Error in Physical inventory posting

Hi,
When i do the physical inventory differences in the current period i get the error period 000 is not in current variant k4
Cheers

Hi,
Check the following
1. Check the period opening for company codes whether it is in current period
2. check OB52 for the company code for the current period
cheers

Similar Messages

Error in MI07 physical inventory posting

I am getting the error while doing MI07 (Physical inventory posting) the Physical inventory. The error is as follows:
No accts maintained for company code clearing between comp.cds 765 and 350.
Message no. F5730
Diagnosis
A company code clearing transaction requires that you maintain clearing
accounts for each of the company codes involved.
System Response
You must carry out company code clearing for the posting.
You cannot carry out the posting if you have not assigned any
clearing accounts.
Procedure
Maintain the clearing accounts.
This is coming because there are some entries that got copied while copying the plant and the cmpany code but i am unable to trace that. Can anyone help.
I have created the material for the plant defined under the Comoany code 765 but the posting is happening for the 350

Hi,
when you are doing a PI , where there will be question of two company codes? may be the material you have taken with another plant that belongs to another company code?
or is this materiial is companu code to company code sto transffred material? check if there any in transit exits.
Regards,

Physical inventory posting in TCode Mi07

Hello Gurus
While posting the Physical inventory in Tcode:MI07 at the time iam getting error message
Account 753100 requires an assignment to a CO object please give me the suggestion as soon as possible
Regards
Prakash

Hi , Prakash
                  I got the same problem like you described 3 years ago ,
                  the fact is I create a new company code ,
                  when I use MI07 to posting physical inventory differences in this new company code ,
                  I got the same error message ,
                  so I'm wondering , how do you fix it ?
                  Thanks and Best Regard

Error in physical inventory

hi gurus
When creating cycle count at plant level, location error occur, for a material
The error message is coming as given below
<b>No batches that can be includedin physical inventory exist for 'XXXXXXX" (material)</b>
kindly suggest what could be the reason
bye
subbu

Is that material batch managed ?
Can you pls elaborate your query ?
regards

Physical Inventory Posting Block

Hi ,
I have Created Physical Inventory Document (MI01) with Posting Block , But i will try to do REM back flash T code MFBF, it will for all the transaction good receipt and goods issue all the transaction , kindly tell me how to control this
Regards,
Ranganath

do I understand that correct your MFBF reduces the inventory that is blocked for physical inventory?
Can it be that you already entered the count? because the count entry in MI04 removes the posting block. Often people think the posting block is removed with posting the difference, but as said, this happens already with entering the count.

Physical Inventory Post difference to a diff Cost Center

HI
I am posting a Physical inventory difference using MI07
Based on the plant i want to post to different Cost Center, is there a way that i can manually provide a cost center in MI07
presently it goes and pulls it from OKB9(default Value), My situation is i have 10 plants For each plant it needs to post to different cost based on the plant
Thanks

OSS note 13423 says:
No account assignment can be entered when posting inventory
discrepancies.
Cause and prerequisites
This function is not implemented.
Solution
In Customizing an account assignment can be made for every inventory
adjustment account. To do this the inventory adjustment account must
first be defined as a cost element (Transaction KA01 / KA06):
Accounting -> Controlling -> Cost centers -> Master data -> Cost element
-> Create primary / secondary. Then an account assignment can be made
for the cost element (Transaction OKB9):
Tools -> Customizing -> Setup menu -> Accounting -> Controlling -> Cost
centers -> Actual postings -> Automatic account assignment.
If this account assignment is implemented every posting to the
particular inventory adjustment account will automatically receive the
appropriate account assignment.

Movement types and physical inventory posting

HI Expert,
All inventory differences are currently booked using SAP-movement types (MVT) 291 and 292.
Inventory differences have to be booked via the correct movement types in order to increase transparency to better analyze real consumption vs. lost inventories
For inventory differences during a physical inventory use MVT 701/702 and for inventory differences other than after a physical inventory use MVT 711/712. Currently these movement types are blocked for use in our company. So it needs to be implemented soon.So
1.I want to know if this action can be implemented.
2.Could you tell me what's the difference between the MVT291/292 and 701/702/711/712.
Thanks

.Could you tell me what's the difference between the MVT291/292 and 701/702/711/712.
291 na s292 are the movements type when in u can issues material to any of the account assignment manually like cost center , project wbs, network, sales order etc.
701/702 and the correct physical inventory movement type this are trigred only when u do proper physical inventor process in SAP for storage location which is not managed with warehouse management
711/712 and the correct physical inventory movement type this are trigred only when u do proper physical inventor process in SAP for storage location are managed by warehouse management.
U will have to remove the bloked movement type 701/702 to use Physical inventory process
hope this helps

Physical Inventory-Posting allowed even Posting has been blocked at PI Doc

Hi All,
I have a PI for special stock "O"stck at subcontrtactor.
We have set the Posting block at PI document for the Components which were provided to Subcontracting.And still i 'm able to do the 543 "O" mvt type,now the question is when i set the posting block why system is still allowing me to post the GR - 543 "0" document.
I appreciate if someone helps me.

I receive error message M7102 and cannot post the 543 O.
Has your count already been entered as you posted the 543 O? Because the block for inventory is removed with entering of the count, and not as expected or written in the docu with the posting of the difference

Physical inventory posting

while posting the difference qty i have to give the authroization that if it is 10% difference my stores person can post the difference if it is more than 10 % he should not post the difference, it should come to my notice and i should post the difference can we map this in SAP??

Hi,
it is correct. SAP will not restrct the posting if the quantity entered as physical count whather high or low of the quantity in terms of tolerances.
It compares with its stock at MMBE and posts either 701 or 702 how ever may be the percentage differrance.
also positing can be done by higher level person rather posting can be restricted through access for the count enterer.the higher level person can verify the count and post.
Regards,

Posting in Physical Inventory

Hi Guys,
Since I do not have open system to test this, I am little confused on this. Which accounts will be updated during Physical Inventory post (exp move 701)?
I am confused among the accounts form GBB->INV, PRD->INV and BSX (stock account).
Please share your comments on this and if any other comments on this query.
Thanks and regards,
Raj

Hi Csaba,
Thanks for your reply. I had tried that, since Physical Inventory is not in place, it is difficult to simulate as well.
Please let me know, if have any other comments.
Thanks
Raj

Handling Unit Status (0031) - Physical Inventory

Hello Friends,
We need to know when the system change HU status to 0031 in table VEKP (HU Header) . We assumed that, it will be during physical inventory posting for HU's and for testing the following transactions are executed -
1. HUINV01 -
2. HUINV03
3. HUINV04
4. HUINV05
However after physical inventory doc posted and material document generated for difference, system still showing the HU Status as 0020.
In this regard, please suggest whether we are doing the correct way or what is the method to adjust the HU's and when the system update the status 0031 in HU table.
Appreciate your supprt.
Thanks
Best Regards,
Goutham

Hello Friends,
Very greatful for your support.
Best Regards,
Goutham

Physical Inventory (MI09) - IDOC

Hi Gurus,
I would like to use IDOC to post inbound physical inventory posting in SAP.
Our conceptual design is to post the stock count without reference (similar to T-code MI09). May I know if any guru can share his / her experience on what should be suitable IDOC message type to be used?
Thanks!
Regards,
Michelle Low

Hello,
The IDOC type to enter physical inventory count is MATERIALPHYSINV_COUNT01. The message type for this is MATERIALPHYSINV_COUNT.
Thanks,
Venu

Error While Doing Physical Inventory (Customer Stock)

While doing the Physical Inventory for the Customer Stock, the following error is coming:
Fld selectn for mvmt type 701 / acct 45500000 differs for Profit Center (042)
Message no. M7093 Diagnosis Comparison of the field selection strings from movement type 701 and G/L account 45500000 has revealed that there is an incompatible field selection combination at one or more points. Field for which the field selection is different: Profit Center Example On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed. System response You cannot post this transaction, unless you have changed the field selection adequately
Pls. help in solving the problem.
Regards,

Hi,
before you go any further you should first check with your finance team that the correct GL account is being proposed. the reason that the fields don't match may be caused by the fact that the wrong GL has been set up in the auto tables (Trans event Key GBB, account modifier INV and whatever valuation area and valuation class is relevant).
If the GL account is found to be the correct one then you need to get someone from the FI team to change the field settings on that account to enable the correct data to be linked to it.
None of this is the domain of an MM consultant apart fron the auto account tables and so please do involve your FI team before you do too much.
Steve B

Posting a physical inventory document

Hi Experts,
My colleague was posting a physical inventory doc through transaction MI07 last month, January. However, we got an error which says period 012/2009 is not open for account type S and the G/L account. I noticed that the posting date of the inventory doc is by december. in addition to that, we could not open the 012/2009 period. we tried posting it this month but we still got the same error. I appreciate any comment regarding this. Thanks!
Edited by: Bryce Larken on Feb 25, 2010 9:25 AM

there are 2 requirement, the posting period in finance (OB52) has to be open for postings, and the MM period has to be open for posting.
In MM you can only post to current and previous period. Even you still can post to last year in Finance, MM does not allow this anymore as we currently have February and december is not the previous period to February.
Hence you have only one option; Delete the inventory document in MI02, and create a new inventory document and conduct the count. Take it as learning experience. Next time you will post documents in the SAP given allowed time frame.

Material blocked due to a physical inventory - VL02N - Post Goods Issue

Hi,
We are working with SAP R/3 4.6C IDES.
During a business process we need to run VL02N and to click the Post Goods Issue button.
When we do that, we are getting the following error:
"Material P-103 1000 0001 blocked due to a physical inventory"
Anyone knows that I need to do in order to make it work?!
Also, anyone knows how can I add more quantity to a given part?
Thank you!
Yaniv

Hi Yaniv!
Any stock changes are forbidden during physical inventory (otherwise you wouldn't know, if your counting has amount of before or after the change).
Close the counting (-> ask who has done this), then goods issue is possible.
Quantity change: go to picking tab and enter 'real' -> changed quantity.
Regards,
Christian

Error in Physical inventory posting

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