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

Similar Messages

  • GL account doesnt exist in company code-error in Sub contracting PO.

    While doing GR for the sub contracting PO, I am getting this error for line item 4:  GL account 490237 is doesnot exist in company code 0600.
    3 line items are already recieved to the GL account 490223 which is correct.
    for 4 th line item when i am going to do the GR the above error is occuring,
    I have checked the FRL setting for Valuation grouping code VB01 with 490237; it should be acually 490223.
    Where can I see the changes relevant to that, all of a sudden GR is asking for the new GL account than the one which use to posted earlier? Pls help me experts.
    Thanks
    Sri

    The correct G/L account is 490223, so far posted with. what changes went to production I dont know
    Valuation grouping code in obyc is VB01 490237 (at present for FRL)
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    after our EHP5, is this got changed to vice versa?
    Thanks
    Sri

  • MIGO Error against SUB-Contract LB031

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    Hi All,
    Thanks for your reply.
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    You are talking about PGI and saying you have created TO in LT0F !! (which is for inbound delivery Putaway) !! Iam asking you to create a TO in LT03 and confirm. How do you issue your goods in IM? You have to create and confirm the TO for the same transaction. Pls be clear and revert.
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  • Error in sub-contract challan print out..?

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

  • Pricing Error in Sub Contracting Material

    Dear Experts,
    We are executing monthly costing run on plant level. There are some sub contracting materials system issues a message that '' No Price found'' while there is standard price maintained in materials master. what could be possible reason...Please suggest.....
    Regards,
    waqas

    Dear Umar,
    Thanks for your support,
    I went through this post before posting my question. I know  SCN Rules not new to SCN . The solutions suggested in the post are not feasible for my problem. I already tested this. All Master Data exists in my case on CO PP and MM side.
    Please suggest the solution if u know!
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  • Freight error for Sub Contracting PO

    Dear All
    I am adding freight conditions in Sub Contracting PO. I want to add that freight value to inventory. So in Schema i have maintained account key as blank for that freight condition type. but while doing GR system is asking GL for FRN key. Why it is asking like this?
    What are the setting i have to maintain for above requirement.
    Kindly kind me.
    Shobana

    Hi,
    Even if you maintain account key, frieght value will add to the inventory  account.  You need to maintain GL for FRN, since it is automatic posting.
    NOTE: FRN is for delivery costs particularly for subcontract
    Definition:
    External service, delivery costs (FRN)
    This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
    If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
    Regards,
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  • Error in  sub contracting routing

    Dear  Experts,
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    Dear
    It seems there is a problem with your created routing so check again or try to create a new routing or change one of the routings assigned to material  so that it matches selection ID or change selection ID so that one of the routings found matches it orchange the quantity structure determination so that another selection ID is used.
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  • Error while doing MIGO for a sub-contracted item

    Hello to Everybody,
    I am facing below problem -
    Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
    <Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
    May I request for possible solution to above error ?
    regards,

    Dear Sanjay,
    You can determine the cost object for the posting of the  costs in the transaction OKB9.
    Following thread should resolve this issue:
    Re: cost of subcontracting
    Regards,
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  • 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

  • Sub Contracting Challan Error during Reconcillation

    Dear All
    While doing Sub Contracting quantity reconcilation in J1IFQ i am getting the following error."Challan material is different from material document"
    I am entering the correct (101)material document only. In MIGO itself i have reffered challan number. But still iam getting the error.I am working in ECC 6.00.
    Kindly guidr me.
    Thanks
    Shobana

    hi,
    Go to OMJJ, select the field "movement type" and press enter
    Enter movement type "311" and double click on "Field selection (Enjoy)" under Dialog Structure on left side.
    here "New Entries" and add field "LIFNR" (Vendor)
    Now in MIGO, at the time of transfer posting of components using movement type "311 P", specify the vendor code of the Subcontracting PO (i.e. Subcontractor)
    Now create Subcontracting Challan in J1IF01 for material document of 311 P movement type.
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0001", Movement Type "311 P" should be maintained.
    Then do GR against PO and refer the Subcontracting Challan here.
    And then do reconciliation in J1IFQ for the GR Document against Subcontracting Challan.
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 P" should be maintained.
    Regards
    Priyanka.P

  • Sub-contracting error?

    hi Gurus
    Can anybocy give some input for my problm. While creating Sub-contract PO, i m getting error "Combination item category L/account assignment category K not defined"
    Pls send me some solution
    Thanks By
    sap-mm

    go to the tc olme and ther in the account assignement --->define combination of account assignment and item category
    do this for u r item category and for the account assignement category and u r problem will be solved
    Edited by: Rahul Tyagi on Apr 4, 2008 4:34 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

  • Error at the time of J1IFQ(Sub Contracting) "The Document does not exist."

    Dear All
    At time of Quantity Reconciliation for Sub-Contracting Challan (J1IFQ) i am getting the error " The Document does not exist."
    But 103 & 105 already made without any error.
    Please help me out.
    Chandrashekhar

    Hi,
    Could you please let us know process which you are following for it ?
    I hope it goes like this.
    - Create PO
    - Transfer posting goods to subcontractor
    - Create sub contracting challan
    - Receipt of goods
    - Quantity re concilliation
    - Closing the challan
    If it is with the above process..it should work..
    Thanks and Regards
    Deepak Gupta

  • Error in GR for Sub-Contract PO

    Hi,
    When i carry out GR for Sub-Contract PO, system showing below message
    Programming error: data already aggregated
    Message no. AG223
    Diagnosis
    The material data for the document is already available in aggregated form in the internal tables. This means that it is not possible to call DELTA_MANAGEMENT for this document.

    Are you using CATT or eCATT ?
    If yes, This may raise error message AG223
    Please read attached note 304122.
    Transaction MIGO does not support CATT, which is based on CALL TRANSACTION / batch-input techniques.
    Instead, use for example BAPI_GOODSMVT_CREATE or CALL FUNCTION 'MIGO_DIALOG' (see function documentation in SE37).
    Hope this helps,
    Cheers!
    Plauto

  • Error in Quantity Reconciliation in  Sub Contracting Return

    Dear Friends
    In a case of sub contracting return, we are taking the material X back from the vendor through MT 542. Now we are trying to do quantity reconciliation for X from J1IFQ.We filled up the assignment quantity , which is a column , just beside the column open quantity.The system is showing an error that
    "Material X is not assigned fully, short by 43.500 KG
    Message no. 8I574
    But th assigned quantity is exactly equal to the open quantity
    Pls tell me how to do reconciliation in this case?
    Thanks
    Chandra

    Dear Chandra,
    Pl check status of material documenty in J_1IGRXSUB table and compare it with respective Table entries in MSEG & J_1IEXCDTL table.
    Check wheter  scrap qty is maintained.
    If you dont get any difference then revert the Reconciled entry by J1IFQ by doing qty zero gainst challan.And then again reconcile the document with same challan number.
    With regards,
    Ajay

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