Error in MB1A

Hi GURUu2019s
When I try to post the document in MB1A with reference to WBS element and network I got the below error,
Incompletion: Vendor: Account Number of Vendor or Creditor (VBPA-LIFNR), error group: 08
Message no. VU014
Please guide me to proceed further.
Note: Also mention me whether this is an MM related error or PS/SD related error.
When I click on the detailed error it takes me to transaction OVA2.
Awaiting for your response.
Cheers,
Kumar.S

Hi,
Goto T.code - OVM1 - CONTROLLABLE ERROR MESSAGES SHIPPING PROCESSING
select Error message VU 014
change Message type To I - information or blank - no message
Regards
Senya

Similar Messages

  • Error in MB1A - Field Profit Ctr is a required field for G/L account 151100

    Hi,
    While we are doing MB1A with movement type 201, we are facing a error message - Field Profit Ctr is a required field for G/L account 1000 151100.
    I check following things.
    1.. Check Field status group of GL 151100 and make optional to Profit center.
    2.. In SE38, enter Report RM07CUFA and execute with 201 movt. type, 151100 Gl no. and 50200 cost center. According to this, no error exist now.
    What should be error..
    Regards..

    hi,
    I think your cost centre is not assigned the above given bussiness area...
    Take help of FI consultant and check whether its assigned at KS02 or not...
    You can also change it...
    or
    if you are just doing testing, then better use other cost centre which assigned to the above given business area..
    Regards
    Priyanka.P

  • Goods Issue against Reservation (Error in MB1A)

    Hi All,
           While doing Goods Issue (MB1A 261 Mov type) against Reservation for Production Order, even if Reserved qty and entered qty is same, we are getting the error message "Entered Qty is more than Reserved Qty for material".
         But for that particular material , in CO03, in Component Overview, different line items are there with different batches. So in reservation list, with same reservation number, different line items are there for that particular material having different batches. But in MMBE, for each batch, stock is available
    Please help to resolve this issue.
    Regards,
    Rosh

    Dear Rosh,
    What is the error message that you are getting?post the error no and class,just double lcik on the error message and check the
    diagnosis for the same error message.
    Are the components batch managed materials?check in CO03 in the top menu>goto>documented goods movements,check
    whether already some goods movements has been performed
    Check and revert
    Regards
    S Mangalraj

  • Dump error in mb1a(SAPSQL_ARRAY_INSERT_DUPREC)

    Dear Friends,
                           We got a dump error(SAPSQL_ARRAY_INSERT_DUPREC)
                           when relesing particular material of the production order in mb1a. the detail error is as follows.
    ABAP runtime errors    SAPSQL_ARRAY_INSERT_DUPREC
    "SAPSQL_ARRAY_INSERT_DUPREC"
    "SAPLIEP1 " or "LIEP1U04 "
    "REMAINDER_OF_EQUI_POST"
    SAP Release.............. "46C"
    Operating system......... "Windows NT"
    Release.................. "5.2"
    Hardware type............ "8x Intel 80686"
    Database type............ "ORACLE"
    Database owner........... "SAPR3"
    Character set............ "English_United State"
    SAP kernel............... "46D"
    Created on............... "Jul 10 2006 21:36:37"
    Created in............... "NT 4.0 1381 Service Pack 6 x86 MS VC++ 12.00"
    Database version......... "OCI_920_SHARE__OCI_7_API "
    Patch level.............. "2257"
    Patch text............... " "
    Transaction......... "MB1A "
    000010   FUNCTION REMAINDER_OF_EQUI_POST.
    000020   *"
    000030   ""Verbuchungsfunktionsbaustein:
    000040   *"
    000050   ""Lokale Schnittstelle:
    000060   *"       TABLES
    000070   *"              SEREQUZ STRUCTURE  EQUZ
    000080   *"              SERILOA STRUCTURE  ILOA
    000090   *"              SEREQKT STRUCTURE  EQKT
    000100   *"
    000110   DATA: RECORDS_POST LIKE SY-DBCNT.
    000120   * Anzahl der zu verbuchenden Sätze fest
    000130     DESCRIBE TABLE SEREQUZ LINES RECORDS_
    000140
    000150   * Zeitsegmente hinzufügen
    000160
         >     INSERT EQUZ FROM TABLE SEREQUZ.
    please let me know if you know the solution.
    Thanks and Regards,
    Shans.

    Go to transaction code OMBT, click view "Intervals" and make sure the number range for previous fiscal year and current fiscal year is not clashing.
    for example:
    Year        From Number   To Number      Current Number
    2010     4900000000     4999999999     5000533839
    2011      5000000000     5999999999     5000135509
    In the above case it will give this dump SAPSQL_ARRAY_INSERT_DUPREC. There may be other reason also.
    You can also follow this method
      Go to T-code SE16N and input table name MKPF.
      Step find:  Find the highest material document number.
      Go to T-code SNUM or SNRO.and Input object MATBELEG ( direct OMBT)
      Click on 'Number ranges' button.
      Click on 'Intervals' button.
      Check 'Current number'
      Now compare it with the highest material document number of STEP FIND.
      Change 'Current number' to a higher number.
    From my experience this normally happens when number ranged is transported from DEV to PRD accidentally during some IMG config.

  • Error - Consignment - MB1A

    Dear All,
    I am posting goods issue in T.Code MB1A, initially i got an error as Acct. Det. for entry INT GBB RHII VBR IIII not possible in OBYC T.code i cleared it & saved the changes.
    Now in T.Code MB1A i have given the details & iam getting the below error when saving it:
    "Document Number 0IIL 101 2008 was already assigned"
    How to clear this error?
    Vineeth.

    what is the movement type u r using in MB1A?
    regards,
    indranil

  • Pipeline error during MB1A

    Hi guys
    I encountered a error in a pipeline process
    during the transaction MB1A.
    ther error was
    error : Purchasing info record not found in purchasing organization ASPO
    please try to help me out to overcome this error
    regards
    Jino

    hi,
    your palnt is assigned to more then one purchase org. and which creates ambiguity for the sytem
    please mak eone of the org as standard org. in img and before that please check whether the plant is asigned to more then 1 org.
    i can say that you have maintained inforecord for standard  but you have not maintained for consignment the combination in ME11.
    so create info record for consignment.

  • No authorisation error in MB1A

    Hi,
    I am trying to post scrap in T.code MB1A with movement type 551. at the time of saving system is saying "No Authorisation".
    when i check the T.code SU53. then its green. no aurhorisation is missing.
    what is missing unable to understand.
    please input your comments.
    regards.

    sorry, but you posted your question in the wrong forum.
    please post in the SAP Security forum at Security
    then, close this message here.

  • Want an Error message during MB1A save

    Hi All
    When MB1A transaction is being saved, I want to throw an error message  by comparing the Batch line items.
    For this I am using bADI  MB_DOCUMENT_BADI. But  it is going to dump after SAVE. When i see the OSS Notes , I found that we should not throw an error during MB1A save.
    How can we resolve this issue?
    In this badi only , I am able to get the Batches in table
    XMKPF     Importing     Type     TY_T_MKPF
    . All other BADI's  importing paramerter s  are in structure.
    Regards
    Visakan

    Hi Nagaraj
    Have you come across this scenario? Or just suggesting solution?
    Because this is a specific dump when saving MB1A after putting error message in BADI.
    Regards
    Visaka

  • Error : Cost center

    Hi guys,
    I do have queries regarding cost center in MM
    i have encoured a error during MB1A process
    and if i give my own cost center
    it says that
    error: Do not assign to cost center (not active in CO area JNNO and FYear 2008 )
    what are the steps can be taken to slove tis problem?
    Regards
    Jino

    HI
    error: Do not assign to cost center (not active in CO area JNNO and FYear 2008 )
    Means for CO: Controlling Area JNNO the FICO consultant need to open the costcenter linked with the Controlling Area for posting in the financila year 2008.
    Ask your FI guy he can do it in OKKP and OKB9
    Reward if usefull
    Regards
    Sujoy
    Edited by: SUJOY KUMAR PAL on Apr 23, 2008 8:30 AM

  • Vendor Evaluation formula

    Dear All,
                   Kindly give me the vendor evaluation formula.
    I have configured the vendor evaluation with the following weighting factors:
    Price : 30%
    Quality: 50%
    Delivery : 20%
    i want to know how it is calculating internally in SAP .i want the formula for thes
    Regards
    Kumar.

    Hi,
    please go through the following link. there is a document given by SAP.
    COIN error during MB1A transaction code
    this document explains all the formulae you are asking.
    agian there are many threads which discuss about the various problems faced in this functionality and there you may find the explainations related to it with the formulaes.
    regards,
    Adwait Bachuwar

  • Field seection for mvmt type 702/acct 233000 differs for vendor goods movem

    Hai Gurus
                 iam posting physical inventory differences in T.code MI07 for Consignment stock.it is giving error
    "field seection for mvmt type 702/acct 233000 differs for vendor goods movement (014)".
    can u pl help to resolve this
    Thanks & regards
    chandra

    hi
    T.code SE38 Program RM07CUFA,Execute
    Enter movemnt type 702, Special stock indicator P - pipeline
    Company code
    G/L account - 233000
    Execute
    now here check the mismatched field selections
    refer following
    Stock posting...
    error in MB1a
    regards
    KI

  • Some confirmation queries

    Dear gurus,
                    MY client requirment is
    Query 1
    In production order If missing parts exists,during co11n it should give error message" missing part exists" confirmation not possible.
    query 2:
    in colln in goods movement tab.i am finding only backflushed materials.for issue based.even though if mb1a 261 has done,material should be visible in goods movement tab in colln along with backflused materials
    query 3:
    if mb1a 261 not done for all components in production order.system should give error message"mb1a 261 not done,confirmation not possible"
    please suggesy your solutions and ideas
    guna

    Query 1
    In production order If missing parts exists,during co11n it should give error message" missing part exists" confirmation not possible. -
    In STD SAP it is not possible, you can use - User exit for it CONFPI02 and CONFPI03...in which you have CAUFVD structure from which you can get the order number and see the ststus of order. If the order ststus has MAST, i.e. material shortage, then make the system to give this message.
    query 2:
    in colln in goods movement tab.i am finding only backflushed materials.for issue based.even though if mb1a 261 has done,material should be visible in goods movement tab in colln along with backflused materials - totally confused..pl explain better..
    if you haqve a backflush tick in component line in production order, then you cannot issue manually in MB1A. During confirmation system will show that materials for issue.
    query 3:
    if mb1a 261 not done for all components in production order.system should give error message"mb1a 261 not done,confirmation not possible"
    Same As 1, only difference is you need to check in MSEG tabel where any 261 mov happened to the order...but it is very complicated logic as for each material you need to check this and system performance issue may arise.
    pl come back

  • About error id ki235 when mb1a

    dear all:
      these is a error happened when i send materials to the pm order using tcode mb1a.
       the system tell me 'account 410101 is defined as a cost,this mean that you must
    alway specify a co account assignment.
    and the error id is ki235.
      what should i do for this question.
    thank you !
    best regards!

    Hello Zhao
    I think note 367813  ( KI235 for goods movements: What should be done?) will
    provide you with all the detail information you need.
    Regards
    Javier

  • Errors Message while issuing the material in MB1A i.e unrestricted material

    Hi Expert,
    I want know the Message while issuing the material in MB1A we are getting the error unrestricted material, so what is the reason of error.(i.e there is no stock available or any other give me the reply as soon as possible)
    Regards,
    Ram Rathode

    You are not clear. What is the error message that you get?

  • Error in printout for mb1a movement type 221 for a particular plant

    Hi All,
    While printing through MB90 for the material document which processed through MB1A and movement type. The following error is appearing for only one particular plant , i am getting the following error.
    Text  ID F14 language EN not found
    Message no. TD600
    Diagnosis
    You want to read a text which does not exist in the data base (or update memory).
    System Response
    Reading could not be carried out.
    Procedure
    You need to create this text:
    1. Initialization (module INIT_TEXT)
    2. Save (module SAVE_TEXT)
    Please send me any solution if any gets same error.
    Thanks,
    Suresh.

    Hi Bijay,
    Thanks for your relpy. I tried to add the plant and storage location, I am getting the below error.
    Entry LT91   does not exist in TSP03 (check entry)
    Message no. 00058
    Diagnosis
    Input values must be defined in Table TSP03. The value or values 'LT91 ' are not specified in this table.
    Procedure
    Check whether the input is correct and correct if necessary.
    Procedure for System Administration
    If this is not an incorrect entry, check the system settings and change them if necessary.
    If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
    Thanks,
    Suresh.

Maybe you are looking for