Error while creating J1IJ w.r.t Delivery document

Dear All,
I am getting an error while creating an outgoing excise invoice for a Depot Transaction.I have an OBD with one line item and the PGI has been done for the same .While going into the J1IJ screen w.r.t to the delivery no .Here for the same OBD i am getting 2 line items i.e one with a zero qty and the other with actual delivery qty .I couldnt figure out this error can anyone help me on this error.
Regards,
Vivek.k

Verify the determination of Storage  Location & Warehouse  and also
Refer SAP Notes
833748 &  497287

Similar Messages

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    Hi Gurus,
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    Dear all,
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    Hi Sanjay,
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    Hi All,
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    Hi,
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    3. Shipping point determination is checked.
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    regards
    joe

    Hi Joseph,
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    Ram Pedarla

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    Hi All,
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    P@M

    Hi Agrawal
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  • Error while creating split delivery

    Hi
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    Regards
    Kalpesh

    Hello
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    Hi
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    "Delevivary documents could not be created"
    Thanks&regards
    kishore kumar

    Hi Kishore,
    Please check the sales order is this relevent for the delivery or not.
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    Check the incompletion log for the sales order.
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    Regards,
    Murali.

  • Error while creating persistence manager

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    <2006-05-17 15:18:24,803> <WARN> <CDH_inbound.collaxa.cube.engine.deployment> <TypeHelperLoader::getBizdocVersionUID> missing resource: java.util.MissingResourceException: Cant find resource for bundle com.oracle.bpel.client.i18n.resources_client, key LOG_W_BD_out_of_date_classThanks for your help,
    Joseph

    hmmm what was the usecase ...
    was it after deployment, or just after new installation? this looks like a defect on loading side .. other axis stuff running around?
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    /clemens

  • Error While Creating Sales Document - on a new rollout

    Dear Friends,
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  • Error while creating an outbound idoc using idoc type delvry02

    hi,
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    The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
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  • Error while creating Inter-company billing document

    Hi All,
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    Hi
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  • Error while creating SO w/r to quotation

    Hi All,
    When I create a sales order with reference quotation the following error occurred. In selection list also Quotation number was not displayed.
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    Waiting for ur replies
    Regards,
    Ganesh
    Edited by: KAGaneshbabu on Jul 15, 2011 7:28 AM

    Dear Ganesh Babu,
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    Hegal K Charles

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