Error in GR Update control of movement type is incorrcet (entry 101 _ _ _ B

PO is created using Non-stock matreial and while doing good receipt of this PO user is getting error "Update control of movement type is incorrcet (entry 101 _ _ _ B). Message No. M7226.
Plesae help.....

Hi,
check following link
[M7226 Update control of movement type is incorrect (entry 101 _ _ _ B);
[http://www.sapfans.com/forums/viewtopic.php?f=3&t=297261]
Regards
Kailas Ugale

Similar Messages

Movement type 122 Error while GI" Update control of movement type is incorr

Hai Gurus,
I am having an errow when doing a GI thru movement type 122. i am getting this error message " Update control of movement type is incorrect (entry 122 X X)" Can any one help me how to fix this.
I did this transaction using MIGO_GI and selecting Goods issued and other as the options with 122 as movement type.
warm regards.
mahesh.

Hi
Mov type 122 is return to vendor if the qualtiy of Goods is Poor / Quality
Regatds
AKM

Update control of movement type is incorrect

while planning for a material with mrp type pd and strategy group as 20(make to order) i created a customer requirement against which after running mrp the tran md04 showed purchase req for a particular material which was released by me and converted into purchase order by me.
but when I wanted to do goods receipt against the po generated it is giving me this error in tranc migo.
ERROR IS "update control of movement type is incorrect entry (101 X X e b _ v)
the performance assist screen shows this
Update control of movement type is incorrect (entry 101 X X E B _ V)
Message no. M7226
Diagnosis
The system could not find entry 101 X X E B _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.

Hi
Check the T code OMJJ for the defining the MVt type also check the error is coming for MVT type 101 then check with mvt type 101 in t code OMJJ and check the updation control there.
also consult your MM consultant for this error
Regards
Anupam Sharma

Update control of movement type is inco.

Hi All,
When user is Doing Good Receipts in Purchase orders & when it comes up he gets this message: (Update control of movement type is incorrect (entry 101 _ _ _ B)
Any help is appreciated.
Thanks & Regards,
S.Sinigh

Hi,
Please check the below thred .I think issue is with the OMS2
Update control of movement type is incorrect (entry 101 _ X _ B)
AMIT

Update control of movement type incorrect

Dear all,
I have run a complete sales cycle from sales order creation to excise invoice generation. However, I have not done the PGI since in our case it is done after the billing. The materials have been dispatched and excise invoice submitted.
Now, when I am doing PGI it is throwing an error "Update control of movement type incorrect (entry 601 _ X Q L _ V) ". I analysed and found that I have wrongly filled the Requirement Type in the sales order and corresponding entry is missing in OMJJ.
1- I tried to add this entry but in vain. There is no 'New entry' or 'Copy as' button and hence i could not add..
2- So, I tried the other alternative i.e. reversing all the documents and changing the RqTy in order. But that can't be done since excise has been sent.
Is there any other way by which I can do the PGI or atleast capture the goods movement in the system and also update all the relevant documents?
Plz guide.
Thanks
SAPshed

To do the PGI / PGR , you have to cancel the Excise Invoice through J1IIN and then the Billing Document.Only after this , you can do the PGR or PGI.
Best Regards,
Ankur

Update control of movement type incorrect (entry Z31 X X _ L )

Hi gurus,
Business reporting requirment to used M T 301, currently we using MT641 fr plant to plnt (stock in transit) transfer .
now we have to replace 641.
i)Kindly advice???
I have create Z31 copy of MT 301 but shown below error at PGI.
ii)Update control of movement type incorrect (entry Z31 X X _ L )
Error Message No E M7 226
how to remove this error?
thanks in advance.
sapsd25

Hi G. LakshmipathiLaxmipati guru,
thanks for the prompt response.
T code VAL01n & VL02n is alreday.
Is their any MT similar to 301 use for stock transfer with DO & Excise
Thanks
SAPSD25

UPDATE CONTROL/WM MOVEMENT TYPES

In OMJJ transaction in the UPDATE CONTROL/WM MOVEMENT TYPES i observed that for every single movement type there are many entries available .can anybody tell me how one can identify which is used and at what point?

101          B          A     GR for asset        - this will triger when you do the GR for asset against the PO
101          B          E     GR for sales order - this will triger when you do the GR for Sales order against the PO
101          B          P     GR for sales ord.st. - same as above but for project specifc
101          B          V     GR for acct. assgt.
101          F          A     GR for asset
101          F          V     GR for acct. assgt.
101     E     B               GR for sales ord.st.
101     E     B          E     GR for sales ord.st.
101     E     B          P     GR for sales ord.st.
101     E     B     X          GR STO for salesOrSt
101     E     B     X     E     GR STO for salesOrSt
101     E     B     X     P     GR STO for salesOrSt
101     E     F               GR for sales ord.st.
101     E     F          E     GR for sales ord.st.
101     E     F          P     GR for sales ord.st.
101     Q     B               GR for project stock
101     Q     B          P     GR for project stock
101     Q     B     X          GR STO Project stock
101     Q     B     X     P     GR STO for project
101     Q     F               GR for project stock
101     Q     F          P     GR for project stock
101          B          A     GR for asset
101          B          V     GR for acct. assgt.
101          B     X          GR stock in transit
101          B     X     A     GR st.in trans:asset
101          B     X     V     GR st.in tr:ac.assg.
101          F               GR for order
101          F          A     GR for asset
101          F          V     GR for acct. assgt.
101     E     B               GR for sales ord.st.
Like wise every movement has diff indicator and diff activity.
by looking the config you can see for all the activity

Getting an error message when trying to do mov type 521

Hello All,
When we are trying to do Movement type 521 for a material and plant we are getting the error message and not allowing to do the movement.
Please help us to solve this issue.
Thanks in advance
Kalyani

Check your material master for a x-plant or plant specific material status.
This status is probably customized to prevent movements.
Obtain the person who has entered the status from material master change history and talk to them about what you are trying to do and if the status needs to be removed or you need to choose an alternative solution for your movement.

J_1IEXCDTL Update from 561 movement type

Hello,
In J_1IEXCDTL some entries are not avaialable, because whiles uploading of data from 4.6C to ECC6.0 some entries are missing.
So i,e the reason while creating of outgoing excise invoice through J1IS iam not getting the vlaues in "GET EXCISE INVOICE" for perticular material.
1)what can i do for this?
2)If shall make the entries from 561 and shal i update J_1IEXCDTL and J_1IEXCHDR tables from this material document through J1I5
Kindly do the needful.
Regards
sapman man

Hello,
We are uploading the J_1IEXCDTL and J_1IEXCHDR values in ECC 6.0.
So when the some vendor procured materials are there, That excise values are saved in these two tables.
So when we send the materials to some other plant, then we are creating the J1IS. then in Get excise invoice we are not getting the that old values.
bcz when we are taking initial stock from 561 movement type. the stock of that material saved in stor loc. but we send this material to different plant, then while creating the J1IS , in get excise invoice tab we are not getting the old values.
How to do? how to find old excise values in GET EXCISE INVOICE tab in J1IS
sapman man

Message type control for movement type

Hi All,
We are using two movment types,
301 - Plant to plant transfer
934- initial stock entry reversal(custom one).
Issue is when ever available stock of materia lM1 is consumed against some sales orders , if we try to do transfer posting using transaction MB1B MOVEMENT TYPE 301 system is throwing error message zero pcs available for M1 and not allowing us to post which is correct (messge M7 181).
But for the same material M1 if try to post using transaction MB1C and movement type 934 system is tHrowing warning message zero pcs available for M1 , but allowing to post there by removing the confrimed / consumed stock from the sale order. here also the message is M7 181.
So please let me know can same message type is used differently for two different movement type. If so where is the setting is being done.
Regards,
Babs

Dear ,
Because u already book for sales orders so release the sales orders you can do, or increase the stock and u can use .
regards
shiv

RG1 Updation for 102 mov type

Dear all,
RG1 relevance was set for movement type 101 gr against order.However 102 was not made relevant for Rg1 ,some documents were reversed using movement type 102 after that 102 was made relevant for RG1. Now when i am going to update RG1 for 102 material documents in J1I5 none of the material documents are getting selected ,Kindly suggest some way to update RG1.

hi,
Conceptually and as per rules u cannot reverse the entries of RG1.u can scrap but cannt reversed.
that is why 102 is not updating RG1.
in short it is better that u take goods to RG1 when u want to sell them.
regards,
sujit borse

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

RG23A Part 1 updation for 261 movement type

Hi,
We have a business scenario where the same raw materials are procured from both excisable and non-excisable vendors. When purchasing from excisable vendors, CENVAT credit is availed and RG23A Part 1 and RG23A Part 2 entries are updated. When purchasing from non-excisable sources at the time of goods receipt in MIGO 'No Excise Entry' option is chosen.
When subsequently materials are issued to production order using movement type 261, we try to consume this inventory from RG23A part 1 using transaction J1I5. However we come across cases where the material document qty is more than the balance qty in Rg23A part 1. This is because part of the inventory comes from non-excisable purchase.
In this case how do we update RG23A Part 1 for the partial CENVATABLE inventory?
Regards,
Sridhar

Hi Ashok/Binoy,
Thanks to both of you for your answers. We are unfortunately not able to maintain multiple materials as the number of raw materials are very high and also maintaining bill of materials with multiple BOM's was considered not practical by the client. I then discussed the situation with the client's excise department with what Binoy had indicated. We have decided to make a "Part 1 entry only" during MIGO. The excise person indicated that this would be ok.
Thanks again for taking time to reply.
Regards,
Sridhar

Update control error - BAPI_GOODSMVT_CREATE

Hi Folks,
while trying to post a GR using BAPI_GOODSMVT_CREATE, i am getting an error.
E M7 226 Update control of movement type is incorrect (entry 101 X X)
can someone let me know why and whts the solution to post the GR using this bapi.
thanks a ton
Raj

Check this sample code for BAPI.
See if you are passing every informatino accordingly -
Sample Code for BAPI_GOODSMVT_CREATE
Populate header data
Posting date
x_goodsmvt_hdr-pstng_date = <deldate>.
Document date
x_goodsmvt_hdr-doc_date = <doc_date>.
User Name
x_goodsmvt_hdr-pr_uname = <ernam>.
User Name
x_goodsmvt_hdr-ref_doc_no = <PO/Delivery No).
Bill of lading
x_goodsmvt_hdr-bill_of_lading =<BOL>.
Populate item data
Purchase order number
i_goodsmvt_item-po_number = ebeln.
Line item number
i_goodsmvt_item-po_item = ebelp.
Plant
i_goodsmvt_item-plant = werks.
Movement type
i_goodsmvt_item-move_type =movtype.
Movement indicator
i_goodsmvt_item-mvt_ind = mvt_ind.
GR quantity
if p_movtype = c_101.
i_goodsmvt_item-entry_qnt = menge.
else.
i_goodsmvt_item-entry_qnt = menge * -1.
endif.
GR UOM
i_goodsmvt_item-entry_uom = meins.
Storage location
i_goodsmvt_item-stge_loc = lgort.
Production date
i_goodsmvt_item-prod_date = doc_date.
Delivery completion indicator
i_goodsmvt_item-no_more_gr = c_x.
Movement Reason
if p_movtype = c_122.
i_goodsmvt_item-move_reas = c_12.
endif.
endloop.
For each PO create a GR document
if not i_goodsmvt_item[] is initial.
call function 'TRANSACTION_BEGIN'
importing
transaction_id = l_trans_id.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = x_goodsmvt_hdr
goodsmvt_code = x_mvt_code
importing
materialdocument = l_mat_doc
matdocumentyear = l_mat_doc_year
tables
goodsmvt_item = i_goodsmvt_item
return = i_bapireturn.
endif.

Idoc failure due to movement type

Hello,
I am going through one process in whih i am recieving idoc from another system into SAP and this idoc will result in doing GR automatically.
This time IDoc is getting failed and system showing error that Update control of movement type is incorrect (entry 101 X X _ L )
What can be reason for this as i am using movment type 101.
Thanks
Himanshu

Hi!
Is it possible to copy here the contents of your idoc? specially the item data... something like:
Segment Type - E1BP2017_GM_ITEM_CREATE
MATERIAL AAA
PLANT 1000
STGE_LOC 0001
MOVE_TYPE 101
ENTRY_QNT 1
ENTRY_UOM EA
MVT_IND B
Please, let me also know the idoc type you are using.
Thanks!
Esther.

Error in GR Update control of movement type is incorrcet (entry 101 _ _ _ B

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