Error in sub cont challan reco in case subsequent Adjustment

Hi experts
I am facing the problem during the reconciliation against subsequent adjustment entry. Please see the below screen shot and guide what is missing.
Screen shot of MIGO.
Screen shot of error message during J1IFQ
Screen shot of customization
Regards
Parkash Chand

Ensure that the fiscal year is same as you were trying to post. 
G. Lakshmipathi

Similar Messages

  • Error in sub-contract challan print out..?

    Hi gurus
    Can anybody explain me how to rectify the error
    "vendor record is missing " in Sub-contract print out in J1if
    Thanks sap-mm

    J1IF is output type for Subcontracting challan. Check the script with the help of ABAP er.

  • LINE ITEM ADDING UP IN j1IF01 ( SUB CONT CHALLAN)

    Hi
    the line item is doublinb up as second line item automatically and the value is also added
    pls help to rectify the error
    chris

    Hi,
    Goto-log.general-tax on  goods movement-India-business transaction-subcontracting-maintain movement type groups-
    Check only one movement is there i.e.0001-541
    If there are more than one like 0001-541 &0001-541-O.,then system picks both lines when creating subcontracting Challan
    Check it & delete improper movement type.
    Regards

  • J1IF13(sub cont challan comp)

    Hi All,
      While doing challan complete I am getting below error pls let me know what needs to maintained
    Error:"No add. Vendor / Customer data maint. for 300177 -Please maintain J_1IMOVEND"
    Regards
    Raj

    hI,
    Possible reasons could be the same
    1.Challan might have already reconcilled
    Sol: Check if the reconcillation is done against the same inward material document then complete in J1IF13.
    If challan is reconcilled against a inward material document but after that if the material document is cancelled then remove the assignment in J1IF13 (Quantity Reconc. - Delete Assignment in menu bar)
    2.Challan might have not assigned to any of the material document.
    Sol: If the challan is not assigned to inward material document during MIGO then assign the challan to material document in J1IF13, assign quantity then complete in J1IF13.
    bye
    Sridhar Thota

  • Quantity reconcilation of sub-contracting challan error

    Hi Experts,
    I am facing problem while doing Quantity reconcilation of sub-contracting challan.
    Challan material is different from material document
    Message no. 8I572
    Thanks in advance

    hi..
    please go to spro>log general>tax on goods movement>india>business transaction>subcontracting>maintain movment type group
    and maintain as given
    0001 102
    0001 122
    0001 541
    0001 544 O
    0002 542
    0002 543 O
    and
    Also This can be solved as under. ( check for following also)
    You will have to activate PO number as a required field for 541 mvmt.
    Materials Management -> Inventory Management and Physical Inventory ->
    Goods Issue / Transfer Postings -> Define Screen Layout.
    For movement type 541 the purchase order field has to be maintained as
    an optional entry or as a required entry here. (under normal condition it will be suppressed)
    This has not been done, otherwise the error message would appear as the mseg-ebeln would not hold the PO number.
    After doing this carryout a new cycle. you will not get any error.
    Edited by: Kedar Kulkarni on Nov 12, 2009 6:06 PM

  • Error while creating sub-contracting challan

    Dear Sap Gurus,
                              when i was creating a sub-contracting challan in j1if01 for raw material there is an error message stating that "sub-contracting indicator not maintained for the material".. I dnt knw why it is showng the error..I think i dnt hve to maintain any indicator for raw materials while it is being sent to vendor..kindly clarify my doubt...Thank you...

    Go to J1ID and Select Maintain Material and Chapter Id Combination and Put tick mark Against Subcontractors and save.
    This is Mandatory If the Material Can Be Sent to Subcontractors.
    Regards,
    Ashok

  • Run time error while reconcillation for sub contracting challan

    Hi,
       Gurus please solve this issue ,
       When i am trying to reconcillation for sub contracting challan against the GR DOC number.When we are assing the quantity for challan and save at that time i am getting abap dump

    Analyse in ST22
    U may take abaper help

  • Sub Contractor challan Reconcillation after subsequent adjustment

    Dear Friends,
    I am sending 1 kg of material to receive back 1kg of material the sub contractor uses .90 kg to make 1 kg of the reqd material. So I do subsequent adjustment after MIGO for under consumption of  0.10kg
    Now after doing subsequent adjustment, while  doing  reconciliation in J1ifq should  I change the assigned qty to 0.90 kg ( as there was under consumption of 0.1kg ), I tried changing the assigned qty to 0.900  but its showing me the message u201Cmaterial xxx is not fully assigned, short by 0.10 kg& itu2019s not letting me reconcile.
    Kindly suggest the correct procedure for reconcillation & sub con challan completion after subsequent adjustment.
    Thanks

    Hello,
    Please check the process supported by SAP for                   
    subcontracting with and without duty payment in the following link:                                                                               
    http://help.sap.com/saphelp_erp60/helpdata/en/09/ebf138cdd78a4be10000000     
    a114084/frameset.htm                                                                               
    It is quite helpful for challan reconciliation issues.                                                                               
    Keep in mid that for challan subcontrating you should perform the            
    following steps:                                                                               
    1) Create Sub contracting PO                                                 
    2) Create MB1B ( 541 mov)                                                    
    3) Create Challan from J1IF01 with reference to material document            
    4) Create GR using MIGO sub cont PO. ( faced error )                                                                               
    Please be ensure that the following note is already applied in your          
    system:                                                                      
    1423896 - The subcontracting challan validation - MIGO                       
    Please chek if you have set the movement types     
    541 and 541 O as relevant for creation of challan. Also, you ha       
    ve to set the number of line items in a challan to be only 1 in the customi       
    sing node 'subcontracting attributes'.                                         
    So the system will create 1 challan per line of the transfer posting           
    document as it finds both 541 and 541 O movements.                                                                               
    If you do not want the system to create challan for 541 as is normal           
    then remove the movement type 541 from movement type group 0001. Also          
    remove 101 from movement type group 0002.    
    I hope it helps you.
    Regards,
    Fábio Almeida                                 
    Mm Consultant

  • Sub-contracting challan reconcilation..?

    hi all
    I have problem in reconcilation of callan,
    While doing reconcilation , its showing error as challan already completed..
    But still the challan is not reconciled, in status its showing completed.
    Thanks
    sap-mm

    hi
    check the status as "Completed" for the Sub-contracting challan.
    also Check in SAP OSS for any notes to be applied

  • ERROR IN SUB CONTRACTING

    Hi frnds,
                         im facing a error while im posting the quantity reconciliation for sub contracting challan..

    error is that "challan not valid, material docuement is valid for another scenario".
    we sent the material outside for sub contracting and now we received the deliverable goods from vendor, so we posted the goods receipt. but while reconciliating the error is coming........
    every thing is perferct that maintained the posting dates, movement types.
    thanks in advance

  • Number Generation Failure While Reversing Sub. Challan

    hi all,
    While reversing the sub contracting Challan, I am getting this Error "Number Generation Failure". Kindly guide where to maintain the Number range & Object.
    regards
    Dhinakar

    Hi Jeyakanthan,
    Thanks for your response
    I maintaned number range for object : J_1i57c in T.cde j1i9....
    still it is showing the same error.....
    hope to hear back from you......
    Thanks&Regards,
    Chand

  • Unable to create sub contracting challan

    Dear All
    While creating sub contracting Challan i am getting this error
    Please specify the number of line items for the challans.
    Message no. 8I802
    Kindly help me resolve this!
    Thanks
    Srini

    Hi,
    SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes >
    Here specify the no of items per challan in EI items  pl. put 10
    Pl. maintain it for the Right Excise group.
    Biswajit

  • Sub contracting challan reconcillation

    Hi Friends,
                                 I am doing the subcontracting for sales order
    1. I have created the po with account assignment E
    2. Transferred the material from main store to sub contracting store
    3. created sub contracting challan
    3. created goods reciept and in that i have given reference of sub contracting challan
    4. now i want to do the reconcillation , but system is giving error message as " challan material is different from material document..
    so please suggest , what i have to do? please reply....

    Hi
    Since you are transfering the material to subcontracting store, which is under your premises.You cannot do a reconsiltion.
    If you have seprate subcontractor ,then its possible to do the reconsilation.
    follow the  below procedure subcontracting for sale order :
    1.created the po with account assignment E
    2. Issue the material to Subcontractor by creating a new mvt type 541 E. You cannot issue the sale order stock to subcontractor with 541 mvt.
    3.Create Subcontracting challan
    4.Do GR
    5.Do the reconsilation
    Thanks & Regards
    Dhanapal.

  • Sub contracting challan creation

    HI,
    ERROR:
    when i gone to save the sub contracting challan system saying "Number range generation failure".
    1)i maintained the number range in J1i9 for J_1i57fc component..
    there is any other requirement for this..
    thanks,
    Mohan

    go to SNRO
    give the J_1I57FC give the serives group, then click intervals.
    in that give
    no:  01-it should start with 01 only if you give different it will give the error in creating.
    year:2008
    and give the form to TO number
    while creating subcontracting challan use same series group.
    regards
    jrp

  • 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.
    "Balance in transaction currency"
    Message no. F5702
    Kindly tell me how to get rid of this error.
    Regards,
    ASK

    Hi,
    Check Account Determination
    It should as follows
    57NR     01     CR Credit     CLEAR CENVAT clearing account
    57NR     01     CR Credit     PLABED PLA BED account
    57NR     01     CR Credit     RG23AT1 RG 23 AT1 Account
    57NR     01     CR Credit     RG23BED RG 23 BED account
    57NR     01     CR Credit     RG23ECS RG 23 ECS Account
    57NR     01     DR Debit     REVERS CENVAT reversal account
    Vipin

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