Error message in MIGO.

Dear Sir/Madam,
We have been using movement types 103 & 105 for GR.
When doing 105 against a 103, system triggers an error message as under.
Inadmissible movement type - Acceptance at vendor set for PO item
Message no. M7429
Can you let me know the reason for this error message?
Also, please suggest how to get rid of this.
Thanks & regards,
Siva

Dear Mr. Vivek,
Yes...
It's working.
The user has ticked "origin accept" in delivery tab for that particular line item thro' ME22N.
I have removed the same and now the problem is solved.
Thanks a lot...
Regards,
Siva

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Probably the message is called dynamically, so u should try to check by debug when that message is raised.
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I added the new tab strip in MIGO Screen. now i need to make all the fields as mandatory. so using BADI (MB_MIGO_BADI) i gave the mandatory check ( if the Zfield = ' ', then error message) while clicking the check button before posting the material number. But it prevents to proceed further, simply it skips the transaction because of error message. and at the same time 'i should not use the information message'. my requirement is 'Error message should be populated after clicking the check button but it should allow to enter the mandatory fields after the error message'. i.e it should not skip the transaction after the error message.
Please help me.
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Vijay.R

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Probably the message is called dynamically, so u should try to check by debug when that message is raised.
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Need to convert Error message to Warning message in MIGO

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Hello,
Check the message in these T.Code and change category from E to W.
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OBA5 for CO messages
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When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. I want to supress change error message to warning message.
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This error is dynamic call so you can't make this one as warning message but why don't you try to add the search criteria based on your requirement to the field of vendor in migo.
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Error message while doing MIGO.

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I am getting error message while doing MIGO. Can some one help me out in this issue.
Consolidated companies 0 and 5686 are different
Message no. F5 080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
Thanks in Advance,
Subhajo

Check Fi customizing in OBA7.
As you mentioned MIGO, I assume you are doing goods receipt, so you use document type WE.
Within WE you must not have selected the field inter-company posting .
Best you place the cursor into this field and press F1 for detailed explanation,

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Hi Experts,
Good day!
I would like to ask question regarding transaction MIGO upon doing transaction MIGO i was able to arrive in an Error message M7 330. u201CPrice of goods mvt will become negativeu201D. Can you help me what are the cause why i arrived at the error?
Hope to here from you all.
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lourd

Hi,
Have look into the link, might be useful to resolve the issue.
I think this situation can arise only if u have allowed negative stocks, in such case , it is possible that fresh GR is making the MAP -ve which is not allowed. Then as suggested u have to do MR21 to revalue the material to ensure MAP does not become negative after fresh GR.
Check the OSS note
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Aditya

Cannot post Goods receipt in MIGO Error message"Field Business Area requird

Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?

Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
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Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

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Hi All,
When trying to post GR against an internal order in MIGO system gives error message M7064
"Document 000009000030 does not contain any selectable items"
I'm not familiar with CO orders. What shall I check and how? Could you please help?
In KO03:
Status of order: REL DLV GMPS SETC VCAL
Allowed transactions: I can see e.g. RMRU, RMWA, RMWE, RMWF
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Please help.
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Csaba
Edited by: Csaba Szommer on Feb 3, 2010 4:21 PM

HI,
I'm not sure if you got a chance to look at the long text of the error message, which shows the possible reasons and procedure to follow. You may want to check if any of these reasons applicable in your case..
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
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Hi All
I am performing goods receipt using MIGO tcode, everythings seems to be ok.
even after clicking on Check button system is giving doc is OK.but when i click on post button a error message appears with no text, its blank. the message number is M7001. if any one of u have idea about this please let me know.
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Yogesh,
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I would suggest you to check OSS notes for your SAP version/IS Solution or have an ABAPer debug the code to determine where exactly the error message is being triggered.
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I am getting an error message M7-441 "Selection by multiple account assignment was not restricted", when doing a stock transfer.
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Raj

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according to the coding in my system this is just a warning message, not an error message, hence you could continue by cklicking the okay icon.

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Dear Experts,
we have creating new Plant with reference to old plant. While creating MIGO, following error message appeared
u2018Busi area 1A not allowed for CoCode 1100; Check whether Busi area is blanku2019
Message no. /EACA/GL_TOOLS006
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Dear Sir,
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How to pass error message for an additional tab strip in MIGO

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I have created one additional tab strip in MIGO transaction,In that tab i have 5 text fields,In that 4 text fields i want to make as mandatory fields,In the existing screen MIGO is using " Application log" for passing any error message It is calling as include program in SAPLMIGO report program,In that "lmigolo2 " is the include program name.Now i am struggling how to make use that in my newly created screen.
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Hi rahul,
Can u try these
:Object failed to run due to an error while processing on the Job Server.
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Dear Friends,
I am facing a problem with MIGO, getting the error while saving the MIGO for GR, The error is
"MLCCS009 'Internal error in LMLCCS_UPDATEF02 LCL_TOOL method fill_key position A with RC 1"
The steps I was excuted : Tcode MIGO > given the PO Number > Given the Delivery Note Number > Hit enter buttun > Select the ITEM OK check box in bottom > click the SAVE button.
The the error is coming "
Internal error in LMLCCS_UPDATEF02 LCL_DB method get_normvector position A with RC 1
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Pls let me know how to fix and what is reason for this error????
Thanks in advance
Sridhar

Hello,
perhaps that is the solution of your problem
OSS Note: 708876
Symptom
The system generates error message MLCCS009 'Internal error in LMLCCS_UPDATEF02 LCL_TOOL method fill_key position A with RC 1.'
Other terms
ACTUPD, ACTCCS, MIGO, MIRO, MLCCS 009
Reason and Prerequisites
You have activated the material ledger with actual cost component split.
Solution
Check whether you have activated actual costing in Customizing for the material ledger. If necessary, activate the actual costing for all plants for which you have activated the actual cost component split.
If the problem occurs when you post invoices refer to Note 584904.
With Note 710808, the Customizing transaction for activating the actual cost component split is enhanced by a corresponding consistency check. In addition, a corresponding check is implemented in Customizing check-transaction CKM9.
Regards,
Dhanush.

Message no. QA495 error while doing migo through movement type 322

Dear Experts,
Please help.
I searched for this content but didn't get content matching my requirement.
I am trying to do stock transfer through movement type 322 when this error message is stopping me from posting the document.For this material inspection set up is active.
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If so please guide me how to transfer the stock.
Kind regards,
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Hi,
Basically, system is preventing you from managing stock of QM controlled material through non-QM transactions. You must be getting this error "Change the inspection stock in QM only"
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Take complete quantity out of QI, Deactivate existing 'Stock relevant' inspection types and then do the 322 mvmt.
I'll suggest you to go with first option as it is more feasible and convenient.
And, this issue has been discussed several times and there are plenty of threads available on this. Im not sure why didn't you find any
ntn

Error message in MIGO.

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