Error in PIPELINE CONSIGNMENT

Dear experts.,
while doing pipeline consignment, in MB1B, it is not showing the movements 201P or 261P.
it is showing the movements from 301. i am unable to resolve....
can anybody suggest me to resolve ....
Thanks in advance,
Mitra...

Hello Sai krishna,
Try this
1)     go to MB21 Create Reservation Movement type 201(consumption for cost center)
2)     MIGO          -
Choose Goods Issue and the reference Reservation number.
                                         Where tab and enter the special stoc indicator K.
                                  On the Partner tab, enter Vendor
3)     Liability settlement : MRKO
Hope this will solve your issue.
Regards,
Atul Gaikwad

Similar Messages

Cogi error - Pipeline/consignment movement posted without value

Hi
I am getting a Cogi error Pipeline/consignment movement posted without value
This particular material was not having problem till last week and now all the time when confirmation of production order happens it goes to cogi with error
Price is maintained in info record
Please suggest

Dear friend,
some theory:
You always have 2 options - delete or process your COGI record.
Before to make a decision you need to analyse/find a reason why this error has happened.
run COGI;
tick your eror;
hit F6 (display errors) - bell icon
now you are able to see the reason.
depends on a reason (information you see now) you do your next steps
say, for instance, you did something to fix the reason,...
then
if you want to process, tick your error and Save
if everything is okay - system will POST it (cogi record will go away)
or , say, you do not care about the error -
tick your error and Delete
some practice:
please have a look at your material - probably someone changed it very recently - look at last changes using MM04 or MM03
good luck

Error while doing Consignment and pipeline settlement

Hi All,
While doing the Consignment and pipeline settlement (MRKO), getting the massage as "It was possible to determine any tax information" and hence no FI documents has been generated.
What could be the reason for this error message?
Thank you,
Shwetha

Hi
Kindly maintain the tax code in the purchase info record through (ME11 / ME12 for change) under "Purch. Org. Data 1" tab.
Even thou, 0% tax applicable also, you have to maintain the 0% input tax code
Regards
Anilkumar

Error while creating Consignment PO

Dear Gurus,
I am getting error message as 'Account assignment is mandatory for a material' while creating consignment PO with item category 'K'.Could you please address the problem?
Note:I have created Material master record and Consignment info record for that material
Thanks in advance
Regards,
Babu

HI,
1. Create a Material - MM01(Use stockable material types like ROH,HALB,FERT, HAWA, etc, Do not use consumable Material which is NLAG mat type)
2. Create a Vendor - XK01
3.. Create a Consignment Inforecord - ME11
4. Create a a PR with Item Category K - Consignment
5. Then assign PR to PO - ME57(PO Creation) Or directly create a PO with reference to PR - ME21N
6. Release the PO with any release stratergy is there
7. Recieve the material in MIGO
8. Transfer material from vendor consignment stock to own stock - MB1B 411 K mvt te.
9. Consignment Liabilities settlement - MRKO
This error comes into picture when you use Non-stock material... Avoid using it.
Or in case if u have to use Non stock material try giving Cost center and GL account in account assignment tab in item details
Thanks & Regards,
Kiran
Edited by: Kiran. V on May 1, 2008 3:50 AM

Error in pipeline material creation

hi,
we want to create one pipeline material as per our new requirement for showing gas consumption.during material creation with mat type PIPE, it's showing an error:The field Profit Center is defined as a required field; it does not contain
an entry.
Procedure
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization.
thanx,
sheetal

Hi
In your client if Profit center accounting(PCA) is activated ,then you need to maintain the Profit center for the material.
Option 1: goto OMS2, got details of pipleine material & select the Costing View of the material.
Now goto MM01 in creation of pipeline material & maintain the profit center in Cotsing 1 View.
Deactivating the field from mandatory to optional will not serve your purpose as PCA will get affected.
Thanks & Regards
Kishore

Error " M7 185 " consignment stock does not exists with Customer/vendor

Dear SDN Team,
The system is throwing the error "Special stock at customer/vendor 3000000001 does not exist (Notification E M7 185) .
The consignment Process has been sucessfully maintained correctly with the customer/vendor in ECC system ,but the CRM system is but not able to recognize that the stock is available and throwing the error "Special stock at customer/vendor 3000000001 does not exist (Notification E M7 185).
kindly suggest.
Regards
M.R.Reddy

Hi Mirja,
have you gaines any solution for this issue. I am currently facing the same problem and have no idea how to solve it
Thanks
Matthias

Error in Vendor consignment return PO.

Dear MM experts,
I'm creating a vendor consignment return PO but there's an error message " Return with SD delivery not possible for consignment items". Kindly assist which config that I'm missing out.
Regards,
DSingh.

Hi,
If you want to return the material without using the SD delivery but still use return PO then in OME0 maintain the message 640 appl area ME to warning message or switch off.
Then you will be able to create the return PO.
Then go normal GR against This PO.
If you need to create the delivery in SD module then you have to use Return delivery process (MBRL)
Please refer these links too.
Return Consignment with return PO
Return with SD delivery not possible for consignment items
Please let me know if you have any issues.
Regards
Shalesh

Tomcat+Cocoon : error of pipeline

Hello,
I've installed Tomcat and Cocoon ; Tomcat works fine but when I want to reach Cocoon (http://localhost:8888/cocoon) I've got the following error :
org.apache.cocoon.ResourceNotFoundException: No pipeline matched request: index.htmlIn the Cocoon documentation ( http://cocoon.apache.org/2.2/core-modules/core/2.2/853_1_1.html ) I understood it's due to the sitemap.xmap but I don't know what I can do to fix it... In my cocoon folder I've a welcome.xml file but not any index.html...
My configuration :
Apex 3.2 + Oracle HTTP Server
Tomcat 7.0.8
Cocoon 2.1.11
I 've followed the very good Carl Backstrom's tutorial ( http://apex.oracle.com/i/carl/apex_cocoon/APEX_TOMCAT_COCOON_viewlet_swf.html ) but I just changed the port of Tomcat (to :8888) to avoid the conflict with HTTP Server one (:8080).
Thanks!
Fanny

Hi,
I think your problem does not relate Apex.
It might best seek help from forums that are specially for Tomcat or Cocoon
Regards,
Jari
Edited by: jarola on Feb 18, 2011 1:16 PM

Error in pipeline

dear sir,
please rectify the error, material no plant storage location does not exit?
regards,
ch.prasad babu

"MATERIAL NO, PLANT, STORAGE LOCATION DOES NOT EXISTS"
Check Info record & Source List is maintained,
Check Below Process for Pipeline
1. Create a Pipeline material - You can choose any price control V / S - MM01(Use Material type PIPE)
2. Create pipeline info-record - ME11
3. Maintain source list if required - ME01
4. Posting Goods issue from pipeline - MIGO_GI (Movement types : 201 P, 261 P, 281 P, or 291 P)
5. Settling Pipeline liabilities - MRKO
Edited by: tej yadav on Feb 28, 2012 3:49 PM

Error in PIPELINE MATERIAL

Hi Gurus- when i posted PIPELINE MATERIAL in MIGO with MVT 201+P the following error coming: "Account Dtermination for entry INT KON---PIP not possible". how to resolve this problem?

Hello
This error is because of not maintaining the g/l accounts for that transaction in Automatic account determination (OBYC).
goto OBYC
Select the transaction key KON
Give your chart of account INT
Then give the valuation modifier(valuation grouping code) and/or valuation class and general modifier as PIP and maintain g/l account against that entry.
Regards
Gregory Mathews

BPM error : Message pipeline PE_ADAPTER unknown XML message not found. Help

Hello All,
I have done 3 steps in BPM
RFC --- BPM --- RFC
RECEIVE step ==> Opens SYNCH ASYNCH bridge and receives RFC request message
SEND synchronous ==> to send RFC request and get the RFC response.
SEND ==> Closes SYNCH ASYNCH bridge and Send's response back to the RFC.
In my last send step (response back) I am getting message
"Message pipeline PE_ADAPTER unknown XML message not found" .
Pls help

Hi Rick,
check out this SAP Note: 1087532
Regards
Dominic

Error in pipeline process

Hi guys,
when is was posting a stock using MB1A using movement
type 201P. i get the following error.please do help me
to come across these errors
error : No stock posting possible for this material
Regards
Jino

hi,
go to tcode oms2 select the material type of your material and then click on the quanityt/value folder and then mark the check box of quantity and value in front fo your plant or valuation area
then this error willl not come
Edited by: MANI ROOPA SD/MM on Apr 29, 2008 12:20 PM

Errors in Pipeline Performance management

Folowing errors are coming for PPM configuration:
1. Error during conversion of currency amounts: Amounts set to 0.
2.Error during currency conversion: Source currency missing.
Also please suggest how to change calendar year to fiscal year.
<< Moderator message - Please do not offer points >>
Edited by: Rob Burbank on Oct 14, 2010 2:50 PM

Hi,
Please check whether any transaction has a currency for which conversion rate is not maintained in the system.
Regards,
Deepak

Output determination for pipeline/ Consignment settlement

Dear friends,
I am not able to configure the message determination for the output type KONS for the pipeline settlement.
Could anybody guide me what config needs to be done for this?
Senthil

Hi
You need to define output determination in
SPRO --> Materials Management --> Logistics Invoice Verification --> Message Determination
also you can maintain condition record for KONS in MRM1 Transaction.
regards
Srinivas

Consignment and pipeline settlement error

Hi Expert!
I have error when processing consignment and pipeline settlement for company code 4424. The error is "No message was found for partner 146073/company code 4424". Can anyone tell me what has going wrong and how to solve it?
Thanks.

HI,
The MRKO Transaction only for settling the Pipe line and Consigmnet pscenarions.
No effect if u maintain as like that.
If u have doubt do one in Devlopmet.
Regards,
Andra

Error in PIPELINE CONSIGNMENT

Similar Messages

Maybe you are looking for