Error: "Not possible to determine shipping data for material" in STO
Gurus,
I have maintained the shipping point determination properly, still I get above error while creating ME21N.
What could be the possible reason?
Regards
Trupti
Hi,
On top of the Shipping Determination configuration done, pls check the following: -
1. Go to path IMG --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plant --> Assign a Customer no.-Plant for the respective Plant. This number is created in Sales Customer Master.
2. Go to path IMG --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule --> Make sure your PO Type is assigned to relevant Delivery Type.
This should fix the problem.
Thanks.
Rgds.
Similar Messages
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Not possible to determine shipping data for material in PO(STO)
I
m doing STO for intra copmany code(plant to plant stock transfer),I have done all STO setting ,maintain material with plant and storage condition,loading groups , maintain customer with storage condition,created vendor with supplying plant.setting is done for supplying plant and receiving plant .
Supplying and receiving plant combination with document type UB.delivery type NL and checking rule RP.Also maintain sales area for both plant.
But when I m creating PO in ME21N below error is showing..
*Not possible to determine shipping data for material ,kindly suggest if I have missed any setting...
Regards,
VipinHi Sharan,
Thanks for your reply.
problem got solved but in different way ,STO setting was wrong.
I didn't maintain delivery document type(NL) on plant level It was maintain at storage location that's why system couldn't determine shipping info for material.
Please check the setting below.
IMG> MM>Purchasing>Purchase order>STO>STO between storage location>set up storage location -dependent shipping point determination>define rule for determination of sipping point>
here we have to set delivery document type(NL) to plant specific shipping point determination. -
Not possible to determine shipping data for material in intra company STO
Hi,
just trying to set up a STO material movement between two plants belonging to same company code,sto customization is done,i have chosen raw material whose stock got maintained in both plants........when trying to post it gives an error message ....NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR THE MATERIAL...COULD SOME ONE HELP ME...SPRO->Material Management->purchasing->scheduling Agreement->Setup Stock transport scheduling Agreement->Define shipping data for plants.
Select the particular plant and click on details there also you have to maintain the same customer that you have maintained in J1ID.
Then it will allow to create Stock transport order.
I did the same thing it was working for me.
Edited by: Vanitha Krishnamurthy on Jul 27, 2010 12:07 PM -
Not possible to determine posting period for date
Hi SAP Guru
While Creating the Shipment cost document in [VI01] transaction I am getting the error
Not possible to determine posting period for date with error Message no. SE105. There is no long text available
Please provide the solution for the same
Regards
RahulHi Friend,
Check the posting periods for the company code in OB62 and OMSY.
Check whether they are in currenct date or not.
if not maintain them in MMPV for Company code.and OB62 for the fiscal year variant.
regards,
santosh -
Not possible to determine shipping point when creating STSA
Dear experts,
I would like to have delivery creation for STSA (new STSA type - ZLU). I set below configs however when i create STSA, the error msg occur - Not possible to determine shipping point for item 00010. would you advise? thanks.
Config to have:
1. Assign delivery type ZNL for STSA document type ZLU and supply plant 5395
2. Define shipping data for both receiving plant & supplying plant with customer no and sales data
3. Maintain shipping point determination for supply plant: shipping condition (from receiving plant - customer# ) 02 , loading group 0001 in sales/plant view for supply plant-> US01
Master data:
1. maintain sales view for both supply/receiving plant
2. purchasing view for receiving plantHi
Kindly check your sales order type STSA in VOV8. If there is any default shipping condition is assigned under shipping tab. -
Not possible to determine a condition type for the price in ME49
Hi,
While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
UtsavHi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
Thanks
Nisha -
Not possible to determine consumption account
Hello Gurus
Goodmorning everybody
The error issue:
when i try to create sales order with third party item , getting some error " not possible to determine consumption account".
and i tried to assign in OBYC with 0001, GBB, Trading account G/L , Debit , Credi A/c still the problem persists.looking for some inputs
Thank you inadvance
regards
venkatHi
You said initially the error Not possible to determine consumption account has got corrected with my initial suggestion
But PR has not got created
Now you are telling that the error Not possible to determine consumption account is still on
I am now confused about what is your error because based on the error only soln can be given
Now i assume that error Not possible to determine consumption account is still on with all schedule line category settings correctly maintained
Then do this
IMG-Materials ManagementPurchasing-Account Assignment----Maintain Account Assignment Categories
Here choose X and go to its details and make sure that following values are maintained
1.Consumption posting as V
2.Account modification as VAX (these are standard settings)
Now in OMWD check what is the grouping code maintained against your plant say 0001 or 0002 like that
We will take 0001
Check the valuation class maintained for your material in MMR accounting view like 3100 or 3200 etc
We will take 3100
Now in OBYC double click GBB give your chart of accounts and then enter
Then for the combination 0001-VAX-3100 maintain necessary debit and credit accounts
This account gets picked as consumption account in the PR which is getting generated
I have run this scenario now and able to create a PR without any problem upon saving the sales order
All the best and keep me posted of the outcome
Regards
Raja -
Not possible to determine a consumption account
Hi experts,
I wanted to run a individual purchase order scenario for my client.
I enter the item in the order screen and change the item category to TAb. After that I am able to enter the Purchase Requisition screen. However as soon as I enter the purchasing group and hit enter, I am taken back to the order screen and I get an error:
"Not possible to determine a consumption account". Please help with this error.Check this thread
[Not possible to determine a consumption account|Not possible to determine a consumption account;
thanks
G. Lakshmipathi -
Not Possible to determine condition type- supplementry condition STO sch ag
Dear All ,
While creating the stock transfer scheduling agreement in the transaction ME37, Stock transfer pricing schema is getting is picked up. where the standard condition type :P101 is being used for picking the Material valuation price of the supplying plant.
Now for adding the delivery cost or any other conditions , while we are trying to enter other conditions in the Item Conditions in ME37, system is giving an error message "NOT POSSIBLE TO DETERMINE THE CONDITION TYPE".
As NO Access sequence is attached to the condition type : P101, and at the same time, Supplementry pricing procedure is assigned to the condition type : P101.
When we assign the access sequence(e.g 0002) to the conditon type P101 , then system allows us to give the supplementry conditons while creating the scheduling agreement , BUT at the same time material valuation price from supplying plant is not getting picked up in either scheduling agreement or stock transfer order.
Requirement is that BOTH material valuation price as well as system allows us to give the supplementry conditions in the scheduling agreeement.
Thanks & Regards
Nitin Chhabra.
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Settlement of planned deliv. costs not possible if GR-related data entered
Hi gurus,
While doing T-code MRRL if i am entering the GR posting date and ticking the good + delivery check box an error message is trigerd 'Settlement of planned deliv. costs not possible if GR-related data entered'.PLZ reply the reson for this error.I Have the same problem them I realise that :
This message just appear if i am using doc. selection = 4 .
tks
Teresinha -
Define shipping data for Plants (STO)
Hello!
Could someone could help with advice: how to set up shipping data for Retail plant..
It is not possible to add new values in IMG --> Set up stock transport order --> Define shipping data for plants.
How can I add retail plant in this activity? Do I need to set additional data in Retail Plant master?
Thank in advance!
BruckeHelpful link: Intercompany Stock Transfer in Retail
-
Third Party Order - Not possible to determine a consumption account
Hi All,
I know there are a number of threads on this subject but the answer for me doesn't seem to be here.
The scenario I am trying to configure is around buying and selling software licenses using a Third Party Sales Order process (Item Cat TAS).
My material is set up as a DIEN with and Account Assignment Group of BANS and a Valuation Class of 3200 (service). I'm assuming that as the license key is a notional concept rather than a physical stocked item as such - a service is the more appropriate material type but maybe I'm wrong?
I have entered two entries using transaction OBYC (Maintain FI Configuration: Automatic Posting - Accounts) for Transaction Key GBB:
i) General Modification = blank
ii) General Modification = 'AUF'
... but this made no difference.
Can anyone advise how to resolve this issue please?
As an aside I am not sure how you ever know what entries are required in this table - how can you tell what General Modification values are relevant to any given scenario?Hi Raja - yes this was useful but I am still having difficulties.
OK - So I can see from your notes that the Account Modifier that I was looking for was VAX associated with the Account Assigment Group of 'X' - good so I fixed the OBYC - GBB table to ensure I has a VAX - 3200 entry for consumption and it worked - great! BUT ...
I then wanted to get it so that my PO would create automatically so I:
i) Set the Auto PO on the Item Category
ii) Set the ALE paramenters asociated with the Sales Org definition
iii) Set the Auto PO on the Vendor Master
but that didn't work
I wanted to set the AUTO PO on the material master but as my MM was a DIEN this option was not available to me so I created another material that was NLAG (non-stocked) and tried again - this time I marked the Auto PO on material as well but it still didn't work because I am now geti8ng the message "Not possible to determine a consumption account" - Aaaarrrggghhhhh!!!
Everything else remains unchanged - BANS - CS etc.
Any ideas? -
What this mean? "could not rasterize because the pixel data for this layer is not"
I've taken a color picture and made it black and white by doing the following: Layer>New Adjustment Layer>Hue/Saturation. I brought the saturation down to -100. The pencil is selected and my foreground color is black.
When I try to select the flowers in my picture to bring out their color (within the black and white image), I get a circle with a black line thru it and the error message "could not rasterize because the pixel data for this layer is not directly editable". The steps I followed are working for most of my team but some of us are getting this error message.
Any idea why and/or how to fix it?Ah, thank you! I didn't have the mask selected. So once I did select it, the color came thru like magic.
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Use of Vendor and Customer in 'Define Shipping Data for Storage Location"
Under the stock transfer order configuration, there is a IMG step <b>"Define Shipping Data for Storage Location".</b>
In this at storage location level, we can assign, sales org/distribution channel, division and VENDOR and CUSTOMER to storage location.
The customer number is used a sold-to-party in outbound deliveries.
<b>But I am not able to figure out what's the use of VENDOR number we are specifying in this step.</b>
If I am assiging the VENDOR Number here to every storage location, then when I am creating cross-company code Stock transport order, which vendor code I will select the one assigned to PLANT or one Assigned to Storage location.
<b>Also I need to know what vendor account group I will use for creating this storage location vendor.</b> I have more than one storage locations) under one plant. Soif I used account group as "0007" plant, SAP doesn't allow me to assigne one plant code to 2 vendors and in vendor master on 'additional purchasing data' screen I am not seeing storage location field, it has only 'PLANT' field.
<b>So I need to know-
1. Which account group to use for creating storage location vendor
2. What's the ultimaye use of this vendor code
3. What vendor # I will use while creating cross-company PO (one for plant or one for storage location.</b>
ThanksHi,
Define Shipping Data
Here in this step you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if stock transfer to be carried out with an SD delivery
A goods receipt can be planned in the receiving plant.
You can enter a vendor (transport vendor) in the stock transport order
In IMG step "Define Shipping Data for Storage Location".
You can assign sales org/distribution channel, division and VENDOR and CUSTOMER to storage location through Plant only.Means this Vendor is created for entering in the STO .This vendor is created for the the Plant (Supplying Plant)so as u can create STO.
Rewards If usful
Regards
Sanjay L -
Parameter validation failed. It is not possible to provide valid values for all parameters
I'm trying to test passing in parameter values from the URL. I have RS 2008 . I created an ultrasimple report based on a stored procedure output. There is no validation, No available values, No default values.
I'm trying to run the report like this:
/Reports/Pages/Report.aspx?ItemPath=%2fProduction%2fDBA+Reports%2fTest&iTest=1
I get:
Parameter validation failed. It is not possible to provide valid values for all parameters. (rsParameterError)
the one int parameter is iTestId
The RS log file says the following:
processing!ReportServer_0-54!9138!01/25/2013-09:22:51:: e ERROR: Throwing Microsoft.ReportingServices.ReportProcessing.ReportProcessingException: Parameter validation failed. It is not possible to provide valid values for all parameters., ;
Info: Microsoft.ReportingServices.ReportProcessing.ReportProcessingException: Parameter validation failed. It is not possible to provide valid values for all parameters.
What am I missing?Hi F-ram,
From your description, you want to pass multiple parameters via URL, right? To pass multiple parameters through URL, we can use an ampersand (&) to separate them. For example, I have a report with two parameters p1 and p2. The report is deployed in a
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If I need to pass parameters through URL, I can just add &p1=value1&p2=value2 at the end of the URL and the entire URL would be http://localhost/ReportServer_SQL2008NEW/Pages/ReportViewer.aspx?%2fFolder%2fReport&rs:Command=Render&p1=value1&p2=value2
If you have any questions, please feel free to ask.
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Charlie Liao
Charlie Liao
TechNet Community Support
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