Error during material reservation in MB21
Dear all
During material reservation getting below error
Date 1831 cannot be converted (please correct) Message no. AG011
Regards
Arun
Dear Arun,
Please let me know the process by which you have resolved the issue, since i am also getting same kind of error in production server.
Regards,
Piyush
Similar Messages
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Error during material determination for sales document item - RRB
Hi
Iam getting following error when trying to create a billing request using DP91.
Error during material determination for sales document item 40001560/000010
Message no. AD01155
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
Material origin is checked in costing tab in material master.
Appreciate help in resolving this.
thanks,
VaishnaviHi Vaishnavi
The error which you are getting is related to costing.So kindly reach your FI Consultant
please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
ERROR AT DP90 TRANSACTION
Regards
Srinath -
In DP50 Error during material determination for service order
Hi,
While doing Resources-Related Billing request,the following error is displaying..
Kindly Help
Error during material determination for service order
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
501384
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
Thanks,
MohitHi mohit,
You need to check DIP profile setting if profile is attached to your order type or not please check this
Thanks and regards
Sachin Kadam -
Material Reservation using MB21
Dear Expert,
When i try to do the material reservation using MB21 i get the message as stock does not exists. But when i see the stock either using MB52 or MMBE i get to see the stock under Un-Restricted Block.
Can anyone help me to sort the issue.
Regards.Govinder,
Also check whether there are other open reservations exists for the material/plant/storage location combination, may already the stock which is existing is reserved you can check in MMBE itself under reservation column.
Regards,
Prasobh -
Error during Material Cost Estimate (CK11N)
hi friends,
I am getting am error during the material cost estimate run.(ck11n)
"No control record for the activity type"
please let me know what is the problem.
regards
RameshRamesh,
System is not able to determine activity type price.
You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
Regards,
Prasobh -
Material Reservation Workflow(MB21)
Hi all,
Have anybody has implemented a workflow for Material Reservation(MB21).
I have a problem in that.I want to know how to develop a item wise approval process for this.
The scenario is whenever a reservation is created the goods movement shld be blocked and should be sent for approval.The approver on executing the workitem will be taken to MB22 transaction where he have to select the items for which goods movement is allowed(enable a check box) which means those items are approved.
The problem is say if there are 5 line items in the reservation and if the approver approves only 3 then he can approve the remaining after two days or one week or he will approve only 3 items remaining he is not interested in approving .
How to control this in workflow how come we can know that the approver is interested in only 2 times and remaning is rejected or the approver will approve the items later..
Any idea Please let me know..
Regards,
sapientHere you go:
MB21 ==>
1. Create a subtype of BUS2093. (Through SWO1 T.code)
2. Create an event "Created". (Through SWU_EWCD T.code)
QA32 is a report for Inspection Lot. Hence I infer you probably want creation event for a inspection lot.
QA01 ==> Inspection lot
BUS2045 --> Inspection lot
Follow same steps of 1 & 2 above for the "Created" Event -
Error during Material type change
Hi,
We are trying to change a material type from being a purchased raw material to a manufactured semifinished part using MMAM tcode and getting following error.
The Purchase Order displayed is already received & invoice complete.
Error****************************
Purchase orders exist
The two material types have either different quantity/value updating or a different account category reference.
PO number Item
P048019 00140
Could you please let me know how to overcome this error..?
Thanks & Regards,
SamaySamay, I hate to be the bearer of bad news, but the only way to change the material type on a material is if the material has no links. No Purhase Orders against it, no reservations against it, no inventory, etc, etc. The material needs to be "Clean" to change the material type. If it is a fairly old material, this may be a huge task, which is why I suggested just to create a new material and go with that. You would need to do some major clean up to get the material to a state which would allow you to change the material type. I guess you could start by removing the item from the PO which you mentioned earlier. This is only the begining though.
Regards,
Rich Heilman -
Account determination Error during material posting
hi
when i try to post the stock through MB1C, it shows an error that Account determination for omb1 (company Code)GBP_BSA not possible.
please help me out and where i exactly i missed the configuaration
thanksHi Friend,
Goto Transaction code OMS2 and click on the Qantity update for your plant and material combination.
This will help
regards,
santosh -
Error during Material Determination
Hello,
I have created a Material Determination based on Sales Organization / Material. When I save the Material Determination I am getting an error message NR:031 and am not able to save the document.
Can anyone please let me know the reason for the same.
Regards
Regi Klooks like a number range/buffer problem.
Double click the messsage to see the long text.
Alternative you can see it in transaction SE91
Enter NR as Message class and 031 as message number.
click Display.
Select the message and click button Long text
Do the recommendated solution together with a basis consultant. -
Hi All,
i have an issue, wherein i am not able to CIF materials. .
let me tell you the exact B/ground for this situation.
We wanted to CIF a new Distribution Centre (DC) from R/3 to APO.
We made the necessary settings in R/3 Spro, wherein we have maintained the new Depot as location type (DC). but while CIFing the same location with the help of Location Master Integration Model, this location came in as a Production Plant and not as a DC.
Now after that, when we tried to CIF material master for this location from R/3, we received the following error: Location does not exist for external location XXXX i002 type BSG
i guess this would be because of the discripancy in the location type of APO (Plant) and R/3 (DC).
Please let me knw ur inputs and valuable comments on the same.. .
Regards,
Prasad.Hi Prasad ,
You say that when you initially tried to CIF the location , it came in to APO with type production plant instead of 1002. But i think the location must have already been there with type production plant . So delete the location in APO , check you SPRO (assignment of node type DC - you said you have already done this , but just double check) and then execute location CIF again . After the location gets created with type DC , execute your material CIF
Thanks
Saradha -
Error during Material Docuemnt cancellation for Asset
Hi
When I am trying to cancell material receipt for asset using 122 movt type I am encountering the follwoing error
No conversion Found for LOT to
Message No. 8I171
The UOM does not exist
The UOM conversion does not exist in the material master for the material & UOM entered.
I have used a PO with acct assignment category A and Material code for this Asset procurement. LOT is defined in base Units of measurement already. In material master i have nothing entered in the additional data tab for alternate units and I have not used anything else as Ordering unit in purchasing view also. That is to say every where LOT is used. How to solve this issue.
Regardshi
goto J1ID and here check the units given for chat id , remove it
aslo if ur uing TAXINJ process then check the units in EXCISE TAX RATE
regards
kunal -
Error Message "error during material determination"
Hello Gurus
My end user reversed transaction DP90...the reversal took place with a goods issue still being shown (reversal of goods issue was not done). When trying to run the DP90 again...I get this message
I am receiving this error when running DP90. for character. combination w/o mat assign in DIP profile ZXXXXX
It gives the cost element and the cost center....I have found the source document, but not sure where the source document is located in the process or if I need to do soemthing with the source document....I see the source document number and it is associated with a name of someone in finance. There is not any invoice on this.
I have looked on the forums and see where it mentions different notes, to check the config in material determination...but it worked before the reversal was done and other orders work with the same material.
I am unsure that the config needs to be changed (transaction ODP1) as it works for others....same material
Please advise what I need to troubleshoot or if maybe I do need one of the many notes that the forum has mentioned. The notes atre 301117,438282, and 460415Yes my order type (repair order) is under the sales document type with warranty indicator selected and the DL w/material is not selected...looking at the help on this indicator it states "If the indicator is not set (the default setting), an error message appears if you try to process a dynamic material that has no material number"....could this be my issue?
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Error during material creation
Dear Experts ,
I am trying to create a material with KMAT material type & a particular industry sector .
but i am getting a message " Operation not possible (e.g. incorrect material type or plant)"
Message no. M3327
Diagnosis
It is not possible to access the user department required because not all of the maintenance statuses have been entered for the plant in Customizing, and/or for the material type. For example, if the maintenance status D (material requirements planning) is missing for a plant, all MRP screens are deactivated for this plant.
Procedure
Check the setting for the field Maintenance status in Customizing for the Material Master in Define reference for plant-specific field + screen selection. You can display the meaning of the maintenance statuses by displaying the possible entries.
How do i go about it ??
Regards
AnisDear,
If the required views are not maintained this message will appear.
Check the details in the Transaction: OMS2.
Select the relevant Views and save, then only you can proceed further with the Material Master.
It may be possible that some one must have deactivated the SAP Standard VIews selection in OMS2.
Also check with transactions: OMSA, OMS3, OMS9 & OMSR.
Regards,
Syed Hussain. -
Error during resource related billing against service order SM02 type!
Hi,
I have created a service order SM02 type with internal operation and activity type assignment. Confirmed the operation. Did goods issue against the order reservatio. Got actual costs updated.
While running DP90 I am getting a message Character combination W/O Mat. Assign. in DIP profile XXXXXX
and at the message long text
*Key uniquely identifying "a.
Items in a chart of accounts that are relevant to cost, are referred to as cost elements. They are used for entering all costs within the entire cost accounting system.*
And the above mentioned is Information Message . Latter when I enter and proceed I get an error message saying
Error during material determination for sales document item 817702/
Message no. AD01155
Diagnosis
An error occured during material determination for a dynamic item.
Kindly suggest me how can I solve this issue.
Regards,
N.NagarajuIt looks like the DIP Processor cannot determine a material.
Go you your DIP Profile and check the Material Determination settings
Also run TCode ODP2 to check the consistency of your DIP Profile
PeteA -
Error during creation of transfer orders for material
Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzoyour picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.
Maybe you are looking for
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