Error in PGI

Hi,
We are unable to post goods issue for deliveries, which are not relevant for transportation in one system. But in development system, for similar deliveries we are able to post goods issue .Iu2019m getting an erroru201D No goods movement has been posted for the handling unitsu201D while posting goods issue in DWMS system. I have checked all the standard settings and every thing seems to ok.

Hi
It seems material Warehouse managed. Before PGI, you need to perform WM transactions.
Go to VL02N and Click subsequent functions --> create transafer order (LT03)
Complete trasfer order and confirm transfer order.
Come back to Delievry (VL02N) and you can find Pick quantity in pick quantity field and also pick status and overall WM status as C. Then you can do PGI.
regards
Srinivas

Similar Messages

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    Hi
    This means in your material master or article master Profit center entry is missing which is actually made mandatory from FI side
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    This is a repetitive issue and have you searched the forum before posting?
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  • Runtime Error in PGI

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  • Error in PGI delivery for sales order

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    This issue was often solved by extending the parameter abap/buffersize. Please consider
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  • ERROR at PGI level

    Dear all,
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    Thanking you in anticipation
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    Dear Madhu
    Check this thread where similar issue was discussed
    [unrestricted and valuated stock are different|Re: unrestricted and valuated stock are different]
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    G. Lakshmipathi

  • Sales order stock does not exist error during PGI

    dear sir,
    we have two plants 1010 and 1020,we are using variant configuration for our finished goods
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    so we want to dispatch machine from 1020 plant (shipping point),eventhough we make sale order in 1010 plant.
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    thanks and regards
    srinivas pai

    There can be two reasons for these kind of error
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    In either of the case, you have to again do the process.
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  • Runtime error on PGI reversal "OBJECTLIST_NOT_FOUND."

    Hi Experts,
    I am trying to reverse a PGI thru VL09 and I m getting runtime error " OBJECTLIST_NOT_FOUND".
    After debugging I found that error is coming at the serial number status change.
    34   CALL FUNCTION 'DOC_SERNR_STATUS_CHANGE'
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       36             OBJKOPF              = TASER_SER01
       37             SERXX                = DA_SERXX
       38             OPERATION            = BELEG_SDLS
       39             J_VORGANG            = J_VORGANG
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       42             SERIAL_COMMIT        = DA_SERIAL_COMMIT
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       46 *           OTHERS               = 2
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    Hi,
    There´s a SAP note 853290 which could solve this dump. If not, then i would recommend to open a SAP ticket.
    Best Regards,
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  • Error during PGI

    Hi All!
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  • Error when PGI Delivery Order

    HI all,
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    Thanks and best regards,
    Saiful arif

    Hi,
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    Manoj Sharma

  • Error while PGI due to SLED

    Hi,
    When I do PGI, I get the following error,
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    Stock data of serial number "1234" not suitable for movement.
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    Thanks.

    You have a remaining shelf life check active in your material master.
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    You have to extend the shelf life in MSC2N to be able to perfrom the 309. After you have done the 309, you can do MSC2N again an set the date to the old date.
    Thanks
    Aman

  • Error in PGI thru vl32n

    Hi Gurus
    when we are doing PGI from vl32n the following error is encountered. OBYC confi has been done prperly..
    your help is requred asap..
    error message "E M7 093
    Fld selectn for mvmt type 543 / acct 524002 differs for Asset retirement (016 )"
    Thanks
    Prasad

    Hi Prasad,
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  • Stock Transfer Order Error during PGI in VL02n

    Hi Experts
    I have configured a stock transfer order with the following details
    Purchase Order STANDARD Doc Type NB item category field is blank
    Mov Type 647 & 641
    Delivery type NLCC
    Created outbound delevery in VL10B
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    Dear,
    As per my little knowledge I pesume that the error is because of wrong P.O. Types has been used in STO.
    Kindly use P.O. Type UB and item category as U and retry ur process.
    Regards
    AJIT K SINGH
    HAPPY TO HELP U

  • Overall crediit status Error-Preventing PGI

    Hi Gurus,
    I have a PGI issue.  Details are as follows:
    Some of the Outbound Deliveries have Overall Credit status A, this is preventing PGI.
    Customer has credit limit. checked in FD32.
    There is no Credit check activated at delivery level also.
    process is like SO-> delivery -> confirm the TO's -> Create shipment -> automatic PGI in the Background.
    Please letme know your suggestions, if anyone has handled the same kind of incident.
    Look forward for your reply.
    Br,
    Hari.

    Credit status A means that the credit check was 'Approved' so there should not be any problem carrying out the PGI. Do you have a separate credit check setup for the PGI? You can check this in transaction OVAD. If the credit limit is exceeded at the Post goods issue an error is always raised - see OSS note 441009. Obviously, if you are trying to PGI in the background and are encountering an error along the way the system will stop the process.
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    Gerard

  • Error while PGI... Special stock 2010 Q  for this mat. does not exist

    Hi friends,
    While PGI system is showing error that particular material, and wbs element special stock Q in sloc 2010 stock does not exist.....
    But stock is present.....
    I hve checked all relevant things reg..... stock and reservation...
    We are facing this issue for PGI for free of charge.........
    Plz. help......
    Thanks
    Navin

    Hi,
    Please check in MB52 whether the stock of your material belongs to special stock 'Q' + relevant WBS_ID. If your stock level is high enough but the goods are not under the WBS' special stock you cannot post goods isue I guess...
    Csaba
    Edited by: Csaba Szommer on Jun 9, 2008 5:13 PM

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