Error in goods movement during confirmation

I get an error while doing the goods movement during confirmation stating that posting is not possible during that period.

Hi,
If it is MM Posting period problem then check in MMRV and MMPV ..
In MMRV - u can allow posting to previous periods
In MMPV -U can close and open periods i think
If it is CO posting period problem then check in OB52 , Here to get posting period variant for your company code from OBY6 and input in OB52 and check for all accounts the periods , change the periods accordingly for the year..
regards
pushpa

Similar Messages

Error in Goods Movement during order confirmation

Hi,
I am trying to confirm a production order through CO11n,but i am getting an error in Goods Movement .
The following message is displayed in the log - "* Posting only possible in /11 anperiods 2008d 2008/10 in company code A100*". Can any one guide me what should i do to confirm the order without any error in Goods Movement,
Thanks in advance.

Hi,
It is advisable to correct the Goods Movement Errors in COGI in the same period (before closing the period by MM in MMPV). You cannot correct the same if the period is closed.
Only option is you need to open the closed period in consulatation with FI and MM team members
OR
Delete the Error movement records in COGI and post the Goods Issue for the production order in Tcode : MB1A with movt type 261 and go inside and mention the materials which you want to issue to the order.
Hope this will help you.
regards
radhak mk

Error in Good Movement

Hi SAP Gurus,
I have got a error in Goods Movement. For Production Order no.xxxxxxxxx, there is no error in the COGI report, but if we check it in one of the customized report called Valuated Goods movement failure there is a error for the said Order no. But it is not showing any reasons. I checked it in the database table also. There also the error exist, but it is also not giving any reason. Actually what the user did is they did cancel the confirmation for this Order no for certain quantity.
Can anyone tell me what should be the reason and how to solve it?
Regards,
Rinky

Hi Andreas,
Thanks for ur reply. actually the user canceled a Confirmation for certain qty. That canceled confirmation is not re-confirmed. when i check in CO14 - Display Production Order Confirmation against the canceled operation/counter no. It says "Highlighted items need to be processed". How to come to the conclusion that what to do next. how to identify the error. In my customization in OPK4 we have maintained,
Operation sequence   Error when operation sequence is not adhered t
Underdelivery             Underdelivery tolerance is not checked
Overdelivery               Error when overdelivery tolerance is exceeded
QM results rec.         Message if no inspection results exist
So, could you tell me how to solve this?
Regards,
Rinky

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

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

Restriction of manual goods movements before confirmation.

hi dudes,
can any one suggest me the way to restict MB31 and MB1A before order confirmation.
thanks in advance
madhu

Hi Madhu,
How can somebody perform an operation and confirm, if goods are not Issued? Anyhow you can use "User Status" to control. Ex. If CNF is not active Goods Movement (GMPS) not allowed.
"BS02" and assign this to "order type dependent parameters"(OPJH).
Hope this helps...Reward your points if so,
Regards,
Prasobh

Goods movement in Confirmation IW42,

Hai all PM gurus,
I have activated the back flush indicator in the Material master record.I have maintained the components in the task list also.In the maintenace plan for that the particular task list, the componetns also copied - flagged the check box back flush indicator manually in the components screen. While doing confirmation by IW42, the goods movements are not posted?. In the components over view screen also, the material is not copied?. What might be the problem?. Any configuration required.

hi
how you came to know the goods movement has not posted.while confirming definitely it will show message as confirmed and goods movement posted.
kindly read the sap definition for ALL components
All components on goods movements overview
Specifies that in the goods movements overview, all components are to be displayed that are assigned to the operation in question. The system posts the withdrawal of all components displayed in the overview as a backflush.
Use
You use this indicator to decide which components are displayed in the overview for individual time confirmation:
If you set the indicator, the system displays all the components regardless of whether or not the backflushing indicator is set for the component in the order.
If you do not set the indicator, the system only displays the components for which the backflushing indicator is set.
In addition, the material produced appears in the goods movements overview if it is to be placed into stock using an automatic goods receipt. You specify whether or not an automatic goods receipt is to take place in Customizing for the operation control key or in the production scheduling profile.
Dependencies
The indicator has no influence on the overall completion confirmation.
regards
thyagarajan

Error documented goods movements

Hello PP experts
I have done the good issue of the components of a process order.
If I ckeck it in the order in Lits-> documented goods movement, sytem showe me an error 'There is no data for the selection'
What is wrong? why does not show me the movements of good issue?
Thanks in advance

Dear
Order type dependent parameters- Implementation tab - Documentation of goods movements - Make tick mark for all.

Goods Movement while confirming a process in collective orders.

Dear All,
While making a confirmation, the process is getting confirmed, but goods movement is being not happened in the auto GR/GI process.
Please provide a solution for this problem.
Regards,
Ashok.

Hi,
Check all the setting ---
1. Backflush indicator is set for all the components
2.Order confirmation parameters , just check out Goods movement .
3. Production scheduling profile - check auto gr
reward points if you find it is useful to you

Error in goods movement

HI
For goods movement of a production order we have batch control for all the products but it is creating problem for a single product.What could be the probable reason.
Regards,
PradeepM.

1. You have not given what the exact issue - so kindly post the exact issue.
2. Since you are telling that only one mateiral is having problem then surely it would be becuase of Master Data.
Also check all the master data setting forthat material.
reg
dsk

Goods movement during operation confirmation

Hi Gurus
Currently My system is backflushing all the components when i partially confirm the operation through Co11n T-code, which i dont want. I want the backflushing should happen only after the final confirmation of the operation.
Is there any configuration change required to stop the backflushing only during partial confirmation.
Thanks in advance,
Quantum.

Hi
In SAP U can do backflush in 3 ways
Indicator: Backflush
Determines whether the backflush indicator is set in the production order. Here, a 3-level hierarchical logic is applied:
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides",
the indicator being set in the work center.
If at all u dont want to Backflush at the time of Confirmation in CO11N, partial confirmation , dont set any backflush indicator in any level, u can go for Manual Goobs issue Using MB1A, So that u can confirm Goods issue , and final component u can confim By setting Auto goods recipt with the help of Control Key for the last operation in routing.
i Hope this will help.
madhu

Error in Goods movement BAPI_GOODSMVT_CREATE

I am using the BAPI_GOODSMVT_CREATE.
I am appendign 10 records to my table and executing the BAPI.
It is executing successfully for the first 2 records.But for rest 8 records i am getting an error "Content of order 1000030903 : 6211300 transferred to interfa (IMSEG): 6211301"
where 1000030903 is my Order number and 6211301 is my Material Number.
Can somebody has got this kind of error.

Hi,
Please check and format your table data before sending it to bapi. I mean to say u might be missing conversions or validations for some fields.
I guess the data you are passing in first two lines meets thee bapi requirement without any conversions, whereas same is not the case with other lines od data.
I hope this will help you in resolving this issue and close it.
Appreciate if found helpful!!!
Regards,
Vinit

Number range error in goods movement BAPI

Dear friends
we are using the BAPI BAPI_GOODSMVT_CREATE to create a material reservation with movemnet type 201. although all the fields are maintained properly i get an error number 136 - number range different. i checked the number range and found it to be ok. can anyone please help me out
thanks in advance
Gurvindre

Hi,
Please check and format your table data before sending it to bapi. I mean to say u might be missing conversions or validations for some fields.
I guess the data you are passing in first two lines meets thee bapi requirement without any conversions, whereas same is not the case with other lines od data.
I hope this will help you in resolving this issue and close it.
Appreciate if found helpful!!!
Regards,
Vinit

KANBAN - STO (error : Goods movement not possible with mvmt type 351)

Hi,
I have configured KANBAN STO in the system which is working fine.
I am able to empty the bin and create STO (purchase orders)
But when I select a bin and try to make it full, system gives error message:
"Goods movement not possible with mvmt type 351"
In KANBAN STO replenishment strategy, I have used movement type 101,
I m little confused from where this 351 movement type is coming from.
Please help resolvethis issue.
Pavan

Hi,
Below is the entire message:
Goods movement not possible with mvmt type 351
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
You can choose the movement type as follows:
If you know the movement type, enter it directly in the Movement type field.
Choose the movement type via the menu option Movement type.
Choose the required movement type from the possible entries.
If you do not find a suitable movement type, exit this function and choose a different goods movement from the Inventory Management menu.
Pavan

Availability check during confirmation

Hi all,
I need material availability check do be done during confirmation of a order instead of order release...Where do i have to make the configuration change..???
Regards,
Joseph.

Hi,
As per standard practice, it is always suggested to do availability check at the time of order create / release. However, still if your client is not willing for the same then set no availability check for material, capacity & PRT in OPJK & also in Material master MRP-3 Availability check you can put as no check (KP) case to case basis.
Also if you want to prevent errors in Goods movements at the time of confirmation then you need to maintain following config. setting :
GO to OPK4--> Select your Plant & Material -> Individual Entry General (Tab)--> Error Handling / logs ---> Maintain tick in check boxes Goods Movements & Termination of Incorrect Goods Movements.
However, this config. will work in case you use backflush for components & control key with Auto GR functionality. So that your GI, confirmation & GR all will be linked. System will prevent errors in GI & GR while confirmation with this config.
Hope this helps.
Regards,
Tejas

Error in goods movement during confirmation

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