Error during Goods Receipt:Check table XMCHB: Entry 'Material no.', 'Plant

Dear All,
I am trying to post Goods Receipt for a Stock Transport Order.
The error message appears as " Check table XMCHB: entry 'material no.' 'plant', '____' , 'batch no.' does not exist. (message no. M7001)
The Supplying plant stock from which Goods Issue is done, is a Normal storage location Unrestricted stock.
The receipt has to be taken into Vendor stock (Goods Receipt movement type 101 O )
Inputs will be appreciated.

technically spoken.
table MCHB is the storage location segment of a batch record.
System tries to create an entry in MCHB without a storage location, which does not make sense.
Vendor stock does not go to MCHB, instead it is recorded in table MKOL.
If you do STOs then you may transfer vendor consignment stock, but you cannote issue own stock and receive into vendor consignment stock.

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Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
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System Response
     User-defined error management enables you to specify whether the message
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     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
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    If, because of this, you issue a warning message and at the same time
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    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
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2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
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3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
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with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

Error during Goods Receipt for Production Order

Hi All,
When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27. I have checked in Business Add-in using SE19 but there are no implementation present. I know that in Logistic Verification MIRO there is a transaction OMRM to set messages. I would like to ask is there anything similar for MIGO.
Or is there any other place in Configuration which allows me to add these Customize message.
Thanks.
Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

Hello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order. Do you know where I can find the configuration for this message?
Thanks

Getting GL account error during goods receipt

Hi Experts
Have done configurational settings for CIN, later while doing goods receipt, getting error message: The GL account 11 doesnot exist in Chart of Account CAIN.
Regards
Ajay

It seems 11 G/L is not creted for chart of accounts CAIN.Check the G/L account 11 currently wich chart of accounts in FS00.If not CAIN please create new one.

Account Determination error during Goods Receipt

Good Day,
I get the error Account determination for 2000 WRX is not possible when trying to post a Goods Receipt for a material without a master.
My material is linked to material material type 1.
Material type 1 is linked to valuation class 3000.
In OBYC transaction WRX valuation class 3000 is linked to the G/L account I am posting to 405200.
Despite these settings I cannot post a good receipt.
The posting however works when I use a material with a material master and the same G/L account.

Hi,
In this case material group must be linked to valuation class
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Error during Goods receipt posting

Hi all
I'm getting the following error message when trying to do a goods receipt (101 mvmt)...
Account determination for entry COA BSX ____ ___ 7900 not possible
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key COA BSX ____ ___ 7900 is not maintained in MM Customizing (Valuation).
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Chart of account
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The system cannot update a G/L account for this transaction. You cannot post the transaction.
But I've created a GL account and assigned to the val class.

Hi ,
U try to post material from MB1C and to solve the above error u have to do the following changes:
OMS2-> choose your material from position button-> Select it> Click on Quantity/Value Updation under dialog structure> Choose your Value Area and Material Type> Uncheck Value Updation---> Save it and now try to post material .
Did u tried this this will help u
Still if u find error reply me
Reward me points if helpful.
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Return Sock Transfer Order - Error during goods receipt

Hello,
STO from store A (issuing) to store B (receiving) of 1 units
MAP = 10u20AC
Transfer Price (Z01)= 20u20AC
financial document is:
BSX............................-10u20AC...............................store A
BSX............................20u20AC.................................store B
Z01.............................-20u20AC.................................store B
Z01...........................10u20AC....................................store B
This means that goods issue from store A is MAP evaluated and receipt in store B is regarding transfer price, then we have unrealized profit account for the diference (which are the last 2 lines for condition type Z01).
When I'm doing a return STO and I tried to do GR in the store A system gives me error message M7301 "Value of the goods movement is negative".
Do you know how can I handle with this in order to have:
BSX............................10u20AC...............................store A
BSX............................-20u20AC.................................store B
Z01.............................20u20AC.................................store B
Z01...........................-10u20AC....................................store B
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are you following the path PO return by the received plant using 161 -deliveryPGR ?

Error during goods receipt

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We are unable to receive the material ( mentioned in lineitem) of the PO as when receiving there is no storage location information found. But the storage location details are mentioned as 0001 in the PO.
Can any one help to receive goods under this PO?
Thanks & Regards,
Rajeev.

Hi Rajeev,
Please check in the configuration weather for the plant that storage location is created if not create it.
check the material is extended for the storage location, if not extend it.
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Dear Gurus,
we would like to perform a good receipt with a custom movement (ZD1 as copy of 101) in order to do not activate QM inspection in certain cases. In OMJJ we flagged ZD1 as u201CQM not activeu201D but, since in the material master an Inspection type (with Lot Origin 01) is set, the following error during good receipt (MIGO) occur:
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The problem can be that, in the material document that we are trying to save, the stock type is automatically set to u201C2 - Quality Inspectionu201D. If we change it manually, leaving it blank (unrestricted use), the good receipt is correctly performed, otherwise the QA495 error message appear.
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Is not enough deactivate u201CQM activeu201D flag in OMJJ for a specific movement type?
Otherwise, how can we drive stock type (in MIGO) by the movement type?
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Ale

Hi Anand,
as you told:
"As I understand your requirement, you want to carry out goods receipt with ZD1 movement type (which is a copy of 101) and for which you donu2019t want to generate any inspection lot."
Correct, but this is done simply deactivating QM at mov type level in OMJJ (flag "QM not active")
My requirement is also to perform good receipt putting stock automatically in unrestricted use, and not in QI
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I suppose is automatically inherits from PO, so the question is:
How can I drive/set "stock type" to make it Blank (unrestricted use) in good receipt or in purchase order??
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Error:Check table 158:entry COR6N doesn't exist

Dear PP Gurus
When i am trying to do confirmation( COR6N) an error is coming "<b>Check table 158:entry COR6N doesn't exist</b>".
Can u pls suggest why this is happening...........???
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Dear Padosh/Murugesh
By mistake...i had given full points...
Mr Pradosh only first suggested that sol'n, so Murugesh i have given to u vry helpful answer
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null

Multilevel Batches during Goods receipt

Dear MM gurus,
I need your help to model following scenario.
There are two batch /lot numbers in Customer system & we need to model it in SAP. Here are steps.
- Good Receipt from Vendor will come with lot number which can be model as batch number in SAP.
- During save in customer system, it will create new object called Box number by dividing Qty/Qty per Box(Standard data)
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- Barcode lable contains both lot number provided by vendor & Box number... Lot number provided by vendor is same for all boxes , but box numbers are different.
This seems like multiple batches/batch hierarchy , is there any way to model in SAP.
Thanks in advance for help,
Jatin

Hi Ranganth
I can get into the MIGO, but unable to post the GR.
Kindly help me out. and error message as follows:
Check table TFBEFU_CR: entry 10 does not exist
Message no. M7001
Diagnosis
In table TFBEFU_CR the entry 10 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Thanks & Regards
Prasanna R

During Goods Receipt of Production Order

Dear Friends
Myself Prasanna R, This is regarding <b>Error while doing goods receipt of Production order</b>, I have done MRP run, and converted planned order to production order, and based on the Production order, i have done Goods Receipt, durning GR(Goods Receipt) this error occurs: Check table TFBEFU_CR: entry 10   does not exist
Message no. M7001; In table TFBEFU_CR the entry 10   is missing.
i am working on 5.0 version, kindly help me out, so that i can proceed.
Thanks in Advance.
Regards
Prasanna R

Hi Ranganth
I can get into the MIGO, but unable to post the GR.
Kindly help me out. and error message as follows:
Check table TFBEFU_CR: entry 10   does not exist
Message no. M7001
Diagnosis
In table TFBEFU_CR the entry 10   is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Thanks & Regards
Prasanna R

QM UD Error Message: Check table XEKBN: entry 45039875220001003 does not exist.

Hello QM expert,
I encounter a error when I make a UD. (Please refer to below screenshot. )
Case 1: I did quantity post to unrestricted use, to scrap, to blocked stock, to new material, to reserves, return delivery. When I save this UD, there is a error message 'Check table XEKBN: entry 4503987522000100310100 does not exist.' (PS. 4503987522 is PO number, but I don't know what it is about 10031010.)
Case 2: I fill the same field like Case 1, but exclude to new material. It can be passed, no error message.
Case 3: I only fill one field [to new material. It can be passed, no error message.
Could you please give me some guidance? Thank you so much.
Best Regards,
Fanchao Bu

Hi Fanchao,
Form the inspection lot number range, I believe you are using GR form Purchase Order, right? Please confirm the below points -
1. Is this a normal PO or Sub-contractor's PO? Please confirm if this issue is happening for every stock posting like Unrestricted, Scrap, Blocked...? or just for one? Can you try one by one for example, move stock form QI => Unrestricted stock only (and do not combine all types together like the attached screenshot) and suggest if that is working.
2. If this is a non-valuated material you have used (NLAG) for testing? Are you trying to post materials for previous period? Storage Location SM10 is valid?
If still this issue exist, then potentially, there is some issue with valuation variant linked to valuation area, which is normally maintained in Configuration OPK9. Paralelly, you can request your ABAP team to check FM MB_UPDATE_VALUE_ENQUEUE_TABLE, Include LMBGBU04, as suggested by the below link -
SAP ABAP Function Module MB_UPDATE_VALUE_ENQUEUE_TABLE - SAP Datasheet - The Best Run SAP Run SAPDatasheet
You can also check SAP notes below, based on the business needs:
1. 403671 - Error M7001: 'Please check table &...'
    401462 - Error M7001: 'Please check table &...'
    201833 - M7001: 'Please check table XEKPO: Entry & &...'
    2072019 - Error M7001 raised during posting goods receipt
    407265 - Transfer parameter with BAPI BAPI_GOODSMVT_CANCEL (this may be linked to your return Delivery of 1 PC...)
    439945 - GR w/ freight costs for stock transport ordr w/ML currencies
    521090 - FAQ: Stock transfer to stock transport order
    867878 - Inconsistencies in the EKBE table because of conversions
    214814 - M7001/M7361: Table T156M, entry MAA7 2
    1584493 - Overdelivery check for GR blocked stock with GR-based IV
    102863 - GI f.delivery f.a stock transfer w.delivery costs
2. 409529 - Price differences during goods receipt for purchase order
3. 1528009 - MAA: incorrect distribution of goods receipt quantities
4. 1569831 - MAA2: Composite SAP Note after Support Package SAPKH60504
5. 406973 - M7001: Please check table XEBEFU: Entry does not exist
6. 70577 - QA11: Error M7001 when posting qty in usage decision (OLD NOTE, May not be applicable)
7. 824322 - QAC1: Incorrect batch in material document (Old Note, may no be applicable)
Else, you can speak to MM team and/or FI team to help you better in this case, as I feel there is no much QM issues involved.
Thanks,
Arijit

Error "Check Table TFBEFU_CR : entry 10 does not exist" getting

Hi All ,
While doing Goods Receipt for Prodn Order , error "Check Table TFBEFU_CR : entry 10 does not exist" getting Prompted.
Could u pls help me to solve it
Regards
Sandeep

you need to apply the OSS note 107588. it is excatly for the same problem yoy mentioned here.
check the note

In MB1C im getting error-"Check table T004F: entry G006 does not exist"

DEAR SIR,
WHILE DOING MB1C IN MOVEMENT TYPE 561 I M GETTING THI ERROR -Check table T004F: entry G006 does not exist.
PLZ HELP ME HOW TO SOLVE THIS PROBLEM.
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DEBESH TRIPATHY

Check these threads
[Check table T004f: Entry G006 Does not exist |Check table T004f: Entry G006 Does not exist]
[Posting Material |Re: Posting Material]
[Error in MBIC|Error in MBIC]
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Error during Goods Receipt:Check table XMCHB: Entry 'Material no.', 'Plant

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