Error "FI 606 no commitment items selected" during Goods Receipt

Hi,
We use Fund Management and Material Ledger in ECC 6.0.
Posting goods receipt for material with price control S (Standard price) were successful, but whenever we post goods receipt for material with price control V (Moving average price), the following error comes up:
No commitment items selected
Message no. FI606
System Response
No commitment items selected
What might be the problem?
The account assignment in MIGO view are already filled with fund center and commitment item number automatically
We already assigned all that can be assigned in FMDERIVE (material to comm item, plant to comm item, gl to comm item, etc)
We also already check OSS notes: 939545, 148967, 1312483, 164077
Please help
Thanks

Hi,
Try putting a trace on the FMDERIVE and see what the results are.
Regards,
Eli

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FI 606 No Commitment Item Selected during MB01

Dear All,
I have a problem during GR/IR process in MB01. When logistic section want to post the GR process based on the PO reference, there is an error: No commitment items selected, message FI606.
I already created the commitment item with financial transaction 40, but it didn't affect anything during the GR. The error still the same.
When I try to post the GR, I already activated the trace. There is a GL account for RAVE account derived to another commitment item which does not suitable with the derivation I already inputted in FMDERIVER.
Why does it happen?
Thanks

Hi Aleksey,
Thanks for your reply.
I already set the fin. transaction for GR/IR account 40 and it didn't affect anything.
And I already check the note 148967 and I'm confused how to implement the note.
So the posted journal when GR saved:
Dr. Inventory (GL: 141097200) --> budget, fin.transaction/CI category: 30/3
Dr. RAVE Purchase (GL: 600504000) --> non budget, fin. transaction/CI category: 40/3
Cr. AP GR/IR (GL: 300503000) --> non budget, fin. transaction/CI category: 40/3
I activated the trace before post the GR. In the trace result, the commitment item derived only the inventory commitment item.
Though, the GL appeared in the trace is GL RAVE Purchase (600504000), the commitment item derived is Inventory Commitment item (141097200).
And I check the derivation GL to Commitment Item, the GL RAVE purchase is derived to RAVE Purchase commitment item.
I dont know how it can be happen.
Any solutions? Thanks

Error Quantity in stockkeeping unit is zero during Good Receipt

Hi experts,
I need a little help from you to solve a problem we are having.
I'm trying to enter a Good Receipt with reference a transport purchase order. The system efectively suggest the quantity that is still open for the order 0.503 LB. But when I tried to post the GR, the system give me this error: "Quantity in stockkeeping unit is zero", message No. M7106.
Here are some relevant information:
Base unit of measure for the material is TO (tonne)
90,388 LB (US pound) <=> 41 TO (tonne)
Right now this quantity is in stock in transit
Even is a very small quantity, What we want is make is zero.
Thank in advance,
Mairo.

Hi Bhavesh,
I ran MB5T and the relevant qty is there in Stock in transit. But despite there are 0.503 LB in order qty, there are 0.000 qty in base unit (TO). This is the problem.
What the user really wants is make zero this stock in transit.
Any other suggestion?
Thanks,
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No commitment items selected

I use Fund Management and Material Ledger in ECC 6.0.
When I excute the post closing in the CKMLCP Edit Costing Run, and the system show a error message
No commitment items selected
Message no. FI606
I search the solution on SDN Community, and find someone said that "create a comittment item with Financial transaction: 40. Strange".
But I don't know where to create a committment item with Financial transaction: 40"
Could anyone tell me the IMG Path? thank you very much

Hi,
The issue has to do with the integration of Material Ledger with Funds Management.
Please refer to the note: 148967 Integration of material ledger to FM
It is recommended that any FM area would have at least one technical commitment item of each type of the following financial transactions: 40, 50, 60, 90 no matter how your FM area is customized.
It is known that each line item of each document posted in an integrated component should have an FM address (fund + funds center + commitment item) if FM is activated.
For some cases it is done automatically by searching for a valid FM address that is not relevant for FM update at the same time, thus having a commitment item ws fin.transaction 50, for example.
For ML documents, system is looking for a commitment item with FT 40 or 50, even if FM is not to be updated afterwards. Hence, please create at least one commitment item with Financial Transaction 50 and retest the situation.
Please check also the following:
-Make sure that you are working under any of the 4 Warehouse concepts supported by SAP. See note 700485.
-Check/apply (if missing) note 148967 Integration of material ledger to FM. As of this note, you should derive a commitment item with financial transaction not equal to 30 nor 40 in ML postings
-Note 980168 FI 313 for commitment item with financial transaction <> 30 should be also implemented
Upon verification of the above, please activate trace for FMDERIVE (see note 666322) again and review your derivation.
Important:
Before creating any commitment item in FMCIA or consider any change in your customizing settings, please discuss with your Funds Mangement (PSM-FM) consultant.
Best Regards,
Vanessa.

QA495 Error message during Good Receipt

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:
"Change the inspection stock of material RAP4829AA_AG in QM only
Error message QA495"
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.
The questions are:
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?
Thanks a lot,
Regards
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
The inspection lot is not generated (if I perform GR changing manually stock type to unrestricted), but I would like that it will be automatically done, and we cannot understand what drives this field (stock type), despite of I removed lot origin (and all other reference to 101 mov type) from ZD1 custom movement.
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??
Thanks for help
Ale

Earmarked funds during goods receipt (GR) is not inherited from PO.

Hi, Everybody u2026
We are using Earmarked Funds relevant for FM updating, but, during goods receipt (GR) and invoice receipt (IR) it is not inherited from purchase order (PO).
In ME21N the account assignment is F and the system ask us to enter the GL Account, Order and additional the Earmarked Funds. The system is deriving correctly the fund, the funds center and the commitment item from those entered in the Earmarked Funds.
However, during goods receipt and invoice receipt, the Earmarked Funds is not inherited from purchase order (PO) besides the others account assignments (order, fund, funds center and commitment item ) in the coding block.
Best regards,
Thanks

Hello,
I will provide some hints:
- If it is a service PO, please check the Note 972276 (Service Purchase orders only).
- If the posting is related to Asset, please kindly check:
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    b. Check if you have a derivation rule in FMDERIVE with the function module FMDT_READ_MD_ASSET.
    c. Check in your FI-AA customizing if you have activated the account
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I hope it helps
Best Regards,
Vanessa Barth.

Prevent quantity updating during Goods Receipt

Hi,
We have a particular requirement for a type of subcontracting process (not the standard SAP subcontracting) as mentioned below.
We create a Purchase Order for a material (without a standard cost) and giving an account assignment category in the PO. The Net price mentioned in the PO is the processing charges for the vendor (service charges). It does not indicate price for the material.
When we receive the finished material from the vendor, we perform a Goods receipt. The stock gets updated and accounting documents are created.
Our requirement is to stop this quantity updating during Goods Receipt. But, at the same time, we would like the accounting documents to be created as we need to pay the vendor.
Is there any way of achieving this?
Pl let me know. Any inputs would be appreciated.

Hi,
Thanks for the response!
I understand that in the standard process, the parent item inforecord takes care of the processing charges. But this is process that has been customized differently as the client has SAP as well as legacy systems talking to each other.
Turning off the qty updating at the material type level will turn it off for all purchase orders created for the material at that particular plant which is something we would like to avoid.
We would basically like to turn it off for particular purchase order type. The reason for turning it off is that after the GR is done, there is a separate process that comes from the legacy system and updates the same quantity of finished product and also posts the consumption of components.
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Any inputs in this regard will be helpful.
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Hai Guys,
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    Regards
    Jino.

Config
1.Automatic PO generation must be activated for the movment type in IMG>Inv Mgmt & Phy Inv> GR>Create PO automatically. ( Note that automatic PO is only possible for mvmt 101 & 161)
2. The plant you are working with must be assigned to a standard purchase organisation.
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Master Data
1.In mateial master Auto PO is to be set.
2.in Vendor Master Auto PO generation or agreed with him an indicator is to be set.
3.Info-Record should exist with the combination of material,vendor and the auto PO flagged in info record.

Document type during Goods Receipt in Intercompany Transfer flow

Hi,
We create a PO, Delivery and GI in company A
We do a Goods Receipt in company B.
Can we customize that FI document type ZZ is used during Goods Receipt in company B?
Document type ZZ may only be used in the Intercompany flow.
Where can I customize this setting?
Thank you in advance,
Best regards,
Eric van Zundert.

Hi,
The following are the standard steps to create an accounting document type and assign it to a transaction.
1) In T-code OBF4, click on "Financial accounting document types" and create a new document type.
2)On the same T-code, Click on "Goods receipt document type" and assign the document type to the transaction.
3)On the same T-code, Click on "Financial accounting No range" and assign the number range for each document type based on company code and fiscal year.
Thanks and Regards,
Maheshwari

Quantity related Scale pricing not considered during Goods receipt

Hello Group,
First thanks for looking into my issue. I tried to follow the solution in SAP Note 401941 on assessing the right unit price as it relates to the quantity received during Goods receipt, but my ABAP developers are very green at this time and they cannot figure out where to place this code fix and how it would work.
Background on issue.
From quantity of 1 to 99, I want the price to be 4.00 each
From quantity of 100 and above, I want the price to be 3.00 each.
When doing goods receipts for quantities that have not reached 100 yet, it is still assessing 3.00 each. I found the OSS note above that is really not helpful and was wondering if anyone else is using scale pricing and how their GRs are calculated for correct unit price.
Thanks all for your assistance.
Samantha

The scale pricing cannot be used to influence price during goods receipt. Goods Receipt will pick up the price from the purchasing document.
Suppose you want to have that the price be determined based on the quantity received over a period of time, you need to use rebate agreement.
The OSS note mentioned in your question says that you can determine the price based on the schedule line quantity during GR (not quantity at the time of GR). It will not solve your requirement.
Lakshman

PIR reduction during goods receipt for strategy 10

Hi Experts,
I am using the net requirement planning strategy. i.e strategy 10. My requirement is I wanted the PIRs to be reduced when do goods receipt for the production orders.
I know this is possible in strategy 11. But how how do it in strategy 10.
Regards
Prathib

Hi Ayethebing,
What you mentioned in correct. System may do the wrong net requirement calculation. Let me explain what is my requirement.
I have planning plant, where I get the sales orders and the PIR from Depots. And the production for all these quantities should be done in production plant. I need to do the goods receipt in the production plant itself first and do a plant to plant material transfer to planning plant.
But all the control of production should be with production plant. So I cant use the production in alternative plant because in this case i need to convert planned order in planning plant and while doing goods receipt the stock directly updates in planning plant.
So I was thinking of loading the PIRs in the production plant directly and use strategy 10. But since the sales orders wont come to production plant, the PIRs wont recduce at all. So thought of thinking about reducing PIR during goods receipt.
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Now Iam thinking the solution in a different way. Please give me your inputs
Iam creating a recusrive BOM in planning plant and I will assign special procurement key 70. i.e withdrawal from alternative plant. I will assign alternative plant as production plant.
So when I run MRP in planning plant for the main product, I will get dependant requirement created in the production plant for the main material as I created the recursive BOM in planning plant.
But Iam having only one issue to be resolved here as I understand. The planned order created in the planning plant during MRP is convertible. Can I make it non convertible some how even if Iam having bill of material?
Thanks in advance for your valuable inputs
Regards
Prathib

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Hi Nishiraj......
Tax never gets calculated on Delivery or its Goods Return.
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hi
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Error "FI 606 no commitment items selected" during Goods Receipt

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