Error M7044 posting goos issue (VL02N) - valuation type

Hello!
We have a delivery (for a consignment fill-up) which we want to post goods issue.
But when i try to post goods issue i get the error "choose a valuation type" - M0744
But the item line has a valuation type "EIGEN"
Checking the material data - Accounting 1 for valuation type "EIGEN" all seems OK too...
I don't know what i shall do, to solve the problem.
Thanks in advance
Markus

Hello Jürgen,
i checked and i have batch number and valuation type for material 215778 / batch 0.

Similar Messages

  • VV501 error in Posting Goods Issue (VL02N)

    Hi,
    in VL02N when we try to "Post Goods Issue" sap gives the error "vv501 - Blocking error"
    The error is like below:
    Diagnosis
    A system error occured during the attempt to block the material you are processing.
    System Response
    It can be assumed that problems exist in the system at the moment, which prevent proper processing. The whole transaction is therefore stopped.
    Procedure
    Please inform your system administrator as soon as possible.
    Any suggestions ??
    Edited by: Oguzhan Subasi on Oct 5, 2011 10:38 AM

    When i checked for SAP Note 78252 - Posting inventory difference: Blocking error, here is what writen in the note:
    *& Title: MM07MFB9                                                     *
    FORM BUCHEN_INITIALISIEREN.
       READ TABLE PREFETCH04 INDEX 1.
       IF SY-SUBRC IS INITIAL.                                     " delete
       IF SY-SUBRC IS INITIAL AND INVENTUR IS INITIAL.             " insert
         CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
              EXPORTING MBEQU = TCURM-MBEQU
              TABLES    PRE04 = PREFETCH04.
       ENDIF.
    ENDFORM.
    when i look to the code, i cant see the codes that should be deleted according to that note. I see that another SAP note (316622) had been apllied. It is ilke below:
      IF MBVAL IS INITIAL.
        DATA: XLOCK.                                           "note 316622
        IF NOT XMBWL IS INITIAL AND XLOCK_ALLP IS INITIAL.     "note 316622
          "No lock on EM07W because lock already exists        "note 316622
          XLOCK = X.                                           "note 316622
        ELSE.                                                  "note 316622
          "Lock EM07MW in exclusive mode                       "note 316622
          CLEAR XLOCK.                                         "note 316622
        ENDIF.                                                 "note 316622
        CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
             EXPORTING
                  MBEQU = TCURM-MBEQU
                  XONLY = XLOCK                                "note 316622
             TABLES
                  PRE04 = PREFETCH04
                  PRE21 = PREFETCH21
    *          pre22 = prefetch22.                                     "kaz
                  PRE22 = PREFETCH22                            "kaz
                  PRE29 = PREFETCH29                           "kaz
                  IT_ENQUEUE_EXCEPTION = LT_ENQUEUE_EXCEPTIONS. "396879
    Should i insert the line ?

  • Error in posting Goods Issue wrt Reservation

    Hi experts,
    System gives following error while posting Goods issue wrt reservation
    Message No - M7093
    Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
    Then, I checked following things
    1.  RM07CUFA (SE38) report shows that
    "fund" field in Mvt type 261 field selection control is OPTIONAL ENTRY
    "fund" field in  G/L acct xxxxxx field selection control is HIDDEN
    2.  In OMJJ,   i did not find field " fund " for Mvt type 261
         In OBC4,  i did not find field " fund " for a/c xxxxxx (group Z012)
    How to resolve the problem?
    rgds,
    jay

    Thanks for your reply.
    In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
    Here it shows Fund field selection controls are different in Mvt type & G/L account
    But,there " fund"  field is not displayed to change its field selection control , neither in Mvt type nor in GL a/c.
    pls help me out
    Regards.
    jay

  • Error when posting goods issue

    hi gurus,
    can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
    thanks in advance

    Dear Ysabella
    It seems the item texts is not maintained in the order which is made as mandatory.
    Go to sale order VA02, select that line item and click on "GotoItemTexts".  There maintain the relevant text and retry.
    thanks
    G. Lakshmipathi

  • Error during Post Goods Issue of Material in VL02N for STO Purchase Order

    I am getting one error message during Post goods issue of Material for STO Purchase order.
    I am doing the Post goods issue in T code VL02N
    Error is " Account type D is not defined for Document type WL"
    What is the settings required to be done.
    Thanks,
    Shailendra

    Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

  • Error during Post Goods Issue of delivery

    Hello SD experts,
    I have an URGENT problem where users at a particular plant have problems in posting goods issue.  I happened last Thursday and I desparately need solution before month end for closing activities. 
    System would send error msg " All HIM materials require quantity conversion.  Maintain item 000010".  Transaction code used are VL06O and VL02N.  Msg no: 03 012.
    Diagnosis                                                                               
    There is an item for the delivery that has not been fully processed. The
         quantity conversion calculation has not been made. HIM (Hydrocarbon     
         Inventory Management) materials require that all quantities for all     
         units of measure defined in the unit of measure group are calculated by 
         the QCI (Quantity Conversion Interface).                                
    The problem is, there's no problems in posting the particular material form the same plant before this.  When I took a look at the Delivery document, I noticed the "Qty in alt UoM" tab in the Item Details screen is blank whereas there should have data in it.  I believe these data is automatically derived from master data.  Hence, I suspect the Goods issue problem is due to the missing data .
    This problem only happens in one plant, for one material whereas this material is active in many other plants.
    Anyone of you guys had the same problem and can share the solution with me?
    HELP!!
    Suriana

    Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

  • Posting goods issue using Message type SHPCON and idoc type DELVRY03

    Hi SAP Gurus,
    I am using message type SHPCON and idoc type DELVRY01 with processing code DELV to post goods issue for a delivery note.
    I tried to simulate the inbound entry via WE19. The scenario should be posting goods issue based on the delivery order.
    In some cases, quantity issued is less than the quantity in the DO. For this, I need to change the delv quantity in the DO via VL02N before I select Post goods issue button. This will change at the same time post the goods issue.
    What I have filled up are the fields:
    E1EDL20-VBELN = DO num
    E1EDL20-VSTEL = Plant
    E1EDL18-QUALF = "PGI"
    E1EDTH13-QUALF = "006"
    E1EDTH13-NTANF = date today
    E1EDL24-POSNR = 000010
    E1EDL24-MATNR = material num
    E1EDL24-WERKS = delv plant
    E1EDL24-LGORT = sloc
    E1EDL24-LFIMG = updated quantity
    But everytime I simulate using WE19, the entire quantity in the DO is not changed at all. The goods issue quantity posted is still the original DO quantity.
    May I know how to do this? Thanks.

    Put value in E1EDL24-LGMNG for qty to pgi.

  • Error:storage location for material's valuation type does not exit

    create physical inventory document for material , it has a error message "Storage location X105 for material 0004AA00 plant 1151 valuation type **** does not exist", MMSC is ok, so i don't know what question?

    Hi Yan,
    If no previous goods movements have been posted yet for the combination  of the relevant material, plant, storage location and valuation type  the physical inventory cannot be done.                                                                               
    The table MCHB is used for both batch managed materials and materials  with split valuation. You can only create a physical inventory document for a material with   split valuation when both, a MARD and a MCHB segment are available.              
    When you create a valuation type in the material master, only the table  MBEW is updated - an entry is not created in the table MCHB. This is needed however to perform a physical inventory for this material.                
    This MCHB segment is created when you perform a goods receipt for the material, but (like with batches) a physical inventory posting cannot   create this entry in the table.                                                                               
    You will need to create a material posting for these materials if you wish to create a physical inventory for them. On the other hand, please,    consider that it is not necessary to create a physical inventory for those materials which have not suffered any goods movement at all.                                                                               
    If you want to make a physical inventory for a material valuated separately, you have to proceed as follows:                                                                               
    - make a goods receipt (561)==> then the stock segment will be created           
    - make the reversal of the goods receipt                                         
    - make the inventory.      
    Hope this can help
    Regards,
    Mauro

  • Error: Batch does not contain a valuation type

    Hi,
    When I'm trying to do MB1B for the below parameters, I'm getting the error:
    Transaction       MB1B
    movement type 411
    special stock     Q
    plant                 XXXX
    storage location YYYY
    WBS element    a12334455674787698
    material             1234
    quantity             n
    batch                12345678
    'Batch 'material no' 'plant' 'batch no' does not contain a valuation type. Message no. M7 045
    But the batch has a valuation type and the material is assigned a valuation type too.
    Can you please giude me to find out why is this behaviour?
    Regards
    Jag

    HI, I've encounter the same problem. But I used the movement type 323 E.
    I input the data as below:
    material  2000000564
    plant  S010
    storage location 2001
    batch 0903011208,
    and got the message M7045 saying that Batch  2000000564 S010 0903011208 does not contain a valuation type,  but the batch 0903011208 do have a valuation type in it!
    When I use movement type 323,  there isnt' any error message returned!
    so, I guess there is a bug in the program!

  • Inter Company -Error in Post Goods Issue

    Dear Experts,
    I have developed new intercompany process between selling company & supplying company to customer. I have created sales order and delivery order. After delivery, am able to to PGI. If i check the Post goods issue document number accounting documents, supposed to take 0020 (selling company code) but its taking some different company conde. we never user that company code for intercompany scenarion. Vould you please tell me...why its taking different company code and how its taking wat we have to do. pls suggest me.  and let me know what are the steps involved during PGI (bcoz PGI accounting entries are automatic)
    Thanks & Regards

    Dear Murali,
    I have checked as per ur suggestions, every things is correct but why it is asking different company code. Actualy our intercompany process between 0010 to 0020. 0010 is the supplying company and 0020 is the selling company. i have assigned 0020 s.org to 0020....config side everything is ok ...i never maintain 0315...but when am doing PGI its getting error                                                                               
    No accts maintained for company code clearing between comp.cds 0010 and 0315.
    Menas here for  acoount clearing between 2 company codes its taking another company code istead of 0020. If its take 0020 i wont get help bcoz we maintained account clearing between 2 company codes.
    Please suggest me
    Thanks & regards
    VS

  • ERROR IN POSTING GOODS ISSUE..

    HI ALL,
    I WANT TO GET INFORMATION FOR HOW TO SOLVE THE ERROR..
    WHEN I AM GOING FOR POSTING GOODS ISSUE, BEFORE THAT I MAINTAINED CONTROLLING AREA, COST CENTER, COST ELEMENT FOR MY COMPANY.
    SO AFTER THAT I WENT TO MB1A (GOODS ISSUES) TO POST THE GOODS ISSUE THEN IT WAS SHOWING AN ERROR AS " PURCHASE INFO RECORD IS NOT FOUND IN PURCHASE ORGANIZATION"
    pleas tell me how to solve this error.
    thanks

    Hi!
    Just a further hint to the last info offered by Jürgen: This assignment to the standard purchasing organization is made in the customizing, under the IMG path:
    Enterprise Structure
    -> Assignment
    -> Materials Management
    -> Assign standard purchasing organization to plant
    Please, read the IMG activity documentation linked to this transaction before making the assignment.
    I hope this helps you further.
    Best regards,
    Esther.

  • Error in post goods issue

    hiiiiii
            when i tried for post goods issue i am getting an error as "posting only possible in 2008/10 --2008/09 in compmany code"
            i have checked in MMPVMMRVOMSY but still i am unable to solve my error.
            plz let me know where r the exact locations for posting dates for compleating a sales cycle.
               help me out
                            thanks regards
    Edited by: riya rathore on Oct 10, 2008 2:06 PM

    Dear Riya
    Your previous period is not closed & the current period is not open. If you are working in dev server you can do back posting
    Go vl01n click item overview, maintain planned GI & actual GI dates to be any date in october. (10/10/08). You can do PGI
    Regards
    Deepu Pillai

  • Update termination error when posting goods issue

    Helllo
    I have a strange problem I can not figure out.  We have serial numbers like 12345/345.  When trying to post goods issue I get an update termination error  for invalid character. This only happens if the quantity is more than 1 each.  A quantity of 1 each works fine and receives no update termination when post goods issue...only recieve termination error if the post goods issue is for a qty of 2 each.
    I searched the SAP site found OSS note 40355...applied the note.  The note also mentions the chaging print paramters to include "/ _"  this is all done.
    I tried doing a ABAP Debug in SE38 (for the delivery note print program) and setting the breaking point, but when I go to run the transaction after the setting break point...when I hit post goods issue...SE38 does not return back to its screen.  So not sure if I am running the correct program there...or if this works for the update terminations?
    So strange I do not get this for a qty of one each only when it is greater than that.  I am stumped need help....
    Any advice wiould be GREATLY appreciated....

    Looks like there is an error in the delivery (or material movement ?) print program. Easiest would be to disable these outputs for test purposes. When no dump then the error is somewhere in the print program an could be analysed by triggering the print separately with ABAP RSNAST00.
    regards Jack

  • Post Goods Issue for movement type 351

    Hi experts,
    I need to perform a post goods issue for the movement type 351.
    which bapi we need to use? is it going to be "BAPI_GOODSMVT_CREATE" or something else.
    What are the information that we require other than movement type for performing post goods isue?
    Any pointers on this will be highly appreciated.
    Regards,
    Sajith

    Hi ,
    Thanks man.. Then where should I do that.
    Idoc is PORDCR102. Message type is PORDCR1.
    My requirement is to create a STO first in the user exit EXIT_SAPL2012_001 and then to perform a Post goods issue in the user exit EXIT_SAPL2012_003.
    Can u please explain it.
    Regards,
    Sajith

  • Error messages in KO88-"Not set valuation type"

    It shows many messages-
    "Sender：ORD MZ000610376 RME1100SC28C6T-400-LF    not set valuation type for the material 1002-00176" when executing KO88.
    I do not understand what this message means.Did anyone have been  encounter this message before?

    Hi,
    what is the 5-digit error message number for the mentioned message ? For example "KOxxx" ?
    Best regards,
    Andreas

Maybe you are looking for