Error while doing GR against SA using MIGO

Hi Experts,
I am trying to do GR against scheduling agreement but getting error message as "Document $scheduling agreement$ dose not contains any selectable items"
I checked in SA, schedule lines are already there & also the open quantity is there.
Any idea is greatly appreciated.
Thanks in advance!!
Best Regards,
Sachin Patil

Check OSS notes - Note 886735 - MIGO: Unclear why GR is not possible for the purchase order.
From OSS notes..
Solution
The ZCHECKPO analysis report allows the user to enter a certain interval or an interval from purchase orders or scheduling agreements to be checked. In addition, you can also select a certain interval or an interval from purchase orders or scheduling agreements to be checked.
Carry out the following checks using the report:
1.  Check the document category
Information: The document category 'F' is possible for purchase orders and the document category 'L' is possible for scheduling agreements.
2.  Check that the purchase order/scheduling agreement is not deleted.
3.  Check that the purchase order/scheduling agreement is not blocked.
4.  Check whether the purchase order/scheduling agreement is released.
5.  Check that the purchase order is not held.
6.  Check whether the goods receipt is already posted.
7.  Is there a purchase order for external service?
8.  Is there a blanket purchase order?
9.  Is there a text item?
10. Is there a statistical item?
11. Is the goods receipt indicator set in the purchase order/scheduling agreement?
12. Check whether the confirmation control is active and whether a confirmation is still not available.
13. Is there a valid scheduling agreement delivery schedule line?

Similar Messages

  • Error while doing GR against STO in IS Retail

    Hi.
    I am getting an Error while doing the GR against STO.
    The error is "Enter goods receipts for vendor only. Message no. M7107".  I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
    I have checked the Inforecord and the source list which is correctly maintained
    (i doubt whether they are to be considered).
    Kindly suggest...
    Regards,
    Vinod Kapote.

    Hi Vinod Kapote,
    Check following IMG Settings in your system;
    (a) Schema for Stock transports
    (b) Shipping data for Site
    Hope you have carried out following activities;
    (1) Purchase order with document type UB
    (2) Outbound delivery using VL10B
    (3) Post Goods Issue using VL02N
    (4) Goods Receipt using MIGO
    Bye,
    Muralidhara

  • Error while doing GR against STO for Project stocks

    Hi Friends
    While doing GR against  for an STO (INTRA Company) - project stocks, I am getting teh below error
    Check table 156V: entry MSSQ-SQTRA     does not exist
    Could you please let me know how do I resolve the same . If any one of you have encountered a similar issue please do advice on its resolution
    Thanks
    Vikrant

    Hi
    I did check the table T156v ,
    the enetries do exist in the table
    MSSQ-SQTRA
              POSITIVE     MISSING PART     AVAIL CHECK     NEGATIVE STK     I.BRKDN  MSG MSG
                  X                         X                                   3                         X                              X        328     329
    I also tried by changing enteries in table for avail check , msg
    however the error as mentioned above kept on coming

  • Error while doing delievry against Return Purchase order

    HI Experts
    I am getting error "PO NO XXXXXX is incomplete. You cannot save the delivery" while creating delivery against a return order using T code VL10B.
    Please note that I am able to create delivery for one vendor, material & plant combination, but cannot create against another vendor, material and plant combination.
    Please let me know the check points where I can check.
    Thanking you in advance.
    Regards
    Bhavesh Mistry

    Please check the setting in IMG.
    - Logistics Execution->Shipping->Basic Shipping Functions->
      Incompletion Control for Deliveries->Define Incompletion Procedures
    Then, please check in the document according to the incompletion list

  • Error while doing GR against PO

    Hi
    I am doing a third party scenario. I created a sales order with item category as TAS. I created PO against the PR. When I am doing GR against PO, I am getting a error " Purchase order 4500018781 has no items" . What could be the reason ? Is this possible because of not using the correct movement type ?

    Hi,
    There may be several reasons for this error, Please check following and give your feedback
    1.In  ME22N --> Delivery tab at PO item-level 
    check whether Box: Goods Receipt is ticked or not, if goods receipt check box is not ticked you will not be able to do the GR.
    2. The PO date , whether its in future or current
    3. Check about release strategy (PO is released or not)
    Thanks,
    Raja

  • Getting Error while doing month end provisions using FS00

    Hi Guru,
    please suggest.
    while making month end provisions for salraies by using t code FS00 geeting error that Account XXXXX does not exist in company code level
    please help me on reslove this.
    Rgds..Suresh

    Hello Suresh,
    The GL Account does not exist for that Company code. Hence extend the GL Account to the Company Code by using Copy with template in FS00.
    Regards
    Kalpana

  • Error while placing material in stores using MIGO

    When I am trying to place a material in stores using T code MIGO,. qty. 5, below error is being displayed.
    PL Stock in transfer exceeded by 5 NOS : 10600270 2000 S140
    Message no. M7022.
    thanks and regards.....
    Asheesh

    Hi Asheesh,
                         You can follow the below given path
    IMG->Materials Management->Inventory Management and Physical Inventory->Define Attributes of System Messages--
    >Settings for System Messages
    Version 00:
    Application Area: M7
    No:022
    Message Text:& exceeded by & & &
    convert it to Warning.
    OR
    change the Quantity in the order.
    you are trying to send more material to store then mentioned in the Order.
    Hope it helps you.
    Regards,
    Yawar Khan

  • Error while doing 102 against PO

    Hello,
    I am creating PO and GR through BAPI from an external system.
    1.  PO created for qty 1       - got posted correctly
    2. 1st GR mvt 101 for qty 0.5 - got posted correctly
    3. 2nd GR mvt 101 for qty 0.5 - got posted correctly
    4. GR cancel mvt 102 AGAINST PO - failed
    In case if we do GR cancel against PO does it look for PO qty 1 or purchase order history which has 2 lines with 0.5 qty.
    Is the GR cancel (against PO , meaning system tries to cancel 1 full qty) failed bcoz purchase order history has 2 lines with 0.5 ?
    Can anybody throw some light on this?
    There is no manual intervention in creation/change/cancel of PO & GR
    Regards

    Hi
    When you cancel the GR with mvmnt 102 with ref. to PO , two line items are displayed for adoption.
    Two line items with 0.5 qty are selected by the system.
    You can check the same by simulating with transaction MB01.Mvmnt 102 , & PO reference
    Thanks & Regards
    Kishore

  • Error while doing schema level import using datapump

    Hi I get the following ierrors while importing a schema from prod to dev database... can anyone help ,thanks!
    impdp system DIRECTORY=DATA_PUMP_DIR DUMPFILE=abcdprod.DMP LOGFILE=abcdprod.log REMAP_SCHEMA=abcdprod:abcddev
    ORA-39002: invalid operation
    ORA-31694: master table "SYSTEM"."SYS_IMPORT_FULL_01" failed to load/unload
    ORA-31644: unable to position to block number 170452 in dump file "/ots/oracle/echo/wxyz/datapump/abcdprod.DMP

    877410 wrote:
    Hi I get the following ierrors while importing a schema from prod to dev database... can anyone help ,thanks!
    impdp system DIRECTORY=DATA_PUMP_DIR DUMPFILE=abcdprod.DMP LOGFILE=abcdprod.log REMAP_SCHEMA=abcdprod:abcddev
    ORA-39002: invalid operation
    ORA-31694: master table "SYSTEM"."SYS_IMPORT_FULL_01" failed to load/unload
    ORA-31644: unable to position to block number 170452 in dump file "/ots/oracle/echo/wxyz/datapump/abcdprod.DMPpost complete command line for the expdp that made the abcdprod.DMP file

  • Getting ABAP runtime error while doing MIGO-GR against PO.

    Hi,
    Getting ABAP runtime error message while doing GR against PO.
    47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
    48
    49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
    50    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
    51         EXCEPTIONS
    52           error_message = 4.
    53 *  As soon as we have started to put things into UPDATE TASK, we must
    54 *  ensure that errors definitely terminate the transaction.
    55 *  MESSAGE A is not sufficient because it can be catched from
    56 *  external callers which COMMIT WORK afterwards, resulting in
    57 *  incomplete updates. Read note 385830 for the full story.
    58    IF NOT sy-subrc IS INITIAL.
    >>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
    60                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    61 *     MESSAGE A263.
    62    ENDIF.
    63 * Optische Archivierung
    64 * Spaete Erfassung mit Barcode
    65 * Redesign of barcode handling -> note 780365
    66   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
    67                                          xmkpf-mjahr
    68                                          barcode.
    69
    70   MOVE-CORRESPONDING xmkpf TO emkpf.
    71   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    72     EXCEPTIONS
    73       error_message = 4.
    74    MOVE-CORRESPONDING xmkpf TO emkpf.
    75    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    76         EXCEPTIONS
    77           error_message = 4.
    78    IF NOT sy-subrc IS INITIAL.
    Any pointers
    Code Formatted by: Alvaro Tejada Galindo on Jan 14, 2010 6:00 PM

    Hi ,
    Any inputs
    for this error
    No RFC destination is defined for SAP Global Trade Services
    Regards
    Ashu

  • Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

    Hi All,
    I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
    Goods movement not possible with mvmt type 601
    Can anyone suggest me what will be the solution for it?
    Regards,
    Raghuraman.k

    I tried with the above BAPI but it is not working.
    In my case a delivery has one line item with batch split and other line item without batch split.
    Below is my code :
    DATA : gwa_header_data TYPE bapiobdlvhdrcon,
           gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
           lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
           git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
           gwa_item_data TYPE bapiobdlvitemcon,
           git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
           gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
           git_return    TYPE STANDARD TABLE OF bapiret2,
           gwa_return    TYPE bapiret2.
    *Header data
    gwa_header_data-deliv_numb = '0808000002'.
    *Header Control data
    gwa_header_ctrl-deliv_numb = '0808000002'.
    gwa_header_ctrl-post_gi_flg = 'X'.
    *Delivery Number
    lv_delivery = '0808000002'.
    *Item data and its corresponding control data
    gwa_item_data-deliv_numb      = '0808000002'.
    gwa_item_data-deliv_item      = '900002'.
    gwa_item_data-dlv_qty         = 4.
    gwa_item_data-dlv_qty_imunit  = 4.
    gwa_item_data-fact_unit_nom   = 1.
    gwa_item_data-fact_unit_denom = 1.
    APPEND gwa_item_data TO git_item_data.
    gwa_item_ctrl-deliv_numb      = '0808000002'.
    gwa_item_ctrl-deliv_item      = '900002'.
    gwa_item_ctrl-chg_delqty      = 'X'.
    APPEND gwa_item_ctrl TO git_item_ctrl.
    gwa_item_data-deliv_numb      = '0808000002'.
    gwa_item_data-deliv_item      = '900003'.
    gwa_item_data-dlv_qty         = 6.
    gwa_item_data-dlv_qty_imunit  = 6.
    gwa_item_data-fact_unit_nom   = 1.
    gwa_item_data-fact_unit_denom = 1.
    APPEND gwa_item_data TO git_item_data.
    gwa_item_ctrl-deliv_numb      = '0808000002'.
    gwa_item_ctrl-deliv_item      = '900003'.
    gwa_item_ctrl-chg_delqty      = 'X'.
    APPEND gwa_item_ctrl TO git_item_ctrl.
    gwa_item_data-deliv_numb      = '0808000002'.
    gwa_item_data-deliv_item      = '000020'.
    gwa_item_data-dlv_qty         = 10.
    gwa_item_data-dlv_qty_imunit  = 10.
    gwa_item_data-fact_unit_nom   = 1.
    gwa_item_data-fact_unit_denom = 1.
    APPEND gwa_item_data TO git_item_data.
    gwa_item_ctrl-deliv_numb      = '0808000002'.
    gwa_item_ctrl-deliv_item      = '000020'.
    gwa_item_ctrl-chg_delqty      = 'X'.
    APPEND gwa_item_ctrl TO git_item_ctrl.
    BREAK-POINT.
    CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
      EXPORTING
        header_data    = gwa_header_data
        header_control = gwa_header_ctrl
        delivery       = lv_delivery
      TABLES
        item_data      = git_item_data
        item_control   = git_item_ctrl
        return         = git_return.
    BREAK-POINT.
    IF git_return IS INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ENDIF.

  • Error while doing outbound delivery against Purchase Order

    hello
    i m getting error while doing Outbound delivery for purchase order as follows
    EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
    Message no. M7146, i m not getting wht will be the reason,
    Regards
    NISHJ

    Please go through the note - 305582. It is clearly given the direction.
    Symptom
    You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
    During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
    Cause and prerequisites
    In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
    However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
    Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
    Solution
    Implement the program change in accordance with the correction instructions.
    Afterwards implement Note 413908 immediately if this is relevant for your release.

  • No rfc destination defined for global trade services error while doing migo

    Hi all,
    Pls help me in fixing the following error..
    "no rfc destination defined for global trade services" error while doing migo

    i guess you will be getting dumps in the background in ST22. Can you please check this and post the details if there are any dumps?
    Meanwhile, check this note:
    Note 1098491 - MIGO:Termination MESSAGE_TYPE_X with IO 304 (subcontracting)
    Cheers,
    Jazz

  • Error while doing  GR for scheduling aggrement

    Dear Experts,
    We are facing error while doing GR for scheduling aggrement.
    we have done the following steps.
    1) Scheduling aggreement in ME31L
    2) Released in ME35L
    3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
    When we are trying to do GR in MIGO system is giving the following message.
    Document 5500000152 does not contain any selectable items
    can I know what I have missed in the above steps.
    Please guide me to resolve this.
    Regards,
    Prasad

    Hi,
    Please check Please check if Gr is already done against this document.  Also please check whether you have attached SA in the source list with line items.
    T-code:ME01
    Enter Mat.code & Plant.
    In the next screen pl.do the following:
    Valid from - commencement date of the SA
    Valid to - End date of the SA
    Vendor - Vendor on whom the SA is released
    POrg - Your purchase organisation
    PPL - Leave it blank(This is only for interplant)
    OUn - Ordering unit
    Agreement - SA number
    Item - 1
    I hope this will resolve your issue. Thanking you

  • How to saperate 543 and 101 while doing GR against subcontracting PO?

    Hi all,
         As you know,while doing GR against subcontracting PO ,the Mvt type 543 will be following  with 101.
    My requirement is that, when doing GR, i want the Mvt type 543 not post with 101. Of course, if i don't active  the checkbox of the components manually in MIGO, 543 wont be post.But i want to know if there are any userexits or enhancements to realize it automatically. I mean no matter end-users make the components' checkbox active or not, 543 dont post while 101 posting.I tried to use MB_MIGO_BADI and
    MB_MIGO_ITEM_BADI to inactive the components' checkbox madatory, but failed. Could you give me some suggestion?
    Regards
    Joey

    Hi,everyone, i try many userexits and enhancements, but failed. Now, i try to use BDC recording MIGO, active 101 items and inactive 543 items.If you have some other ways, give some feedback please. Thank you!
    Regards
    Joey

Maybe you are looking for

  • External hard drive corruption

    I have a 512GB USB 3.0 SSD attached to my macbook air which stores all my media files for iTunes.  On several occassions after rebooting the machine the disk has been corrupted and the disk utility can't repair it.  So I end up having to restores the

  • I can't update iTunes to 12.0.1

    Hello, I can't update itunes to 12.0.1. When I click "update", it gets loaded from the app store, but doesn't do the update. I tried several times, also after rebooting. The (not working) update is in the list of past updates though: http://cl.ly/ima

  • Function to read status in process order

    Hello. Iu2019m using the function STATUS_TEXT_EDIT to read the status of a process order and I need read the statu in whole phases. Someone know a function to read the status of each phase in a process order? Thanks in advances

  • Automate image pdf to searchable pdf conversion in Acrobat

    Hi I have Adobe Acrobat Pro 9 installed on my machine. My requirement is to convert scanned image pdfs to searchable versions. I am able to do so manually using the OCR feature in Acrobat or through the Batch Processing option in "Advanced" tab. Howe

  • Control frame works in background

    Hi all, I am trying to run a report program that displays data in the ALV using oops. So when i schedule the job in background, job is cancelled and it throws error saying "Control Framework: Fatal error - GUI cannot be reached" so in order to avoid