Error in material posting

Hi all,
While updating of stock using mb1c transaction code, i'm getting error like "Account determination for entry bpo1 bsx not possible". Please provide a solution for this error as early as possible.
Thanks&regards
Kesav

Hi, sathya narayana,
Thanks for your valuable feedback, I have gone to obyc t.code and choose bsx transaction key and enter my charts of account and maintained my g/l account number , valuation area. But system giving error like " Act 10000 for trans/event key bsx, postable directly" in this 10000 is my g/l account number.,
If i remove my g/l account number in using obyc transaction code ( beside of valuation area), i'm getting error like "Account determination for entry bp01 bsx 0001 bp not possible".
Even i was maintained my valuation area, company code , charts of account and valuation group code in omwd. and i assigned valuation class to my material, still i'm getting error like this. Please solve my problem as eraly as possible.
Thanks and regards
kesav

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Account determination Error during material posting

hi
when i try to post the stock through MB1C, it shows an error that Account determination for omb1 (company Code)GBP_BSA not possible.
please help me out and where i exactly i missed the configuaration
thanks

Hi Friend,
Goto Transaction code OMS2 and click on the Qantity update for your plant and material combination.
This will help
regards,
santosh

ERRORS IS MATERIAL POSTING TO PLANT THROUGH T.code: MB1C

Hi ,
when I try to post material to plant through MB1C T.code i am getting two errors.
1) GL account 859000does not exist in chart of act INT
2) posting period 008 2011 is not open.
these are happening after select material and Qty in selection view screen i pressed enter key on that tine error no1 and another one happening when i select material and Qty in selection view screen i pressed enter key and click on save button.
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with regards
suneel kumar

Despite my repeated requests, you keep continuing posting many basic or repeated questions for which, answers can easily be found if you search the forum.
Please try to adhere to forum rules
G. Lakshmipathi

Error at material posting [MB1C]

Hi guys!
i am getting a problem while posting material, saying
account 473000 for tras/event key BSX, postable directly.
before this problem i maintained
0001 valuation class as 7920 and G/L account as 473000 in BSX/INT
Thanks and regards
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Dear Krishna,
T. Code: FS00
Key-in A/C - 473000 and Company Code.
Go to Tab: Create/bank/interest
and Check Box: Post Automatically only. Mark this Box, as "Ticked".
Best Regards,
Amit
Note: Reference -
[A/C Postable Directly|Acct. 145301 for trans./event key BSX, postable directly.]

Pop up error message while material posting

Hia,
how can i pop up error message while material posting based on user .
thank u in advance

Hi Ram
Nobody is getting your requirement. Please explain your question.
Thanks & Regards
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Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
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To unrestricted use                     2,098
To sample usage                         2
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Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
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Hi Brijesh,
What is the status of inspection lot?
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HU items' material posting is inconsistent (Message no. HUGENERAL327)

Hi,
I am trying to pack a material in an Outbound Delivery (OBDLV), into a container (Packing Material) and while trying to Post GI (PGI), system is throwing the error message:
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Diagnosis
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Hi,
different cases can cause the error message hugeneral327. In most cases this error message is shown when stock determination is used together with handling unit management. This is not supported in standard.
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Regards,
Ely

HU items' material posting is inconsistent

Outbound delivery confirmations IDOCs are failing when the material has a stock determation rule and is assigned to a Handling Unit.
I reviewed SAP notes 550289, 605629, 952440.
The notes state HUM and Stock Determation are NOT comptabile. This is an issue as ALL deliveries which are PGId from High Jump contain materials which are packed in Handling Units.
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IDOC Error Message:
HU items' material posting is inconsistent
Message no. HUGENERAL327
Diagnosis
Handling unit MDED8 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
In my case,
We are posting all items to non-HU storaage location. Why is it still failing? All HU items are being posted to the same storage location and in a NON HU storage location.
Logistics General>HUM>General>MM>IM-->HU Requirement for Storage Locations and Default Values for
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Hello,
I am having the same problem when I want to use stock determination and HUM in the delivery GI. The add-on solution that SAP wants to get paid does not apply to the US country yet. So I am not sure if SAP has solution available.
My workaround is to user mvt 411K to move from consignment to own stock at the time of delivery picking out of warehouse. Then, proceed with normal packing and GI.
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Thanks,

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Hi,
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About Refresh Error In Materialized view

hi
i have
Oracle 9.2.0.1 at the windows server 2003
i have created some materialized view to use in my one web application running on tomcat
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ora 06512 at line 2
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I suspect one of your datafiles has exceeded the 4Gb windows limit. Your tablespace has probably been set to autoextend and this has created the problem. I am not sure what you can do at this point apart from recover from backup. I would open a TAR with Oracle Support as soon as possible to try and resolve this issue.
Please note: This forum is for OLAP issues only. If you need more information I would try posting on the database forum.
Keith Laker
Oracle EMEA Consulting
OLAP Blog: http://oracleOLAP.blogspot.com/
OLAP Wiki: http://wiki.oracle.com/page/Oracle+OLAP+Option
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OWB Wiki : http://wiki.oracle.com/page/Oracle+Warehouse+Builder
DW on OTN : http://www.oracle.com/technology/products/bi/db/11g/index.html

Error in FI posting in J1IV

Dear Sir,
I am sending some reject material to vendor.
1. i did returen delivery material document created by MIGO with 122
2. I complete J1IS and post J1IV .
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Dear sir,
thanx for reply
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Hi
While transfering normal stock to project stock, system responding with error message as "material price will be determined negative value".
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Dear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
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Hi ,
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Shrey

tHX ,
mm PERIOD SHOULD BE oPENed TO PROCESS J2IUN.
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REGARDS
sHREY

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Error in material posting

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