Error message: PL Stock in transit exceeded by 2.400 EA

Hi all,
I have purchase order on 2.001 PAL. I allready confirmed 2 pal by inbound delivery.
When i look in MB5T i see that there is open quantity on 0.001 pal (2.400 ea).
When i make another inbound delivery on 0.001 pal, i get this error message while trying to post goods receipt:
PL Stock in transit exceeded by 2.400 EA.
What can i do to solve it.
THANK YOU,
Lilah.

Hi Lilach,
I guess that this is not a regular PO, but an STO. In this case I guess that the delivering plant only issued 1 PAL, therefore after you have received it, there is no more stock in transit (this is where stock that was issued from delivering plant is written until it is received in the receiving plant).
How much was really delivered? Again I guess that 1 PAL only, right?
In this case I suggest that you report a final confirmation to the STO, or adjust the quantity to 1 PAL.
regards,
Mario

Similar Messages

  • Error message: PL stock in transit exceeded by 42 Ea: Material number

    When i try to post the good receipt for an inbound thro VL60, i am getting above error message. I have checked the MD04, their is  a shipping notification for the above delivery and  good demand for this  part number.
    As per scheduling aggrement unlimited over delivery is allowed for this material.Can anybody make out what is the root cause  for this error?

    its not the stock transport order. This is a material for external procurement and was supplier by a vendor. So no question of Material issue.
    Can anybody through some light on this?

  • Error: PL Stock in transit exceeded by 112 SU

    Hi all,
    While doing MIGO, I get error message while trying to post goods receipt: "PL Stock in transit exceeded by 112 SU : XXXX (Material) XXXX (Plant)  XXXX (Storage locaion)"
    I have checked in MB5T transaction but it shows - 'List contains no data'
    What can i do to solve it.
    Awaiting for kind repy.
    Thank you!!

    hi ,
    i have a similar prob:
    the scenario is as below:
    Interplant movt from 1 plant to another with stock transport order (SA)
    qty 154 ea issued at the supplying plant and shows in the stock in transit (MB5T) same 154 ea.
    but while GR i get error "PL stock exceeded by 30 ea"
    please provide me a solution.
    p.si dont want to covert error message to warning message and go ahead
    regards
    jithu.

  • PL Stock in transit exceeded

    Hi
    I am doing GR for STO, but im getting the above mentioned error. I have done the outbound delivery(VL10B) and goods issue(VL02N). However am unable to post GR. Have gone thru most of the threads with the topic, but none had concrete solution. can anyone pls help out in the necessary corrections needed??
    Thanks

    PL stock in transit  exceeded means that you want receive more than you issued.
    Make sure that the goods issue was not cancelled.
    How much did you issue and what was the unit of issue?
    How much do you want to receive in which unit?
    What is the base unit of your material?
    check in your PO item detail history tab how much was issued.
    Maybe you overreceived another PO., hence you have not enough in-transit anymore to receive the quantity that was issued for this PO.
    Edited by: Jürgen L. on Jun 8, 2010 1:28 PM

  • M7022 - PL Stock in transit exceeded by 1 PC

    Hi,
    The PO is created.Delivery note and GI has been archived.
    The stock is in open order quantity.
    When i am trying to do the MIGO with movement type 101,Its showing this error PL Stock in transit exceeded by 1 PC.
    Can anyone help me to resolve this issue?
    Thanks in Advance!!!!!

    Hi Sreeni,
    Please refer to SAP Note 392205..
    Cause and prerequisites
    The R/3 system is designed so that the stock in transit can only be posted
    through stock transport orders (creation during goods issue, reduction
    during goods receipt).
    Purchase order and material master record can have different units of
    measure. The purchase order is then closed when the goods issue quantity
    and quantity of goods received are the same in order unit. However, in the
    material master record, the stock in transit is managed in the base unit of
    measure.
    On account of system-dependent and program-internal rounding effects which
    cannot be avoided, the open stock in transit quantities in order unit and
    in base unit of measure might not balance to zero at the same time.
    Example 1
    Stock transport order over 100 pallets. Conversion factor 1 kg = 3
    pallets.
    Goods issue in one step: 33.333 kg are posted to the stock in
    transit (quantity fields of the material master record have an
    accuracy to three decimal places in R/3).
    Partial goods receipt over 50 pallets. It reduces the stock in
    transit by 16.667 kg.
    A second partial goods receipt over the still outstanding 50
    pallets fails as only 16.666 kg remained in the stock in transit
    30.08.2008 Page 2 of 5
    Note 392205 - Analysis of stock in transit/correction for split valuation
    but 16.667 kg should be booked out again.
    Example 2
    Stock transport order over 1 pallet, conversion factor 1 pallet =
    10000 pieces. In the material master record, an alternative unit of
    measure 'Carton' is managed (conversion factor: 1 carton = 1234
    pieces).
    During goods issue, 1 carton is now entered. As there is a
    conversion only from the carton unit of measure to the piece base
    unit of measure, the system first converts to 1234 pieces. These
    are then converted into order unit of 0.123 pallets via the factor
    of the purchase order. The system now posts 0.123 pallets and 1234
    pieces.
    A goods receipt over 0.123 pallets (default quantity and unit) is
    now executed over 1230 pieces and leaves 4 pieces in the stock in
    transit.
    Solution
    Organizational solution
    You can avoid the effect if you use the stock transport order according to
    the business idea that it is based on. A corresponding goods receipt should
    be posted for every goods issue.
    Goods issues in N substeps and goods receipts in M substeps with N < > M or
    non-corresponding quantities/units do not match the business process
    intended for stock transport orders.
    Correction of the stock in transit without purchase order
    reference
    Note 389484 makes movement types 557 and 558 available. These are derived
    from the class of the scrapping movement types and can post the stock in
    transit without purchase order reference. For actually visible
    problems, excess stock in transit can be removed or missing stock in
    transit can be created with this.
    A report is attached to the current note; this report tries to explain the
    stock in transit using the documents existing in the system.
    Prerequisites
    This report requires that program RM07APP1 exists in your system and date
    "12.01.2001" is contained at the program start in the comment block. If
    this is not the case, the program is to be updated by importing the
    transport mentioned in Note 198596.
    Regards
    Merwyn

  • HT5622 When trying to log into iCloud, I get error message that this iPhone has exceeded it's limits for free apple I'd accounts

    When trying to log into iCloud, I get error message that this iPhone has exceeded it's limits for free apple I'd accounts

    Indeed you do, limit of three accounts exists for every device. You can use old icloud accounts or create account on new device and then sign in on that phone. That limit is only for creating and not for use.

  • PL stock in transit exceeded by X EA: Message no. M7022

    Hello All
    I am not able to receive the consignment article against the STO in the receiving store although the stock has already been issued from DC using movement type 641K. The STO history shows that the consignment article already been issued ( quantity 1 ea)  from DC  and article document also created.  In MB5T it is showing 1 ea as stock in transit.
    Steps followed
    Created STO in ME21N
    Created outbound delivery document  using VL10D
    Created Transfer order LT03
    TO confirmed  LT12
    PGI  done VL02N
    After this, article document created.
    When I try to do GR from store using MIGO giving reference document as outbound delivery, I am getting above error.
    I have searched in the forum but didn't get suitable answer.
    Best Regards
    Swami

    AS per your error it says in transit exceeded by X EA.Is there any MIGO document in PO History ?.Can you share your Purchase Order history screen shot.can you share the error screen shot .

  • Error Message on iPad: Sending limit exceeded

    Error Message on iPad: Sending the message failed because you exceeded your sending limit. I'm not using cloud and I can send an email using a different device.

    What mail provider do you use and you get that message always?

  • No error message while the budget is exceeded in PO

    Hello,
    I'm working in ECC 6.
    I created a PO with budget data (Fund, funds center and commitment item) with reference to an existing contract (without  account assignment in the contract).
    the budget was exceeded and the budget data was incorrect, but the system lets me save the PO.
    It seems the system checks the target value in the contract and doesn't check the budget in the PO line item ...
    When I tried to reproduce the same in the system R/3 release 470.
    I have the error message BP629 " payment budget exceeded" and this is what I was expecting to have in ECC.6 but it was not the case.
    is there an exit missing or customizing missing in ECC.6 to ask the system to check to budget availability for the PO linked to a contract??
    Thanks for your help,
    Regards,
    Chiachen

    Hi, then check
    1. CI info(as I wrote below)
    2. Budget profile in OF12(total or annual amount), which assigned to FM area(in OF 34)
    3 OF20 if AVC switch on for Value type 51 with action 3(and for apropriate budget- Commitment or payable)
    4 OF23 check if AVC switch on for your account assignments from PO
    5 try to reconstruct AVC in  FMBV
    6. Check if in PO amount not statistical

  • Scheduling Agreement - PL Stock in transit exceeded by 150 KG

    Hi Experts,
    I am trying to do MIGO against a scheduling agreement, however, it is giving the ERROR message M7022. Whereas, while making scheduling agreement (SA), the system was giving message to check "Supplying and receiving plants identical - Message no. ME123".
    Pls note that I am trying to make SA for vendor. I would like the system not to give me supplying plant by default. I need your guidence to do the same.
    Regards
    Jibran

    Dear Jibran,
    I think this will help u pls go thru the given below.
    Use
    This function enables you to combine the advantages of procuring materials on the basis of scheduling agreements with those of procurement by means of a centrally agreed contract.
    Used in conjunction with your materials planning and inventory control system, scheduling agreements make it possible for you to procure required materials on a "Just-in-Time" basis. Two types of "scheduling agreement (SA) release" are available for this purpose: the "forecast (FRC) delivery schedule" and the "Just-in-Time (JIT) delivery schedule". The precise quantities and delivery dates set out in the SA releases directly reflect the requirement situation in the relevant plant. SA releases are thus an instrument for local procurement.
    In contrast, as their name implies, centrally agreed contracts are negotiated centrally by a strategic purchasing organization (the reference purchasing organization) for the entire corporate group. Such contracts are therefore an instrument for centralized procurement. This usually results in especially favorable conditions for the buying entity.
    The conditions of a centrally agreed contract negotiated by the reference purchasing organization can be used by all other purchasing organizations through SA releases issued against the centrally agreed contract. The instruments of centralized and localized procurement are thus combined.
    Prerequisites
    In order that you can use a scheduling agreement that references a centrally agreed contract, the following must apply:
    The scheduling agreement must have time-dependent conditions.
    The contract must be a centrally agreed contract.
    Activities
    To create a scheduling agreement with reference to a contract, choose Outline agreement ® Scheduling agreement ® Create ® Vendor known. Starting from the initial screen for scheduling agreements, choose Create with reference ® To contract.
    A box appears, in which you can enter the number of the contract whose prices and conditions are to be used in the scheduling agreement.
    The link between the two documents (contract and scheduling agreement) can be seen on the general statistics screen for the scheduling agreement item.
    Regards... Sri

  • PGI Error Message for Stock Transport Scheduling Agreement Delivery

    Hello,
    I have created a delivery from an inter-company stock transport scheduling agreement. The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
    Message - E M7 153
    Purchase order XXX does not contain items for a stock transfer
    Thanks.

    Make sure the items you are trying to deliver from the scheduling agreement have item category "U - stock transfer". If the item category is different, you will receive such error.
    Hope this helps
    Chandra Kiran

  • Goods Issue Error Message for Stock Transport Scheduling Agreement

    Hello,
    I have set-up an inter-company stock transport scheduling agreement, delivery is created and stock is picked. Upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?
    Message - E M7 153
    Purchase order XXX does not contain items for a stock transfer
    Thanks.

    Dear,
    Please check vendor
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/help-with-config-of-one-step-sto-720045
    Regards,
    Syed Hussain.

  • Error message: sending failed because you exceeded your sending limit

    I can't send any more e-mails from my iphone 4S anymore. The message I get reads: A copy has been placed in your outbox. Sending failed because you exceeded your sending limit. My contract offers unlimited data so that can't be the problem. The problem occurred after I tried to send a photo with an address change notification to about 50 addressees from my addressbook. I have deleted that mail from my outbox but can still not send any mails.
    Thanks for your help

    Hey Hall-K,
    Since you have deleted the message and are still experiencing issues sending email, I would check out the following article and follow the troubleshooting steps within (which I pasted below):
    iOS: Unable to send or receive email
    http://support.apple.com/kb/TS3899
    If you are unable to send or receive email, try the following steps:
    Restart the iOS device.
    Tap Safari and attempt to load a webpage to ensure that the device has Internet access. If you're unable to load a webpage, try the Wi-Fi assistant.
    Try an alternative Internet connection.
    If your email is provided by your Internet provider, try connecting from the home network.
    If your iOS device has an active cellular data plan, try to disable Wi-Fi:  Tap Settings > Wi-Fi and turn off Wi-Fi.
    If not, try a different Wi-Fi network.
    Log in to your email provider's website to ensure that the account is active and the password is correct.
    Delete the account from Settings > Mail, Contacts, Calendars and then add the email account again on the iOS device.
    Hope that helps,
    David

  • Stock Transport Scheduling Agreement - error message: 'Stock in transit...

    Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
    Hi, I do have a question about transport scheduling agreements.
    I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
    After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
    Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
    Thanks, Peter

    Hi,
    This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
    Hope it helps.
    Suresh

  • MB1B transfer posting error "SL stock in transfer exceeded by 20 PC."

    Hi All,
    I'm doing a MB1B transfer posting for my materials from 1 storage location to another using movement type 311,
    but some of the materials I encountered this error.
    "SL stock in transfer exceeded by 20 PC : 'Material name' 'Plant' 'Stor. Loc' "
    I went to MB5T to check the materials if it's in the stock in transfer, but they are not in the list.
    I've also check in MMBE to check the stock value of these materials, it shows 100 in unrestricted use which is more than what I'm transferring.
    May I know what have i missed checking?
    Please help and thank you.

    Hi There
    Seems you are trying to do the One step Transfer between locations (311), So it is not required to look into the 313, 315 steps (Stock in trasfer, Removal and palce in transfer)
    From the Suppling location these Material and Batch is reserved for some purpose(261 or 201) and these material may under Dynamic Availability Check, In this case even if you have the stock in Location if it is hard allocated for some other purpose you cant use this qty
    Please check the above settings.
    Thanks
    Senthil P

Maybe you are looking for