Error in FM RV_MESSAGE_UPDATE in MIGO transaction
Hi,
I am facing the the error in FM RV_MESSAGE_UPDATE for MIGO transaction as below:
Report SAPLMIGO
Transaction MIGO
Error details Class: FPRUNX
Error Number: 102 - No job started
Status : Update was terminated
I have checked in SM13 transaction but I am not able to get the root cause for this error.
Please advice.
Ashish Dholi
Maybe it's the ADSUSER issue, check this:
http://scn.sap.com/message/8210637
Similar Messages
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While creating MIGO transaction against a PO I am getting this error continously
PL Stock in transit exceeded by 12 PC : QS8X20 2100 2110 9000000010
I dont know what to do.??
can any one please tell me how to get rid of this error.Hi
But after creating PO when i am checking ME2M for the particular material i cannot see the PO number generated at ME21N
I still unable to understand where the problem lies
See for a while forget about ME2M and check you PO in ME23N T-code you are getting your Po or not
IF not then while saving PO,system giving any message to you?
Regards
Kailas Ugale -
Dear All,
We are facing error in MIGO Transaction,after applying
PATCHES In Development Server.
The Particular Include-Program which is containing Data Variables after
application of Notes was resetted.That Include program is not allowing
to change also.It is giving following message.
Carry out Modification Comparision for REPS LJ1IEXTOP First.No changes Possible.
Please give suggestion accordingly.
Thanks and Regards
BalaNarasimman.MHi BalaNarasimman,
Normally after applying the patch try to do SPAU adjustment and retain the latest code (i,e If you have applied notes that is for latest package)..Else the OSS notes relevant to the package must be searched and it must be applied again. What is the error that you are getting..? What is the CIN package?
Thank You.
Regards,
Uma -
Account determination error when i do MIGO transaction
Hi All,
When i post MIGO transaction I get this error.
ACCOUNT DETERMINATION FOR ENTRY INT BSX--3000 NOT POSSIBLE.
Can anybody help me to resolve this issue.
Regards,
SrivatsanHi,
Transaction Event Key "BSX" is used for inventory posting.At the time of MIGO Stock/Inventory Account is debited.
Please check your material code. As per the error message the valuation class for your material code should be 3000. Maintain appropriate GL account for Valuation Class 3000 in BSX key.
Use T Code OBYC to view all the transaction event keys. Scroll down to BSX which might be 11 th in the list, and double click on it. You will find a combination of Valuation modifier, Valuation class and GL Account. Please mantain appropriate GL code against valuation class 3000.
If you are not confident enough you can take the help of your MM consultant.
Regards,
Swapnil -
Account Determination error during Import MIGO transaction
Dear ppl,
Could any body help me in resolving this issue?
While doing MIGO transaction for import PO, the following error message is surfacing.
- Accoun determination forentry NML______N100______3000 not possible.
Its not at all showing the accounting key. OBYC setting for all relevany accounting keys are correct. I have checked multiple times.
- At the time of MIGO, commercial invoice no. against customs duties MIRO is being referred to, but this error is coming at the time of posting.
Regards,Hi There,
The majority of the times the error M8147 is raised, is due to a missing entry for one of the the following within table T030.
"Account determination for entry A B C D E not possible"
Please check in transaction OBYC and maintain an entry for the transaction key in question :
A Chart of Accts : KTOPL
B Transaction : KTOSL
C Val.Grpg Code : BWMOD
D Acct modif : KOMOK
E Valuation Class : BKLAS
Best Regards,
Elaine. -
Dears,
I receive this error while doing MIGO "Transaction type is a mandatory field". Please advise in which field i can put the transaction type.
Thanks in advance,Hi,
it is custom Message number. Please take Abaper help to understand when it is called in MIGO transaction.
Regards,
Srikanth P. -
While doing MIGO transaction system showing error: Check table169P the entr
Hi experts,
while doing MIGO transaction system showing error: Check table169P the entry BP01 does not exit.
pls do needful.
Thanks&Regards
sreenivas.pHi,
Please specify Whether you are doing Blocking of Invoices or what?
As the T169P is A Parameters Invoice Verification, so you can check the values for T169P table in SE16 so that you will get Clear idea regarding company code BP01 in which the stochastic block is active with Threshold value for stochastic block...
Please check....
For maintaining Entries please go to OMRG maintain Company code and Threshold value as per client requirement so that This will specifies the degree of probability that an invoice is stochastically blocked.
Regards,
Ninad Kshirsagar -
Error in BED in MIGO transaction
Hi Experts,
The BED is getting populated for 1No. only. It is not getting multiplyed with the GR quantity. We are using TAXINJ and
please guide me how to resolve this.
Thanks
GaneshHi,
Thanks for your quick reply, I have maintained tax code in PO, rate in FTXP & J1ID. Is it required to maintain in FV11/13 for TAXINJ procedure?
BED is coming to MIGO transaction for 1 quantity only. It is not getting muliplied by the GR quantity.
Thanks
Ganesh -
ABAP DUMP While doing GI Through Zmovement type in MIGO Transaction
Hi ,
We have migrated from FM FBS to BCS from 12.01.2015.
And we are using 101 profile with GR and IR update.
We received blow ABAP Dump while doing the GI through MIGO Transaction.
Can you please help on this.
Dump detatils
Category ABAP Programming Error
Runtime Errors MESSAGE_TYPE_X
ABAP Program CL_BUAVC_ENTRY================CP
Application Component PSM-FM-BCS-AC
Date and Time 13.01.2015 09:10:00
Operating system..... "AIX 1 6, AIX 1 7" |
| |
| Memory consumption |
| Roll.... 0 |
| EM...... 33518336 |
| Heap.... 0 |
| Page.... 196608 |
| MM Used. 21989120 |
| MM Free. 3145840 |
|User and Transaction |
| Client.............. 256 |
| User................ "MM_BUX00_ZZ" |
| Language key........ "R" |
| Transaction......... "MIGO_GI " |
| Transaction ID...... "54AEDD9E3EE60710E10080000A15C616" |
| |
| EPP Whole Context ID.... "54B35F7088300910E10080000A15C616" |
| EPP Connection ID....... 00000000000000000000000000000000 |
| EPP Caller Counter...... 0 |
| |
| Program............. "CL_BUAVC_ENTRY================CP" |
| Screen.............. "SAPLMIGO 0001" |
| Screen Line......... 18 |
| Debugger Active..... "none" |
|Information on where terminated |
| Termination occurred in the ABAP program "CL_BUAVC_ENTRY================CP" - |
| in "POST". |
| The main program was "SAPLMIGO ". |
| |
| In the source code you have the termination point in line 82 |
| of the (Include) program "CL_BUAVC_ENTRY================CM00J". |
|Source Code Extract |
|Line |SourceCde |
| 52|*--- method has provided some errors!): |
| 53| |
| 54|* Note 1499464: |
| 55|* IF cl_abap_aab_utilities=>is_active( id = 'BUAVC_GROUP' |
| 56|* mode_assert_dump = 'X' ) = 'X'. |
| 57| MOVE 'X' TO l_flg_dump. |
| 58|* ENDIF. |
| 59| |
| 60|*--- Check if the entry buffer of the AVC ledger contains data records |
| 61|*--- from previous COLLECT events: |
| 62| IF ( l_f_avc_ledger-ref_ledger->entry_buffer_lines_count( ) > 0 ). |
| 63|*--- Sorry, must dump: |
| 64| ASSERT ID buavc_group |
| 65| FIELDS c_avc_text 'POSTING_NOT_ALLOWED' |
| 66| CONDITION l_flg_dump <> 'X'. |
| 67| IF l_flg_dump = 'X'. |
| 68| MESSAGE x002(buavc) WITH c_avc_text space |
| 69| 'POSTING_NOT_ALLOWED' space. |
| 70| ENDIF. |
| 71| ENDIF. |
| 72| ENDIF. |
| 73|*---------------------------------------------------------------------- |
| 74|* Note 1666556: |
| 75| IF me->g_commit_before_post EQ 'X'. |
| 76|*--- An unauthorized COMMIT WORK occurred before calling this POST |
| 77|*--- method. This COMMIT WORK has refreshed the AVC entry buffer and |
| 78|*--- would thus create a database inconsistency! |
| 79| MOVE 'X' TO l_flg_dump. |
| 80| IF l_flg_dump = 'X'. |
| 81|*--- Sorry, must dump (see note 1666556): |
|>>>>>| MESSAGE x002(buavc) WITH c_avc_text space |
| 83| 'INVALID_COMMIT' space. |
| 84| ENDIF. |
| 85| ENDIF. |
| 86|*---------------------------------------------------------------------- |
| 87| |
| 88| |
| 89|*--- Call the POST method of the corresponding ledger instance: |
| 90| CALL METHOD l_f_avc_ledger-ref_ledger->post |
| 91| EXPORTING |
| 92| i_ref_appl_log = me->g_ref_appl_log |
| 93| i_doc_ref = i_doc_ref. |
| 94| |
| 95| ENDLOOP. |
| 96|
Thanks Advance.
SAMHi Sam,
Please check if there is any commit statement written in badi or enhancement before calling this method for posting which is leading to update termination.
Regards,
Prakash. -
Hi all,
When I am executing MIGO transaction in Pre-Production I am getting error as 'GETWA_NOT_ASSIGNED'. IF I check thru ST22, showing message as 'Field symbol has not yet been assigned'. Could anybody please assist in this regard.Thanks in advance.
Thanks & Regards.
I. Reddy PrasadHi
Pls check the following notes
Note 496258 - MIGO: ABAP runtime error GETWA_NOT_ASSIGNED
Note 712454 - MB1B/MIGO aborts with GETWA_NOT_ASSIGNED
Note 979013 MIGO: Programmabbruch GETWA_NOT_ASSIGNED in LMIGOKC2
Note 379448 GETWA_NOT_ASSIGNED for return delivery with MIGO
Note 965675 MIGO: Termination after setting OK flag for tied empties
Pls take opinion from SAP / Basis before implementing the note
Regards
Madhan -
i have created a bapi to upload data for MIGO transaction.. (GOODS RECEIPT-->PURCHASE ORDER)
i am getting the error " stock posting is not possible for this material "'.
when i create directly, it is posted.. while uploading through the program it shows the above error.
please suggest if anyone knows....
Thanks in advance,
Dhivya N.*& Report ZR_MIGO_UPLOAD
*& package name : zabap
*& transport request number : MIDK901443
*& program to upload goods movement
REPORT ZR_MIGO_UPLOAD.
***DATA DECLARATION***
type-POOLs: icon.
TYPES: BEGIN OF TY_GR_PO,
EBELN(10) TYPE c , "'PO NUMBEr
EBELP(10) TYPE c, "PO ITEM NUMBER
* LGOBE TYPE LGOBE, "STORAGE LOCATION DESCRIPTION
LGORT(10) TYPE c, "STORAGE LOCATION
XFELD TYPE c, "ITEM OK
GERNR(10) TYPE c, "SERIALNUMBER
END OF TY_GR_PO.
DATA: TA_GR_PO TYPE TABLE OF TY_GR_PO, "TABLE FOR GOODS RECEIPT PURCHASE ORDER
WA_GR_PO TYPE TY_GR_PO.
DATA: BLDAT TYPE BLDAT, "DOCUMENT DATE
BUDAT TYPE BUDAT, "POSTING DATE
WEVER TYPE WEVER. "VERSION FOR PRINTING GR SLIP
***BAPI DECLARATION***
DATA: BEGIN OF GM_HEAD OCCURS 0. "Material Document Header Data
INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
DATA: END OF GM_HEAD.
DATA: BEGIN OF GM_CODE OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_CODE. "Assign Code to Transaction for Goods Movement
DATA: END OF GM_CODE.
DATA: BEGIN OF GM_RET OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET. "Material Document Number/Material Document Year
DATA: END OF GM_RET.
DATA: BEGIN OF GM_ITEM OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE. "Material Document Items
DATA: END OF GM_ITEM.
DATA: BEGIN OF GM_SER OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_SERIALNUMBER. "Serial Number
DATA: END OF GM_SER.
data: BEGIN OF ta_bapireturn OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
data: END OF ta_bapireturn.
***declaration of excel file handling table***
FIELD-SYMBOLS: <fs> type any. "field symbol for alsm_excel
DATA: TA_EXCEL TYPE TABLE OF ALSMEX_TABLINE, "table to contain excel sheet values
WA_EXCEL TYPE ALSMEX_TABLINE.
***declaration of other parameters***
data: V_brow type i VALUE 2, "BEGIN OF ROW
V_bcol type i value 1, "BEGIN OF COL
V_erow type i value 65536, "END OF ROW
V_ecol type i value 256. "END OF COLUMN
DATA: V_sear type string,
V_INDEX TYPE i,
V_tabix type sy-tabix, "current line.
v_lines type i. "total number of records
DATA: DATE TYPE DATS.
***SELECTION SCREEN***
***SELECTION SCREEN DESIGN***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 3.
PARAMETERS: zCODE(2) TYPE C MATCHCODE OBJECT H_T158G,
zrefdoc type REFDOC,
version type WEVER.
SELECTION-SCREEN skip 5.
PARAMETERS: p_file type ibipparms-path.
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN END OF BLOCK b1.
***SELECTION SCREEN VALUE REQUEST***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME' "f4 help for file name
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
***SELECTION SCREEN EVENT***
AT SELECTION-SCREEN. "validation
if p_file <> ''.
V_sear = p_file.
SEARCH V_sear for '.xls'.
if sy-subrc <> 0.
message 'please provide excel file. it is not valid' type 'E'.
ENDIF.
ENDIF.
INITIALIZATION.
* DATE = '17.04.14'.
GM_HEAD-PSTNG_DATE = SY-DATUM.
GM_HEAD-DOC_DATE = SY-DATUM.
gm_head-pr_uname = sy-uname.
***START OF SELECTION***
START-OF-SELECTION.
gm_head-REF_DOC_NO = zrefdoc.
gm_head-VER_GR_GI_SLIP = version.
GM_CODE-GM_CODE = zCODE.
PERFORM EXCEL_UPLOAD.
PERFORM EXCEL_CONVERSION.
PERFORM NO_RECORDS.
END-OF-SELECTION.
PERFORM BAPI_ASSIGNMENT.
PERFORM BAPI_FM.
*& Form EXCEL_UPLOAD
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_UPLOAD .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = V_BCOL
I_BEGIN_ROW = V_BROW
I_END_COL = V_ECOL
I_END_ROW = V_EROW
TABLES
INTERN = TA_EXCEL
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
ENDFORM. " EXCEL_UPLOAD
*& Form EXCEL_CONVERSION
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_CONVERSION .
if ta_excel is NOT INITIAL.
sort ta_excel by row col.
clear wa_excel.
clear wa_GR_PO.
LOOP AT ta_excel INTO wa_excel.
move wa_excel-col to v_index.
ASSIGN COMPONENT v_index OF STRUCTURE wa_GR_PO to <fs>.
if sy-subrc = 0.
move wa_excel-value to <fs>.
ENDIF.
at END OF row.
append wa_GR_PO to ta_GR_PO.
clear wa_GR_PO.
ENDAT.
ENDLOOP.
else.
MESSAGE 'no data for conversion' type 'I'.
ENDIF.
ENDFORM. " EXCEL_CONVERSION
*& Form NO_RECORDS
* text
* --> p1 text
* <-- p2 text
FORM NO_RECORDS .
DESCRIBE TABLE ta_GR_PO LINES v_lines.
if v_lines = 0.
MESSAGE 'NO RECORDS TO UPLOAD' TYPE 'E'.
ENDIF.
ENDFORM. " NO_RECORDS
*& Form BAPI_ASSIGNMENT
* text
* --> p1 text
* <-- p2 text
FORM BAPI_ASSIGNMENT .
IF TA_GR_PO IS NOT INITIAL.
LOOP AT TA_GR_PO INTO WA_GR_PO.
gm_item-PO_NUMBER = wa_gr_po-ebeln.
GM_ITEM-STGE_LOC = WA_GR_PO-LGORT.
GM_ITEM-PO_ITEM = WA_GR_PO-EBELP.
GM_ITEM-NO_MORE_GR = 'X'."WA_GR_PO-XFELD'.
* GM_SER-SERIALNO = WA_GR_PO-GERNR.
gm_item-NO_MORE_GR = 1.
gm_item-ENTRY_QNT = 2.
gm_item-MOVE_TYPE = 101.
* gm_item-MVT_IND = 'B'.
gm_item-plant = 'P001'.
gm_item-move_stloc = 'FG01'.
* GM_ITEM-SPEC_STOCK = 'K'.
APPEND GM_ITEM.
APPEND GM_SER.
ENDLOOP.
ELSE.
MESSAGE 'DATA IS NOT UPLOADED' TYPE 'I'.
ENDIF.
ENDFORM. " BAPI_ASSIGNMENT
*& Form BAPI_FM
* text
* --> p1 text
* <-- p2 text
FORM BAPI_FM .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = gm_head
GOODSMVT_CODE = gm_code
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
GOODSMVT_HEADRET = gm_ret
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
TABLES
GOODSMVT_ITEM = gm_item
GOODSMVT_SERIALNUMBER = gm_ser
RETURN = ta_bapireturn
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
if ta_bapireturn-type = 'S'.
write:/ icon_green_light as icon,
'success: Material document',gm_ret-mat_doc, 'is created for the GOODS RECEIPT- po number : ', wa_gr_po-ebeln,
/ 'reason:' , ta_bapireturn-message.
ELSEIF ta_bapireturn-type = 'E'.
write:/ icon_red_light as icon,
'error: Material document',gm_ret-mat_doc , 'is not created for the GOOD RECEIPT- po number : ', wa_gr_po-ebeln,
/ 'reason:' , ta_bapireturn-message.
ENDIF.
ENDFORM. " BAPI_FM -
Document date&Posting date Validation In MIGO Transaction
Hi,
I need to control document date should not be in future date comparing to posting date and should not be past date comparing to PO date in MIGO transaction.Pls suggest.
Regards
ManiDear Mani,
Goto Spro
Materials Management -> Inventory Management and Physical Inventory -> Define Attributes of System Messages
Goto Settings for System Messages and select
Version 00
Application area -- M7
Messages no -- 088 -- Document date lies in the future. (Check your entry)
Convert in Error Massage.
Regards,
PK -
Screen Exit in MIGO transaction
Hi All,
My requirement is to add new tab in the item level of the transaction MIGO.
For this purpose, I found the BADI MB_MIGO_BADI in which I am making use of methods PBO_DETAIL, PAI_DETAIL, LINE_MODIFY and POST_DOCUMENT in my enhancement.
Now In my enhancement, I have create a container on the sub screen along with few fields and display some text based on the material. For this I have created a program ZTEST_BADI with screen 9000 and handled the logic for placing text editor on the container and populating the text in the text editor. But I am getting an exception ERROR_DP from the method SET_TEXT_AS_R3TABLE in the class CL_GUI_TEXTEDIT.
Exception is stated as "Error while sending R/3 table to TextEdit control!"
My questions:
1. What might be the reason for this exception? This functionlity is working when I have tested the program by executing it individually with out calling from MIGO transaction.
2. How text should be passed when we are handling text editor in sub screens.Is that mandatory to convert to stream? or will this method SET_TEXT_AS_R3TABLE suits my requirement?
Thanks,
Ravee..hi ravee,
Please go through that link ...it will helpful for U...
WWWDOTSAPTECHNICALDOTCOM/Tutorials/ExitsBADIs/MIGO/screenexit.htm
Regards,
Arun.
Edited by: Arun Kumar on Dec 4, 2009 11:51 AM
Edited by: Arun Kumar on Dec 4, 2009 11:51 AM -
Posting Block in Migo transaction
Dear all,
please help me with this problem, I want user don't view price condition into migo transaction during a goods entry.
How must use authorization object or other strategies?
many thanks.
GV
Edited by: Gianluca Vinco on Oct 24, 2008 3:38 PM
Edited by: Gianluca Vinco on Oct 24, 2008 3:39 PMnot properly, we speak about purchase order data in "detail data" in migo.
About your note on migo_gr, in my system user that have migo_gr and go to "search PO" got error:
PO items rejected due to authorizations/selection
parameters
PO items rejected due to authorizations/selection parameters
if I block me23n I got this error message.
"Message no. ME422
Diagnosis
The selection of purchasing documents failed for the following reasons:
The system could not find any purchasing documents that matched the selection parameters and/or that can be used in this transaction
or
You do not have authorization to select purchasing documents.
Procedure
Choose different selection parameters
or
Ask for your authorization profile to be extended."
do you have updates about that?
Edited by: Gianluca Vinco on Oct 24, 2008 3:57 PM -
In MIGO transaction Transfer posting user exist or BADI or Enhacements
Hi Experts,
Could you please help on this issue.
My requirment is, In MIGO transaction code, Transfer Posting (i.e., Storage location) screen, in item level there is Transfer posting tab From and Dest two sub screens are there.
if user enter material , plant and stoargae location in From side and that will be same maintain in Destination side.
If any user will change in Destination level Material or Plant or Stoarage location, I need to populate the error message.
Could you please tell me BADI or user exist or Enhacement for this requirment.
I have serached in SDN and debug the transaction code MIGO. I didn't found user exist and enhacment.
Thanks
SrinuHI ,
If i tried this Enhacment MB_MIGO_SC. I have put break point and it is not triggering, when i am saving/ Checking the postings in MIGO transaction code.
Thanks
Srinu
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