for this new company code at the time of posting?
your response will be highly appreciated
Thanks & Regards,
Jamuna

Hi,
My requirement is to create new company code, and whenever the document will be posted during the posting whatever validations has been defined with respective to document posting should be restrict for new company code.
so wheneever business will try to post the document for new company code all the existing validations will be by pass for document posting.
Thanks,
Jamuna

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

Similar Messages

Maybe you are looking for