Error when reverse return delivery

Hi,
Our plant is with warehouse management.
I created a return delivery. After post goods receipt, transfer request was created automatically. Then I created and
confirmed the transfer order with reference to transfer request. Now I realized I
shouldn't do the post goods receipt, so I used tcode VL09 to reverse
the delivery, but I received the error message"Storage bin 013
904 0000000000 does not exist (check your entry)" and cannot do the
reverse. I checked in LS26, the material hasn't been in storage type
904 because transfer order was confirmed. How can I reverse the return
delivery?
Many Thanks
Jean

Hi,
We are using Bulk storage with SU Management.
SUppose, 10 storage units are picked and delivered.
Then, delivery is cancelled using VL09.
When I tried to do Return to stock using LT0G, first 9 items getting locked except last one. So, Im unable to select those 9 items and reverse it.
SAP India suggested me to create TO manually using LT01. Once we create & confirm TO to move the stock from 916 SType to same source bins, the delievry has to be open for picking again. But, teh status remains WM picking complete.
So, unable to do picking agaon for teh same delievry.
Please suggest me some solution as we are close to Go-Live in couple of days.
Thanks for ur Time & effort.
Rgds,
Ajeya
Message was edited by:
        consultant1 SAP

Similar Messages

  • Error When Posting Returns Delivery

    Hello Everyone,
    I am encountering an error in SAP whenever I am trying to post a returns delivery - "Value of Goods Movement is Negative".
    I checked OMJJ and negative posting for 122 is allowed. Is there an explanation for this? How can I compute the value of the 122 and where is it coming from?
    Other details
    1. The material I try to return's PO price is 482.81 per 1000 kg.
    2. I post GR with quantity 35, 710 kg with value USD 17, 241.15 on 1/15/2010
    3. Invoiced on 1/19/2010 wuth 35,710 kg with value USD 16, 896.33
    Thanks in advance!

    Hello Antony,
    I already checked that OSS note. Based from Case C of this (which I think is similar to the scenario I mentioned), the value of the goods movement 122 if I return 1000 Kg of this material is USD  463.68 since according to the note, the value can be computed like this
       (net value in invoice * qty to return) - discount
    discount is 2% from price...
    however, I am still encountering the error message. Can someone please explain how to get the movement value and how did SAP identified my returns delivery to be negative?
    Thanks in advance!

  • Error when reversing settlement back to Auc - Balance in transaction curren

    Hi,
    We get following error when reversing a settlement from asset back to Auc (using AIST):
    FI/CO interface : Balance in transaction currency
    Message No. RW022
    This error only occurs when we settle a portion of the amount sitting in AuC and not the full amount. (When we settle full amount in AuC to final asset we can reverse no problem).
    When we do a partial settlement to final asset, SAP creates a document and in that document it posts a debit and credit for the unsettled amount e.g. 50k in Auc and we settle 45k to final asset with 5k remaining in Auc -  the document looks as follows
    AuC     5,000.00-
    Auc      5,000.00
    AuC    45,000.00
    Final Asset    25,000.00-
    Final Asset    20,000.00-
    The 5k above is the unsettled amount still sitting in AuC
    When we try reverse we get error message RW022 and detail is as follows:
        The balances in transaction currency must be zero for each logical
        transaction when transferring to the FI/CO interface. A balance of "
        5,000.00-" "CAD" was determined for the logical transaction "AZVZ".
    System Response
        The FI/CO interface does not process any transactions which have a
        balance in transaction currency other than zero.
    Procedure
        This is a system error of the calling application.
    Note:  We do use line item settlement in asset classes
    Much appreciate any help..

    Hello,
    You may need to check SAP notes below regarding this issue:
    1523814   Transaction AIST ends with error RW 022
    1514384   Error message RW 022 after Note 1444750 implem
    1444750   Postings without transaction currency
    I hope it helps.

  • Error while posting return delivery to backend system

    Hi All,
    We are facing problem when we are posting return delivery. Currently we are in ECS implementation. Our SRM is 7.0 EHP3.
    Scenario goes as, SC is created then PO is created then further confirmation is created and on creating return delivery of this confirmation, this return delivery goes error in process.
    Now on further analyzing, I found out that outbound IDoc in SRM is getting posted successfully but when ECC receives this IDoc it is saying please enter reason for movement 122. This reason for return is already entered while creating the return delivery. But this reason is not flowing in IDoc (Message Type MBGMCR and Basic Type MBGMCR01) in SRM and further to ECC. This field MOVE_REAS in IDoc is populating blank.
    Can anybody help me resolving this problem? Any pointers or SAP notes related to can also be suggested.
    Thanks
    Siddarth

    Hi Siddarth,
    Please implement the note below, which is included in SP05.
    2007628 - Return delivery cannot be posted in backend system as reason for return delivery is empty
    Regards,
    Wendy

  • Error during sales return Delivery

    Dear Friends,
    I am Getting error while doing sales return processing in VL01n - Goods Issue.
    Error Message - Status of Inspection Lot 0600000002 / Partial Lot does not allow Goods issue.
    I have already done the settings in config, Assign Inspection Lot Origin to Delivery Type
    Also material code has been activated with the inspection type 06.
    What could be the reason for the error for goods issue for sales return?
    Regards,
    Anil

    Dear Anil,
          According to me - you have an QM activated so the stock sits in the QM stock when you create a return order. so before delivery QM has to verify the returned stock and has to transfer the stock to returnable stock / into unrestricted stock. SO consult with you QM Module person and do the return delivery.
    regards,
    Sudhir

  • Reversing return delivery

    Objective: To reverse the PGR in return delivery
    Process:
    1)Created a return delivery,packed, fully picked.
    2)PGR done.HU came into stock.
    3)Transferrd this HU to another sloc using HUMO transaction 911 mvt type.
    To achieve the objective tried following:
    1) Brought back the stock by reversing step 3 of above again using HUMO.
    so stock came into the initial sloc
    2) Now went t reverse the PGR by giving return delivery in VL09. Below error message recieved:
    Handling unit 934558886 was last posted with material document
    Message no. HUFUNCTIONS274
    Diagnosis
    The last material posting for handling unit 934558886 occurred using material document . Therefore, material document can no longer be cancelled.
    Procedure
    Post the handling unit in question in a normal material posting with the opposite movement type (reverse posting).
    I tried using reverse movement type and HUCANC but no result.
    I even tried MB1b with 311 so that IBD gets created but system dispayed the message:
    Delivery is incomplete--cannot be saved.

    Hi Vineet,
    Based on your description, it seems you have done several goods movements after the goods receipt with VL32n. Afterwards, you are now trying to reverse this first goods receipt step. According to my knowledge, this process is not allowed in the system.
    Let me explain the background why it is not allowed: IT is only possible to reverse the last entry in the HU history within reversal. that means you can only reverse the inbound delivery with VL09 if no further movements  or repacking activities were performed after GR.
    WORKAROUND:
    What you have to do is to perform a return delivery to vendor. Before
    that you have to post the material back to place where they were after
    GR and then have two alternatives:
    1. Create a new PO with RETPO flag and create a return delivery.
       (movement type 161)
    2. Use MBRL to create a return delivery with reference to GR.
       (movement type 122)
    In both cases you will get a return delivery with delivery type RL or
    RLL. If this is not the case i request you  to check the following customizing:
    - Step 20 of oss note 491785
    - oss note 359247
    Kind regards,
    ALV Ramana

  • Error when Reversing metadata from HFM

    Hi,
    I'm getting this error when i try to reverse metadata from HFM.
    "com.hyperion.odi.common.ODIHAppException: Error occurred while loading driver."
    I already try the suggestion in this forum including
    Cause
    The Java Library Path of the HFMDriver.dll is missing in Wrapper configuration file.
    Solution
    1. Backup and edit the ODI_HOME\tools\wrapper\conf\snpsagent.conf and include the following entry in Java Library Path section :
    wrapper.java.library.path.2=../drivers
    After adding it will look as follows:
    # Java Library Path (location of Wrapper.DLL or libwrapper.so)
    wrapper.java.library.path.1=../tools/wrapper/lib/
    wrapper.java.library.path.2=../drivers
    Note: HFMDriver.dll is usually present in <odi_home>\oracledi\drivers folder. If it is located in different path, then appropriate location should be referred. Also numbering convention like wrapper.java.library.path.1, wrapper.java.library.path.2 has to be in a incremental manner and no duplicates nor gaps should exist.
    2. Save the file and recreate the ODI Agent Service with the new configuration parameters as the classes are loaded during its creation and re-test the issue.
    But it still errors. Does anyone know another solution?
    Btw, i'm using ODI 10.1.3.5, and the HFM's version 9.3.1
    Those two are not on the same machine. And i've already installed HFM Client on ODI Machine.
    Thanks in advance.

    Ok, i've solved the problem above. Looks like i forgot to define driver folder in PATH variable.
    But now i got another error.
    Looks like the problem lies in HFM now.
    It's said that Server/Cluster incorrectly configured. But, in my HFMClient i've successfully access the application.
    org.apache.bsf.BSFException: exception from Jython:
    Traceback (innermost last):
    File "<string>", line 38, in ?
    com.hyperion.odi.common.ODIHAppException: Error occurred in driver while connecting to Financial Management application [KALBEAPP] on [HFMTest] using user-name [adm].
         at com.hyperion.odi.hfm.ODIHFMAppConnection.<init>(ODIHFMAppConnection.java:58)
         at com.hyperion.odi.hfm.ODIHFMAppReverser.connect(ODIHFMAppReverser.java:27)
         at com.hyperion.odi.common.ODIModelImporter.importModels(Unknown Source)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(Unknown Source)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
         at java.lang.reflect.Method.invoke(Unknown Source)
         at org.python.core.PyReflectedFunction.__call__(PyReflectedFunction.java)
         at org.python.core.PyMethod.__call__(PyMethod.java)
         at org.python.core.PyObject.__call__(PyObject.java)
         at org.python.core.PyInstance.invoke(PyInstance.java)
         at org.python.pycode._pyx0.f$0(<string>:38)
         at org.python.pycode._pyx0.call_function(<string>)
         at org.python.core.PyTableCode.call(PyTableCode.java)
         at org.python.core.PyCode.call(PyCode.java)
         at org.python.core.Py.runCode(Py.java)
         at org.python.core.Py.exec(Py.java)
         at org.python.util.PythonInterpreter.exec(PythonInterpreter.java)
         at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:144)
         at com.sunopsis.dwg.codeinterpretor.k.a(k.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSqlC.treatTaskTrt(SnpSessTaskSqlC.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java)
         at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java)
         at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(DwgCommandSession.java)
         at com.sunopsis.dwg.cmd.DwgCommandBase.execute(DwgCommandBase.java)
         at com.sunopsis.dwg.cmd.e.i(e.java)
         at com.sunopsis.dwg.cmd.h.y(h.java)
         at com.sunopsis.dwg.cmd.e.run(e.java)
         at java.lang.Thread.run(Unknown Source)
    Caused by: com.hyperion.odi.hfm.wrapper.HFMException: Error occurred in driver while connecting to Financial Management application [KALBEAPP] on [HFMTest] using user-name [adm].
         at com.hyperion.odi.hfm.wrapper.HFMConnection.<init>(HFMConnection.java:57)
         at com.hyperion.odi.hfm.wrapper.HFMServer.getConnection(HFMServer.java:89)
         at com.hyperion.odi.hfm.ODIHFMAppConnection.<init>(ODIHFMAppConnection.java:52)
         ... 33 more
    Caused by: com.hyperion.odi.hfm.wrapper.HFMException: Opening HFM application failed. Error code: 0x80041143 [Server/Cluster is incorrectly configured. Please reconfigure your Cluster or Server connection.]
         at com.hyperion.odi.hfm.wrapper.HFMDriverJNI.getConnection(Native Method)
         at com.hyperion.odi.hfm.wrapper.HFMConnection.<init>(HFMConnection.java:51)
         ... 35 more
    com.hyperion.odi.common.ODIHAppException: com.hyperion.odi.common.ODIHAppException: Error occurred in driver while connecting to Financial Management application [KALBEAPP] on [HFMTest] using user-name [adm].
         at org.apache.bsf.engines.jython.JythonEngine.exec(JythonEngine.java:146)
         at com.sunopsis.dwg.codeinterpretor.k.a(k.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.scripting(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.execScriptingOrders(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTaskTrt(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSqlC.treatTaskTrt(SnpSessTaskSqlC.java)
         at com.sunopsis.dwg.dbobj.SnpSessTaskSql.treatTask(SnpSessTaskSql.java)
         at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java)
         at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java)
         at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(DwgCommandSession.java)
         at com.sunopsis.dwg.cmd.DwgCommandBase.execute(DwgCommandBase.java)
         at com.sunopsis.dwg.cmd.e.i(e.java)
         at com.sunopsis.dwg.cmd.h.y(h.java)
         at com.sunopsis.dwg.cmd.e.run(e.java)
         at java.lang.Thread.run(Unknown Source)
    Thanks in advance...

  • Error in VL02N- return delivery

    Hello SAP masters,
    While doing VL02n(Return delivery) I am getting error message u2013 Order receipt/ delivery not possible, credit customer blocked.
    Cannot recieve MRA for a delivery *********** due to set up issue.
    could someone please help me on this?
    Thanks
    Sha

    Hi,
       Use txn. FD32 (status view) to remove the blocked flag.
    or
       check txn. VKM1, VKM3, VKM5
    Regards
    GK.

  • Error in customer return delivery  M7 361

    Hi Gurus,
    While trying to do  PGR in return delivery from customer  we are getting the error  " Combination of movement type /
    special stock/  stock type not possible
    I have checked and movement type 651 is properly set-up  (we have made such deliveries before)
    The system halts , giving this error message - and the message itself can not be drilled down further
    Any ideas . . . . what might be wrong?
    If anyone has encountered this before and found the solution - please advise
    Thanks
    SM

    just check are you dealing with special stock indicator "E".Incase if you are handling with special stock indicator "E" then you have use movement type 653 or 657.

  • Error when reversing DP90

    Hi
    I have a question please....when reversing the DP90 in order to correct material issued to the order, or other reasons, whenever I try to perform the DP90 again I get a error message stating that Charact combinations w/o material assign in DIP profile ZSERBIL1, it gives me the cost element and cost center.  I am not sure why this is haapening after a reversal or how to correct it...please advise...points will be awarded...thanks in advance

    Check the following in your DIP Profile:
    Usage: check taht there is a setting for 'B illing and results analysis"
    Characteristics: check that the cost centre and cost element checkboxes are set for "Mat.determination"
    Material determination/Criteria: check you have a valid combination for your cost centre/element
    Also run TCode ODP2 to check the consistency of your DIP Profile
    PeteA

  • Error when reverse delivery document

    Hi Gurus
    Basically we are pipe coating company (Service based)
    We are using serial number management for pipes .GRN for pipe has been done and serial number assigned to it.
    While doing dispatch the one serial number has been taken by  two different delivery doc.(which we have seen from them serial number history)
    For Some reason we cancelled all the delivery for the sales order in vl09.
    Since the one delivery doc is reversed the serial number is taken by that document.
    When we do for other delivery document we are not able to reverse we are getting the following error,
    System status ESTO is active (EQU 62784)
    Message no. BS013
    Diagnosis
    Object EQU 62784 has system status ESTO (In the warehouse).  According to this status, transaction 'Goods receipts' is not allowed.

    Hi KK,
    Please post it in the correct functional forum so that your issue will be resolved at the earliest.
    This forum is for performance tuning.
    Please close this thread and open it in the correct forum.
    Cheers,
    Raja.D

  • HU error when Reversing the goods issue in STO process

    Hello Gurus,
    I will explain the whole process we follow for STO:
    1. Create sales order ->Based on PR in sales order schedule lines, PO will be created -> outbound delivery -> Pack in HU -> PGI -> based on output type Idoc will be triggered -> this outbound IDOC will create the Inbound IDOC and Inbound delivery -> Here HU will copied from Outbound delivery (Means both in inbound delivery and outbound delivery HU is same)-> then do the Good receipt in Inbound delivery.
    Now when user doing the goods receipt he is getting error MSSA-SATRA exceeded by 1PCE  The reason is someone deleted the item from the sales order.  Hence when user trying to post the GR it is checking for the open sales order item in MSSA table.  Since it has been deleted from the sales order he cant able post GR.
    Now user does not wants to receive this item, hence we wants to reverse the process.
    So we followed the below process:
    1. Unassigned the HU in Inbound delivery and then deleted the Inbound delivery.
    2. Then used VL09 transaction to reverse the goods issue.  But system giving error saying that HU is already assigned to object.
    I cant able to reverse the Goods issue since the HU is same in Inbound delivery and outbound delivery.
    Kindly suggest the reversal process for the above case.  Many thanks for your help in advance.
    Awating for your valuable replies.
    Br,

    Insted of deleting the handling units you should have un assign the handling units from inbound delivery.You have deleted the handling units and the same handling units will not be available in outbound delivery Pack icon.
    Do one thing are you able to enter line item in sales order ?.If yes then create inbound delivery manually and create new handling units for the qty and do GR.
    Currently where is the stock is it transit ?.If yes then above option may work.
    If nothing is possible only an option to write a SAP oss note they will correct your outbound delivery and inbound delivery.

  • Error when Creating a delivery for an STO DEL

    I have a client that at first was getting an error about shipping point can not be determined.  I extended the sales view, and also created the Sales Org and division.  When I created the delivery it worked. Then when the client tested this, it did not work gets the error message when trying to create the delivery in VL10B that states Document is incomplete.  You can not save delivery.  Then I went to the material master and checked the settings on the sales org and sales division..for whatever reason it was not there, so I repopulated the information...It worked and went all the way through.  Now today...it gives me the same error message and the sales org division and everything is there.  I can not create a delivery. Any information or clue would be greatly appreciated.  I am testing all with the same material number, same plants, same info....

    Unfortunately I did not see anything in this note that would help it appeared to be talking about IM and QM. 
    I do agree there is some inconsistencies and I am just not sure where....None of this makes any sense as I said one day it will work and then the next time you try it, it gives the error message....I am so at a lost at this point...

  • Close010 error when reversing old posting in ECC6,0 with MR08

    Hi all,
    I posted an invoice through tcode MRHR in release 4.6C and I want to reverse it in release 6.0 via tcode MR08.
    Tcode MR08 displays the document but I received an error message : Systemerrorin CLOSE 010.PleasecontactSAPsupport when I try to save.
    We have a lot of old documents that need to be reversed in ECC6.0. They where originally booked in 4.6c
    So far all I can think of is to do it manually. But there are a lot of documents. In OSS I cannot find a note about this issue. Does anyone have a solution for this ?
    thanks in advance
    John

    There is a not available. Please find the relevant note and apply.

  • PGR error in sales return delivery in MTO scenario

    Hello all,
    I am working on sales return scenario and creating delivery against the sales return order VL01N. Return sales order is created against the delivery which is created against the MTO sales order.
    So I am getting an error in VLO1N at the time of PGR that sales order stock does not exist.
    Kindly help.
    Mimiri

    Hi
    Remove the requirement type from the sales order OVerview in the Procurement tab.
    in IMG---Define Procedure For Each Schedule Line Category
    remove the check boxes for your returns schedule line category DN
    regards
    Prashanth

Maybe you are looking for