Error in STO

Hi all,
While doing Goods Receipt against an STO, the system shows the message:
"MSSA-SATRA exceeded by 500 SET"
I have done 351 movement to post the stock in stock in transit.The qty which is to be sent is correct.
Please give some solution.
Regards,
Sunny

Hi sunny
Although you created a stock transfer order with account assignment to a sales order, you can change the requirements type in the sales order item. However, a change should only be permitted if the new requirements type has the same 'Indicator: valuation of special stock' as the stock transfer order (VBAP-KZBWS = EKPO-KZBWS).
Otherwhise, the following error messages may occur after you change the requirements type in the sales order if you post a goods movement for the stock transfer order:
M7 022 "MSSA-SATRA exceeded by & & &"
M7 021 "Deficit of & & & MSSA-SATRA."
The above comment is as per note No 375063.
Check it out.
Regards
Prasad
Reward if useful.

Similar Messages

Strange Error in STO

Hi
I am facing strange Error in STO.
I have 2 plants 2001 at Pune and 2004 at Nashik.I want to do STO from Nashil to Pune.
Accordingly in config for STO I gave supplying Plant as 2004 and receiving plant as 2001.
Then I manitained delivery type NL for Supplying Plant 2004.
Then I maintained Customer number in the plant details.for Pune Plant Customer Code 13 is created while for Nashik Plant 14 is created.
After all this config if I go and create PO with doc type UB and supplying plant as 2004 then the error message is generated no shipment data in found.
But on the other hand if I give supplying plant as 2001 and receiving as 2004 then I am able to create PO.
I checked again and again if there is wrror in config but it is exactly as per mentioned above.
Can anybody let me know the soln?
Regards

Hi,
u have to maintain shipping data so that shipping pnt determination can happen.
just chek the following settings in customization :-
1.The customer which you have created , in it shipping data chek (in customer master)whether u have put shipping condition and delivery plant.
2. in the material master you have maintained the loading group.
3.Create shipping pont
SPRO- Definition-Logistics Execution ---Choose Define, Copy, Delete, Check shipping point
4.Assign shipping point to Supplying plant (Under Enterprise Structure- logistics execution).
5.Assign shipping point to supplying plant again
SPRO-Logistics Execution-Shipping-Basic shipping Functions-Shipping point & goods receiving point determination---Assign shipping points
Hope it will solve ur problem
reward if useful
Rohit

Excise Invoice Error in STO from Manufacturing to Manufacturing Plant

Hi,
This is a scenario of Intracompany (within a company) STO from one manufacturing to another manufacturing Plant. Steps involved are
ME21N: STO Creation with doc type UB
VL10B: Outbound Delivery
VL02N: PGI (Mvt Type 641)
VF01: Billing
J1IIN: Excise Invoice
MIGO: Goods Receipt in Receiving Plant
The problem is while doing Goods Receipt (MIGO) wrf Outbound Delivery in Receiving Plant when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Referenceu201D
Customer and Vendor master for the plants as well as STO configuration seems to be complete but still we are getting this error message.
Can anyone provide some idea how to resolve this?
Thanks in advance

Hi
when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Reference
If I am not wrong in J1IIN ,you get two number ,one will be internal number try to capture with internal number
Regards
Kailas ugale

Vendor error in STO ????

Hi,
I am doing Stock transfer from plant to plant in same company code. I have done STPO >DLV>INV>Ex. INV
at the time of MIGO ia mfacing some problem. i have maintain all the information in the Excise TAB of migo but still face the following errors.
1.Maintain Vendor for the excise invoice. (Message No 4F185) ...????
How we can view particular message no. on the SDN site to get more information ?
Thanks in advance
SAP-MM

hi
i think ths question is repeted by u ,
Maintain vendor for excise invoice -STO process??
u just maintain the excise indicator and try
take help of following thread for process
Returns - STO from PLANT to DEPOT
regards
kunal
Edited by: SAP Learner on Feb 3, 2010 12:03 PM

MIGO ERROR IN STO

Hi,
While creating MIGO in STO process,we are getting error "Maintain Vendor for the excise invoice"this is the first time we are doing in our company
STO-2PLANT in 1Sales Org
Process
1)ME21N
2)VL01N
3)VF01
4)J1IIN-for Excise posting
5)MIGO
Every thing is ok up to J1IIN but while creating MIGO i am getting that error.
Regds
NAG

Dear Naga,
Perform few checks:
Customer Code at both the places must be same.
Note-down the Customer Code assigned to the Supplying Plant,in:
SPRO --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plants
Now, Go to, T. Code: XK02
Here, in to Screen: Control, assign the Customer Code and Save.
Maintain the Vendor Excise-Details in T. Code: J1ID.
Maintain Condition Record in T. Code: FV11
Best Regards,
Amit

No goods issue can be posted- error in STO

Dear Experts,
I am trying to post GI for an outbound delivery in VL02N.
This delivery was created when I did Goods Issue in MB1B using Mtype : 352 for a Stock Transfer Purchase Order
Kindly note that my Storage Location is WM+HU Managed. I confirmed TO aslo.
While I am trying to do PGI for outbound delivery in VL02N, I am encountered with the error " For item 00010 of purch. order 4500000901, no goods issue can be posted ---   Message no. M7152"*
I am using a PO type for Stcok Transfer and also Item Category is U in PO Line
Kindly help me.
Regards,
Shetty

Hi Shetty,
Can you please review the notes as a possible solution for your issue:
14912 MB1B FM: M7152 No goods issue possible
352735     MIGO for Stock in transfer
Please check following information whether they explain your system
behaviour:
- The document 'UB', with item type 'U', is used just for stock
transfer order within the same company.
- On SD side, the following document types can be used:
NL      Replenishment delivery (without billing document)
          corresponding dummy Sales order DL/NLN(item cat.)/NN(sch.line
NLCC    Cross-company-code replenishment delivery (with bil.document)
          corresponding dummy Sales order: DL/NLC(item cat.)/NC(sch.line
- On MM side
UB Stock transport ord., with "U" item category
NB Standard PO, with "blank" item category
641/647 for STO              assigned to SD schedule line cat NN
643/645 for cross-company    assigned to SD schedule line cat NC
In the standard system, the delivery type NL is used for inter-plant
stock transfer without billing document. For such transfer with
carried out with billing documents, the delivery type NLCC is used.
If you choose 'UB', this means that a stock transfer is to take place
without a billing document. Choose 'NB' if a purchase order involving
delivery and billing document is to be issued.
A combination of delivery type NLCC with purchase order type UB
would not be valid.
In Purchasing,if you create a PO in ME21N where supplying plant and
receiving plant belong to one company code the system will us UB.
If you create a PO where the 2 plants belong to separate company codes
the doc type NB is used.
Best Regards,
Arminda Jack

Error in STO while creating Deliveries.

Hi,
When we run VL10B in background few error messages are produced " Material staging date replaced by current date" and its error message.
STO contains around 100 line items, but error is produced for some line items only. I tried to find it out why it is happening but couldn't.
Where should i check it? Is there any customization or else to be checked?
Please guide me as its urgent issue.
Regards,
VS

Hi,
Create delivery in foreground by using VL04, analyse the error,If possible send error message.
Regards
Ravi shankar.
Edited by: Ravi Shankar H N on Jun 17, 2008 4:30 PM

VL10B ERROR -REG - STO "

Hi all ,
AM INTO S &D.
    well i have configured STO btvn 2plants with in same co code.
   well the purchase order(me21n) is saved with no errors and in ME23 the quantity ,receving & supplying plant details are projected.
CONFIGURATION :
ASSIGN DELIVERY TYPE &CHECKING RULE:
The doc considered is UB - NL - 01 checking rule.
THE SAME DOC IS ASSIGNED TO RECEVING & SUPPLYING PLANT .
MAINTAINED XK01,& XD01.
STOCK IS AVAILABLE IN SUPPYING PALNT.
CAN U PL LET ME KNOW THE PURCHASE DOC NUMBER IS NOT PROJECTED IN VL10B & ITS BLANK . EVEN THOUGH P.O DETAILS MAINTAINED IN VL10B.
THANKS,
JERRY .

Hi Kalyan,
    Thanks for the immediate response,
well , the devilery date creation is n grey mode(DEL CRE DATE) , but in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008 with committed qty 20.
     And in vl10b considering the cal rul for del " 2" today & tommorow. and with input of p.o number stl the delivery no is not projetced.
   checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
picking location has been determined.
But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
Thanks,
Jerry.

Error in STO Process

Hi all ,
use made a mistake in the STO process.
process done as follows
STo created (inter company)
delivery created
Gi done
billing done
GR done (at receving co code and plant )
now due to some mismatch in values user at supplying plant has cancelled the billing then PGI and then deleted the delivry
now we want to create new delivery and but blank entry in VL10B
also when i try to cancel GR at receving plant it shows error cannot update delievry document
please let me know how can i cancel GR and do the complete process again
refred many threads but of no use
regards
Kunal

Hi,
Try the following procedure. It may work but it is highly not recommended:
1. Use t.code UASE16N.
2. Enter the table MKPF and press ENTER.
3. Enter the material document number (GR document number) and press ENTER.
4. Now type &SAP_EDIT in the command prompt and press ENTER.
5. Click on Execute button (F8).
6. Remove the value from the field "Reference" and SAVE.
7. Follow the above procedure from step 1 till 6 for the table MSEG. Remove the value from the field "Delivery".
8. Now try to reverse the GR.
Test this scenario in development client, analyse the implications and proceed.
Regards
Guru
Edited by: Guru Prasad on Mar 29, 2011 12:17 PM

Error in STO Proforma invoice creation

Error details
0080000033 000000 Customer 0000000034: Exception 7 in function module VIEW_KUAG2
I am getting above error at the time of doing a invoice for STO delivery.
Please help me resolving this

Issue seems to be in customer master. It could be in sold to party or ship to party. For more information, check note 207021.
thanks
G. Lakshmipathi

Excise Invoive doc error for STO: Intracompany

Dear Gurus,
I have executed the STO process between plant of same company code say Plant A: Normal manufacturing plant and Plant B : Depot.
I have created the PO for plant B ->Outbound delivery from plant A->Picking->PGI -> and posted the excise invoice through J1IS.
Now, while doing GR for the receiving plant for depot, I have selected excise invoice tab: Create RG23d entry, system gave me warning msg: excise invoive doesn't exit in the supplying plant (4F281). and proceed further and posted the GR.
Now while executing incomming excise invoice for depot receiving plant: J1IEX for the following combination I am getting the error:
1) Carture excise invoice --- Goods receipt (error msg: The material doc has already been refered for diff excise invoice)
so I tried to post with
2) Post -
Vendor excise Invoice-----(error msg: No part 1 exists for avaling credit in excise invoice 11 2009).
Kindly clarify my doubts.
Regards,
Prashanth Pai

this is SAP bug
while u r posting MIGO and capturing RG23D reg and giving excise invoice number that have come form mfg plant
in excis tab u wll have to give correct inviove number
in manuf plant have send excise invoing number 1234 31/12/09
in migo in excise screen in excise number u have to give 000001234 and in date 311209
traling zeros is very important
hope this solves ur issue

M7050 Error in STO while doing PGI

Hi All,
While doing PGI for STOs , we are getting balance not zero error.
can any one help me resolve this error.
Thanks and Regards,
Hyma

Hi,
As you know the material should be extended in both the plants and the <i>stock should be there in the delivering plant</i>.
Check the stock in the <i>Delivering plant</i> by MMBE. If defeciency, then raise the stock.
If the stock present then check whether it is an unrestricted stock.
Prase

Error on STO for transfering FERT material

Dear all guru's
i am facing problame for making STO for FERT material...i am able to do it for other means ROH or HAWA material type and able to whole cycle for STO.
jst for trail i activated purchasing view for FERT material type. and tried to do it but still not working well.
Pl suggest, and in addtion please tell me is there any bad implication if i maintain pur view for FERT material type.
Regards,
Vimlesh

Hi,
Using sto, we can transfer FERT also. I think u might have missed some configuration settings. Kindly check that.
Regards,
Prasath

Windows 8.1 Update 1 error :0x80070002 for Inf: usbxhci.inf

Hello. I am using the offline Windows 8.1 Update 1 Windows8.1-KB2919355-x64.msu on a computer running Windows 8.1 X64 Enterprise ( did an implace upgrade from Windows 8 to 8.1 last fall)
The update KB2919355 fails during Reboot phase of the patch, Installing update 0% then system reboots.
The CBS log file shows the following error : 2014-04-14 14:20:01, Info CBS Doqe: Recording result: 0x80070002, for Inf: usbxhci.inf
After this occurs he CBS log file just indicates a reboot.
2014-04-14 14:20:00, Info CBS Doqe: [Forward] Staging driver updates, Count 31
2014-04-14 14:20:00, Info CBS STAGE index: 27, phase: 1, result 0, inf: miradisp.inf
2014-04-14 14:20:00, Info CBS STAGE index: 28, phase: 1, result 0, inf: mgtdyn.inf
2014-04-14 14:20:00, Info CBS STAGE index: 29, phase: 1, result 0, inf: idtsec.inf
2014-04-14 14:20:00, Info CBS STAGE index: 0, phase: 1, result 0, inf: mf.inf
2014-04-14 14:20:00, Info CBS Shtd: Changing shutdown timeout to a sliding window timeout: 900000
2014-04-14 14:20:00, Info CBS Progress: UI message updated. Operation type: Update. Stage: 1 out of 1. Percent progress: 0.
2014-04-14 14:20:01, Info CBS STAGE index: 1, phase: 1, result 2, inf: usbxhci.inf
2014-04-14 14:20:01, Info CBS Doqe: Recording result: 0x80070002, for Inf: usbxhci.inf
2014-04-14 14:20:01, Info CBS DriverUpdateStageUpdates failed [HRESULT = 0x80070002 - ERROR_FILE_NOT_FOUND]
2014-04-14 14:20:01, Error CBS Doqe: Failed staging driver updates [HRESULT = 0x80070002 - ERROR_FILE_NOT_FOUND]
2014-04-14 14:20:01, Info CBS Perf: Doqe: Staging ended.
2014-04-14 14:20:01, Error CBS Failed staging drivers, rebooting and trying again [HRESULT = 0x80070002 - ERROR_FILE_NOT_FOUND]
I don't recall installing any 3rd parth USB drivers and this comptuer is an older Lenovo ThinkCenter that only has USB 2 ports.
I used devcon driverfiles * > hardware.txt to export all of the hardware and driver files in use on my system and did not find any reference to
usbxhci.inf
Any suggestions ?
Naim

Thank you for the link.
I tried the windows upate repair but that did not fix the issue. I also manualy run the sfc /scannow and now errors were found
I found that the driver updates are logged in file setupapi.dev.log, Where I can see more errors that relate to usbxhci.inf, this occurs at the same time as the cbs.log errors.
sto: {Stage Driver Package: C:\WINDOWS\WinSxS\amd64_usbxhci.inf_31bf3856ad364e35_6.3.9600.17031_none_1122457cd237accf\usbxhci.inf} 14:20:45.054
inf: {Query Configurability: C:\WINDOWS\WinSxS\amd64_usbxhci.inf_31bf3856ad364e35_6.3.9600.17031_none_1122457cd237accf\usbxhci.inf} 14:20:45.257
inf: Driver package 'usbxhci.inf' is configurable.
inf: {Query Configurability: exit(0x00000000)} 14:20:45.445
sto: {DRIVERSTORE IMPORT BEGIN} 14:20:45.445
sto: {DRIVERSTORE IMPORT BEGIN: exit(0x00000000)} 14:20:45.445
flq: Hardlinking 'C:\WINDOWS\WinSxS\amd64_usbxhci.inf_31bf3856ad364e35_6.3.9600.17031_none_1122457cd237accf\usbxhci.inf' to 'C:\WINDOWS\System32\DriverStore\FileRepository\usbxhci.inf_amd64_60b784e1a62d9ad9\usbxhci.inf'.
flq: Hardlinking 'C:\WINDOWS\WinSxS\amd64_usbxhci.inf_31bf3856ad364e35_6.3.9600.17031_none_1122457cd237accf\USBXHCI.SYS' to 'C:\WINDOWS\System32\DriverStore\FileRepository\usbxhci.inf_amd64_60b784e1a62d9ad9\USBXHCI.SYS'.
flq: Hardlinking 'C:\WINDOWS\WinSxS\amd64_usbxhci.inf_31bf3856ad364e35_6.3.9600.17031_none_1122457cd237accf\UCX01000.SYS' to 'C:\WINDOWS\System32\DriverStore\FileRepository\usbxhci.inf_amd64_60b784e1a62d9ad9\UCX01000.SYS'.
idb: {Register Driver Package: C:\WINDOWS\System32\DriverStore\FileRepository\usbxhci.inf_amd64_60b784e1a62d9ad9\usbxhci.inf} 14:20:45.460
idb: Created driver package object 'usbxhci.inf_amd64_60b784e1a62d9ad9' in SYSTEM database node.
!!! idb: Failed to query processor architecture for 'usbxhci.inf_amd64_3f3240b34354ef29'. Error = 0x00000002
!!! idb: Failed to register driver package 'usbxhci.inf_amd64_60b784e1a62d9ad9' against 'usbxhci.inf'. Error = 0x00000002
!!! idb: Failed to register driver package 'C:\WINDOWS\System32\DriverStore\FileRepository\usbxhci.inf_amd64_60b784e1a62d9ad9\usbxhci.inf'. Error = 0x00000002
idb: {Register Driver Package: exit(0x00000002)} 14:20:45.460
sto: {DRIVERSTORE IMPORT END} 14:20:45.460
sto: {DRIVERSTORE IMPORT END: exit(0x00000002)} 14:20:45.460
sto: Rolled back driver package import.
!!! sto: Failed to import driver package into Driver Store. Error = 0x00000002
sto: {Stage Driver Package: exit(0x00000002)} 14:20:45.460
!!! sto: Failed to stage all driver updates. Error = 0x00000002

KB2919355 Fails to install on Server 2012 R2 with error 80071A2D

I have several Server 2012 R2 installs that I just cannot get KB2919355 installed on.
I have tried via WSUS and also manually and in all cases, the update takes a while says a reboot is a required then on the restart it rolls back as the update fails.
I have tried running sfc /scannow which reports no issues.
I have also tried running dism /online /cleanup-image /restorehealth which reports corruption was repaired, however in the Windows Setup log it says "System store corruption detection and repair has completed. Status : 0x0, Total instances of corruption
found : 0, total instances of corruption repaired : 0
I take this to mean these components are healthy.
I'd really appreciate a few suggestions here as I'm kind of at a brick wall now. I can't think of anything else to try.
Looking through the Application log, I have a number of Windows Error Reporting entries, most of which don't really say much but one does point to attached files including c:\windows\inf\setupapi.dev.log - the end of this log seemed to suggest that it was
a driver issue :
   inf:      {Configure Driver: exit(0x00000000)}
     inf:      {Configure Driver: Intel(R) 3100 Chipset PCI Express Port A - 35B6}
     inf:           Manufacturer = Intel
     inf:           Section Name = PCI_DRV
     inf:           Hardware Id = PCI\VEN_8086&DEV_35B6
     inf:      {Configure Driver: exit(0x00000000)}
     inf:      {Configure Driver: Intel(R) 3100 Chipset PCI Express Port A1 - 35B7}
     inf:           Manufacturer = Intel
     inf:           Section Name = PCI_DRV
     inf:           Hardware Id = PCI\VEN_8086&DEV_35B7
     inf:      {Configure Driver: exit(0x00000000)}
     inf:      {Configure Driver: Intel(R) 7300 Chipset PCI Express Port 1 - 3604}
     inf:           Manufacturer = Intel
     inf:           Section Name = PCI_DRV
     inf:           Hardware Id = PCI\VEN_8086&DEV_3604
     inf:      {Configure Driver: exit(0x00000000)}
     inf:      {Configure Driver: Intel(R) 7300 Chipset PCI Express Port 2 - 3605}
     inf:           Manufacturer = Intel
     inf:           Section Name = PCI_DRV
     inf:           Hardware Id = PCI\VEN_8086&DEV_3605
!!! inf:           Failed to create driver descriptor key 'PCI\VEN_8086&DEV_3605'. Error = 0x00001A2D
     inf:      {Configure Driver: exit(0x00001a2d)}
!!! sto:      Failed to reflect driver package. Error = 0x00001A2D
     sto: {Reflect Driver Package: exit(0x00001a2d)}
!!! sto: Failed to reflect all driver updates. Error = 0x00001A2D
<<< Section end 2014/05/13 22:24:00.475
<<< [Exit status: FAILURE(0x00001a2d)]
But I'm not really sure how to progress troubleshooting this.
Cheers
James

Hi
Just to confirm, AVG only needed to be "disabled until reboot" to install the KB. It was obviously preventing some file operations that were required during the initial install phase.
Thanks very much to Susan for her help with this.

Error in STO

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