Error while Change of material Type

Hi,
I have one material and the same material is present in our 3 company code and plant, the materila TYpe is HALB anf I want to change it to FG but while changing with MMAM first it was giving error that valuated stock is avalable then I have issue the material now my stock is zero but still it giving error that many PO exist and Porduction order exist, for the HALB valuation class is 2000 and for FG it is 3000,
How this probelm can be solve.
regards,
zafar

Hi,
While changing the Material Type, following points needs to be confirmed :-
1. There should be no stock against the materials. If there will be any stock against the materials, then u will have to nullify the stock for the materials.
2. There should be no open documents against the materials like PO, PR etc. In case if any open documents, same needs to be closed.
3. Also there should be no open reservation order against the materials.

Similar Messages

Activation error while changing the data type of a field of a table

hi friends,
i am facing one problem while changing a data type of a field of a table.
i just created one table(Yqm32) .i have assigned charcter data type to one field(ztotal_count) .now i want to change this charcter data type to numeric data type.
while changing to NUMC data type activation error is comming as below.
Table is not yet classified
Field ZTOTAL_COUNT: Type change
ALTER TABLE is not possible
Structure change at field level (convert table YQM32)
Check on table YQM32 resulted in errors
Table YQM32 could not be activated
(E- Structure change at field level (convert table YQM32)
plz suggest.i need to change the data type from char to numc.
Thanks & Regards

Hi Pabitra......
From the SE11 change the table as u wanted and then from menubar select
UTILITIES--> DATABASE UTILITY
It will open database utility
there u select the Activate and adjust database button.
then the database table will get adjusted.
just try it once.........
Suresh......

Change the material type

Dear All,
i have changed the material type "FERT" to "ROH" wrongly and then , i am trying to reverse it . but the system give the error"material type can't be changed . and its give some PO number and line item also. for all those PO's are STO PO's. this All the PO has been created last year and GR/ IR also completed. could you please explain , why the system doesn't give any error while changing the material type FERT to ROH.
Rgt
KT

Hi,
Check whether this is helpfull,
Following are the pre-requisites for changing a Material type :
1. No PR , PO should exist
2 No Stock should exist .
OR
1. Account Category refernce assigned for both the material type should be same so tht the accounting determination wrt to material type is not effected .
Hoep that was helpfull..
Thanks & regards
Vicky

Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

Guyz,
Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
*Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
Any suggestions please ?
Thanks

Warehouse managment has its own movement types, most identical to inventory management movement types.
These WM movement types are determined via reference movement types.
the error you have just looks like your customizing is not complete.
IMG > LE > WM > Interfaces > IM > define movement types.

Recieving ORA-01722 invalid number error while creating a materialized view

Hi,
I am receiving a ORA-01722 invalid number error while creating a materialized view. when run the select statement of the view i don't get any error, but when i use the same select statement to create a materialized view i receive this error. Could any please help in resolving this error. Here is the code i am using to create a materialized view.
CREATE MATERIALIZED VIEW MV_EBS_CH_CLOSED
REFRESH FORCE ON DEMAND
AS
SELECT DISTINCT kr.request_id, org.org_unit_name,
ebs_ch_ticket_type (kr.request_id) ticket_type,
DECODE
(kr.status_code,
'CLOSED_SUCCESS', kr.last_update_date,
'IN_PROGRESS', (SELECT MAX (start_time)
FROM ebs_ch_datastore ecd1
WHERE kr.request_id = ecd1.request_id
AND workflow_step_name =
'Final BA Review and Deployment Exit Criteria')
) closed_date,
substr(krhd.visible_parameter12,1,10) siebel_start_date,
kr.creation_date itg_start_date
FROM kcrt_requests kr,
kcrt_request_types krt,
kcrt_req_header_details krhd, kcrt_request_details krd1,
(SELECT koum.user_id user_id,
DECODE (koup.org_unit_name,
'IT Implementations', 'CHS - Service Management BA',
koup.org_unit_name
) org_unit_name
FROM krsc_org_unit_members koum, krsc_org_units koup
WHERE 1 = 1
AND 'Y' = koup.enabled_flag
AND koum.org_unit_id = koup.org_unit_id
AND EXISTS (
SELECT 'X'
FROM krsc_org_units kouc
WHERE koup.org_unit_id = kouc.org_unit_id
START WITH kouc.parent_org_unit_id =
ANY (SELECT org_unit_id
FROM krsc_org_units krsc_org_units1
WHERE 'Clearinghouse' =
org_unit_name)
CONNECT BY kouc.parent_org_unit_id =
PRIOR kouc.org_unit_id)
UNION
SELECT kou.manager_id user_id,
DECODE
(kou.org_unit_name,
'IT Implementations', 'CHS - Service Management BA',
kou.org_unit_name
) org_unit_name
FROM krsc_org_units kou
WHERE 'Y' = kou.enabled_flag
START WITH kou.parent_org_unit_id =
(SELECT org_unit_id
FROM krsc_org_units krsc_org_units2
WHERE 'Clearinghouse' = org_unit_name)
CONNECT BY kou.parent_org_unit_id = PRIOR kou.org_unit_id) org
WHERE krt.request_type_id = kr.request_type_id
AND krt.request_type_name IN ('Bug Fix', 'IT Enhancement')
and kr.REQUEST_ID = krd1.request_id
and krd1.batch_number = 1
AND kr.request_id = krhd.request_id
AND org.user_id in (krd1.parameter4, krd1.parameter5, krd1.parameter7)
AND ( 'CLOSED_SUCCESS' = kr.status_code
OR 'IN_PROGRESS' = kr.status_code
AND kr.request_id IN (
SELECT request_id
FROM (SELECT DISTINCT request_id,
MAX
(start_time)
closed_date
FROM ebs_ch_datastore
WHERE 'Final BA Review and Deployment Exit Criteria' =
workflow_step_name
GROUP BY request_id))
Thanks,
Shaik Mohiuddin

This error occurs when you try to create a materialized view , but if you run the sql the results are perfectly fine. Well it happend to me also and to fix this I made sure all the coulmns have the same data type which are used in joins or in where clause.
use
where
to_number(col1)=to_number(col2) and to_number(col3)=to_number(col4)
hope this helps..

Error while determining the currency types for PO

Hi,
When running MR11 on PO4534356339 (account maintenance) the following error msg appears:
Error while determining the currency types for 4534356339 00030.
Message no.C+171
Check the configuration.
I have checked all currency settings and found ok. Material ledger is activated for this plant. It looks like there is problem in Item 30 of the Purchase order is having problem.
Best Regards,
MR

Hi,
Please refer this link :
MR11 error - Error while determining currency type - C+, 171!!!
Regards,
Pramitha.

How to clear the PPC balance to change the material type?

Dear experts,
Our customer need to change some material type (valuation class as well) from semi-finished product to purchase part. It uses Product Cost Collector for semi-finished/finished product and never makes settlement for any PCC.
To change the material type through MMAM requires zero stock and cleared PCC balance. So we removed the stock of the semi-finished product and settled the PCC for every month of this year.
Since the products could have entry this year and last year, even if we settled their balances of this year, it still can not be changed the material type.
And we do not know how to settle the PCC balance of last year because only one field YEAR can be entered on screen KK87/CO88. If I enter settleme period 11, posting period 12 and fiscal year 2007, system will give error "Period 12 is not allowed".
But we happend to find one product has no entry this year but has balance value of last year. Its material type can be changed w/o any errors, which seems last year balance has no impact material type change. I get confused.
Can any one advise whether I'm wrong and where?

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

NetInstall : Error while processing a command type "WriteSettings" in plug-in "servermgr_netboot"

Hi guys,
I have this error : Error while processing a command type "WriteSettings" in plug-in "servermgr_netboot"
This happens when I select an image as default in NetInstall, OS X Server 2.1.1
It happened also in version 2.1
Otherwise, NetInstall is working fine when I connect from an other mac through my network.
Every other services work fine too.
Does someone else have this issue ?
Thanx for you help

Hi guys,
I have this error : Error while processing a command type "WriteSettings" in plug-in "servermgr_netboot"
This happens when I select an image as default in NetInstall, OS X Server 2.1.1
It happened also in version 2.1
Otherwise, NetInstall is working fine when I connect from an other mac through my network.
Every other services work fine too.
Does someone else have this issue ?
Thanx for you help

Error while updating to target type INFOCUBE

Hi,
After BI SP16 Upgrade, we noticed that data load to a cube with DTP (7X DS) with partioning active, it would error out saying, "Error while updating to target " " type INFOCUBE....we applied note '1148007' and did reactivation of related structures and objects but still same error....As soon as we deactivate partioning, data load would go thru easily and successfully but we want to have partioning "Active"......I was wondering if anybody ran into this issue and get it resolved...Any help or helpful hints would be appreciated...
Thanks..

Hi,
take a look:
Error while updating to target ZXXX (type INFOCUBE)
Error while trying to make infoobject as data target
Regards
Andreas

Error messag -'Error while determining ref.mov.type for WM via Table 156S:'

Hi Guys,
I am currently facing some issues with respect to the deliver creation.
The scenario is somthing like this.
I have assigned a FOC Item category to an Consignment Issue order type.
The system is able to determine the Item category successfully.
However when the delivery is created it throws an error message
'Error while determining ref.mov.type for WM via Table 156S: 903/X/X/W/L/X/'
Not sure why this occurs.
All the settings seem to be set.
If any one of you can help me out it would be great.
Thanks.
Regards,
Pandi

Dear Pandiraj
The standard process is that consignment issue order should be created with reference to Proforma invoice. Having said that I dont understand why you have assigned a FOC item category to issue order. Not sure, whether this will work. Also I feel that you should explain in detail the process for which you are configuring this.
thanks
G. Lakshmipathi

Error while determining ref.mov.type for WM via table 156S:601///

Hi SAP gurus
while doing delivery i am getting error like
Error while determining ref.mov.type for WM via table 156S:601///
please give me needful solution
regards
Sarvesh

Chk via
SPRO>LE>WM>Interfaces>IM>Define mvt>Assign MVt reference...and then LE-WM interface...
maintina the correspoding entries..
BR,
Krishna

I get an error while changing modules pop up when opening Lr. There is no import button to use and if I try to load the default catalog I get the error message again essentially making Lr completely unusable for me! please help

When launching Lr i get the initial screen to come up followed by an "error while changing modules" pop up. I have uninstalled and re-downloaded, followed all the suggested trouble shooting fixes and still nothing. When the app starts it has the basic info boxes but without any options in them (i.e. no import button or any buttons at all for that matter).All my other creative cloud apps seem to be working fine but Lr won't. Please help

Ah, see, you said you had done it differently before.
> and I tried to add a toolbox button by navigating to AcroPDF.dll.
You'll need to reinstall Reader if the libraries aren't registered. You can't register them manually.
Perhaps if you posted some of your code (where it creates the objects, etc.) we might be able to give you some more advice. You're sure you aren't trying to use anything outside of the AxAcroPDFLib.AxAcroPDF class?

Budget Exceeded error while changing in Account Assignment

Hi,
The user is facing an error while changing the Accounts assignment category to "Assets" in a PR. The PR was created with AAC as "U" for all the line items. The user is changing that to "A". After that he provides the asset number then the error is coming as below:
Item 010 Order 0809/A15 budget exceeded
Message no. BP604
Diagnosis
In document item 010 Order 0809/A15, budget for fiscal year 2010 was exceeded by 6,630.00 INR.
The valuation price for that particular line item is Rs 6630.00. I have not changed the other line items.
Need the suggestion.
JK

I think there some settings in Budgeting, n Finance people are more familiar with those settings. Normally, if u craete a Purchasing doc. PR or PO or GR/ IR from MM side, with account assnt., the relevant budget()which is created for that commitment item) will updated with the document value. There may be settings with delivery date or so. check with your FI guys
umakanth

Error while changing modules

On a Mac, did digital download from B&H. Has never worked because error while changing modules. Did EVERY step in forums. Nothing. Still under manufacturers warranty, need to talk to actual customer rep but only gives me option to post question on forum. So far this is more than annoying to have to deal with.

Hi Atul Saini.
It is unbelievable how miserable the ADOBE support is.
Iam sorry - but Iam awaiting answers, as we are paying
since nearly a month and Lightroom does not work at all.
Can you help or what is happening?
Thanks.
Really angry.
Julia Ufer
2014-09-05 21:50 GMT+02:00 Jeff A Wright <[email protected]>:
Error while changing between modules
Jeff A Wright
<https://forums.adobe.com/people/JeffAWright?et=watches.email.outcome>
marked Atul_saini123
<https://forums.adobe.com/people/Atul_saini123?et=watches.email.outcome>'s
reply on Error while changing between modules
<https://forums.adobe.com/thread/1566317?et=watches.email.outcome> as
helpful. View the full reply
<https://forums.adobe.com/message/6703771?et=watches.email.outcome#6703771>

Change the Material type & Material industries

Hi Expert,
I have created one material code. Suppose that Material Code is " XYZ"
Material code : "XYZ"
Material Type : FERT
Industry sector: Chemical industries
I want to Change material type & Industry sector.
Please help me how i change the Material type & Industry sector.
Best Regards
Shashi Singh

Hi
I want to Change material type & Industry sector.
Changing the material type for a material is possible as it has been well explained by other friends
It is because a semifinished goods one material type can become a finished goods another material type
Changing the industry sector is not possible at all
Once industry sector is assigned to a material you cant change it at all
Regards
Raja

Error while Change of material Type

Similar Messages

Maybe you are looking for