Error in post goods receipt

Hi......
There is an error " Update Control of Movement Type is Incorrect (entry 161XX_L_V) when i create Post Goods Receipt.
Need help
Thanks

Try maintaining spcial indicators E or Q. It might help.
Regards,
Rohit

Similar Messages

Error while posting goods receipt

Hi All,
I am getting error message while posting goods receipt.
The error says posting only possible 2007/06.....
Thanks in advance
kumar

Go to MMPV give your company code and the period and the fiscal year and execute.
Regards'
Navin

Error in post goods receipt of delivery for a cross company return STO

Hi
I created a cross company return STO in ME21N (with returnd indicator). Vendor V001 (DC) and Site F001.
I created a delivery in VL10B. Delivery Type NCR.
I did a Goods Receipt for STO. Movement Type 161. Internally stock in issued from site F001.
I am trying to do a Post Goods Receipt of the Delivery in VL02N and I am getting this error.
Delivery quantity is greater than supplying site stock quantity
Message no. VL900
Supplying site is F001 which has enough stock.
DC has no stock and I amtrying to return stock to DC from store.
How to eradicate this issue?
Thanks and Regards

Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
kiran

Hitting error when post goods receipt in MIGO

Dear SAP Gurus and Expert
Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
Thank you
Regards
Leonard Tan

Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
kiran

Auth error while post good receipt thru vl02n

Hi,
During Post good receipt thru t-code vl02n i am facing error as - "You have no authorization for this transaction with movement type 653"
In the role i have given auth for vl01n,vl02n and vrre
So pl guide to resolve this issue

Hi
please perform the transaction again. On error type /osu53 in transaction window. System will open new session and you will get details of Missing Authorizations. Give it to your Basis person to grant those missing objects.
enjoy
Atul

Error in Posting Goods Receipt

Hi Experts,
I am getting the following error when i am posting a goods receipt.
Syntax error in validation prerequisite "VALLGAP", step ""
Message no. GB 033
Diagnosis
A syntax error was found in validation VALLGAP during the ABAP code generation. The error concerns the validation prerequisite.
System Response
An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTAFFIE).
Procedure
Correct validation VALLGAP (step ) using validation maintenance.
I am a functional guy, i don't have any coding knowledge. Please help.

Hi,
Check if there is a validation VALLGAP in transaction GGB0. If there is, then this validation is not correct.
Hope it helps.

ERROR while posting Goods receipts

Dear ALL,
While doing GR i come across the following error.
Update control of movement type incorrect (entry 101 _ X _ B)
where to check for this. please advice me.
TIA
kogi

Hi,
Is it a GR posting against Stock transport order?. Then go for IMG - MM - Inventory management & physical entry - Movement types - copy, change movement type - select mvt type 101 - goto Update control / WM mvt type - maintain Mvt indicator B & receipt indicator X for Mvt type 101.Otherwise directly goto Tcode OMJJ & do it.
Hope the above said will do the needful.

Runtime Error upon posting Goods Receipt: CONVT_OVERFLOW

Hi Experts,
My user is encountering this error when she tried to define the delivery amount or qty.. and post it. Well last time, she was able to post a GR. The only thing I did was to define a TIN# in Maintenance of Additional Details for Company Code.
Is this something to do with the configuration?
Points will be rewarded... thanks!

I don't get an error in DEV server.
Overflow when converting from "1.08844e+013"
What happened?
The current ABAP/4 program "SAPLMBGB " had to be terminated because
one of the statements could not be executed.
This is probably due to an error in the ABAP/4 program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your
SAP system administrator.
Error analysis
When attempting to convert the value "1.08844e+013",
an overflow occurred.
There is probably an error in the program
"SAPLMBGB ".
How to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem in the
SAP note system. If you have access to the SAP note system yourself,
please use the following search criteria:
"CONVT_OVERFLOW"
"SAPLMBGB " or "LMBGBFSU "
"WERT_V_RECHNEN"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
System environment
SAP Release.............. "40B"
Application server....... "prosap"
Network address.......... "192.168.0.80"
Operating system......... "Windows NT"
Release.................. "0"
Hardware type............ "PENTIUM"
Database server.......... "prosap"
Database type............ "INFORMIX"
Database name............ "PRO"
Database owner........... "sapr3"
Character set............ "E"
SAP kernel............... "40B"
Created on............... "May 25 1999 02:20:08"
Created in............... "NT 4.0 1381 Service Pack 3 x86 MS VC++ 11.00?"
Database version......... "inf INF_723_TC2"
Patch level.............. "400"
Patch text............... " "
Supported environment....
Database................. "INFORMIX 7.2*.*"
SAP database version..... "40B"
Operating system......... "Windows NT 0 4"
User, transaction...
Client.............. 400
User................ "SAPUSR_FI05"
Language key........ "E"
Transaction......... "MB01 "
Program............. "SAPLMBGB "
Screen.............. "SAPMM07M 0210"
Screen line......... 71
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMBGB " in
"WERT_V_RECHNEN".
The main program was "SAPMM07M ".
The termination occurred in line 779
of the source code of program "LMBGBFSU " (when calling the editor 7790).
Source code extract
007490                             W-BETRAG LIKE BETRAG.
007500
007510     DATA: RMENGE LIKE MENGE.
007520     RMENGE = 0 - W-MENGE.
007530     IF ( W-EXWRT IS INITIAL AND W-EXWOB IS INITIAL ) OR
007540        ( W-LBKUM < 0 AND ( W-SHKZG = H OR W-LBKUM < RMENGE ) ).
007550       PERFORM WERT_WERTPROPORTIONAL USING W-SALK3
007560                                           W-VERPR
007570                                           W-LBKUM
007580                                           W-PEINH
007590                                           W-MENGU
007600                                           W-WERTU
007610                                           W-BWSPA
007620                                           W-MENGE
007630                                           W-BETRAG.
007640     ELSE.
007650       DATA: REXWRT LIKE EXWRT.
007660       IF W-SHKZG = H.
007670         IF ( W-LBKUM > W-MENGE AND NOT W-SALK3 < W-EXWRT )
007680            OR NOT W-LBKUM > 0.
007690           W-BETRAG = W-EXWRT.
007700         ELSEIF NOT W-LBKUM < W-MENGE.
007710           W-BETRAG = W-SALK3.
007720         ELSE.
007730           RMENGE = W-MENGE - W-LBKUM.
007740           W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007750           W-BETRAG = W-BETRAG + W-SALK3.
007760         ENDIF.
007770       ELSE.
007780         RMENGE = W-MENGE + W-LBKUM.
----->         REXWRT = W-EXWRT + W-SALK3.
007800         IF ( RMENGE < 0 AND NOT REXWRT > 0 )
007810            OR NOT W-LBKUM < 0.
007820           W-BETRAG = W-EXWRT.
007830         ELSEIF NOT RMENGE > 0.
007840           W-BETRAG = 0 - W-SALK3.
007850         ELSE.
007860           W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007870           W-BETRAG = W-BETRAG - W-SALK3.
007880         ENDIF.
007890       ENDIF.
007900       IF W-BETRAG > MAXIMUM OR W-BETRAG < MINIMUM.
007910         MESSAGE E302 WITH 'WERT_V_RECHNEN' 'W-BETRAG'.
007920       ENDIF.
007930     ENDIF.

"Post Goods Receipt" is not allowed (HU 2023125)

HI,
I want to post goods receipt (VL32N) the batch with HU but there is a error log ""Post Goods Receipt" is not allowed (HU 2023125)
". Could any one tell me what happen and how to fix the error ?
Thank's & Regards,
Saiful arif

Hi!
I have the same problem, but in my case it is because I have one HU with 2 subordinated HU. I have created the OT for the main HU, and when I try to post good receipt, It show me this error:
"Post Goods Receipt" is not allowed (HU 362640)
Message no. BS007
Diagnosis
The current status of object 'HU 362640' prohibits business transaction
    'Post Goods Receipt'.
Procedure
To process business transaction 'Post Goods Receipt', you first have to
    change the status of object 'HU 362640' to allow the transaction 'Post
    Goods Receipt'.
This gives you an overview of the system and user statuses that affect
    the transaction. A transaction can only be executed if there is at least
    one status that allows it and there is no status that forbids it.
Transaction analysis"
Please, do you know what can I do???
I can't chage the HU subordinated status, how can I do that???
Thanks a lot!

Error while doing post good receipt

Hi Frnd,
I am doing Returns delivery VL02n while doing Post goods receipt i am getting an error saying that
*Document is incomplete: You cannot post goods movement*
The batches are not defined for delivery item 900001
What is this error ?
Regards
Rakesh

Hi Rakesh,
Go to IMG... logistic general ... batch management ... batch determination and batch check ... batch search procedure and check the activationu2026 Activate Automatic Batch Determination in SD
Activate Automatic Batch Determination for Delivery Item Categories
I think you have not checked the Auto batch determination for your delivery item categories.
Please check and then try.
Hope it helps,
Regards,
MT

Posting goods receipt in migo getting the error

hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?

Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful

Cannot post Goods receipt in MIGO Error message"Field Business Area requird

Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?

Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

Post goods receipt of HU items (Handling unit) inbound deliveries

Hi all,
    could u plz tell me how to post goods receipt of HU
    items. i am using BAPI Goods_movment_create
    ( movement indicator 'B' and '01') but it
    is giving error. i am not passing purchase number
    and item , insted i am passing inbound delivery
    number and item. plz help me out.
thanks and regards
manish

PLease read the FM documentation.
It is given very clearly.
Regards,
ravi

Posting Goods Receipt Problem

Dear All
During Posting Goods Receipt, Systems showing error msg " Account determination for entry INT BSX_____ ______ 3000 not possible,
so i used TCode OBYC and OMWD for account determination, but it again showing same error msg,
How to solve this, can anyone heip me.
Thanks

in obyc chect the posting rule of BSX
generally it should be valuation class and gl account
that is valuation class should be only tick
i think in ur case both are tick
so just tick valuation class in rules of BSX
and make the entry on
3000 and gl account
also check what is the plant in PO
and in OMWD give 0001 val grouping code
if u do this i think ur issue will be solved

Posting goods receipt using transaction MB1C

Hi
When I posting goods receipt using transaction MB1C , I am getting following error
Account 310000 for Transo/event key BSX is a A control Account.
Please tell me the solution for this error.
kalai.

Dear Suriya,
If your issue is still un-resolved, Just try with:
T. Code: FS00
Key-in your G/L Account - 310000 & Company Code, in respective fields; go to
Tab: Create/bank/interest
Here, you will find a Box: Post automatically only. Enable the box (check-mark the box) for GR/IR clearing account.
Jope, this may help in some ways.
Best Regards,
Amit.
Note: In continuation to others' suggestion, I'll also suggest to consult FI-Personnel, at your end.

Error in post goods receipt

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