Error in Good Reciept

Dear All SAP Gurus,
I am doing GR for the material with warehouse management activated.Following error is coming during GR
Error during search for WM movement type (101 Q B )
Message no. L9005
Diagnosis
A movement type of the Warehouse Management system and certain parameters are assigned to each movement type of the Inventory Management system.
In this case, no movement type of the Warehouse Management system was assigned to the Inventory Management movement type used by the parameters enclosed in parentheses in the error message.
Procedure
Contact your system administrator about this error. Note down the parameters in the error message and the situation that caused the error.
Please suggest the solution .I am new to the warehouse management.Please suggest the tips.
Thanks in advance and Regards
Mahesh

Hi,
Please ensure that the interface between Inventory management movement types and warehouse management movement types is properly maintained. Generally, in standard SAP all the movement types are given by default but for special requiremetns we may have to maintain these. You can go to transaction code OMLR and the associated SPRO node to validate your data. This can be found at Warehouse Management --> Interfaces --> Inventory Management --> Define Movement types.
Thanks,
Vilas

Similar Messages

Error in Goods Reciept

Hi MM gurus
while doing goods reciept i am getting the error " In table 169P company code is missing. I have checked in OMI8 T.code everything is maintained. Still iam geeting the same error.
Thanks in Advance.

hi
USE T-code sm30 and enter ur table name T169P and click at maaintanance dialog. now select parameter, invoice invoiceverification and click at display button , now copy ur company code from standard one i.e 0001
and check it will work.
Regds
Avi

Error during Good reciept (Mvt type101)

Dear Experts,
I 'm working in PP module & problem is ,at the time of GR to QC with mvt 101 ,system is showing following error message.
*Account determination for entry MBCA GBB not possible* Message No M8147
The error description coming as *The system did not find an account for this transaction. This means that*
*the account determination for key MBCA GBB is not maintained in MM*
*Customizing (Valuation). The key is made up of*.
Pls helpme out
Thanks in advance...
Regads
vikas

please check in OBYC, IS the Gl account is assigned to the valuation class (As you mentioned in Material master accounting View)
If not consult with MM consultant to update the account for valuation class

Error While doing Goods Reciept

Hi all,
While doing goods reciept for a PO we get an error"RFC destination required for GTS:it also says to see Note385830.
Kindly assist on the same.
Thanks,
Adarsh N

Please go to
http://service.sap.com/message
fill out the form and wait some hours
But I guess the solution can be found in note 825448
https://service.sap.com/sap/support/notes/825448
Edited by: Björn Panter on Nov 13, 2008 10:53 AM

Error while reversing Goods reciept

hi
i am unable to cancel the part 2 entries and the system gives the message
"ALL PART 1 ENTRIES HAVE BEEN CANCELLED FOR EXCISE INVOICE 3899 2011
Buisness process for capturing part 1 and part 2 entries
1. Creation of GR with only capture part 1 with excise values
2. Posting j1iex with excise number and finally status of j1iex is posted
Process is completed now we want to reverse the all entries due to some misidentify
Buisness process for reversing part 1 and part 2
1. Cancel the Goods Reciept with 102 movement type at that time system automatically reverse part 1 entries and the status of j1iex is display_in_process_
2. posting j1iex with excise number
3.cancel the j1iex with excise number and finally status of j1iex is cancelled
Regards
Badari
2.

hi
while posting the excise invoice for reversed material document it is showing the error message "ALL PART 1 ENTRIES HAVE BEEN CANCELLED"
Message number - 4f113
Regards
Badari

Goods reciept error

hello,
i am trying to enter a goods reciept to my PO and i get an error message while saving' you have not flaged any item as ok'
where do i mark it ok? i do not find any field to mark ok?
Thanks,

at migo once you enter the po number and hit enter you will see the Item OK field at item detail level
check that file or else close the detail data screen and you will see the column OK on main screen.

Good Reciept Error

Hello,
Unable to post GR and While posting good reciept one error coming and it says.
Account 141200 for TRANS/event key BSX postable directly. Whats the meaning/reason for this.
Thanks
Himanshu

Hi Himanshu,
Ask your Finance consultant to make changes in GL account, it should be post automatically only, for the Inventory GL Account XXXXXXX,
I hope this can resolve your issue.
Best Regards,
Vasu.

Problem in Goods Reciept for PO w/ Internal Order. (GL Acct related)

Hello guys not too long ago I asked you guys how to post an IO to a PR. So far it works except when I post the PO (after converting it from the PR) it to the Good Reciept I get an error message appeared.
It goes something like this ...
"Account determination for entry HXXX KBS HXXX not possible"
"Diagnosis - The system did not find an account for this transaction. This means that the account determination for key HCMI KBS HCMI is not maintained in MM Customizing (Valuation). The key is made up of:
o Chart of account
o Transaction key (= Posting transaction)
o Valuation grouping code
o Account grouping code
o Valuation class"
System response - The system cannot update a G/L account for this transaction. You cannot post the transaction.
If you have the authorization, check the Account determination in Customizing for Valuation.

From what I understand there is no G/L account assigned does not have a corresponding G/L account. My question is if that is the case, how does one assign a G/L Acct for that particular IO? And would that solve error I am getting? Thanks people and take care.

Hi Chad.
What about if you check with your MM Functional Consultant and try to provide him/her the OMWW transaction (MM Account Determination Wizard) to check whether the G/L Account is correctly set for this combination of data.
regards,
Daniel Carvalho.

Error while Goods receipt for rework order.

Dear all,
I have created one Rework order through TC CO07.
While doing Goods Receipt it gives Error Msg as following.
"No valid order items exist for order 200000203"
Message no. C6008
Regards
Atul

Dear,
There is only confirmation CO11N for the rework order. And good reciept MB31 for main order.
There is no GR for rework order. Once you confirm rework order,you need to do the GR for the balance qty of main order or parent order.
And you need to priliminary settlement of rework order first in CO8B, hence the cost will be moved to parent order, then you settle parent order in KO88.
Hope clear to you.
Regards,
R.brahmankar

Certificate at Goods Reciept without QM system

Hi Gurus,
is it possible to manage Items (stock and non stock) that come with certificate at goods receipt without QM system. We want to to be able to stop the goods reciept if there is no quality certificate.
Regards,
Joel

You can still use the QM in purchasing features. You don't have to set up any inspection types. You will need a QM view.
On the QM view, activate QM in procurement and then simply specify a control key that requires a cert to be receieved at delivery. For the control key in configuration , set the error message to "Error" and not warning.
FF

Error: dependent goods movement was incorrect

Hi,
Can anyone help me please correct this error "dependent goods movement was incorrect" (message no. RU 523). I have encountered this error upon confirmation.
Thanks.
Regards,
Ching

This error is noticed when production storage location between parent and child in direct production(special procurement
key - 52) is_ NOT_ similar i.e. mismatch of storage location
Example:
Production Order A {Collective parent structure production storage location: 0001}
|
|
|
Production Order B {Collective child production storage location: 0002}
In above scenario, prod. sloc is 0002 for child while 0001 for parent, which inturn results in COGI error with error message TYPE RU 523
Steps performed for correction:
1. Cancel the production order confirmation for component
2. In co02, edit the goods reciept sloc for component under goods reciept tab such that it matches with parent production order storage location
3. Redo the confirmations for the component production order and reprocess the COGI

NO GOODS RECIEPT

Hello all guru's
sir i have made a roh matin DEV SERVER just for practise made it's p.o , released it ,now i want to do G.R . BUT in migo msg comes no good recoiept for this p.order., again i had tried so good reciept happened , after this i got a mat doc no. but msg comes this material doc does not exist in fiscal year 2007.
Kindly tell me what is tha reason.
REGARDS
RAJEEV

Hello Rajeev,
There has been an error while the material document was being updated in the database: The system created the document, but then the update tasks failed and then this material document was never updated in the database.
Please, check for update termination errors in SM13. Also look for short dumps in ST22. Here you will see the function module or the program involved in the update termination and you will have a clearer idea of what has happened.
I hope this helps.
Esther

Back dated goods issue early date from the Goods Reciept

Hi Experts,
Can somebody explain the reason why, system allows to record backdated goods issue if goods reciept exist on later date.
Furether details:
First, If i wants to do Goods Issue on 1st of the month which point stocks are zero - System will not allow
Second, goods reciept recorded on 10th of the same month
Third, after the Goods reciept system allows me to do GI for step 1 by inserting posting date 1st of the month
Thanks
KW

The reason for the system behaviour is that at the time of goods issue, the system onlyvalidates whether sufficient stock is available in the posting period and not on the specific posting date. So as described, if you specify a previous date, the stock for the date may be negative, but actually you stock value is always correct.
If you are posting the goods issue in the previous period, the system will issue an error message. But if the postings occur in the same period with different dates, the system will not issue any error.

Not Possible to Process Goods Reciept for an Asset Purchase Order.Pl. Help!

Dear All,
                                                                          I m not able to do Goods Reciept for a Purchase Order . It is an Asset P.O.As i wants to Process Goods Reciept am getting a System Message in task Bar as --> "No Goods Reciept Possible for Purchase Order
XXXXXXXXXX. Message No. M7036.
Can ne one please help me what to check in this P.O , The Message generated is not an Error it is a Message in task bar with Green Tick, Hope you got it.
Please Help ,
Rgds n thanx in advance.
sap11

Hi,
Following could be the possible reasons for this message:
o   The purchase order contains no items in the specified plant. - If you have specified plant in MIGO Screen, remove it and keep it blank, let system determine it from PO.
o   The item specified does not exist. - If you are entering PO line item in MIGO screen then keep it blank and let it get determined form PO
o   Currently, the scheduling agreement has no open schedule lines, or the schedule lines have not yet been transferred. - This is applicable in case of GR against Scheduling Agreement
o   The item category of the purchase order items in the plant does not allow goods receipts. - Check the Item Category in PO, it should be blank.
o   The purchase order items in the plant have been deleted or are blocked.
o   For confirmation control for the order item(s) to be carried out, a confirmation (shipping notification) must have been received. This has not yet been entered. - Check under "Confirmations" Tab in PO whether any confirmation control key has been specified or selected wrongly. If yes then either create Inbound delivery in VL31N and then do MIGO or remove the Confirmation Control Key from PO ans Save and then do MIGO.

Unplanned Goods reciept against the Prd/Process order

Hi All,
When I am trying to add one line with the movement type 101 in the Goods Movement screen than the system is giving the error message "You are not allowed to enter unplanned goods receipts during confirmation".
How can I allow the unplanned goods reciept for the order in the CO11N transaction?
Regards,
Anup Dubey

Hi Anup,
You can do that in MB31with respect to Production Order
Thanks
Bala

Error in Good Reciept

Similar Messages

Maybe you are looking for