Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch.  You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

Similar Messages

  • Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

    Hi,
    I am working with MTO scenario.
    I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
    However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
    Below steps are being follow:
    Scenario is MTO ( special stock subcontracting)
    1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
    2. RM code - 61, available stock 100 TO & batch no.0000000127
    3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
    5. Item Data details tabs are blank.---This is the issue / error.
    Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
    Please have a look on attachment for SAP screen issue.
    Regards
    Mohit Jaiswal

    Hi Mohit ,
    please check below link , you need to perform steps as given
    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
    also see the sales order subcontracting using the business addon
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

  • Transfer Requirement for Movement Type 262 (Cancel With Ref to Reservation)

    Hi Experts,
    it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
    When i execute a movement type 262 (Cancel with reference to Order), the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
    I am using SAP ECC 6.0.
    Thanks in advance,
    Alejandro López.

    Hi Alejandro,
    Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
    As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
    Hope this will help.
    Regards,
    Sudhir

  • Transfer Requirement for Movement Type 262 to Reservation

    Hi Experts,
    it is possible to configure the system to create a Transfer requirement for movement type 262 to reservation?
    When i execute a movement type 262 to Order, the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
    I am using SAP ECC 6.0.
    Thanks in advance,
    Alejandro López.
    Edited by: Alejandro López on Feb 28, 2011 1:55 PM

    Hi Alejandro,
    Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
    As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
    Hope this will help.
    Regards,
    Sudhir

  • Different account posting for movement type 412  E ?How?

    Account determination for the stock transfer from own stock to sales order stock:
    When we transfer the stock from own stock to sales order stock, the amount which gets transferred from own stock to sales order stock is equal to quantity multiplied by the MAP of the item.
    We have a scenario where there is a material A having MAP = 10.Quantiy of own stock for A is 100 EA .Now we have got a sales order for A with a quantity of 20 EA for a particular customer .We need sales order stock for this order at a special purchase rate say 8.
    Next we have modified the movement type 412 E in such a way that when we transfer the stock from own to sales order stocks it will ask for the amount of the total quantity transferred. When I transfer 20 EA with movement type 412 E it prompts for the amount where we have provided the value 160(=20 X 8). Then save the posting. Accounting entries which happens are as follows:
    Dr Stock    A/C u2013 310000       -
    160
    Cr Stock    A/C - 310000        -
    160
    In the process it recalculates the MAP of own stock. New MAP = ((100 X 10) u2013 160)/80= 10.5
    We do not want the MAP to be effected in this process. We want a posting as below:
                      Dr Stock    A/C u2013 310000       -
    160 (for sales order)
                      Cr Stock    A/C - 310000        -
    200  ( for own stock)
                      Dr Gain/Loss account -       -
    40
    In this process the MAP of the own stock remains as 10.But this type of posting does not happen as long as you have own stock available. Is there any way to do the above posting with movement type 412 E . Reversal entry should be possible with movement type 411 E.
    Regards,
    Feroz Choudhury

    Hi,
    I am doing the reverse. Transfering Unrestricted stock to Sales Order stock. So it should appear in MBBS.
    But in my case for example, if there is a sales order with 3 items, for 2 items posting is as follows:
    Inventory account Dr. .....
    Inventory account Cr. .....
    But for 3rd item,
    Cost of Goods Sold (COGS) Dr. .....
    Inventory Cr. ....
    So in MBBS, only first 2 items appear and not the third one.
    Can u tell me what can be the reason for this.
    Regards,
    Niraj

  • Error when making transfer posting for order type UB

    Hi Experts
    I have created a stock transfer order with order type UB, it's two differents plants within same company, but I got error message " purchase order contains no items for stock transfer" I have checked relevant configuration in OMGN, and also the purchase order, it didn't have problems, so what could be the problems?
    points will be rewarded if helps.
    thanks
    elly

    Hi Elly
    pls check
    1)Goods issue wrt to the STO in the supplying plant ( 351 mvt type).T code MB1B
    2)Good Receipt in the receiving plant ( 101 mvt type ).
    Check item category of item is 'U'
    Check settings in OMGN
    check in OMGN Assign delivery type and checking rule and see if UB is entered there for your supllying plant.
    Also check PO is not subject to release
    Vishal...

  • Changing GL acc posting for movement type

    Dear all,
    I want to change the GL account posting for the new movement type copied from 101. and also the offsetting entry posting. please give the steps for the same?
    regards,
    prash

    Hi
    Please try out in T.Code : OBYC
    Enter Valuation modifier
    Enter Valuation Class
    Enter Credit & Debit G/l account
    Thanks & Regards,
    Mani

  • BAPI_GOODSMVT_CREATE - error for movement type 343 (movement code - 04)

    Hi Gurus,
    I am using BAPI_GOODSMVT_CREATE for doing transfer posting MB1B.
    I need to do transfer posting using movement type - 343 "Blocked to Unrestricted stock"
    Movement type - 343
    GOODSMVT_CODE - 04 (transfer posintg)
    I am getting error message -
    E /CWM/MM              001 Transfer the parallel entry quantity/entry unit of measure
    Help me with some pointers.
    Thanks,
    Madan

    Rajesh,
    Here is my code for line items:
    MATERIAL                       100001374
    PLANT                          1AAE
    STGE_LOC                       B100
    BATCH                          0111331309
    MOVE_TYPE                      343
    ENTRY_QNT                                10.000
    ENTRY_UOM                      EA
    Let me know should I need to fill any other fields.
    Thanks,
    Madan

  • Error in Goods issue with movement type 541

    Dear Users,
    I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
    Please help me out

    You can provide material to vendor either using Transaction codes :
    1.  MIGO - Transfer Posting - Other - Movement type 541
    2.  MB1B - Movement type 541  or
    3.  ME2O - Mention the vendor & execute
    S. Kumar

  • BAPI_GOODSMVT_CREATE for movement type 161, issues in PO creation

    Hello Gurus,
    I am using movement type 161 with BAPI_GOODSMVT_CREATE in order creating a vendor PO based on the goods receipt posted with the BAPI.
    It works fine, nevertheless due to business requirements, I need to apply the following changes:
    - in SAP standard the order type is NB by default but in our case I would like to force another order type using the same range that NB. I guess this could be done by activating exit ZXM06U17 (MM06E003). Does someone could confirm it?
    - in our process, the purchasing group is not maintained at vendor level (LFM1-EKGRP) but as this field is mandatory in the PO creation and as this data can not be maintained in BAPI_GOODSMVT_CREATE, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
    - furthermore, our specific PO type should have a specific account assignement EKPO-KNTTP instead of the default value U, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
    Kind regards
    Chris

    Hi Priya,
    Just want to share with your guys how to fit this error in BAPI_GOODSMVT_CREATE.
      For movement type 161 of PO return you have to pass movement type 101 instead of 161
    goodsmvt_item-bwart = 101. After that standard function will determine 101 to 161 automatically and
    post that material doc.
    NOTE:
      In my case
      It just heppen only the FIRST time that you do movement with PO Return wich is needed to pass
    101 in stead of 161 but after that you can pass 161 the system will continue process correctly.
    Hope it help.
    Sayan.

  • Report RFDUZI00 claims about entry for movement type CREIR

    Hello,
    we have moved from R/3 4.6 to ECC 6.0. Now we have some errors coming up in FI module.
    One is this:
    Report RFDUZI00 (debitor interest calc. run) ends with a comment before posting:
    "For movement type CREIR and interest attribute 01 the table of time dependent interest conditions is not maintained" (message translated from german).
    We had to add this entry in transaction OB81 to get rid of this issue.
    In 4.6 we didin´t need this entry to run the report successful.
    We have checked and did not find any comments in release notes.
    Question: Can anybody confirm to this new requirement of the system, which looks like RFDUZI00 or dependent include etc. was enhanced to check entries for creditors (for which reason?).
    Possibly we found the answer in OSS 670117, which explains changes in RFDUZI00 relevant since R/3 4.7.
    Regards
    Dirk
    Message was edited by:
            Dirk Meinhard

    Solved on my own!

  • Field Seletion for movement type  / acct differes for BA

    dear all
    while posting in MM the user is facing the problem and error message
    Field Seletion for movement type  / acct differes for BA
    please let me know if i can do some thing with Field status variant in FI
    I am not able to figure this out

    If you Run Program RM07CUFA in SE38 and compare movement  type  and GL you can see the
    comparison of the field status variant of the movement type and GL
    Hope this will resolve your issue
    Bilal

  • Valuation of subsequent Transfer Postings with Movement Type - 412 Q

    Hi,
    We are procuring raw material by raising Purchase order (without account assignment) and receiving it as unrestricted stock i.e. Plant stock.
    Whenever the material is required for a particular WBS element, then we are transferring the Plant stock to Project stock with Movement type 412 Q. That special stock is being used for Production orders which are created wrt that WBS element.
    Current valuation of Transfer posting with Movement type 412 Q is as follows.
    1. When we transfer the Plant stock to Project stock for the first time then System is valuating that stock at the Moving average price of raw material say Rs.50.
    2.After transfer posting, values are being updated in the Table QBEW as well as in the Report MBBS wrt Plant, Material and WBS element i.e Rs.50.
    3. Again, when we transfer the Plant stock of same material to Project stock for the same WBS element system is valuating the Project stock at Rs.50 instead of at the Moving average price of that material which is Rs.70 at that moment.
    So what we understand is that the system is valuating the further goods movements of that material (Project stock) is at the price of Rs.50 which was stored in QBEW table (which was updated at the first goods movement).
    So all consumption of that material (Project stock) is valuating at Rs.50, which is not resembling the Moving average price.
    Is there anyway to valuate the subsequent transfer postings of Plant stock to Project stock with the moving average price valid at that moment instead at the the price which is updated in QBEW table for the first goods movement?
    We can change through MR21, but it is not practically feasible to change the price at each and every time for Plant, WBS element and material. combination.
    Thanks & Regards
    Madhusekhar Gupta G

    Please read the explanation about the design with 412 Q movement  in OSS Note 180503 - Val. logic during transfer posting with reversal movem. type

  • Fld selection for movement type 601/ act 425000

    hi all
    When i try to do PGI for delivery, i am getting given below error.
    "Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
    Madhavan

    Dear Madhavan,
    For mvt type 601,in OMJJ, customer field is set as optional.
    You can check this in OMJJ - mvt type 601 - field selections - Material management.
    Check in FS00 - the field status group assigned to GL account - 40005900, then open the attributes of that field selection group in OBC4, check customer field is suprresed.
    You can change either (suggest to check with FI consultant to change in field status group).
    Alternatively you can go to t/code se38 & run RM07CUFA program with variants to compare these two settings and make necessary changes.
    Hope this could help you resolve this issue. TQ
    rgds,
    nema

  • Fld selection for movement type 601/ act 425000 differs for customer goods

    hi all
    When i try to do PGI for delivery, i am getting given below error.
    "Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
    Madhavan
    Edited by: Madhavan SR on Apr 14, 2010 3:09 AM

    Hi,
    Please run report RM07CUFA for the movement type and account, and check the field selection for
    "Customer goods movement" if the setting is consistent or not.
    Thanks and regards,
    Polly

Maybe you are looking for

  • Notify user about Exception in BPM

    Hi I am doing a scenario using BPM async-sync-async bridge (File-RFC-File). Now we want to notify user about any exception that occur at R/3 side. Can we use Fault message to notify userabout any error occured at R/3 side? Or is there any other bette

  • Delta criteria in BW??

    Dear All,             I am trying to pull a table ZSNPLAN to BW from R/3 by generic extraction. The table contains data on Planned factory delivery report uploaded to r/3 weekly through a program. the fields in the table are : Client Year Month Week

  • Music stops when exported to Quicktime

    HI all, I have made a slideshow in iPhoto, and attached music to it that works fine when I play the show. However, when I export it to QuickTime, the music fades out when it gets to the 30th slide! Any reason why this is and how I can stop it?

  • How do I avoid the switching of desktop windows in OS X (10.9.4)?

    I used my Macbook Pro for years without ever knowing this feature was there? (or perhaps it is new to Mavericks). Now it is driving me nuts! I just want one desktop window on it with all my apps. Can someone help with this?

  • Unidentified 'Icons' in Design View

    Hi Guys...can somebody please tell me what the yellow 'icons' 'markers' signify...other than I have stuffed up?