Error in reversing PGI

Hi,
I have a scenario where OBD got created for a STO and it was PGI'ed. After PGI, IBD got auto created. After sometime, we came to know that, the mov. types for some of the items in OBD was wrong which was 603 instead of 641. We observe that mov. type for some of the items was 641 where as for some it was 603. Now, we want to reverse the PGI of OBD and system is throwing an error that first cancel IBD.
When we try to cancel IBD, system is throwing error that "IBD cancellation is not possible because there are already HUs assigned to it." Now, when I try to delete the assignment of HUs in IBD, system is throwing another error "HU functions outside of the delivery only via unique number assignment."
Request you to advice me how to resolve this issue.
Thank you,
Ravi

Hi,
Check the SAP note 1252930
Also check point no 7 in the SAP note - 1119073.
Hope the above notes will help to resolve this issue.
Thanks,
Ram

Similar Messages

Reverse PGI

HI All,
on 3PL wms when they process IOD it will PGI on sap if WMS use done in error (iod) it is PGI'd SAP, now on SAP we need to raise a return delivery and issue credit memo to customer (this is the procedure followed by customer ) iam assuming that there should be a way to rectify the error ie reverse PGI or Cancell the billing document and not to raise the cm
can some one advise which is the best practise for above scenario
Thank you
ash

HI Ashok,
If you question is with regard to incorrect delivery (PGI) quantities and inorrect invoice sent. Why dont you use the Proof Of Delivery (POD) functionality. This way before invoicing the customer, your customer will send you the POD document and on the basis of POD qty you invoice your customer.
Regards
Raj

Restrict excise invoice from proforma invoice after reverse PGI

Hello experts,
Our sales flow is stock transfer order-> Fast Delivery-> PGI -> Billing (jex)--> excise invoice
If we have to reverse the PGI first .System give error (cancel excise invoice first)after cancel excise invoice reverse pgi then cancel proforma invoice (complete).
But once Again excise invoice allows me create from cancel billing document.
My requirement is I want to restrict excise invoice from billing document which already cancel and reverse post good issue.
Thanks

HI G. Lakshmipathi,
I have checked configuration it same as you suggested.
I have compared ABAP code in report MJ1IINI01 with other system ,
there is code to check the cancellation of proforma invoice
*Check if proforma is cancelled (Billing type is JEX & VBRK-VBTYP = 'U')
*For proforma,VBRK-FKSTO is not set as X,but VBRK-RFBSK will be set as E
IF WA_VBRK-VBTYP = 'U' and WA_VBRK-RFBSK = 'E'.
MESSAGE e264(8i) WITH j1ii100-vbeln.
ENDIF.
But in my system its not shown .
So how can i activate this message is there any setting in IMG to activate message .

Handling unit Management - Reverse PGI issue

We have an issue in our production system with Reverse PGI-
Transaction: VL09. We could not able to reverse PGI and we are getting
an error message saying " *HU Items Material posting is inconsistent"*
Message: HU General 327. We looked into OSS note and implemented OSS
note: 805186 with out any luck. Apart from this note we also found an
utility program note: 586578 - Created program
HUMSEGCREATE_RECORDS_ISA with out any luck.
Any help will be appericated.
Thanks,
Harish Vepuri

hi Harish,
check your customizing.
I think for VL09 and WM the ?material movements == Bewegungsarten ? are not correct.
If you do a MM -Movement 601 - the storno-movement is MM-602.
In WM MM-Movenemt 601 ist related with an WM-Movenent ??601 ?? ( can be changed to other number ).
The WM-Movement ist connected with stock type 9++.
This connection is correct.
In your way the reverse way is not customied correct.
You have to loock after the WM-Movement of 602 ans check, if the connection ot stock-type is made correct -- the same as 601.
Hans

Reversing PGI without cancelling Excise Invoice

Hi,
Is there any process where we can Reverse PGI without cancelling the Commercial Invoice & Excise Invoice and again connecting the same corrected delivery to the old invoice number.
To be more clear, in delivery if I have picked a wrong batch number (different from the physical dispatched batch) and generated the invoice. The mistake was identified at a later stage. So I can't cancell the invoice as it has already been sent to the customer. But in the system I have to correct the batch number to maintain the correct records.
Please suggest if any solution is there

Hi,
Your excise invoice is created with reference to the billing document and billing document has been created from delivery since PGI has been done.
You will have to cancel excise invoice using J1IH and cancel your billing document using VF11.
Reverse PGI using VL09, change batch in the delivery and PGI it again.
However, you would have new commercial invoice and new excise invoice numbers for the same.
Nothing can be done to retain the same invoice number using std SAP.
Regards,
Amit

Error while reversing mat document

Dear all,
While reversing material document i am getting error as "Reverse the availed CENVAT credit before cancelling excise invoice."
How i should proceed?
Naren
Edited by: Narendra Khedekar on Oct 5, 2010 10:50 AM

Hi,
Cancellation of excise invoice process as below.
1) Cancel the material document in MIGO
2) Post the excise invoice in J1IEX
3) Cancel the excise invoice in J1IEX
4) Perform MIGO again if required.
If try to cancel without canceling GR documents through J1IEX or J1IH (CANCEL OPTION) you will get an error as Excise invoice has been already posted
Cancel GR document
Post excise invoice - J1IEX while posting under miscellaneous tab enter Rej code 0001
Cancel Excise invoice u2013J1IEX
Cross check the entries in J2I9 - You can see credit entry which were already taken credit & the second entry of cancelled/reversed. Hope this helps you.

Error when reversing settlement back to Auc - Balance in transaction curren

Hi,
We get following error when reversing a settlement from asset back to Auc (using AIST):
FI/CO interface : Balance in transaction currency
Message No. RW022
This error only occurs when we settle a portion of the amount sitting in AuC and not the full amount. (When we settle full amount in AuC to final asset we can reverse no problem).
When we do a partial settlement to final asset, SAP creates a document and in that document it posts a debit and credit for the unsettled amount e.g. 50k in Auc and we settle 45k to final asset with 5k remaining in Auc - the document looks as follows
AuC     5,000.00-
Auc      5,000.00
AuC    45,000.00
Final Asset    25,000.00-
Final Asset    20,000.00-
The 5k above is the unsettled amount still sitting in AuC
When we try reverse we get error message RW022 and detail is as follows:
    The balances in transaction currency must be zero for each logical
    transaction when transferring to the FI/CO interface. A balance of "
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System Response
    The FI/CO interface does not process any transactions which have a
    balance in transaction currency other than zero.
Procedure
    This is a system error of the calling application.
Note: We do use line item settlement in asset classes
Much appreciate any help..

Hello,
You may need to check SAP notes below regarding this issue:
1523814   Transaction AIST ends with error RW 022
1514384   Error message RW 022 after Note 1444750 implem
1444750   Postings without transaction currency
I hope it helps.

Error while reversing data from SQL Server to ODI

hi,
I was reversing data from SQL Server Java 1.6_022 in ODI Java 1.5, I was getting error Version Mismatch and I updated ODI Java version to 1.6_022.
And now, I am getting the below error while reversing the data from SQL Server database.
0 : 08001 : java.sql.SQLException: No suitable driver
Looking for the assistance on the same.
Thanks,
Abhay

If everything is fine the reversing should be fine. I would say check again if the Technology of the Model and the also the dataserver is created under the right Technology in topology too.
also if this doesn't help , Please tell us the steps you have carried so far . Also can you try selective reverse is it showing the tables.

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Error while reversing the 101 document

Dear Experts,
i am getting the below error when reversing the document i.e 102 mvt type.
''Trans./ev. type of doc. WE not processable w. function WA''
please help
Regards
prakash

Dear,
As its understood -
Error : Transaction / event type of document WE not processable with function WA.
Where is docyment WA - For Goods issue and WE - For Goods Receipts.
I think you are attempting MIGO - Goods Return with movement 102 and entering material document number of Goods Issue or vice versa.
Please make sure the entered reference material document number you are entering.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Sep 30, 2008 10:23 AM

Getting the error while doing PGI for depot delivery

Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PK

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi

ODI error in reverse engineering planning app

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org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 17, in ?
IndexError: index out of range: 1
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     at com.sunopsis.dwg.cmd.e.i(e.java)
     at com.sunopsis.dwg.cmd.h.y(h.java)
     at com.sunopsis.dwg.cmd.e.run(e.java)
     at java.lang.Thread.run(Unknown Source)

I'm still having this issue. I have the port in the server name but it still gives me the same error. Any other suggestions?
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 41, in ?
java.lang.NullPointerException
     at com.hyperion.odi.common.ODIModelImporter.importModels(Unknown Source)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
     at java.lang.reflect.Method.invoke(Unknown Source)
     at org.python.core.PyReflectedFunction.__call__(PyReflectedFunction.java)
     at org.python.core.PyMethod.__call__(PyMethod.java)
     at org.python.core.PyObject.__call__(PyObject.java)
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     at org.python.core.Py.runCode(Py.java)
     at org.python.core.Py.exec(Py.java)
     at org.python.util.PythonInterpreter.exec(PythonInterpreter.java)
     at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:144)
     at com.sunopsis.dwg.codeinterpretor.j.a(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSqlC.treatTaskTrt(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSession.treatSession(Unknown Source)
     at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(Unknown Source)
     at com.sunopsis.dwg.cmd.DwgCommandBase.execute(Unknown Source)
     at com.sunopsis.dwg.cmd.DwgCmd.k(Unknown Source)
     at com.sunopsis.dwg.cmd.g.z(Unknown Source)
     at com.sunopsis.dwg.cmd.DwgCmd.run(Unknown Source)
     at java.lang.Thread.run(Unknown Source)
java.lang.NullPointerException: java.lang.NullPointerException
     at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:146)
     at com.sunopsis.dwg.codeinterpretor.j.a(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSqlC.treatTaskTrt(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(Unknown Source)
     at com.sunopsis.dwg.dbobj.SnpSession.treatSession(Unknown Source)
     at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(Unknown Source)
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Thank you
Jerri
Edited by: 939019 on Sep 18, 2012 9:22 AM

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00:19:07| Error Resolving qualified name String occured in File e:\Final Project\EE\src\com\pcit\application\ParamParser.java
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I'd find a way to set CLASSPATH inside Rose and forget about a system CLASSPATH environment variable. That's a bad idea. Lots of people are fooled into thinking that their CLASSPATH is all set because they've got an environment variable but don't realize that systems ignore it complelely (e.g., Tomcat, most IDEs, etc.) Rose might be one of them, too. Better to set CLASSPATH inside of Rose.
I don't even have a CLASSPATH set on my machine. I set it every time I compile or run Java using the -classpath option. JMO - MOD

Error in Reversing SC Challan after 180 daysBalance in transaction currency

Dear Friends,
I am getting the following error while reversing the Sub Contract Challan through J1IF13 after 180 days limit crossed.
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ASK

Hi,
Check Account Determination
It should as follows
57NR     01     CR Credit     CLEAR CENVAT clearing account
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Error in reversing PGI

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