Error in consignment settllement

Hi all
When i am trying to settle consignment PO using MRKO i am getting error message as: "First create the jurisdiction code at state level (3300000001)" . can anyone please help me regarding this error message?
In PO I gave jurisdiction code as IL0000000 but the error message is showing jurisdiction code as 33000001.

Hi,
There is a link between the Tax Code (you have mentioned in the Consignment Info record) and the Jurisdiction code; in the area of FI/CO configurations.
Please check these settings with the help of your FICO consultant and carry out the modifications required.
Regards,
Narayana.

Similar Messages

Error in consignment settlement

Hi,
I am getting the error for consignment settlement as follows:
Document 5100000007 MUL does not exist in fiscal year 2009
MUL is company code.
Pls guide.
Regards.

Hi,
Go to OMBT, check whether you have maintain number range as year Specific or maintain year 9999.
if you have maintain year specific then maintain for 2009.
but basically it not year specific as i think then go to MB03 and check ur doument for which year it is created.
Now, may be you have posted that stock before april. then change to 2008 and go the settlement.c
if this is accounting document then go to FBN1 and maintain year specific number range
Regards,
Pardeep malik

Cogi error - Pipeline/consignment movement posted without value

Hi
I am getting a Cogi error Pipeline/consignment movement posted without value
This particular material was not having problem till last week and now all the time when confirmation of production order happens it goes to cogi with error
Price is maintained in info record
Please suggest

Dear friend,
some theory:
You always have 2 options - delete or process your COGI record.
Before to make a decision you need to analyse/find a reason why this error has happened.
run COGI;
tick your eror;
hit F6 (display errors) - bell icon
now you are able to see the reason.
depends on a reason (information you see now) you do your next steps
say, for instance, you did something to fix the reason,...
then
if you want to process, tick your error and Save
if everything is okay - system will POST it (cogi record will go away)
or , say, you do not care about the error -
tick your error and Delete
some practice:
please have a look at your material - probably someone changed it very recently - look at last changes using MM04 or MM03
good luck

GRN error for Consignment PO

Hi,
I have created consignment info record and created consignment PO.
but at the time of GRN I am getting the error " the purchasing info record not created for Purchase organisation"
message no M7 165..
Why I am getting the error even after maintaining the Info record.
thanks in Advance

also check whether the Consignment info record is created for Standard Purchase organisation ?
If not created the same under Standard Purchase organisation .

Error in consignment consumption

Hi All,
I had done 411k to transfer stock from consignment to unrestricted. now i m doing 201k and is giving error msg "Deficit of VC Unrestricted-use 1 nos : 300000010 FORG SCON K".

Hi
consignment to consumption direct do 201k no need to take into own stock,
we you take into own stock with 411k do it with 201.no need of 201k movement type here
hope solve the problem.
Regards,
Varun

Error in consignment PO

Hi gurus.
when the user is trying to create a consignment PO, they get the following error message
"pricing date category only allowed for items with invoice receipts.
Message no: MEPO003
Can anybody please help me with this
Thanks
Anusha

we got this error, becuase somehow on the default setting button in the PO there is a field called price date,in this field somehow the user had a past date and whenever a new consignment inforecord got populated in the PO the system checkled the price validity against that date and then it threw the error. This only happened with that one vendor, other vendors we did not have the problem. once we got rid of the date in that field, the error also went away.
Thanmks ofr your help
Thanks
Anusha

Error while Sales posting in ISR , Inbound WPUUMS

Hi,
While posting the sales in ISR , through inbound IDOC im getting a error : Pipeline/consignment movement posted without value for a article.
Although the Purchase info record is correctly maintained.
Pls let me know what could be the possible reasons for this error & how to resolve it?
Regards,
Priyanka.

The system has determined a consignment/pipeline price of 0.00.
Possible reasons:
The system could not find any valid condition for the posting date in the consignment/pipeline info record.
A price of 0.00 was defined in the info record.
check whether the conditions or the price has been defined correctly in the info record, if necessary. If there is a condition with a price other than zero, check whether the posting date of the movement lies within the condition's validity period.

Consignment PO - Info record not found

Hi Experts,
I have an urgent issue to resolve.
A consignment PO was created on 30.01.2004. Still there are open items for that PO(as on date). Info records were removed from PO line items (automatically, the reason not known to anybody from business). The materials present in the PO have a source list and they are MRP relevant.
Now being MRP relevant, these kind of POs are causing problem to the planning department.
When i tried to delete/block the PO line items using ME22N, i get ERROR msg "Consignment info record does not exist". The consignment info records are there but with validity periods starting from 15.07.2004. I extended the validity from dates to 01.01.2004. When i returned to PO in ME22N, i am still having the problem with deleting the line items of PO.So i am not able to close these kind of POs which were created in the past but still open.
Please anybody who has some idea about this kind of scenario, please let me know.
Points will be rewarded to solution providers.
Thanks & Regards,
Pratap reddy M.

Hi,
Check the Validity period in the Consignment Info record, when is the to date.
While closing the PO the info record should be active on the date, as the validity may be causing the problem to your PO,
So extend the new validity period for that Consignment info record till the PO deletion.
rgds
Chidanand

Consignment not possible for company code

Hai,
When i try to create a consignment P.O ,it is throwing error as " consignment not possible for company code".
What is the solution?
Thanks

Jürgen L. wrote:
>
I had removed the vendor against my plant in the table T001W as well as in vendor master purchasing data..
> can you elaborate this a bit? you removed it 2 times?
It is like this.
First i checked in vendor master in purchase data.
here No assignment of plant to the vendor.
Now i tried to create to a consignment p.o, it is throwing the error.
Second,
I checked in table T001W ,found and removed the assignment of vendor to plant.
Now i tried to create a consignment p.o, again it is throwing the error.
can you help me out?
thanks

No commitment item entered in item 00010 LK20

Hi,
I'm trying to create a consignment pick up order and when trying to save, it give an FM error "No commitment item entered in item 00010 LK20"
Material used is a "DIEN" material and I have configured it to be used in consignment sales with a price.
I have checked the account assignment groups of material and customer and all the G/L accounts seems to be fine.
Same configuration works for a consignment fill up order without any problem and the only difference is the sales order type ?
Can someone explain why the same set of configuration works in Consignment fill up and gives an error in consignment pick up?
thanks

Hii,
Maintain the Derivation rule for the Commitment item against the Funds centre in T-Code: Fmderive
Regards,
Kumar

Multi-Master Replication setup

Hi,
I follow the description of b12118/replic2.html in order to set the multi-master up for OID 9.0.4.0.0. After I installed the MDS and RMS, I am at the stage to run the following command on the RMS:
$ORACLE_HOME/bin/Oidpasswd connect=$ORACLE_SID create_wallet=TRUE current_password=password_for_the_ODS_database_user,
I always the the following error:
"unable to contact database."
I made sure that all processes are running.
Can somebody giva me a hint?
Thanks
-Reinhard

Hi Anuj
I was getting the same error, in the end, I added an additional datafile to my SYSTEM Tablespace (not sure if this is required or not) then used the following:
DECLARE
temp INTEGER;
BEGIN
temp := DBMS_DEFER_SYS.PUSH(
destination => '&DESTINATION_DB',
parallelism => 1,
delay_seconds => 0,
stop_on_error => TRUE);
END;
Setting the parallelism to non-zero worked... I'm happily generating DEFERRORs now... :o\
Additionally, I'm using the following to retry those errors before consigning them to NULL.
Hope it helps.
Mik
set pagesize 0
set head off
set echo off
spool &2._apply_errors.sql
select 'exec dbms_defer_sys.execute_error('''|| deferred_tran_id ||''', '''|| destination ||''')' from deferror;
spool off
@&2._apply_errors
commit;
spool &2._delete_errors.sql
select 'exec dbms_defer_sys.delete_error('''|| deferred_tran_id ||''', '''|| destination ||''')' from deferror;
spool off
@&2._delete_errors
commit;
quit
Edited by: user3245889 on 20-Aug-2009 00:31

Question about Audio line-in/optical in/Audio out/optical out

I have a late 2009 27" iMac (v3.06 GHz Intel Core 2 Duo). I note that on Apple's description of the rear ports, what I thought were simply headphone (Audio Out) and microphone (Audio In) jacks are described as:
1. Headphone/optical digital [S/PDIF] audio out:
"Line/Headphone output
"The headphone output is automatically selected for audio output if no external S/PDIF optical digital output device is detected. The headphone output supports a stereo data stream at bit depths of 16, 20, or 24 bits per sample and at sample rates of 44.1 kHz, 48 kHz, or 96 kHz. The headphone output volume can be adjusted from 0.0 dB to -64 dB..."
"The headphone output is automatically selected for audio output if no external S/PDIF optical digital output device is detected. The headphone output supports a stereo data stream at bit depths of 16, 20, or 24 bits per sample and at sample rates of 44.1 kHz, 48 kHz, or 96 kHz. The headphone output volume can be adjusted from 0.0 dB to -64 dB."
and
2. Audio line-in/optical in:
"Line input
"The analog line input operates independently from all other audio input ports and is always available. The line input supports recording at bit depths of 16, 20, or 24 bits per sample and at sample rates of 44.1 kHz, 48 kHz, or 96 kHz. Audio recorded from the line input is presented as a stereo data stream. You can adjust the line input gain from -16 dB to +30 dB..."
"The digital audio input has the following electrical characteristics (nominal specifications), based on input of a 1 kHz sine wave at 0 dBFS input level, 24-bit sample depth, and 44.1 kHz sample rate (unless otherwise specified below):
FSI – input sample rates: 44.1 kHz, 48 kHz, or 96 kHz
Bits per sample: 16, 20, or 24
Signal-to-noise ratio (SNR): >130 dB
Total harmonic distortion + noise (THD+N): <-130 dB (0.0003%)
Sound output/digital audio output port"
While, as an Olde School audiophile guy (62, and I still have vinyl!), I generally understand the gist of all this, I'm not at all hip to what S/PDIF optical digital output and/or digital audio input can do for me. So my questions are:
1. Can somebody please wise me up to the usage(s) of these optical inputs and outputs on the iMac?
2. The Apple description says,under "Line/Headphone output":
"PCM: 16, 20, or 24 bits per sample at sample rates of 44.1 kHz, 48 kHz, or 96 kHz
AC-3: 16 bits per sample at sample rates of 44.1 kHz, 48 kHz, 88.2 kHz, 96 kHz, 176.4 kHz, or 192 kHz"
and under "Line input
"The analog line input operates independently from all other audio input ports and is always available. The line input supports recording at bit depths of 16, 20, or 24 bits per sample and at sample rates of 44.1 kHz, 48 kHz, or 96 kHz. Audio recorded from the line input is presented as a stereo data stream. You can adjust the line input gain from -16 dB to +30 dB."
How -- where -- do I adjust these bit depth and sample rates?
Thanks for your help!
Bart

Thanks for the info. Turns out there's an even easier way to do it than using the "Audio Midi Setup": through the prefs in the latest (and probably some previous) version of VLC, which is currently Version 1.0.2 Goldeneye (Intel 64bit).
Now if we could only get full native resolution (or at least 1080p) HDMI input into the Mini-DPs of our 2560 x 1440-capable 27" iMacs and actually have it display something WAY better than 720p (half the resolution of which the 27" iMac is capable) to which Apple limited it, without having to buy a third-party $270.00 HDMI-to Mini-DPP converter and scaler. Call me crazy, but it seems kinda silly to have to pay another $300 to buy a device that will scale the 27" iMac's resolution back up to a measly 1080p, let alone its native 2560 x 1440. But, as the
As a side note, can anyone tell me -- perhaps the elusive and chimerical, but omniscient and omnipotent "communityhosts" of Apple.com -- why, in my original post in this thread, the phrase "1. Headphone/optical digital S/PDIF audio out" had the acronym "S/PDIF" stricken through, like it was a particularly egregious Anglo-Saxonism? Wikipedia defines the acronym thus: "S/PDIF is a data link layer protocol and a set of physical layer specifications for carrying digital audio signals between devices and components over either optical or electrical cable. The name stands for Sony/Philips Digital Interconnect Format."
If I have inadvertently broken another arcane, abstruse, and/or inscrutable canon of the rules (http://discussions.apple.com/help.jspa) governing what may or not be asked or said on these avowedly "user-driven" discussions, allow me to beg for forgiveness beforehand, pleading ignorance, and ask that Apple's "community hosts" or administrators would expand upon and make very clear, in their "Apple Discussions Terms of Use," a comprehensive list of terms, subjects, lines of discussion, references to certain items, products, people, policies, etc. that are simply disallowed in the forum.
It is extremely depressing and frustrating to spend however long it takes -- and it takes ME a long time, as I have a 60-year-ingrained tendency towards verbosity -- to ask and post a question or message, only to have the message never even posted to the forum, but, without any sort of consultation with me so that I may learn from, and correct, my errors, uncaringly consigned to the illimitable void by hands to whom there is no appeal or orison.
It seems unfair.

Error of Excise Invoice in Consignment Issue billing document

The usual process of billing from excisable unit (with CIN) is as follows:
1. VA01 >2. VL01N(PGI)> 3. VF01 (Proforma Inv) --> 4. J1IIN (Excise Inv) --> 5. VF01 (Comm Inv)
While in non-Excisable unit the 3 & 4 steps are not required.
In Consignment Fill-up- The process is only upto Generation of Excise Invoice and order processing is complete. Excise Invoice in this case works as Excise Gate pass- just to let the material out of factory gates and no sales is booked.
Further, In consignment issue- the process should be like non-exciseable unit i.e. 1, 2 & 5 step only. While we are getting the error is coming at step no 5 (Excise Invoice no is missing !)
One more thing I want to ask:
During Consignment fill-up, movement type 631 is used - which removes the stock from storage location and put it in 'Consignment stock in the same plant. Now since the plant is declared as excisabel, probably it is asking for 'Excise invoice'. It means, there is one more step of material movement, before 'Issue' order- what could be it ??
Please help.
Praveen Singh

The correct process in consignment fillup process is
a) Create fillup Order (order type KB)
b) Create fillup Delivery (movement type 631)
c) Create F8 proforma
d) Create Excise Invoice referencing Proforma
a) Create Consignment Issue Order (Order type KE)
b) Create Issue Delivery (movement type 633)
c) Create Commercial Invoice (billing type F2)
In the second stage only, you need to create commercial invoice and not in the first stage as indicated by you.
thanks
G. Lakshmipathi

Error while creating Consignment PO

Dear Gurus,
I am getting error message as 'Account assignment is mandatory for a material' while creating consignment PO with item category 'K'.Could you please address the problem?
Note:I have created Material master record and Consignment info record for that material
Thanks in advance
Regards,
Babu

HI,
1. Create a Material - MM01(Use stockable material types like ROH,HALB,FERT, HAWA, etc, Do not use consumable Material which is NLAG mat type)
2. Create a Vendor - XK01
3.. Create a Consignment Inforecord - ME11
4. Create a a PR with Item Category K - Consignment
5. Then assign PR to PO - ME57(PO Creation) Or directly create a PO with reference to PR - ME21N
6. Release the PO with any release stratergy is there
7. Recieve the material in MIGO
8. Transfer material from vendor consignment stock to own stock - MB1B 411 K mvt te.
9. Consignment Liabilities settlement - MRKO
This error comes into picture when you use Non-stock material... Avoid using it.
Or in case if u have to use Non stock material try giving Cost center and GL account in account assignment tab in item details
Thanks & Regards,
Kiran
Edited by: Kiran. V on May 1, 2008 3:50 AM

Error while issuing goods for costcenter from consignment stock

Hi Experts,
material is available as consignment stock. Now while trying to issue the consignemtn stock to Cost-center by 201-P, i'm getting the below error,
pls explain to solve the same
Fld selectn for mvmt type 201 / acct 40200000 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 201 and G/L account 40200000 has revealed that there is an incompatible field selection combination at one or more points.

Hi
Please change the Special stock indicator to K & still if you get the error then do as below
Please do as below
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 201,
Company code
G/L account - 40200000
Execute
Now change the filed selection from required to optional for the field Vendor goods movement, this field is under field group Materials management.
This will Make the Movement type & G/L account compatible.

Error in consignment settllement

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