Error in entering goods receipt - MB1C

HI,
When saving the goods receipt in MB!C Transaction i'm getting an error
Division by zero is not defined.. can anyone suggest me to get out of this problem.
thanks and regards
shankar

Hi,
Does the material have a BOM or components?
This MAY be connected to your problem?
I am not aware of anything else that uses a mathematical equation to divide anything?
I think that the best solution is for your friendly ABAP programmer to run through this in Trace mode. this is the only way that you will find out what is being divided by zero.
Steve B

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Posting period on status "period closing" allows enter goods receipt

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Hi Carlos,
The issue mentioned seems to be related to Note No. : [1274415|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1274415].
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SAP Business One Forum Team

Document type assigned for other goods receipts(MB1C)is WA why?

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Document type assigned for other goods receipts(MB1C)is WA why?
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Document type for Goods Receipt is WE but I found in standard(Default) system it is assigned WA?
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Hi,
I am new entrent. Problem is when I am entering goods in MB1C it is not allowing the same with a message INT GBB_BSA 7920 NOT POSSIBLE. Material is finished product with mrp type ND.Movement type given is 561.
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the path is as follows
IMG-MATERIAL MANAGEMENTVALUATION AND ACCOUNT ASSIGNMENT-ACCOUNT ASSIGNMENT WITHOUT WIZARD-GROUP TOGETHER VALUATION AREATO GO YOUR PLANT AND ASSIGN THE VALUATION GROUP CODE(0001)
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Sridhar,
Just check in OBYC tranc. whether for tranc key GBB, you have maintained the combination of valuation grouping code you are using, general modifier ( ZOB) and valuation class ( 3000) and the G/L accounts.
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Dear all,
I know there are postings on this topic but I was unable to find the information I need.
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Hi,
Do refer the below KBA , which explains you that transaction MIGO allows you enter multiple purchase order with single goods receipt.
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Error while doing goods receipt

Dear All,
against Po when i am doing Goods receipts (migo) i am getting this error, " G/L Account 379998 does not exisr in co COde" and for this
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http://saphelp.hpage.com/
http://saphelpone.blogspot.com

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Hi all,
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HI,
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Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
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Hello,
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Hi All,
I am getting error message while posting goods receipt.
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Thanks in advance
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Go to MMPV give your company code and the period and the fiscal year and execute.
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I created a cross company return STO in ME21N (with returnd indicator). Vendor V001 (DC) and Site F001.
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Delivery quantity is greater than supplying site stock quantity
Message no. VL900
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Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
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Hi,
We extending the automation between our production plant an SAP Business one.
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DocNum;DocType;Handwrtten;DocDate;PartSupply
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1;2;0409004;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
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Hi,
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Hitting error when post goods receipt in MIGO

Dear SAP Gurus and Expert
Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
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Leonard Tan

Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
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Hi,,
I'm getting an error when try to do a goods receipt for 21.01.2010
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Venky

Hello Kesav,
Go to T - Code /nSE16 and check in table MARV wrt Comp Code to check which MM Period is open.
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Rgds,
KK

Error in entering goods receipt - MB1C

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