Error in GOODS Receipt .Integreation Config with FI

hi,
When i am configuring the Integration FI to  MM in GOODS RECEIPT .It throws this Message .Check table-169P entry XYZ does not Exist .Here XYZ is my company code .
Pl..Thanks in Advance
Satish

This pertains to the number of tax rates that can be entered directly on the vendor screen during invoice verificaition.
Goto Systemservicestable maintenance---extended table maintenance
T169P
Maintain
new entries
enter comp.code and enter one tax amount and tax code.
save.

Similar Messages

  • Error in GOODS Receipt .Integreation Config

    hi,
    When i am configuring the Integration with MM in GOODS RECEIPT .It throws this Message .Check table-169P entry XYZ does not Exist .Here XYZ is my company code .
    Pl..Thanks in Advance
    Satish

    Hi,
    You need to maintain the company code in this table.
    Procedure:
    Use SE11, data base table T169P and click display
    Next screen, click " contents" icon in the application tool bar
    Next screen, give company code and execute.
    It will do.
    If you have autorisation problem (SE11)check with BASIS people.
    Regards,
    Murali

  • Runtime Error in Goods Receipt

    Dear Experts,
    The runtime error while posting Goods Receipt.
    The Current application triggered a termination with short dump.
    Error analysis
    Shirt text of Error Message
    Document number 1000 (Company Code) 5000000000 2008 was already assigned.
    Long text for Error message:
    Diagnosis
    Document number 5000000000 in company code 1000 and Fiscal year 2008 has already
    been assigned.
    System Response -
    Termination of Processing
    Procedure
    Check document number range 50 in company code 1000 and fiscal year 2008 and correct the number range status. 
    Please guide me on this runtime error while Goods receipt.
    Thanks in Advance

    This means that the system tried to create a document with the number from the number range status but since the document with the same number was already in the system the system could not proceed overwriting hence resulted in a dump.
    How to over come. Give a number range or give a current status to the number range for which documents does not exist in the system.
    Edited by: Anand Patel on Oct 7, 2008 1:12 PM

  • Goods Receipt in STO with delivery ( SD Route ) problem

    Hi,
    there is issue related to Goods Receipt in STO with delivery ( SD Route)
    here
    1. PO with delivery is created ( SD rote )
    2. with reference to above STO outboud delivery & PGI is done
    but after this Goods Receipt is done but outbound delivery document is not updated.
    Note : as per my understanding here user has done Goods Receipt against STO PO instead of Outbound delivery.
    so please guide me so in the future user can not do Goods Receipt against STP PO in the case of STO with delivery cycle. only user can do Goods Receipt against outbound delivery.
    Thanks
    h shah

    You have to ensure in your organizational processes that there is no switch between Transactions MB0A/MIGO and VL32/VL32N. please read the note 199703.

  • Error in goods receipt with PO

    Hi experts,
      I am getting the following error,when trying goods receipt with Purchase Order using BAPI_GOODSMVT_CREATE.
    "No goods receipt possible for pruchase order XXXXXX".
    What may be the reason for this,its urgent please help.
    Thanks & Regards
    Karthik

    I just got the error message in the email.  Here is a sample code for movement type 122.  Replace all the XXXX values with values from your system.
    Also as a sanity check make sure that the PO/Item you are testing with can be returned back to the vendor - use MB01 to make sure this movement type is successful for your PO/Item.
    DATA: w_goodsmvt_header LIKE bapi2017_gm_head_01,
          w_goodsmvt_code LIKE bapi2017_gm_code,
          i_return LIKE bapiret2 OCCURS 0.
    DATA: BEGIN OF i_goodsmvt_item OCCURS 0.
            INCLUDE STRUCTURE bapi2017_gm_item_create.
    DATA: END OF i_goodsmvt_item.
    DATA: w_extnumber TYPE bal_s_log-extnumber.
    DATA: w_goodsmvt_headret  LIKE bapi2017_gm_head_ret,
          w_materialdocument  LIKE bapi2017_gm_head_ret-mat_doc,
          w_matdocumentyear   LIKE bapi2017_gm_head_ret-doc_year.
    CLEAR: w_goodsmvt_header,
           i_goodsmvt_item,
           i_goodsmvt_item[],
           i_return[].
    MOVE sy-datum TO w_goodsmvt_header-pstng_date.
    w_goodsmvt_code = '01'.                                     "MB01
    i_goodsmvt_item-material = 'XXXXXX'. "material number
    i_goodsmvt_item-plant = 'XXXX'.  "Plant that originally recieve this PO
    i_goodsmvt_item-stge_loc = 'XXXX'.  "Storage loc
    i_goodsmvt_item-entry_qnt = 1.
    i_goodsmvt_item-entry_uom = 'XXX'.
    i_goodsmvt_item-entry_uom_iso = 'XXX'.
    i_goodsmvt_item-po_number = 'XXXXXXXXXX'.
    i_goodsmvt_item-po_item = 'XXXXX'.
    i_goodsmvt_item-move_type = '122'.
    i_goodsmvt_item-mvt_ind = 'B'.
    i_goodsmvt_item-move_reas = '1'.  "or whatever reason allowed for 122
    APPEND i_goodsmvt_item.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = w_goodsmvt_header
        goodsmvt_code               = w_goodsmvt_code
        testrun                     = 'X'  "turn this off once I_RETURN comes back empty
    IMPORTING
        goodsmvt_headret            = w_goodsmvt_headret
        materialdocument            = w_materialdocument
        matdocumentyear             = w_matdocumentyear
      TABLES
        goodsmvt_item               = i_goodsmvt_item
        return                      = i_return.
    BREAK-POINT.

  • Error adding Goods Receipt PO based on Purchase Order

    I am working on an add-on that was working against a 2005A version of SAP Business One and I am upgrading it to run against a 2007A Company (PL41)
    I am receiving strange errors when testing the add-on.
    I can add a Purchase order not based on a Goods Receipt PO without any problems but as soon as I specify a base type, entry and line I get either -1 General Error, or the Tried to Read/Write Protected Memory Error.  The error I receive seems to arbitrarily change between the two.
    I have read a few notes on the forums about this but none of them have proven useful in solving my problem.  I have checked the DI-API version on my PC and it is definitely using 8.0.177.0 which matches the version of SBO that I am running.  I have re-installed the DI etc without any success.
    The following is the code snippet which I am using to test:  I have verified that the referenced purchase order is open, contains the correct item, customer etc
    int iResult = -1;
    string sResult = string.Empty;
    string sOutput = string.Empty;
    try
    sOutput += Environment.NewLine + "Connecting to company...";
          sbocoy = new SAPbobsCOM.Company();
          sbocoy.Server = "<insert server name here>";
          sbocoy.CompanyDB = "<insert database name here>";
          sbocoy.LicenseServer = "<insert server name here>:30000";
          sbocoy.UseTrusted = true;
          sbocoy.DbServerType = SAPbobsCOM.BoDataServerTypes.dst_MSSQL2005;
          sbocoy.UserName = "manager";
          sbocoy.Password = "<inser sap user here>";
          iResult = sbocoy.Connect();
          sOutput += Environment.NewLine + "Connected";
          SAPbobsCOM.Documents PO = (SAPbobsCOM.Documents)sbocoy.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders);
          SAPbobsCOM.Documents GoodsReceiptPO = (SAPbobsCOM.Documents)sbocoy.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes);
          sOutput += Environment.NewLine + "Get Purchase Order";
          PO.GetByKey(1402);
          sOutput += Environment.NewLine + String.Format("DocNum: {0}; DocEntry: {1}; ItemCode: {2}; LineNum: {3}", PO.DocNum, PO.DocEntry, PO.Lines.ItemCode, PO.Lines.LineNum);
          GoodsReceiptPO.CardCode = PO.CardCode;
          GoodsReceiptPO.CardName = PO.CardName;
          GoodsReceiptPO.Lines.ItemCode = PO.Lines.ItemCode;
          GoodsReceiptPO.Lines.ItemDescription = PO.Lines.ItemDescription;
          GoodsReceiptPO.Lines.Quantity = 1.0;
          GoodsReceiptPO.Lines.BaseType = int.Parse(PO.DocObjectCodeEx); // If I comment out this and the next two lines the document will add
          GoodsReceiptPO.Lines.BaseEntry = PO.DocEntry;
          GoodsReceiptPO.Lines.BaseLine = PO.Lines.LineNum;
          sOutput += Environment.NewLine + "Adding Goods Receipt...";
          iResult = GoodsReceiptPO.Add();
          sResult = sbocoy.GetLastErrorDescription();
          sOutput += Environment.NewLine + string.Format("Result [{0}] {1}", iResult, sResult);
    catch (Exception ex)
    sOutput += string.Format(Environment.NewLine + "Exception: {0}{1}SBOError: {2}", ex.Message, Environment.NewLine, sbocoy.GetLastErrorDescription());
    The results when I try and reference the purchase order are:
    Connecting to company...
    Connected
    Get Purchase Order
    DocNum: 301396; DocEntry: 1402; ItemCode: SEANTESTITEM; LineNum: 1
    Adding Goods Receipt...
    Exception: Attempted to read or write protected memory. This is often an indication that other memory is corrupt.
    If I comment out the 3 lines that reference the base document the Goods Receipt Adds and the following is the output...
    Connecting to company...
    Connected
    Get Purchase Order
    DocNum: 301396; DocEntry: 1402; ItemCode: SEANTESTITEM; LineNum: 1
    Adding Goods Receipt...
    Result [0]
    The above code will work correctly if we base a Delivery Note on a Sales Order so it appears to be specifically related to the Purchasing Documents.
    Edited by: Sean Archer on Feb 2, 2009 2:23 PM

    Hi Ganesh,
    Thank you for the reply.
    I ran the add-on against another database and it is working.
    I also verified that the document was failing to create if done via the Data Transfer Workbench so it would appear the issue affects the DI-API irrespective of add-on.
    I will need to do more testing to confirm whether this is a bug with PL41 of 2007A or a corrupt database as you suggest.
    Cheers,
    Sean

  • Error during goods receipt of Finished goods for production order

    hi friends
    pls help me iam struggle this issue and mentioned the issue .
    when i do goods receipt for production order system getting error like
    No price could be determined for material/batch FG/ plant ZTP
         Message no. CK 465
    Diagnosis
         The system could not calculate a price for material/batch FG/ in plant
         ZTP for valuation view 0, because none of the valuation strategies in
         valuation variant 007 was successful.
    System Response
         User-defined error management enables you to specify whether the message
         is an error message, a warning message or an information message.
         o   If you have defined the message as a warning message or an
             information message, the costing item will be entered in the cost
             estimate with a value of zero.
    If you have defined the message as an error message, the cost
    estimate contains an error or errors.
    -   In the case of a material cost estimate, the system sets the
        status KF.
    -   If it is a cost estimate without quantity structure, or base
        object cost estimate (that is, a unit cost estimate),  the
        system cannot proceed with costing until you have corrected the
        errors.
    If the system issues a termination message, the cost estimate cannot
    be processed, and processing is terminated.
    procedure
        o   Check the master data for material/batch FG/ in plant ZTP.
        o   If you have authorization for Customizing, check the valuation
            strategy for materials in valuation variant 007.
        Note
        If the message is a warning message or an information message, there is
        a danger that materials with errors will be ignored by the system.
        If, because of this, you issue a warning message and at the same time
        include materials with a zero value in cost estimates, you can make the
        following settings for these materials in the costing view of the
        material master:
      1.  Enter a very low price in the planned price 1, 2 or 3 fields
          manually, for instance 0.01 USD. These prices are used for costing
          purposes only; they are not read by other applications.
      2.  Enter the highest price unit possible, for example 10000.
          Note: If you enter a new price unit that is higher than the costing
          lot size, the system increases the costing lot size accordingly.
      3.  Change the valuation strategy, such as strategy 4, where you could
          enter the planned price field in which you entered the low price.
          The system now costs as follows:
          Using the valuation strategy, the system finds planned price 1, 2 or
          3. Due to the low price and high price unit, the system rounds the
          value to zero. However, the cost estimate still obtains status KA
          (free of errors), and no error message is issued.
          This procedure can be used for all materials that have caused error
          message CK465 to be issued.
    with regards
    dinesh
    Edited by: code acess on Nov 8, 2010 4:06 AM

    hi ragavendra,
    this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
    with regards
    dinesh
    Edited by: code acess on Nov 9, 2010 4:01 AM

  • Landed Cost error based Goods receipt note

    I have the following scenario at a client trying to post landed cost in US dollar against a GRN also in US dollar for a supplier set to US$
    The following message displays trying to post the landed cost: Transaction currency differs from BP or account currency:
    1) The supplier has been used numerous times before and is in UD$ currency
    2) The General ledger clearing accounts is also set to All currencies
    3) We also deleted all the lines on the landed cost document and with only one line on the document the message still appeared.
    Some of the items has been sold in the meantime and part of the offset posting will be posted to Cost of sales. The Cost of sales accounts is set to South African Rand. I thought that will be a problem and I have set them to various currencies and still could not post the landed cost document in US$
    I also upgraded from PL49 to SP1 PL05 and still the issue prevails.
    Any assistance will be much appreciated.

    You may check this thread first:
    Error Transaction Currency Differs - Goods Receipt PO
    Thanks,
    Gordon

  • Partial goods receipt for PO with multiple line items

    Hello All,
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Regards,
    RJS

    Hi
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
    Hope this is what you mean by "Partial Goods Receipt".
    Edited by: Arun R on May 10, 2010 2:03 PM

  • Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

    Hi gurus, can anyone please help me
    while doing service entry for the PO with account assignment F and Item Category D
    our client is facing the error
    "Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
    Diagnosis
    The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Anyone can give the solution please
    Guruk

    hi dear all
    Really thanks for your prompt reply.
    i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
    Any way i awarded points for your support
    Thanks
    regards
    Guru

  • Error for Goods receipt

    Hi All,
    I tried to post goods receipt against a Purchase Order. When i complete all the details as per messages and check the document it says document is OK.
    When I go to save the document it hives error as " Field text is required for "CoCode" "G/L". It dispalys the error and doesnt allow to post the GR.
    please help to solve the problem.

    Hi
    Go to FS00 and input the GL account for which the error is being displayed and select Control/bank/interest tab note the Field status group(FSG) assigned.
    Then input T.code-OBC4 and select the filed status variant assigned to the company code and select the FSG and select General (with text, allocation) and make the Text as optional.and save
    To find the field status variant assigned to the company code use t.code-OBC5
    This should solve your issue
    Good Luck
    Hari
    Message was edited by:
            Hari Krishnan Kandaswamy
    Hari Krishnan Kandaswamy

  • IDoc Error "" No goods receipt possible for purchase order"

    Hi All
    I am getting IDoc failed with the error massaeg " No goods receipt possible for purchase order I510954-02 00010
    Message type :MBGMCR
    Basic type : MBGMCR03
    Message no. M7036
    Status : 51
    Please suggest on this
    Thanks
    Ajit

    Hi
    Please go through thid link i think it will help you..
    No goods receipt possible in PO
    Error - E 036 No goods receipt possible for purchase order
    No goods receipt possible for purchase order
    Regards
    Sharada

  • Account Determination error during Goods Receipt

    Good Day,
    I get the error Account determination for 2000 WRX is not possible when trying to post a Goods Receipt for a material without a master.
    My material is linked to material material type 1.
    Material type 1 is linked to valuation class 3000.
    In OBYC transaction WRX valuation class 3000 is linked to the G/L account I am posting to 405200.
    Despite these settings I cannot post a good receipt.
    The posting however works when I use a material with a material master and the same G/L account.

    Hi,
    In this case material group must be linked to valuation class
    and the subsuquent account determination should exit for the above valuation class.
    Please check the same.
    Regards,
    Manoj

  • Account determination error on Goods Receipts Mov 101

    Hi Gurus
    Please assist, i am gettitng error message ACCOUNT DETERMINATION for entry RCON KBS 0001 is not possible
    Regards
    Palesa

    Hi,
    U can not assign a G/L to this in OBYC. Just a debit or credit entry should ne maintained.
    Purchase order with account assignment (KBS)
    You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt.
    Can please elaborate the error more.......
    Regards,
    Pardeep Malik

  • Error in Goods Receipts

    Dear All,
    For one of my clients configuration unit testing for Goods Receipts, I am getting error message"Country key  has no ISO code".
    I  Have checked all probable configuration settings for Country Key. But could not fix it.
    Please guide me for probable reasons for the error.
    Regards,
    Chandrashekar
    Consultant-MM/QM

    Dear Narayan,
    Yes, there was one Blank Entry in table T001W. I have removed the blank entry from the table. But ended up with one more issue
    We are having 3 clients Golden, Unit Testing and Quality. Configuration done and changes made are in Golden Client. For the change made, Iam tranporting from Golden to Unit testing client, but am getting error message for the same "Cannot open log:
    SAPDEV\sapmnt\trans\log\CC000798.D11
    Message no. TA074".
    Please suggest.
    Regards,
    Chandrashekar

Maybe you are looking for