Error during Cancel of Goods Issue 202

Dear All
i hv face an error during cancel of goods issue --> Areason has to be entered for mvmt type 202 " here in MIGO --> at detail data in where tab the field is missing simply say that user is not able to fine the block where to enter the reason then , pl help what to do ?
sap2008
Edited by: sap2008 on Jan 8, 2009 6:37 AM

Hi,
If you have material document number created for movement type 210, you can simple use the transaction code MBST to cancel.
If you don't have material document number and you are trying to post the material document for movement type 202.I will suggest you to use transaction code MIGO
In MIGO select Goods Issue and in next field select Others and in Movement type select 202.
Now you can cancel of goods issue.
Regards,
Manish

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Cancel post goods issued....

dear sap guruz....!!!
i have a problem in production environment. during cancelling post goods issue.. When i reverse the post goods issue PGI the system gives an error
"asking for account determination key PRD 0001 PRA 7920 is not maintained in MM customizing (valuation)....". This issue can be resolved if i give account determination for PRA 7920 BUT what i am unable to understand is that why it is asking for account determination when there is no price difference in the post goods issue reversal which is issued on standard price for finished goods.. why we need PRA 7920 account determination..????
please help me in this regard.... ..
thanks
sohail .

Hi
Check -
What is the date of PGI document? and when you are doing PGI reversal.
whether costing has been done between these both dates in SAP.
If the standard price durign PGI document and PGI reversal is different it will look for PRD
And also check whether you are using two different currencies
~Thanks!
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Cancel post goods issue..............

How do I cancel post goods issue?Process of how it happens?pls tell me.

by useing the tcode VL09
You caGoods issue reversal means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it (see also Processing Returns After Goods Issue Posting). This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.
Integration
The cancellation document is integrated in the document flow of the delivery.
Prerequisites
Goods issue reversal is only possible for movement types for which a reversal movement type is defined in Customizing. Therefore, if you have defined your own movement types for goods issue, you must also define the respective reversal movement types and assign them to the movement types for goods issue.
Range of Functions
When you reverse goods issue for a delivery, the system creates a cancellation document that adopts the quantities and the valuation from the original goods issue document, and also executes the respective value and quantity posting to stock.Procedure
From shipping, choose Post Goods Issue ® Cancellation/reversal.
The Reverse goods movement screen appears.
Enter your selection criteria, for example, route, goods issue date, shipping point, and so on, and choose Execute.
A list of all deliveries that correspond to your selection criteria appears.
From the list of deliveries to be reversed, you can branch directly to a list entry in the delivery by double clicking on the entry.
Select the deliveries for which you wish to reverse goods issue and choose Cancel/reverse.
A dialog box appears.
In the dialog box, confirm that you want to reverse goods issue.
Result
The system reverses goods issue for all selected deliveries. It also generates a log of all the reversals executed and any errors that may have occurred.

Change BSEG-ZUONR during the Post Goods issue.

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We wanted to Update the BSEG-ZUONR with sales Order no( traverse back to the Original SO during reversal) ( Basically Assignment field (ZUONR) in the Accounting side) after performing the Post Goods issue USING TRANSACTION VL02N.
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Hi,
you can achieve this using the concept of validation and substitution rules in FI (Check transaction OB28) or below help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/06e23954d9035de10000000a114084/content.htm
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I use the function module WS_REVERSE_GOODS_ISSUE in order to cancel a goods issue but most of the times it does not function as expected.
I call the function module as follows:
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
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I traced the execution of the function module and found out that, although the field LIKP-VBELN contains the delivery document sent to the function module, when the statement PERFORM BELEG_LESEN(SAPMV50A) is executed the field LIKP-VBELN loses its contents (gets cleared).
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Am I missing something?
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hi george,
why don't u use the function module 'BAPI_GOODSMVT_CREATE'
ds_code-gm_code = '06'.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
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           goodsmvt_code    = ds_code
      IMPORTING
           materialdocument = dg_matdoc
           matdocumentyear = dl_year
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           return           = dt_return.
pls reward the points it it serves ur purpose
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I cannot cancel the goods issue because the delivery has been archived

Dear Gurus,
I have cancelled the MB1C goods receipt but I cannot cancel the goods issue because the delivery has been archived. Is it possible for you to fix this batch record any other way ?
Early resposne would be appreciated !
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Dear Friends,
Can u please help me out of this issue
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Hi experts,
I have a problem in the transaction MR8M during cancelation credit memo document. The error message no. F5808 occured: The value for field "Part. Bank" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "160000" in company code "XXXX" linked to the field selection for posting key "31".
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We solved the issue like this:
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The change in the FI document is of course not transferred back to the original LIV document but after having "completed" the follow-on document we were able to cancel the LIV document with MR8M without the error message we had before.
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Error when posting an goods issue of movement type 501: order not contain

I tried to post an goods issue of movment type 501 to a stock transport order. But I get the error as below.
Document 4500000130 does not contain any selectable items
Message no. M7 064
Diagnosis
The document or item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
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(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
The document is an R/2 document.
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Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
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Eda

Hi
Go to T.code MB1A, enter the required movement type, Plant and storage location and then click,
The push button of Reservation on the tool bar for refereing the reservation or
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Hi All! kindly find below the error we got during cancelling an in coming payment.
"Reconciliation date must be on or after the last posting date for transactions error 3821"
Kindly help with it to help us cancelling the doc.
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R@j..

Hi
According to SAP reverse date must be later than posting date. Try reversing your incoming payment with later date.
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Symptom
When you have a payment created in a previous period, you are not able to cancel it in current period.
If you cancel the payment in current period directly, you will get an error message as Date out of permissible range and the cancel opreration will fail.
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Other terms
Payment, Cancel, Posting period, Posting date, Create date
Reason and Prerequisites
Applicaiton error
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This issue will be fixed in a patch. See the info.txt file on SAP Service Marketplace to verify when the fix was included.
Currently you can apply the following walkaround:
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Please help me with the following problem..
I have created Sales Order, Delivery & also created the Transfer Order number. After creating Transfer ordering, while submitting post goods issue, when I click on PGI, I get
"Posting only available for period 2002/10 to 2002/11"...
As a resulf of the above, I am not able to complete Billing for all the sales orders I have created.
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Nadeem

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regards
Jude

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I will explain the whole process we follow for STO:
1. Create sales order ->Based on PR in sales order schedule lines, PO will be created -> outbound delivery -> Pack in HU -> PGI -> based on output type Idoc will be triggered -> this outbound IDOC will create the Inbound IDOC and Inbound delivery -> Here HU will copied from Outbound delivery (Means both in inbound delivery and outbound delivery HU is same)-> then do the Good receipt in Inbound delivery.
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Awating for your valuable replies.
Br,

Insted of deleting the handling units you should have un assign the handling units from inbound delivery.You have deleted the handling units and the same handling units will not be available in outbound delivery Pack icon.
Do one thing are you able to enter line item in sales order ?.If yes then create inbound delivery manually and create new handling units for the qty and do GR.
Currently where is the stock is it transit ?.If yes then above option may work.
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We're encountering an issue with posting. When trying to post a goods issue from a delivery via VL02N, an error message is displayed : "The document does not contain any item.". although it does contain items.
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Hello,
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Error during Cancel of Goods Issue 202

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