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.

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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 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

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,

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

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.

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 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

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

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

I am getting this error while doing pgi

Account determination for entry DDEL GBB DDEL VAX 7920 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key DDEL GBB DDEL VAX 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.

Hi Aditya
Thisis a problem with MM Automatic acct determination. You can solve this only wiht the help of an MM consultant in tcode OBYC.
Rwd if this helps.

Problem while doing PGI

I tried searching for this error below but i could not find any relevant thread.
I get the following error while doing PGI:
Fld selectn for mvmt type 601 / acct 7001012003 differs for Sales order (013)

but i could not find any relevant thread
Surprising!!!!!!
Not sure with what text you had searched. Either the error message should be typed in full without any abbreviation or with error message number. More than 15 threads you can find in Google.
G. Lakshmipathi

Error message while doing PGI

HI Guys
I created Order and while doing PGI error message comes
Error message is:
Account 892000 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 892000 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 892000.
Help me in this issue ...as early as possible

Hello,
sales order items are not in all cases available as account assignment
object, this is only the case if it is an order with make-to-order
production (VBAP-KZVBR='E').
If the sales order item itself is a co-object (VBAP-KZVBR='E'), the
cost and revenues can be carried on the position itself and the field
VBAP-OBJNR contains the number of the co-object. Please check this for
your case.
Even if the VBAP-KZVBR is set to 'E', but if the field VBAP-OBJNR is
blank, the order cannot be the accounting object in KB21N - you should
rather use the receiving order for the activity allocation.
You can check this in KB21N via the F4-help: if the sales order item
is not displayed here, it's is not considered as valid account assigment
object.
I hope this information will help to clarify the issue.
Regards
Claudia

While doing PGI I system getting Error

Dear SD Experts,
While doing PGI in delivery system getting Error "The batches are not defined for delivery item 000010".
Error Massage :- Message no. VL605
I already defined Batches to the given item. Its appearing Under Material and its specified in Batch split Tab.
Kindly suggest me where I was wrong and what configuration I missed.
Regards,
Manzoor Ahmad

hi
select the stock against the batch which should be equal to delivery quantity.
that means delivery quanquantity should be equal to picing quantity.
after selecting manually press F3 to go back.
system will give a POP UP message say YES
then the batches against the quantity will be copied in the delivery document
again go back you will come to over view of delivey screen
then in picking tab page you will find all picked quantity if not give it manually
and save the delivery document with out pressing PGI.
hope this clears your issue
balajia

Error while doing PGI

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