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.

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Any help will be highly appreciated.
Best regards!

Let me understand ,
u want to reserve stock with MB21 with optional for vendor code or name .
then against the reservation u was t to issue to cost centre or production with 201 rt .
If so hopefully this scenario excludes the normal production order process ( cozz their GI is w.r.t prd order only since reservation is created at backend and also shown in prod order).
ur req is normally for consumables or spares etc and u want o track the vendor also in the Reservation .
possible check is Movement type - screen in omjj
GL account variant settings
MB1a setting
last option - create a screen variant with SHDO tode and activate it .
all will be at client level so please

Account assignment for movement type 221

Hi,
Instead of using account suggested by GBB-VBR for movement type 221 we want to use account entered by user in transaction as an offset to inventory account.
However SAP keeps on hitting account determined automatically (from GBB-VBR) and ignores account entered by user in transaction. In fact account entered by user in transaction is getting replaced by GBB--VBR and is also not available in any table (MSEG etc)
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Edited by: Ashutosh_x on Apr 6, 2010 7:22 PM
Edited by: Ashutosh_x on Apr 6, 2010 7:23 PM
Edited by: Ashutosh_x on Apr 6, 2010 7:25 PM

In OBYC for Transaction GBB, instead of BSX, maintain BSA, VAX & VAY for each Valuation Class of material and its respective G/L Account.
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0001::::BSA:::::7920::::::4XXX30
0001:::VAX:::::7920:::::::5XXX30
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Also check in OMJJ whether you have the settings as follows:-
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561::::::::::::X::::::::::::::::::::::::::::::::::::::::::::WA01:::::3:::::PRD::::::::PRA:::::::::
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::2::::GBB:::::::BSA:::::::::::::::::X
561::::::::::::X::::::::::::X:::::::::::::::::::::::::::::WA01::::::3:::::PRD:::::::PRA:::::::::
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There is this error with respect to goods movement type U61. It states u201C Difference in Object List header data: U61 previously /321 Newu201D
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Hi,
The goods issue movement type is 501, the previous movement type was also 501 only. The status of the device is in ESTO. By doing goods issue using movemenn type U61, I need to make them in to AVLB status.
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Dear Lokesh,
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Hi Nivas
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Hi All experts,
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IF I_ZMM_S_MBIB_LOT[] IS NOT INITIAL.
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        GOODSMVT_ITEM-MOVE_MAT       = I_ZMM_S_MBIB_LOT-MATNR.
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Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Feb 23, 2011 11:46 AM

Hi Sachin,
Pass the Item Number of Reservation to GOODSMVT_ITEM-RES_ITEM .
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DKS

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Prasath

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I searched for this content but didn't get content matching my requirement.
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If so please guide me how to transfer the stock.
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Hi,
Basically, system is preventing you from managing stock of QM controlled material through non-QM transactions. You must be getting this error "Change the inspection stock in QM only"
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Activate inspection type 08 for this material and then do the 322 mvmt. This will move the quantity into QI with an additional inspection lot of 08 origin.
Take complete quantity out of QI, Deactivate existing 'Stock relevant' inspection types and then do the 322 mvmt.
I'll suggest you to go with first option as it is more feasible and convenient.
And, this issue has been discussed several times and there are plenty of threads available on this. Im not sure why didn't you find any
ntn

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Dear All
How to exclude MB1A by using mov type 201 from budget check. I actually want to issue goods to cost center and don't want budget consumption in cost center where goods and issue and on the same time sending plants budget should also not be reduced
Thanks in advance

Dear Eli,
Thanks for your instant reply. I want to issue the goods to cost center by using Mov type 201at this time my consumption gl and inventory gl will be used and same is the commitment item. Now inventory gl cannot be made as dummy commitment item as during migo it will not consume budget (if wrong please correct me) and also consumption gl/commitment item i want it to be excluded only in case of 201 not in other mov type.
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Hi All,
Please let me know is there any option available in SAP to configure the allowable movement types for particular plant ?
Most urgent
Thanks
Chandru

Did you ever find a way to do this? We have a similar requirement that we want to allow some of our users to use movement type 501 but not all. We would also like to restrict another movement to only be allowed in certain plants within our company. Our basis person is saying that this can't be done but I was certain that it could.

Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .

Hi all...
Am getting the following error while posting goods issue through VL02N
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Process : STO Return Plant to Plant.
Purchase Order ( STO) done.
Goods issue done.
Goods receipt at the receiving plant.
Amended Purchase order, added one more line item and ticked return.
Inbound delivery done.
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Pls help.
Suhas
MM consultant

Update control of movement type is incorrect (entry 161 X X _ L)
Have a look into your OMJJ customizing for 161 movement type:
It probably looks like mine:
the error message has the info in exact the same sequence
161 X X _ L
this is 161, checkmark checkmark blank L in the table above.
L would mean reference to a delivery.
But as you can see here, there is no L, everything is B which means reference to purchase order.
It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
The process has to start from the purchase order.

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

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