Error while creating Goods Receipt.

Hi all,
I am generating a goods receipt against the purchase order but the system is showing me an error message when i click the check button, the message is: Number range for Trans/event type WE in year 2011 does not exist. Now when i go in the detail of this message it says: "A key allowing the user to differenciate between transaction and events that occur in Inventory management.  the transaction/event type controls the processes of document storage and document number management."
Document no. range is already there for 2011 for doc type WE (#50).  Automatic posting configueration is correct. Than what could be the problem.
Please suggest.
thanks,
kamal

HI,
Kindly check the WE document type in the T.code  OBF4, If you have maintained it year wise then u have to define the number range for every year i.e for eg
NO 50 (for doc type WE),year 2011,from no 190000000, to no 199999999
NO 50 , year 2011, from no 190000000, to no 199999999
You have to maintain it for each and every year
If you define the Number range irrespectie of year then you have to config like below
no 50 , year 9999 , From no 190000000, to no 199999999
You have to maintain only if the numbers has got exhausted in the system.
Kindly check once again
thank you
D vasanth

Similar Messages

  • Network budget exceeded error while creating Goods receipt/Invoice

    Hi,
    I created project , wbs element, and network and released the project...i created a Po using this network...after that i went to CJ30 and allocated budget for WBS element..I activated availablity control check and define the tolerance limits for all transaction groups (++) with usage as 3(Error message) but i am not getting any error message while creating GRN/Invoice...what setting i have to made to check the budget availablity at the time of goods receipt creation and invoice creation....
    Thanks
    regards
    Dinesh.a

    Hi Dinesh,
    First of all you check whether you have assigned the budget profile in Network Profile or not. 
    Question for you: I want to hide out Account Assignment Element for first 2 levels of WBS Element and i want to consider from 3rd level onwards for specific project profile.  Any Idea.
    regards.

  • Bins problem while creating goods receipt for production order.

    Hi All,
              I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
    The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
    The scene is like that.
    The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
    like this,.
    Typ StorageBin  SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time   
    SLoc Batch      Re IA PutawayS Pick qty Cert. No.                                                                               
    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
    100  0001020069            60        0                                                        
    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
    VN1 118A133                 0        0  CS  01/25/2010    4739305 1005721396           10:01:17
    100  0001020069            60        0                                                        
    VN1 119A128                 0        0  CS  01/25/2010    4739306 1005721397           10:01:20
    100  0001020069            60        0                                                        
    VN1 120B162                 0        0  CS  01/25/2010    4739307 1005721398           10:01:22
    100  0001020069            60        0                                                        
    VN1 121B159                 0        0  CS  01/25/2010    4739308 1005721399           10:01:24
    100  0001020069            60        0                                                        
    VN1 122B159                 0        0  CS  01/25/2010    4739309 1005721400           10:01:26
    100  0001020069            60        0                                                        
    VN1 123B159                 0        0  CS  01/25/2010    4739310 1005721401           10:01:29
    100  0001020069            60        0                                                        
    VN1 124B160                 0        0  CS  01/25/2010    4739311 1005721402           10:01:31
    100  0001020069            60        0                                                        
    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Error while posting goods receipt

    Hi All,
    I am getting error message while posting goods receipt.
    The error says posting only possible 2007/06.....
    Thanks in advance
    kumar

    Go to MMPV give your company code and the period and the fiscal year and execute.
    Regards'
    Navin

  • Error while saving Goods Receipt

    Hi,
    While saving goods receipt I am getting an error....
    Balancing field "Business Area" in line item 001 not defined.
    I have mentioned the correct Business Area.
    Kindly provide the solution, thanks in advance
    -Saleel

    Hi,
    you need to assign your business area with plant in config
    SPRO--> Enterprise stucture --> assignment > logistic general> assign business area to plant/ valuation area

  • Error while doing goods receipt

    Dear All,
    against Po when i am doing Goods receipts (migo) i am getting this error, " G/L Account 379998 does not exisr in co COde"    and for this
    i went to FS00 and tried to create GL account for co code, for this i am getting error as" corporate group account 310100 not defined on group of chart account INT"
    Please Help
    Regards
    http://saphelp.hpage.com/
    http://saphelpone.blogspot.com

    Go to OB13, select the Chart of Account and execute.  There you can see a field "Group Chart of Accts"  under the tab "Consolidation".   Check with your FI people and find out whether this is the root cause of your error as I am not sure on this.
    thanks
    G. Lakshmipathi

  • Error while doing Goods receipt for process order. Error code: "BS027"

    I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
    Error :  ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
    Error code: BS027.
    Thanks to all in advance.

    Hello,
    This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
    Please look into SAP Note 62367 and 64370
    Hope the information is helpful
    regards

  • Error while doing Goods Receipt for Production Order

    We have created following test data in our Development System:
    Production Order:1000016
    We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
    Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
    Can u pl help me in analysing the same.
    With Rgds.,
    Rakesh Kumar
    09324847499

    Hi,
    Maintain the OPK9 (Valuation Variant for the Order Costing).
    It will go thorugh..
    Otherwise revert for further discussion..
    Regards,
    Siva

  • Auth error while post good receipt thru vl02n

    Hi,
    During Post good receipt thru t-code vl02n i am facing error as - "You have no authorization for this transaction with movement type 653"
    In the role i have given auth for vl01n,vl02n and vrre
    So pl guide to resolve this issue

    Hi
    please perform the transaction again. On error type /osu53 in transaction window. System will open new session and you will get details of Missing Authorizations. Give it to your Basis person to grant those missing objects.
    enjoy
    Atul

  • While creating Goods Receipt for multiple serial numbers it is generating an internal error

    Error:Internal error (-5002) occurred  [ 131-183]
    we are using version SAP B1 9.0 PL 4
    The code which we are using.
           Dim oPDN As SAPbobsCOM.Documents
           oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                         Dim serno As String = "SH-A1,SH-A2"
                        Dim sernoval As String() = serno.Split(",")
                        Dim mnfser As String = "SH-B1,SH-B2"
                        Dim mnfserval As String() = mnfser.Split(",")
                        For k = 0 To sernoval.Length - 1
                            oPDN.Lines.SerialNumbers.InternalSerialNumber = sernoval(k).Trim
                            oPDN.Lines.SerialNumbers.ManufacturerSerialNumber = mnfserval(k).Trim
                            oPDN.Lines.SerialNumbers.Quantity = linedetails(iRowNo).Quantity
                        Next
                    oPDN.CardCode = "C232323"
                    oPDN.Lines.ItemCode = "A00004"
                    'oGR.Lines.LineNum = 0
                    oPDN.Lines.BaseLine = 1
                    oPDN.Lines.BaseEntry = 202
                    'oGR.Lines.BaseRef = 203
                    oPDN.Lines.BaseType = 20
                    oPDN.Lines.Quantity = 1
                    oPDN.Lines.UnitPrice = 2
                    oPDN.Lines.WarehouseCode = '01'
                 oPDN.Lines.Add()
                 lRetCode = oPDN.Add

    Hi Vasanth,
    I'm not really fluent in VB, but I think that a SerialNumbers.Add() and SerialNumbers.SetCurrentLine() are missing before the Next
    Regards,
    Eric

  • ERROR  while posting Goods receipts

    Dear ALL,
    While doing GR i come across the following error.
    Update control of movement type incorrect (entry 101 _ X _ B)
    where to check for this. please advice me.
    TIA
    kogi

    Hi,
    Is it a GR posting against Stock transport order?. Then go for IMG - MM - Inventory management & physical entry - Movement types - copy, change movement type - select mvt type 101 - goto Update control / WM mvt type - maintain Mvt indicator B & receipt indicator X for Mvt type 101.Otherwise directly goto Tcode OMJJ & do it.
    Hope the above said will do the needful.

  • Cannot add row without complete selection of batch/serial numbers while creating Goods receipt purchase order

    Error:Cannot add row without complete selection of batch/serial numbers
           Dim oPDN As SAPbobsCOM.Documents
           oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                         Dim serno As String = "SH-A1,SH-A2"
                        Dim sernoval As String() = serno.Split(",")
                        Dim mnfser As String = "SH-B1,SH-B2"
                        Dim mnfserval As String() = mnfser.Split(",")
                        For k = 0 To sernoval.Length - 1
                            oPDN.Lines.SerialNumbers.InternalSerialNumber = sernoval(k).Trim
                            oPDN.Lines.SerialNumbers.ManufacturerSerialNumber = mnfserval(k).Trim
                            oPDN.Lines.SerialNumbers.Quantity = linedetails(iRowNo).Quantity
                            oPDN.Lines.SerialNumbers.SetCurrentLine(k)
                            oPDN.Lines.SerialNumbers.Add()
                        Next
                    oPDN.CardCode = "C232323"
                    oPDN.Lines.ItemCode = "A00004"
                    'oGR.Lines.LineNum = 0
                    oPDN.Lines.BaseLine = 1
                    oPDN.Lines.BaseEntry = 202
                    'oGR.Lines.BaseRef = 203
                    oPDN.Lines.BaseType = 20
                    oPDN.Lines.Quantity = 1
                    oPDN.Lines.UnitPrice = 2
                    oPDN.Lines.WarehouseCode = '01'
                 oPDN.Lines.Add()
                 lRetCode = oPDN.Add

    Hi Vasanth,
    Invert the SetCurrentLine () and Add() at the end of the SSSerialNUmbers loop.
    Regards,
    Eric

  • Error while creating 2nd Material Receipt after reversal of 1st MR

    Dear,
    Facing an error while creating Material Receipt.
    The gate entry of this material is 123456789.
    The 1st MR was created on 10/02/2011 & no. was 12345 with Location ABC via Z T-code.
    Under Quality this product was Rejected with Location XYZ.
    Due to Material was Rejected in Quality this MR 12345 was reversed through MB01 which produced a Reversal number 67890.
    Now the material is again on its original Location ABC.
    Now when the user is again creating an MR on 17/03/2011 of this material present at ABC location via using Z T-code it is producing an error stating that M/R already processed against 123456789 gate entry.
    We have done these several cases before also and there was no error shown when we created the 2nd MR for the same material after its reversal has been made.

    Dear,
    Problem solved.
    The problem was in PO.
    The person had unchecked the GR-basediv which caused the real trouble. The MR number was not appearing in MB03 & material was rejected in the QA11 so it was reversed through MB01.
    When again the MR was being punched then it was stating that the "MR already processed for the Gate Entry."
    PO was changed, Bill No. was changed by adding "A" & later deleting this "A" from Table level.

  • Error while using BAPI  to create Goods Receipt Document

    Hello All,
        While using the bapi BAPI_GOODSMVT_CREATE to create  Goods receipt document ,the following error is encountered:-
    Error Message:FOR OBJECT XABBELEGNR,NUMBER RANGE INTERVAL DOES NOT EXIST OM36.
    Do we need to create a number range object ??If yes,how and where to create ?
    Thanks,
    Deepti.

    Hi Deepti!
    There is only a valid interval missing, not the whole object.
    Maintenance can be done via transaction SNRO, enter your object XABBELEGNR in entry screen. (Alternatively use transaction OMJ6).
    Push button 'Number Ranges' and 'Change Intervals'. Here you can define an interval.
    Regards,
    Christian

  • Error while creating a recipe in plm..

    Hi every one,
    System throughing below error while creating a recipe.
    "Entries in status management Customizing are incorrect"
    kindly suggest.
    have a good day..
    regards,
    kirran

    Hi Kirran,
    Please see if you have defined a status scheme and assigned it to the recipe type. Before defining a status scheme, you must complete the one time IMG activity 'Collect Object Types and Assigned Attributes' under Recipe Development > Status Management. Then in the next node you define individual statuses and a scheme with transitions. For each status, you must define 'field value' for the field RCP_USAGE which is nothing but a value from Recipe Purposes customizing.
    Hope this helps.
    Regards,
    Rajeev

Maybe you are looking for

  • File locking with OSX Server & Microsoft Word

    We have a small office LAN based on a Airport Extreme bases station. Periodically Microsoft Word reports a break in connection to the shared folder where we store documents to get disconnected. When that happens and the user reconnects to the share,

  • Message-Mapping transformation Error(Soap - XI - SAP)

    Hi We have a sceanio Soap <-> XI <-> SAP We could see the RFC return message from SAP but while trasforming that message to SOAP response ,we are getting the following error. We have manually run the response mapping program, it is executing fine. <S

  • Warning on first startup of FCE 4.0

    I have a question about FCE 4 that I just got 2 days ago. When I first started it up, I got a warning that FCE may not operate as advertised because my video card was not up to snuff and may not run Quartz Extreme(I'm paraphrasing). I have a PM G4 1.

  • Videodownloader add-on for years it no longer works for images. Video only. Why?

    Videodownloader add on is one of the most useful tools in my work. It is imperative i 'm able to download multiple images at a time. It has worked great until 3 days ago. I went to download the page images and the VD icon did not animate. So I went t

  • Hardware Suggestions Please

    Hi All, I'm fairly new to FCP, coming from a lifetime of Avid MC. I've got FCS2 on a Mac Book Pro, with 2 USB, 1 FW400 and 1 FW 800 ports. I'd like to be able to capture and output SD and HD, using P2 (from HVX200 camera), XDCAM and occasionally DVCA