Error during Post Goods Issue of Material in VL02N for STO Purchase Order
I am getting one error message during Post goods issue of Material for STO Purchase order.
I am doing the Post goods issue in T code VL02N
Error is " Account type D is not defined for Document type WL"
What is the settings required to be done.
Thanks,
Shailendra
Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.
Similar Messages
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Error during Post Goods Issue of delivery
Hello SD experts,
I have an URGENT problem where users at a particular plant have problems in posting goods issue. I happened last Thursday and I desparately need solution before month end for closing activities.
System would send error msg " All HIM materials require quantity conversion. Maintain item 000010". Transaction code used are VL06O and VL02N. Msg no: 03 012.
Diagnosis
There is an item for the delivery that has not been fully processed. The
quantity conversion calculation has not been made. HIM (Hydrocarbon
Inventory Management) materials require that all quantities for all
units of measure defined in the unit of measure group are calculated by
the QCI (Quantity Conversion Interface).
The problem is, there's no problems in posting the particular material form the same plant before this. When I took a look at the Delivery document, I noticed the "Qty in alt UoM" tab in the Item Details screen is blank whereas there should have data in it. I believe these data is automatically derived from master data. Hence, I suspect the Goods issue problem is due to the missing data .
This problem only happens in one plant, for one material whereas this material is active in many other plants.
Anyone of you guys had the same problem and can share the solution with me?
HELP!!
SurianaPlease check Plant customer master reconsilation account properly maintained or not in XD03 transaction.
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Error when posting goods issue
hi gurus,
can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
thanks in advanceDear Ysabella
It seems the item texts is not maintained in the order which is made as mandatory.
Go to sale order VA02, select that line item and click on "GotoItemTexts". There maintain the relevant text and retry.
thanks
G. Lakshmipathi -
Error in posting Goods Issue wrt Reservation
Hi experts,
System gives following error while posting Goods issue wrt reservation
Message No - M7093
Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
Then, I checked following things
1. RM07CUFA (SE38) report shows that
"fund" field in Mvt type 261 field selection control is OPTIONAL ENTRY
"fund" field in G/L acct xxxxxx field selection control is HIDDEN
2. In OMJJ, i did not find field " fund " for Mvt type 261
In OBC4, i did not find field " fund " for a/c xxxxxx (group Z012)
How to resolve the problem?
rgds,
jayThanks for your reply.
In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
Here it shows Fund field selection controls are different in Mvt type & G/L account
But,there " fund" field is not displayed to change its field selection control , neither in Mvt type nor in GL a/c.
pls help me out
Regards.
jay -
Sales BOM - Delivery Quantity check during post goods issue
I am working on a problem in my company. We are running ECC6.0 ehp 4. We are using standard ERLA functionality with sales bom (5) for product kits. Delivery manager has requested that we investigate a system check during delivery post goods issue. THe problem is that when shipper processes delivery, if they have to backorder they update pick and delivery quanity on the TAE item. They should also update TAQ delivery quantity, so that backorder amount is correct. If they make data entry error, backorder quantity is incorrect. The delivery manager has tried a number of attempts to re-train and correct mistakes. He is now asking that SAP issue a hard error if TAQ and TAE delivery item quantities are not the same.
I have searched on SAP Notes, Forms, and Google and do not see solution. I know that at delviery item category there is a minimum qty check for the item category. I've not found a user exit or configuration point that checks quanities. Does anyone know of out of the box solution? Or where would I put in custom user exit?
Test Case
Create Standard Order
Enter Material with Sales BOM
ITEM A Qty 10
BOM explodes with Item categories
ITEM A TAQ parent
ITEM B TAE child
Create Delivery
Delivery has item categories TAQ and TAE
TAE is pickable, TAQ no pick
Process TAE
Pick quantity of 5 items
Change delivery quantity to 5 items
Forget to change TAQ delivery quantity
Pack 5 items
Post Goods Issue the delivery.
Is there are requirement/routine than can be run at time of PGI that checks TAQ delivery quantity is the same as TAE delivery quantity. If quanities are not the same, show hard error and message do not allow PGI to complete.
Thank you
Tony RomainI tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony -
VV501 error in Posting Goods Issue (VL02N)
Hi,
in VL02N when we try to "Post Goods Issue" sap gives the error "vv501 - Blocking error"
The error is like below:
Diagnosis
A system error occured during the attempt to block the material you are processing.
System Response
It can be assumed that problems exist in the system at the moment, which prevent proper processing. The whole transaction is therefore stopped.
Procedure
Please inform your system administrator as soon as possible.
Any suggestions ??
Edited by: Oguzhan Subasi on Oct 5, 2011 10:38 AMWhen i checked for SAP Note 78252 - Posting inventory difference: Blocking error, here is what writen in the note:
*& Title: MM07MFB9 *
FORM BUCHEN_INITIALISIEREN.
READ TABLE PREFETCH04 INDEX 1.
IF SY-SUBRC IS INITIAL. " delete
IF SY-SUBRC IS INITIAL AND INVENTUR IS INITIAL. " insert
CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
EXPORTING MBEQU = TCURM-MBEQU
TABLES PRE04 = PREFETCH04.
ENDIF.
ENDFORM.
when i look to the code, i cant see the codes that should be deleted according to that note. I see that another SAP note (316622) had been apllied. It is ilke below:
IF MBVAL IS INITIAL.
DATA: XLOCK. "note 316622
IF NOT XMBWL IS INITIAL AND XLOCK_ALLP IS INITIAL. "note 316622
"No lock on EM07W because lock already exists "note 316622
XLOCK = X. "note 316622
ELSE. "note 316622
"Lock EM07MW in exclusive mode "note 316622
CLEAR XLOCK. "note 316622
ENDIF. "note 316622
CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
EXPORTING
MBEQU = TCURM-MBEQU
XONLY = XLOCK "note 316622
TABLES
PRE04 = PREFETCH04
PRE21 = PREFETCH21
* pre22 = prefetch22. "kaz
PRE22 = PREFETCH22 "kaz
PRE29 = PREFETCH29 "kaz
IT_ENQUEUE_EXCEPTION = LT_ENQUEUE_EXCEPTIONS. "396879
Should i insert the line ? -
Inter Company -Error in Post Goods Issue
Dear Experts,
I have developed new intercompany process between selling company & supplying company to customer. I have created sales order and delivery order. After delivery, am able to to PGI. If i check the Post goods issue document number accounting documents, supposed to take 0020 (selling company code) but its taking some different company conde. we never user that company code for intercompany scenarion. Vould you please tell me...why its taking different company code and how its taking wat we have to do. pls suggest me. and let me know what are the steps involved during PGI (bcoz PGI accounting entries are automatic)
Thanks & RegardsDear Murali,
I have checked as per ur suggestions, every things is correct but why it is asking different company code. Actualy our intercompany process between 0010 to 0020. 0010 is the supplying company and 0020 is the selling company. i have assigned 0020 s.org to 0020....config side everything is ok ...i never maintain 0315...but when am doing PGI its getting error
No accts maintained for company code clearing between comp.cds 0010 and 0315.
Menas here for acoount clearing between 2 company codes its taking another company code istead of 0020. If its take 0020 i wont get help bcoz we maintained account clearing between 2 company codes.
Please suggest me
Thanks & regards
VS -
Update termination error when posting goods issue
Helllo
I have a strange problem I can not figure out. We have serial numbers like 12345/345. When trying to post goods issue I get an update termination error for invalid character. This only happens if the quantity is more than 1 each. A quantity of 1 each works fine and receives no update termination when post goods issue...only recieve termination error if the post goods issue is for a qty of 2 each.
I searched the SAP site found OSS note 40355...applied the note. The note also mentions the chaging print paramters to include "/ _" this is all done.
I tried doing a ABAP Debug in SE38 (for the delivery note print program) and setting the breaking point, but when I go to run the transaction after the setting break point...when I hit post goods issue...SE38 does not return back to its screen. So not sure if I am running the correct program there...or if this works for the update terminations?
So strange I do not get this for a qty of one each only when it is greater than that. I am stumped need help....
Any advice wiould be GREATLY appreciated....Looks like there is an error in the delivery (or material movement ?) print program. Easiest would be to disable these outputs for test purposes. When no dump then the error is somewhere in the print program an could be analysed by triggering the print separately with ABAP RSNAST00.
regards Jack -
Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N
Hi Experts,
I have requirement ,where I need to change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.
I have already check BADI's below as follows:-.
1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
3) BTE-1050 - This BTE is not getting triggered while doing PGI.
Please suggest any other possibilities to make the change.
Thanks & Regards,
Suganth.Hi Kartik,
I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.
Thanks
Suganth. -
Special stock partner data problem in ERP system during "Post Goods issue"
Hi all,
I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
Thanks in advance.
AkosI tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony -
ERROR IN POSTING GOODS ISSUE..
HI ALL,
I WANT TO GET INFORMATION FOR HOW TO SOLVE THE ERROR..
WHEN I AM GOING FOR POSTING GOODS ISSUE, BEFORE THAT I MAINTAINED CONTROLLING AREA, COST CENTER, COST ELEMENT FOR MY COMPANY.
SO AFTER THAT I WENT TO MB1A (GOODS ISSUES) TO POST THE GOODS ISSUE THEN IT WAS SHOWING AN ERROR AS " PURCHASE INFO RECORD IS NOT FOUND IN PURCHASE ORGANIZATION"
pleas tell me how to solve this error.
thanksHi!
Just a further hint to the last info offered by Jürgen: This assignment to the standard purchasing organization is made in the customizing, under the IMG path:
Enterprise Structure
-> Assignment
-> Materials Management
-> Assign standard purchasing organization to plant
Please, read the IMG activity documentation linked to this transaction before making the assignment.
I hope this helps you further.
Best regards,
Esther. -
hiiiiii
when i tried for post goods issue i am getting an error as "posting only possible in 2008/10 --2008/09 in compmany code"
i have checked in MMPVMMRVOMSY but still i am unable to solve my error.
plz let me know where r the exact locations for posting dates for compleating a sales cycle.
help me out
thanks regards
Edited by: riya rathore on Oct 10, 2008 2:06 PMDear Riya
Your previous period is not closed & the current period is not open. If you are working in dev server you can do back posting
Go vl01n click item overview, maintain planned GI & actual GI dates to be any date in october. (10/10/08). You can do PGI
Regards
Deepu Pillai -
Not able to post goods issue in case of delivery against a repair order
A faulty part was received from customer and repaired and further it has to be sent to customer. Then delivery has been created. Also handling unit has been assigned. Now at the time of post goods issue, following error is appeared.
"Deficit of sales order stock".
When I checked with transaction MMBE, I don't find any stock assigned to this order.Hi Atul
Please ensure that the settings is as per the followign link
http://help.sap.com/saphelp_47x200/helpdata/en/00/044f350bea3278e10000009b38f839/frameset.htm
Thanks
G. Lakshmipathi -
Issue During Outbound Delivery for STO Purchase order
Hi,
Delivery Quantity is not picking automatically in VL10B, while creating outbound delivery with STO purchase order with account assignment ''Q'' Project (with WBS element). Stock also available in the supplying plant as shown the below screen shot.
MMBE:
Please do the needful.
Thanks,
AshokHi Pardhu,
Thanks for your response.
We don't have any open reservations and safety stock available for the material. Kindly go through below screen shot for your reference:
Thanks,
Ashok -
Post Goods Receipt(PGI) with custom condition types on purchase order(PO)
Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
Thanks.Delivey cost condition will be posted to accrual accounts not to the cost center.
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