Error during inbound delivery creation for some times not always

Hi,
I'm getting the following error when i'm trying to create an inbound delivery for PO.
                                                                                Diagnosis
The system attempted to find the reference movement type for
     the Warehouse Management system. A corresponding entry is
     missing in table 156S with the argument 101/X/X/ / /X/.
     The argument consists of:
     o   IM movement type
     o   Indicator: Value update
     o   Indicator: Quantity update
     o   Special stock
     o   Movement indicator
     o   Access indicator
     o   Indicator: Consumption
Can someone help me to resolve it? as it is not happening always
Appreciates everyone time and help.
Thanks and regards,
Siva

Hi,
Thanks for the response and yes i did maintained IM/WM mvt types for 101 in both places.
If the movement type is maintained well why SAP says it is not?
SPRO > LE > WM > Interfaces > IM > Define Movement Types - "Assign WM Movement Type References to IM Movement Types'
Related tabel is V_156S_WM
If you check your configuration you will see that there are many entries with 101, and there are several other parameters...
First you should check what you are doing in IM, what parameters that mvt has (qty, value update, special stock, etc) > after that you should check whether it is maintained well in WM customizing - see steps in my previous email.
Regards,
Csaba

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Error during Inbound Delivery creation by Idoc DELVRY05

Hi,
We are trying to consolidate ASNs and creating an inbound delivery for the same. Thus we have more than one PO information in the idoc.
It processes fine and creates an inbound delivery if all the line item nos are different.
But the issue is, when there are articles which have the same line item no. even if the articles are different and they are on different POs. It gives the following errors.
1) "Delivery item cannot be exactly determined
Message no. HUFUNCTIONS313"
I tried to debug the above error and found that while packing it looks to the lips-vbeln/posnr & not the PO nr./PO item.
I am not sure if this could be handled by some config. Please advice.
2) "V51VP - item was not found - process cancelled
Message no. HUGENERAL056"
Any hints or comments on the above would be appreciated.
Thanks & Regards,
Akshay

Hi Raghavendra,
It has been a long time. But, as far as I can remember we had made coding adjustments in the customer-exit EXIT_SAPLV55K_004, include ZXTRKU12 to fetch the correct item and fill the idoc segment fields.
This resolved the issue.
Best Regards,
Akshay

Issue with Message Type Triggering during Inbound Delivery Creation

Hi Experts,
Hi Experts,
Currently we are facing issue with message type triggering during inbound delivery creation:
In NACE transaction for Inbound delivery we have 3 custom output types:
Pricing Procedure Used is standard one -> E10001
Z140 Inbound Delivery Create (This should get triggered when IB delivery is created)
Z141 Inbound Delivery Change (This should get triggered when IB Delivery is changed)
Z142 Inbound Delivery Delete(This should get triggered when IB Delivery is deleted).
At present if i check delivery in VL33 -> Extras -> Delivery Output
Both Z140 and Z141 are being triggered during IB delivery creation. While it should be only Z140.
Could you please suggest that are we missing any configuration in SPRO or we need to create any custom routine (requirement) to handle this?
Thanks

Hi,
There is no fine-tuned control for inbound delivery messages as for Purchase order. Hence I guess to meet your above requirement, you have to go for a custom solution similar to the PO fine tune control settings.
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XML log: Error during temp file creation for LOB Objects

Hi All,
I got this exception in the concurrent log file:
[122010_100220171][][EXCEPTION] !!Error during temp file creation for LOB Objects
[122010_100220172][][EXCEPTION] java.io.FileNotFoundException: null/xdo-dt-lob-1292864540169.tmp (No such file or directory (errno:2))
     at java.io.RandomAccessFile.open(Native Method)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:212)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:98)
     at oracle.apps.xdo.dataengine.LOBList.initLOB(LOBList.java:39)
     at oracle.apps.xdo.dataengine.LOBList.<init>(LOBList.java:30)
     at oracle.apps.xdo.dataengine.XMLPGEN.updateMetaData(XMLPGEN.java:1051)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:511)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1121)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1144)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:558)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroupStructure(XMLPGEN.java:308)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:273)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
     at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:348)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
I have this query defined in my data template:
<![CDATA[
SELECT lt.long_text inv_comment
FROM apps.fnd_attached_docs_form_vl ad,
apps.fnd_documents_long_text lt
WHERE ad.media_id = lt.media_id
AND ad.category_description = 'Draft Invoice Comments'
AND ad.pk1_value = :project_id
AND ad.pk2_value = :draft_invoice_num
]]>
Issue: The inv_comment is not printing on the PDF output.
I had the temp directory defined under the Admin tab.
I'm guessing if it's the LONG datatype of the long_text field that's causing the issue.
Anybody knows how this can be fixed? any help or advice is appreciated.
Thanks.
SW
Edited by: user12152845 on Dec 20, 2010 11:48 AM

Hi All,
I got this exception in the concurrent log file:
[122010_100220171][][EXCEPTION] !!Error during temp file creation for LOB Objects
[122010_100220172][][EXCEPTION] java.io.FileNotFoundException: null/xdo-dt-lob-1292864540169.tmp (No such file or directory (errno:2))
     at java.io.RandomAccessFile.open(Native Method)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:212)
     at java.io.RandomAccessFile.<init>(RandomAccessFile.java:98)
     at oracle.apps.xdo.dataengine.LOBList.initLOB(LOBList.java:39)
     at oracle.apps.xdo.dataengine.LOBList.<init>(LOBList.java:30)
     at oracle.apps.xdo.dataengine.XMLPGEN.updateMetaData(XMLPGEN.java:1051)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:511)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1121)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroup(XMLPGEN.java:1144)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:558)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroupStructure(XMLPGEN.java:308)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:273)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
     at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:348)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:161)
I have this query defined in my data template:
<![CDATA[
SELECT lt.long_text inv_comment
FROM apps.fnd_attached_docs_form_vl ad,
apps.fnd_documents_long_text lt
WHERE ad.media_id = lt.media_id
AND ad.category_description = 'Draft Invoice Comments'
AND ad.pk1_value = :project_id
AND ad.pk2_value = :draft_invoice_num
]]>
Issue: The inv_comment is not printing on the PDF output.
I had the temp directory defined under the Admin tab.
I'm guessing if it's the LONG datatype of the long_text field that's causing the issue.
Anybody knows how this can be fixed? any help or advice is appreciated.
Thanks.
SW
Edited by: user12152845 on Dec 20, 2010 11:48 AM

Check amount of transition stock during inbound delivery creation

I want to move stock between plans, therefore I have the following steps:
1. Stock Transfer Order (STO), e.g. 500 pieces
2. Sending plant: MIGO (GI for STO) with MT 351 to post to transition stock, e.g. 100 pieces
3. Receiving plant: Inbound Delivery with reference to STO VL31N
4. process Inbound delivery in warehouse (SAP-WM)
The question is:
During step 3, when accessing VL31N the system proposes the full order quantity (e.g. 500 pc.)
I can change the amount to any amount I like, e.g 240 pieces.
How can I tell SAP, that Inbound delivery creation is only possible for the amount
which has been posted to stock in transition (100 pieces)
I want an error/warning message in case user wants to create Inbound delivery quantity higher than the amount that has been posted to transition stock.
Any ideas?

MIGO in sending Plant?
How it is possible? MIGO means, Goods receipt. This should be in Receiving plant.
Sending plant should do the PGI
MIRO in receiving plant
Billing in sending plant
Payment from Receiving palnt and clearing in sending plant
Correct me if i am wrong
Thanks

'Customer Not found' error during inbound delivery

Hi Experts,
During creation of inbound delivery(IBD) with transaction VL31N (against normal PO with doc. type NB), we are getting following error.
Customer not found
Message no. 8B519
Diagnosis
No entry found in KNA1.
Procedure
Please contact your system adiministrator
As per our understanding there should not be any connection for IBD & Customer master. Moreever we are getting this error for Only Brazil Plant. IBD works fine for India & Argentina plants.
Requested to provide any possible clues.
Regards
Manoj

Hi Manoj
This error messag should be realted to the Brazilian localization...
and th e problem reported should be in the table J_1BTVAKV, If you don't need a Nota Fiscal in the step of process, you should not assign the Nota Fiscal type to sales doc type .
Please correct your configuration and perform a new test.
Regards,
Mauro

Dump during inbound delivery creation with VL34

Hi,
when I try to create a inbound delivery for a Purchase order item with account assignment Q (project stock) I get the following dump
Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Date and Time          28.07.2010 17:37:10
Short text
     The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLV05I" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
      in
     procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAISING
      clause.
     Since the caller of the procedure could not have anticipated that the
     exception would occur, the current program is terminated.
     The reason for the exception is:
     If you use an ABAP/4 Open SQL array insert to insert a record in
     the database and that record already exists with the same key,
     this results in a termination.
     (With an ABAP/4 Open SQL single record insert in the same error
     situation, processing does not terminate, but SY-SUBRC is set to 4.)
Missing RAISING Clause in Interface
     Program                                 SAPLV05I
     Include                                 LV05IU15
     Row                                     1
     Module type                             (FUNCTION)
     Module Name                             SD_PARTNER_UPDATE
Trigger Location of Exception
Program                                 SAPLV05I
    Include                                 LV05IU15
    Row                                     480
    Module type                             (FUNCTION)
    Module Name                             SD_PARTNER_UPDATE
When I try to create the inbound delivery with VL31N it works fine. I also tried a couple of BAPIs/FMs which gave me the same dump as VL34.
Thanks in advance!!
br
Walter

I also failed to find any OSS note relevant to this.
If you are not using any exits / BADI, there's no standard modification, you should contact SAP AG and their responsibility is to correct the error.
But it may happen that you are using your own logic (via user exit, BADI, standard modification), in this case you have to find out what causes the problem. If the error is becasue of your develoments, then you cannot ask SAP AG to correct the error, if the error is not caused by your developments then it's SAP AG's responsibility.
Please read OSS note 575667 which says that:
The most common cause for this runtime error is an incorrect logic in USEREXIT_SAVE_DOCUMENT_PREPARE or USEREXIT_SAVE_DOCUMENT in include MV50AFZ1.
For this, read also notes 178328 and 415716.
Edited by: Csaba Szommer on Nov 3, 2010 8:49 AM
Edited by: Csaba Szommer on Nov 3, 2010 8:50 AM

Error during Inbound Delivery

Dear Expert,
I have problem when we want to create Inbound Delivery/VL31N. Error message is "No deliveries created (check log)". The long text of log is :
Diagnosis
                                                                                There is no item category available in item category
    determination in the delivery (table T184L) for the following
    entries: EL LEIS V
                                                                                System Response
                                                                                The system does not allow further processing of this item.
                                                                                Procedure
                                                                                Specify the appropriate item category for the above mentioned
    entries or inform your system administrator.
I confuse with this message, because i don't know the relation of table T184L with my case. the another Inbound delivery is working fine, only 1 inbound delivery that getting this error. Any solution and advice. Thx a lot
BR,
Affan

hi
go to t code 0184 and here against the entry EL LEIS V maintain item cat as norm and same manintain in ur material master
regards
kunal
award if helpful

FM / BAPI Inbound delivery creation for a Purchase Order without material

Dear All,
I have a requirement to create a Inbound Delivery for a Purchase order without material number. The Purchase Order has only Material text and no material number. Please let me know a BAPI or FM to create inbound delivery in this case where there is no material defined on PO. I require BAPI / FM since I have to make a web-service for the same.
Thanks in advance!
Abhishek

Hi I did a coding in one of the userexit. If ekpo-matnr is empty then fill
KOMDLGN-UMVKZ = 1
KOMDLGN-UMVKN = 1
KOMDLGN-MEINS = EKPO-MEINS
This parameters i.e. Qty conversion are necessary and since MATNR does not exists it has to be filled.

ME006 error during Inbound Delivery Confirmation VL06I

Hi, to all..
We are trying of post multiple goods reciepts (same PO) for Inbound Deliveries with trx VL06I
When we push the botton, we get next error:
ME006 User && is already using PO &&
In some cases just the first InbDel is confirmated, other times, 2 or 3 ID are confirmated buy they are NO consecutives .
We think software in Support Package 17 has some bug, but we had not been able of find any SAP Note to correct this problem (think about ENQUEUE_EMEKKOE/DEQUEUE_EMEKKOE functions)
We have checked also trx SM12 and NO blocking appears ther...
I'll appreciate any help in this issue.
Best Regards..
TMoreno

Hello,
I manage to check the message ME006 in IDES and it is standard SAP message.
I have one question, why is user who is doing the goods reciept for the inbound deliveries associated with single purchase order opening the same purchase order in change mode at the time of goods reciept
This message ME006 only appears if your user has opened the purcahse order in chnage mode, during the goods reciept process with VL06I.
This is also true when user XYZ has opened the purchase order in chnage mode (ME22N) and user ABC is doing the goods reciept for the same purchase order.
I suggest that you do not open the purchase order in change during goods reciept.
I hope this helps
Br,
Tushar
Edited by: Tushar Patankar on Jan 11, 2011 3:33 PM
Edited by: Tushar Patankar on Jan 11, 2011 3:38 PM

Dump during sales order creation for a config material (uding order BOM)

Dear all,
I am getting the following error during sales order creation for a configurable material
When I click on 'Engineering' tab in the characteristics value assignment for the parent material i.e. sales order material I get dump with following message,
'Field symbol has not yet been assigned'
Thanks,
Yogesh

Yogesh,
what was the problem ?
Thanks,
Pavan Verma
Edited by: Pavan Verma on May 11, 2010 9:31 AM

User exit to change partner for inbound delivery creation

Hello,
I have a requirement to change the partner number for
the inbound delivery creation.
I only see the USEREXIT_MOVE_FIELD_TO_LIKP but I am not sure if this is
the right user exit for this requirement.
Is there the user exit for modifying partner in the inbound delivery?
Thanks in advance,

HI
There is a program with which you can find the available exits as per your requirement. You have to execute the same and give your transaction code. Hope this helps...
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
<b>Do reward if useful...</b>
Regards
Dinesh

Inbound delivery creation using VL31N

Hi All,
I could find that the message type DESADV, IDoc type DELVRY01 and process code DELS is used for creation of this.
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What is difference between IDOC type DELVRY01 and DELVRY03. Which one should be used.
Here the ASN received is triggering inbound delivery creation.
Please let me know on this.
Regards,
Shahu

Hi,
Where did you check that process code in WE64?
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Regards,
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Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)

Inbound Delivery creation in ECC6.0 through IDoc (DELVRY03.DESADV)
From SCM ICH system Supplier creates ASN on the WEBUI & sends it ECC 6.0 using XI.
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Thanks in Advance.
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hi,
>>>giving me error at Tcode WE02 as action is not supported.
there are many segments in delvry03 with a first field - action (like, delete, create, 001,002, etc)
check all of them as probably you're using one which is not supported
and this is the real cause of the error
you can check it like this:
open this IDOC in We19
then open action field and F4 and see if the one you use in the idoc is in F4
change the wrong one and it will work :for 100%
Regards,
Michal Krawczyk

Inspection lot problem during inbound delivery

Hi,
I am facing following issue during inbound delivery.
I have activated inspection type 01 in material master for a packing material. Created a PO for the material through ME21N. PO created. Now I am creating inbound delivery through VL31N with reference to PO no and vendor. When I am entering the storage location I am getting the below error..
Upon investigating the issue system is creating the inspection lot
But inspection lot is not showing in QA32/QA02.
checked various threads but not of much use. I am not able to proceed further.
Kindly help.
Thanks
Kumar

Hi Kumar,
Plz check in PO history, if GRN is done. If yes then plz check in GRN quantity tab, if inspection lot is created. IN QA32, in dynamic selection enter the inspection lot and click on 'select all inspection lot' and check if it is created in system. If lot is prepared then as per the error message someone from your department must be processing it.
In Your inbound delivery screen check your tab status overview if it is A: GR not made or C: GR completed.
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Plz check else post screen shot of PO history and QA32.
Regards,
Priti.

Error during inbound delivery creation for some times not always

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