Error While doing PGI from VL02n

Hello all,
Iam doing PGI from VL02n transaction and getting the following error :
E M7 055
"G/L account 500001 does not exist in company code RB02."
Please explain why is it going after G/L account 500001.
Thanks & Regards,

Hi,
I think the cost centre has not been configured for the material.It is a functional issue so ask your functional consultant to configure it.
Thanks,
Sandeep.

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Error while doing PGI from VL02n Transaction.

Hi..
I am doing PGI from VL02n transaction and getting the following error. "Plant conversion Failed".
Any idea what might be wrong.
Thanks and apprecite ur help.

PGI is the simplest BDC you can ever write. If you are getting this error, there must be something wrong with the data. Try doing the transaction call online in debug mode and see where the error comes from. You can then identify what needs to be done.

Error while doing PGI via VL02n.

Hi Gurus
I am doing Cross-Company STO here. First i created a PO(me21n) with doc.type NB and del.type NLCC and did create an outbound delivery(VL10B) and trying to post goods issue for the same. That's where i got this error message. Please help me out what could be wrong?
Fld select.for mvmt type 643 / acct 1201015 differs for Asset number / subnumber (024 )
Need it very urgently.
Thanks in advance and points will be rewarded for helpful answers.

Pradheep,
Please go through one of my previous responses to a similar question.
Stock posting...
Hope this helps.
H Narayan

Getting the error while doing PGI for depot delivery

Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PK

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi

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.

Getting error while doing pgi

i am getting an error while doing pgi, the error is 'runtime error - description of exception'
how could i overcome this problem
pls help me to solve this problem

Hi,
Consult your abaper he can give you a solution.
Thank you,

Error while doing PGI

while doing PGI i am getting error : " Item 000010 requires exactly 10 serial numbers for the asset "
i tried by Extra --> serial no here i am not able to do anything, there is no automatic button in pop up screen.
and in mm02 also i tried in sales:general plant/data
i am not able to do PGI, is there is any other solutions

Dear Mohan,
As per your message the material alredy got assigned some serial number so those serial numbers only you need to assign in the delivery before PGI.
But you have mentioned that there is no popup menu when you go through Extras -->Click on serial numbers this is the place you can assign the serial numbers to the material (go to drop dowmn for existing serial number).
I hope this will help you,
Regards,
Murali.

Error while doing settlement from WBS to P&L Account

Hello
I am trying to do a settlement from WBS to P&L Account(Expense account). In this case, "Dummy" Prof Ctr is getting derived from 0KE5 (we have maintained a dummy prof ctr). We have set the validations to disallow any postings/settlements to dummy prof ctr. Hence I am getting an error while doing settlement.
Now I am maintaning a Prof ctr in my WBS master data. I am unable to understand why system is deriving dummy prof ctr and not the one maintained on WBS master data. The settlements are working fine when I do them against Balance sheet accounts and proper prof ctr is getting derived, which is being maintained on WBS master data. I am getting trouble only while doing settlement to my P&lL i.e. expense accounts.
can anyone throw some light on this?
Thks
Sarang

Dear Sarang,
You have maintained profit center in WBS master which is not updated at the time settlement to FI that what makes you worried. If you are making FI posting and give WBS as an additional account assignment then Profit center in WBS master will be updated. Here in settlement WBS is sender not the receiver so that profit center will not be updated. In settlement receiver (any) is debited and sender (WBS) is credited so this credit entry will be updated in profit center.
To your second query that when you carry out settlement to balance sheet account right profit center is updated then please make sure, that balance sheet account is maintained in 3KEH with profit center or OKB9.
Your P&L account (expense) receives dummy profit center because it is not able to find cost center which can fetch profit center from the master. So, if you can afford, maintain that cost elements (expense account) with profit center in OKB9.
might help you..........................................................

Run time error while doing PGI

hi gurus
while doing PGI i am experiencing run time error.
the ERROR ANALYSIS says that " check doc number 49 in company code 1234 and fiscal year 2007. and correct the number range status if necessary".
i'm confused. please guide how to rectify the problem.
thank you all in advance
regards
madhu

Create new number range in T.Code:FBN1
Go to menu path:
IMG > Materials Management >Inventory Management and Physical Inventory > Number Assignment > Define Number Assignment for Accounting Documents
Click on "Financial Accounting Document Types"
go to Accounting Documents WA, WI, WL and double click on them and change the number range to the new number range created.
Regards
AK

Error:while doing PGI in STO getting error

Dear sir,
while doing pgi in sto i m getting this error and i tried in obyc setting is there is there any other option to solve this isssue.
Account determination for entry CAIN AUM ____ ___ 7920 not possible
regards,
Debesh

Hi
Account determination for entry CAIN AUM ____ _ 7920 not possible
This is a clear OBYC error
Here CAIN is chart of accounts
AUM is transaction key
Go to OBYC select AUM double click that
system will ask for chart of accounts give CAIN as chart of accounts
maintain the necessary settings for 7920 and for the valuation grouping code
Here system has not given what is your valuation grouping code
In t code OMWD you can see what is the valuation grouping code assigned to your plant
make the necessary settings
I feel by chance or by mistake in your delivery doc there is a line item with 0 qty in both delivery and picking
That is why system has gone for AUM transaction key
check that and delete that item and then without the above said settings being maintained the PGI can get processed
Check and revert back
Regards
Raja

I am getting an error while doing Remove From Client action in inactive dc'

Hi,
I am getting an error while i am unlocking the DC from my system.
i selected option remove from client from context menu of DC in inactive dc's
then a popup came asking delete contents or donot delete contents.
i select donot delete contents.....
now i ts throwing an error ...as shown below
Some files have been edited/changed.
Look over your open activities.
com.sap.tc.devconf.SyncException: Cannot unsync component. There are files checked out.
     at com.sap.tc.devconf.impl.DCProxy.doUnsyncSources(DCProxy.java:4187)
     at com.sap.tc.devconf.impl.DCProxy.unsync(DCProxy.java:1322)
     at com.sap.tc.devconf.impl.DevelopmentConfiguration.unsync(DevelopmentConfiguration.java:4897)
     at com.sap.tc.devconf.impl.DevelopmentConfiguration.unsync(DevelopmentConfiguration.java:5045)
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     at org.eclipse.ui.actions.WorkspaceModifyOperation$1.run(WorkspaceModifyOperation.java:71)
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     at org.eclipse.ui.actions.WorkspaceModifyOperation.run(WorkspaceModifyOperation.java:85)
     at org.eclipse.jface.operation.ModalContext.runInCurrentThread(ModalContext.java:302)
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     at com.sap.ide.eclipse.component.provider.actions.dc.DCUnsyncAction.run(DCUnsyncAction.java:212)
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     at com.tssap.util.ui.menu.MenuFactory$MuSiAction.run(MenuFactory.java:1391)
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     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
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Regards,
Rajesh

Hi Rajesh,
er, what kind of answer do you expect here?
"Some files have been edited/changed.
Look over your open activities.
com.sap.tc.devconf.SyncException: Cannot unsync component. There are files checked out."
Do you have file checked out? If yes, you should probably check in your changes or revert them and remove the configuration afterwards.
If you don't have files checked out maybe there are some files that were made writable without DTRs knowledge.
Regards,
Marc

Error while doing commint from RFC Adapter

Hi,
We have a SOAP-PI-RFC synchronous scenario. Through this Soap request comes to PI and passed on to BAPI via RFC adapter. This BAPI saves the transaction & return the document number. We are using " PI PI parameter u201CCommit Handling for single BAPI' in RFC receiver Channel.
While this setup works for 1 posting, when we do the mass load ( Say 20 Documents) half of the documents are not able to Save. Although BAPI, returns the document number but on checking the document does not exists in SAP. To do further test, we created a program in ECC and try calling BAPI in loop and calling BAPI Commit.
This way program works fine and there is no error
So in nutshell, when we PI do the commit, half of the documents are not saving where as when the ABAP program commits no error. Is there any special way that PI calls this commit work.
PS: We created a wrapper BAPI which calls the orgirnal BAPI and Commit BAPI & called this from PI but still the same problem is coming.
Appreciate help on this.
Regards,
Harish

Are there any error messages in the RFC Reciever channel in Runtime Workbench?
RWB -> Component monitoing -> Adapter Engine -> Comm Channel -> filter for type RFC
Please try to give some more details on why the system says the messages are failing.

Runtime error while clicking PGI in VL02n

After Creating slaes , delivery and transport order and when clicking PGI, i am getting the following error.May I know the possible solution for this.
   when a goods movement for an inbound or outbound delivery is posted
   directly from VL31N/ VL01N, XBLNR is not yet known when we call
   CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
   BKPF as well. There is no other way to forward XBLNR to FI as not
   every document is posted by MB_CREATE -> a new function module in
   MBWL for transferring the information, called by FI, meant to load
   the complete function group for all MBxx postings when this isn't
   required (Performance). Would be the better way to transport the
   information after switching off MBxx in later release.
   corresponding IMPORT ... FROM MEMORY ... can be found in
   AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
     l_mem_id = 'MKPF-XBLNR'.                                   " 641365
     EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
   ENDIF.
   IF xmkpf-xabln IS INITIAL.                               "note 434093
       CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
   ENDIF.                                                   "note 434093
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
   CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
        EXCEPTIONS
          error_message = 4.
As soon as we have started to put things into UPDATE TASK, we must
ensure that errors definitely terminate the transaction.
MESSAGE A is not sufficient because it can be catched from
external callers which COMMIT WORK afterwards, resulting in
incomplete updates. Read note 385830 for the full story.
   IF NOT sy-subrc IS INITIAL.
      MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
                 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    MESSAGE A263.
   ENDIF.
Regards,
Madhusudhan.

Hi Madhu,
               use BADI_LE_SHP_GOODSMOVEMENT,it will trigger from inbound (VL32N)And out bound delivery(VL02N) when you click on the PGI(Post goods issue).and the Function module CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'.it will fullfill ur rqirement.
Regards

Error while doing PGI for outbound delivery in SD

Dear All
while posting the PGI for out bound derlivery document in SD we are encountered the error as follows:
Fld selection for mvmt type 601/ acct 700000 differs for customer goods movement (015)
Please give the solution for this, its very very urgent...
Your quick response in this regards highly appriciated.
Thanks in advance.

Hi,
the field status of movement type and field status group of GL account should be in sink.
the field that are mandatory for movement type should be also mandatory in field status group of GL account. same rule apllies for optional field.
in your case, may be GL may have some field like for example text as mandatory but may be set as optional in movement type.
consult your FI team. otherwise, check what field status group ( say G001) is given to that GL accoount in FS00, double click on that, and check the fields. same compare the fields of movement type.
easy way is in SE38 give RM07CUFA, execute, give the movement type and GL account, you can see the comparsion.
your problem will be resolved. bring movement and GL in sink for field selection.
Regards
Rajesh

Update was terminated error ,while doing PGI

Hello All,
While Posting Goods issue for a Delivery we are geeting -Update was terminated error.
When Analysed in SM13 ,it shows error message as :-Error Info... C4 001: Value "03/09/2010
Checked for various dates in Delivery ,Sales Order & delivery both created after 9th march 2010.
Please advice ,if someone have encountered same kind of issue .?
Do we have way to find clue to error through update key.?
Update key... 4BA0B325C79F00BEE10080009974E162
Regards,
Vikas

Hi Vikas,
This is Basis issue, you need to talk with the basis team.
They will clear this issue.
Hope it helps,
Regards,
MT

Error While doing PGI from VL02n

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