Error message while posting goods issue.
Hi,
Please help me with the following problem..
I have created Sales Order, Delivery & also created the Transfer Order number. After creating Transfer ordering, while submitting post goods issue, when I click on PGI, I get
"Posting only available for period 2002/10 to 2002/11"...
As a resulf of the above, I am not able to complete Billing for all the sales orders I have created.
Can somebody please help me with above?
Regards
Nadeem
Use the MMPV transaction to check your current period. Since you have transactions already done you need to do closing for every month.
If you are on an IDES system for training purposes you can do a fast transaction by removing the plant assignment from the company code. The use the MMPI transaction to set your current period. Remmber April is period 1 if you are are using the indian financial year and fiscal year variant k4.
Then reassign the plant and now try posting It will allow you. But a word of caution. Never attempt to remove the plant asignment in the development system. It might cause errors. for that there is a separate note.
regards
Jude
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I have a question about error messange in [Post Goods Issue] process.
Dear all.
I'm working a SD system operater in south Korea.
I'm really sad for our recent defeat in worldcup gameTT.
Anyway, I need your help.
When I make outbound delivery document and post GI,
I got a message like this :
Fld selectn for mvmt type 601 / acct 43010101 differs for Customer goods movement (015)
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I don't know to solve this problem.
I Think this is a kind of LE module's error,
But there are no LE professional in my company.
So, I need your help.
And also, I try to find this error using message class M7, no 093.
I found the message in the class, but embarrassly, there is no result the maessage's where-used-list!.
PLZ let me know the solution about this.
Best Regards.
Kwangkyun choi.
Edited by: Kwang-Kyun Choi on Jun 21, 2010 3:16 AM
Edited by: Kwang-Kyun Choi on Jun 21, 2010 3:22 AMHi,
If you read the long text of the error message, you can find out that the cause of the problem is due to the incompatible setting of fields selection between movement type and G/L account.
SAP note 9281 will help you to solve this problem.
The system is functioning as designed, a check is done on both tables T004F (FI) and T156B (MM). These tables define what data is required, optional,etc... when processing the transaction. There are certain fields that are contained on both tables.
For those fields that are redundant, the field selections must be the same. Since the data is processed through a single dynpro, the system must have only one instruction for a data field. This is why message M7 093 is being generated when optional is specified for MM and required is specified for the General Ledger.
Please read SAP note 9281 and, according to it, execute the report RM07CUFA to compare the field selection definitions in MM
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I am getting an error while trying to post the Goods Isuue for the reservation using MIGO transaction. The error is 'Level AR belongs to cash position (source symbol PSK)'.
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BORGR 649 error message while posting with 105 mov type
Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
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Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
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With transaction MIGO I do 2 different operations (in 2 different moments):
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2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
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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
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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)
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rgds,
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In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
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pls help me out
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jay
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