Error in Delevery - PGI
Hi experts,
We have created Sales Order in the month of March 2007 and delivery was created in the month of April 2007. In the mean time, the period of May was opened and March was closed through T. Code MMPV. But flagged on to "Allow postings to previous period". However, for FI postings are concerned, the period of March is still open.
At the time of creation of PGI, its giving the Runtime error, message x16(gu) with gc_system_error.
if anyone faced the same problem plz give some solution its urgent, point will be 100% sure
Dear,
As per my little knowledge I pesume that the error is because of wrong P.O. Types has been used in STO.
Kindly use P.O. Type UB and item category as U and retry ur process.
Regards
AJIT K SINGH
HAPPY TO HELP U
Similar Messages
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Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE
Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.kI tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
lv_delivery TYPE bapiobdlvhdrcon-deliv_numb,
git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
gwa_item_data TYPE bapiobdlvitemcon,
git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
git_return TYPE STANDARD TABLE OF bapiret2,
gwa_return TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900002'.
gwa_item_data-dlv_qty = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900002'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '900003'.
gwa_item_data-dlv_qty = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '900003'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb = '0808000002'.
gwa_item_data-deliv_item = '000020'.
gwa_item_data-dlv_qty = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb = '0808000002'.
gwa_item_ctrl-deliv_item = '000020'.
gwa_item_ctrl-chg_delqty = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
header_data = gwa_header_data
header_control = gwa_header_ctrl
delivery = lv_delivery
TABLES
item_data = git_item_data
item_control = git_item_ctrl
return = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF. -
Getting the error while doing PGI for depot delivery
Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PKMoved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi -
i am getting an error while doing pgi, the error is 'runtime error - description of exception'
how could i overcome this problem
pls help me to solve this problemHi,
Consult your abaper he can give you a solution.
Thank you, -
while doing PGI i am getting error : " Item 000010 requires exactly 10 serial numbers for the asset "
i tried by Extra --> serial no here i am not able to do anything, there is no automatic button in pop up screen.
and in mm02 also i tried in sales:general plant/data
i am not able to do PGI, is there is any other solutionsDear Mohan,
As per your message the material alredy got assigned some serial number so those serial numbers only you need to assign in the delivery before PGI.
But you have mentioned that there is no popup menu when you go through Extras -->Click on serial numbers this is the place you can assign the serial numbers to the material (go to drop dowmn for existing serial number).
I hope this will help you,
Regards,
Murali. -
Dear All,
while posting the PGI we encountered the error as folllows:
Fld slectn for mvmt type 601/ acct 700000 differ for business area
as business area is defined and assigned to the sales area.
and their rules for determiniation of business area also configured.
Plese give the soluation of this problem and thanks for your help.
Best RegardsHi,
Go to FS00give GL account number 700000,craete bank/interest tabnote down the field status group and the field status variant.
Use T.code OBC4,select the field status variant double click on field status group in the dialogue structuredouble click on the FSG assigned to GL accounts-additional account assignments--make business area as optional entry and save.
try executing your transaction again.
Thanks
Aravind
Assign points for helpful answers and resolved answers -
Runtime error while clicking PGI in VL02n
After Creating slaes , delivery and transport order and when clicking PGI, i am getting the following error.May I know the possible solution for this.
when a goods movement for an inbound or outbound delivery is posted
directly from VL31N/ VL01N, XBLNR is not yet known when we call
CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
BKPF as well. There is no other way to forward XBLNR to FI as not
every document is posted by MB_CREATE -> a new function module in
MBWL for transferring the information, called by FI, meant to load
the complete function group for all MBxx postings when this isn't
required (Performance). Would be the better way to transport the
information after switching off MBxx in later release.
corresponding IMPORT ... FROM MEMORY ... can be found in
AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
l_mem_id = 'MKPF-XBLNR'. " 641365
EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
ENDIF.
IF xmkpf-xabln IS INITIAL. "note 434093
CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
ENDIF. "note 434093
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
EXCEPTIONS
error_message = 4.
As soon as we have started to put things into UPDATE TASK, we must
ensure that errors definitely terminate the transaction.
MESSAGE A is not sufficient because it can be catched from
external callers which COMMIT WORK afterwards, resulting in
incomplete updates. Read note 385830 for the full story.
IF NOT sy-subrc IS INITIAL.
MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
MESSAGE A263.
ENDIF.
Regards,
Madhusudhan.Hi Madhu,
use BADI_LE_SHP_GOODSMOVEMENT,it will trigger from inbound (VL32N)And out bound delivery(VL02N) when you click on the PGI(Post goods issue).and the Function module CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'.it will fullfill ur rqirement.
Regards -
Run time error while doing PGI
hi gurus
while doing PGI i am experiencing run time error.
the ERROR ANALYSIS says that " check doc number 49 in company code 1234 and fiscal year 2007. and correct the number range status if necessary".
i'm confused. please guide how to rectify the problem.
thank you all in advance
regards
madhuCreate new number range in T.Code:FBN1
Go to menu path:
IMG > Materials Management >Inventory Management and Physical Inventory > Number Assignment > Define Number Assignment for Accounting Documents
Click on "Financial Accounting Document Types"
go to Accounting Documents WA, WI, WL and double click on them and change the number range to the new number range created.
Regards
AK -
Error While doing PGI from VL02n
Hello all,
Iam doing PGI from VL02n transaction and getting the following error :
E M7 055
"G/L account 500001 does not exist in company code RB02."
Please explain why is it going after G/L account 500001.
Thanks & Regards,Hi,
I think the cost centre has not been configured for the material.It is a functional issue so ask your functional consultant to configure it.
Thanks,
Sandeep. -
Error while doing PGI from VL02n Transaction.
Hi..
I am doing PGI from VL02n transaction and getting the following error. "Plant conversion Failed".
Any idea what might be wrong.
Thanks and apprecite ur help.PGI is the simplest BDC you can ever write. If you are getting this error, there must be something wrong with the data. Try doing the transaction call online in debug mode and see where the error comes from. You can then identify what needs to be done.
-
Hi,
I have a scenario where OBD got created for a STO and it was PGI'ed. After PGI, IBD got auto created. After sometime, we came to know that, the mov. types for some of the items in OBD was wrong which was 603 instead of 641. We observe that mov. type for some of the items was 641 where as for some it was 603. Now, we want to reverse the PGI of OBD and system is throwing an error that first cancel IBD.
When we try to cancel IBD, system is throwing error that "IBD cancellation is not possible because there are already HUs assigned to it." Now, when I try to delete the assignment of HUs in IBD, system is throwing another error "HU functions outside of the delivery only via unique number assignment."
Request you to advice me how to resolve this issue.
Thank you,
RaviHi,
Check the SAP note 1252930
Also check point no 7 in the SAP note - 1119073.
Hope the above notes will help to resolve this issue.
Thanks,
Ram -
Error while doing PGI for outbound delivery in SD
Dear All
while posting the PGI for out bound derlivery document in SD we are encountered the error as follows:
Fld selection for mvmt type 601/ acct 700000 differs for customer goods movement (015)
Please give the solution for this, its very very urgent...
Your quick response in this regards highly appriciated.
Thanks in advance.Hi,
the field status of movement type and field status group of GL account should be in sink.
the field that are mandatory for movement type should be also mandatory in field status group of GL account. same rule apllies for optional field.
in your case, may be GL may have some field like for example text as mandatory but may be set as optional in movement type.
consult your FI team. otherwise, check what field status group ( say G001) is given to that GL accoount in FS00, double click on that, and check the fields. same compare the fields of movement type.
easy way is in SE38 give RM07CUFA, execute, give the movement type and GL account, you can see the comparsion.
your problem will be resolved. bring movement and GL in sink for field selection.
Regards
Rajesh -
While working on IDES i have encountered the following problem:
On doing PGI i got the an error message "Posting only possible in periods 2006/01 and 2005/12 in company code 1000"
I assume it is an FI issue and checked following setting in IMG.
The fiscal variant assigned to the company code is calendar dependent.
I opened the accounting period from 2006/01 for the document posting periods.
Document number ranges were added for 2006 also.
The above problem still persists. Can anyone help me please.
Thank you in advance.
RajeshHello Rajesh
you need to run the period closing program in transaction MMPV for your company code. Set the period to 02/2006 and everything should be fine.
Kind regards
Michael -
Hi all,
I have opened the posting period to future period instead we have end to 01/2006 we have opened upto 01/2007. By using TC MMPV.
Now while PGI, I am geting error as posting is possible for 12/2006 and 01/2007.
Can you help me out how to get back or reverse the opened period to 01/2006 and 02/2006 instead 12/2006 and 01/2007.
Thanks in advance, appreciate your solution on this.
regards,
VenkatHi Michael,
thanks for your response. Can you be more clear about this solution. How and Where can I reopen a previously closed period.
Error says Posting can only possible for the periods 01/2007 and 12/2006. Instead the posting to be possilbe for the current period 02/2006 and 03/2006 as mistakenly the closing is done upto 01/2007.
Reply on this is highly appreciable.
thanks and regards,
Venkat -
Error:while doing PGI in STO getting error
Dear sir,
while doing pgi in sto i m getting this error and i tried in obyc setting is there is there any other option to solve this isssue.
Account determination for entry CAIN AUM ____ ___ 7920 not possible
regards,
DebeshHi
Account determination for entry CAIN AUM ____ _ 7920 not possible
This is a clear OBYC error
Here CAIN is chart of accounts
AUM is transaction key
Go to OBYC select AUM double click that
system will ask for chart of accounts give CAIN as chart of accounts
maintain the necessary settings for 7920 and for the valuation grouping code
Here system has not given what is your valuation grouping code
In t code OMWD you can see what is the valuation grouping code assigned to your plant
make the necessary settings
I feel by chance or by mistake in your delivery doc there is a line item with 0 qty in both delivery and picking
That is why system has gone for AUM transaction key
check that and delete that item and then without the above said settings being maintained the PGI can get processed
Check and revert back
Regards
Raja
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