Error during Goods Issue using movement type U61

Dear All,
There is this error with respect to goods movement type U61. It states u201C Difference in Object List header data: U61 previously /321 Newu201D
I get this error when I am doing the Goods issue using the transaction EM10 or MB1A
Any guidance or help is welcome
Regards
Balaji.J

Hi,
The goods issue movement type is 501, the previous movement type was also 501 only. The status of the device is in ESTO. By doing goods issue using movemenn type U61, I need to make them in to AVLB status.
Regards
Balaji.J

Similar Messages

  • Error in Goods issue with movement type 541

    Dear Users,
    I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
    Please help me out

    You can provide material to vendor either using Transaction codes :
    1.  MIGO - Transfer Posting - Other - Movement type 541
    2.  MB1B - Movement type 541  or
    3.  ME2O - Mention the vendor & execute
    S. Kumar

  • WM-Error during search for WM movement type (261 )

    HI FRIENDS
               I HAVE THE ERROR DURING GOODS ISSUE FOR PRODUCTION ORDER...
               PLS SUGGEST ME TO SOLVE THIS ISSUE
    Error during search for WM movement type (261 )
    Message no. L9 005
    Diagnosis
    A movement type of the Warehouse Management system and certain parameters are assigned to each movement type of the Inventory Management system.
    In this case, no movement type of the Warehouse Management system was assigned to the Inventory Management movement type used by the parameters enclosed in parentheses in the error message.
    Procedure
    Contact your system administrator about this error. Note down the parameters in the error message and the situation that caused the error.
    WIHT REGARDS
    DINESH

    Hi,
    The IM and WM linkage may not be proper for the movement type. Maintain an entry for your warehouse with movement type 261  and Movment Indicator l combination in transaction OMLR. In the "Assign WM Movement Type References to IM Movement Types" section (button), change the "Reference Movement Type WM" to 261 (to match "Reference Mvmt Type" under button LE-WM "Interface to Inventory Management")
    And also .....
    Check in IMG Path - Enterprise Structure --> Assignment --> Logistis Execution --> Assign warehouse number to plant/storage location. I hope this will help you. Thanking you.

  • BAPI to reverse Goods Issue for movement type 601

    Hi Everyone,
    Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
    I tried using BDC of transaction VL09 and was able to reverse the GI document successfully but the return message type was 'E' with unreadable message -
    Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
    When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
    Best Regards,
    Junwen

    hi, Junwen!
    the following code works pretty well:
          fp_vbeln = vbeln_val.
          fp_budat = budat_val.
          fp_tcode = 'VL09'.
          fp_vbtyp = 'J'.
          CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
            EXPORTING
              i_vbeln                         = fp_vbeln
              i_budat                         = fp_budat
            I_COUNT                         =
            I_MBLNR                         =
              i_tcode                         = fp_tcode
              i_vbtyp                         = fp_vbtyp
            TABLES
              t_mesg                          = it_mesg
           EXCEPTIONS
             error_reverse_goods_issue       = 1
             OTHERS                          = 2.
    luck.

  • Error during goods issue-Posting period not open

    Hi ,
    I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
    Thanks,
    Hari.

    Hi,
    Goods issue takes place, say on a given date and this should be updated, so that the plant valuation changes are recorded. But the periods need to opened to do this. Normally there are two posting periods available, one is in MM, done by t.code MMPV and the other in FI, t.code is OB52.
    So, in MMPV we need have the current month as the posting period. But in your case it was allowing, probably because you have marked the indicator " allow posting in previous period " in MMRV t.code as our friend just conveyed.
    Hope it helps. Please reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • Error during search for WM movement type (999   E  )

    Dear ALL,
    I am try to reverse transaction 313. i use movement 314 but there is error message during creating delivery. the message is
    "Error during search for WM movement type (999   E  )"
    Could someone help me please ?
    Thanks & Best regrads,
    Saiful arif

    Hi,
    Please check the reference  movement type  in table V_156S_WM for inventory movement 314 and for your case of qty and value update indicators
    For qty updation indicator checked, you will have a reference movement type 3XX and not equal to 999
    for  qty updation indicator not checked, you will have reference movement type 999
    qty updation indicator checked means stock / quantity controlled in which case
    check your set up in transaction OMLR , reference movement 3XX from above table should be assigned to a proper WM movement type 3YY
    then check for WM movement 3YY in Transaction OMLJ which should have source storage  type maintained.
    qty updation indicator not checked means stock / quantity not controlled or updated in which case reference movement type is 999 which has no maitenance in OMLR,  moreover it is no stock / qty and no stock transfers situation
    If 3XX happens to be 999 in your case, then check for 3YY movement in OMLR and check for storage type determination for 3YY in OMLJ
    Please note 999 as WM movement  is used for manual transfer within warehouse but not for warehouse movements resulting from IM.
    Hope this should solve your problem.
    Regds
    Shrihari

  • Error during search for WM movement type (911)

    Hi gurus,
    I am using tx code MB1A (Mov type 911). When I try to save it I received the following error message:
    "Error during search for WM movement type (911)"
    any idea of this message?
    Thanks in advance

    The probable reason is that the storage location is Warehouse Managed and the system is not able to find a WM movement corresponding to the IM movement in the warehouse. Please check if the IM Movement type 911 mapped to a WM movement type for the warehouse in configuration?
    Lakshman

  • Error during search for WM movement type (652 1 L   )

    Hi Guys,
    For return order,we have created return delivery and PGR,Material Doc was created in the background TR and TO also created.Confirmed the TO.
    Now we trying to reverse the PGR and Delivery from Transaction VL09,we are getting the following error.
    Error during search for WM movement type (652 1 L   )
    Please reply ASAP,it's very urgent
    Regards,
    Kiran

    insert this entry, it will work.
    regards,
    Yu

  • 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.
    (for reservations only) movements are not yet allowed for the reservation items.
    (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.
    Procedure
    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.
    If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
    If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
    You access the dialog box by choosing the menu option Enter with reference on the initial screen.
    If the document is an R/2 document, you have to cancel it manually by entering the reversal movement type.
    How can I proceed to post?
    Thanks,
    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
    The push button of  order  on the tool bar for refereing the Production order.
    Cheers
    Kris

  • Error during Goods Issue "Update was terminated"

    Hi,
    While doing Goods Issue (Mov Type 201), the system save the Document, but when we display the Document, the System gives the following message:
    Update was terminated
    System ID....   DEV
    Client.......   400
    User.....   MMUSER1
    Transaction..   MIGO
    Update key...   B4E937DFC88FF1F3998B00215E73E462
    Generated....   25.03.2010, 14:09:53
    Completed....   25.03.2010, 14:09:53
    Error Info...   F1 109: Line item 001
    Please note that using MMPI, we have opened the back period. There is not problem in posting the Goods Receipt/ Goods Transfer/ Invoice Posting.
    Please help.
    Regards,

    an update termination happens only in an unexpected case, no authority is an expected case and SAP would issue a status message long before posting.
    In your case SAP determined a document number (item number) that is already in the data base. hence it can technically not store the document.
    such things happen if one transports a number range from a development system, but in dev systems the current number is much lower than in a production system, so the next number that is taken from the number range  is already used and stored in a table.
    or if one resets number ranges after an archiving run or for any other intention.

  • BAPI for Goods Issue (MIGO) movement type 351 with reference to PO

    Hi,
    Is there an BAPI for Goods issue in MIGO with reference to PO movement type 351, i tried using "BAPI_GOODSMVT_CREATE", but there is no PO field in this, is there any other BAPI's available for the same?
    Thanks in Advance,
    Santosh

    for goods mvt type , the available is that itself . for 351 mvt type Po number is not required .
    if its a must , create a Z bapi with additional field  for PO and make it as reference .

  • Post Goods Issue for movement type 351

    Hi experts,
    I need to perform a post goods issue for the movement type 351.
    which bapi we need to use? is it going to be "BAPI_GOODSMVT_CREATE" or something else.
    What are the information that we require other than movement type for performing post goods isue?
    Any pointers on this will be highly appreciated.
    Regards,
    Sajith

    Hi ,
    Thanks man.. Then where should I do that.
    Idoc is PORDCR102. Message type is PORDCR1.
    My requirement is to create a STO first in the user exit EXIT_SAPL2012_001 and then to perform a Post goods issue in the user exit EXIT_SAPL2012_003.
    Can u please explain it.
    Regards,
    Sajith

  • Error during Goods Issue Posting to Cost Center

    Hi all,
    I have WM and HUM active.
    I'm trying to post a GI to Cost Center using the transaction MIGO and Movement type 201. I get this error during the transaction:
    Data for creating a delivery is incomplete (Vendor)
    Message no. M7279
    Diagnosis
    The system found that the data required to create a delivery via Shipping is not complete.
    System Response
    The system cannot create a delivery.
    Procedure
    Check that the data for Vendor is maintained in your system:
    loading group
    debtor number
    sales organization
    distribution channel
    division
    shipping condition
    shipping point
    It's strange that the error is specific to vendor because this is an inhouse transfer to a cost center. However, I've maintain the listed items in spro.
    There's still something wrong and I'm at a loss. What am I doing wrong? How can I correct it?
    Any suggestions would be appreciated. Thank you.

    Hello Uzoamaka
    Not sure if this helps you but check out these OSS notes,  first one especially,  and others referred within them.
    Let me know if they help you or otherwise.
    547209 - Backflush of HU storage location generates delivery
    723250 - M7279 when creating a delivery from MB1C

  • Error during creation of new movement types

    hi frnds,
        while creating a new movement type for 311 with z11....in help text tab..it is showing an error..
    " Entry HULIST does not exist in TSTC (check entry) "...how do i resolve this.
    Regards,
    Prasath

    Hey while copying the movement type to another use OMJJ
    If any table entry is missing that can be maintained in SM30
    Check it out
    Regards,
    Raman

  • Posting goods issue using Message type SHPCON and idoc type DELVRY03

    Hi SAP Gurus,
    I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
    I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
    In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
    What I have filled up are the fields:
    E1EDL20-VBELN = DO num
    E1EDL20-VSTEL = Plant
    E1EDL18-QUALF = "PGI"
    E1EDTH13-QUALF = "006"
    E1EDTH13-NTANF = date today
    E1EDL24-POSNR = 000010
    E1EDL24-MATNR = material num
    E1EDL24-WERKS = delv plant
    E1EDL24-LGORT = sloc
    E1EDL24-LFIMG = updated quantity
    But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
    May I know how to do this? Thanks.

    Put value in E1EDL24-LGMNG for qty to pgi.

Maybe you are looking for