Error while doing Reversal of goods movements

Hi,
we have requirement where swap the quantity between batches, selection criteria is sales order number.
In this program used BAPI_GOODSMVMT_CREATE with code '06' and t-code 'MB11'.
now the problem is in developement the program is working but in the quality it is giving the error like
with BAPI return message followed by
Deficit of Customer stock unr. 2 EA : <amtnr>7209874 <plant>5140 <batch>ZZZZ W Order 0005112214
some times it is saying 'Maintain Characterstic value for class only
if anyone know the solution, please reply back.
thank you.
Regards,
Madhavi

Hi Gupta,
i checked in MMBE for the material stock is available and one more thing exactly i am not sure where to check
the materail classfication.
please let me know how to check the same.
thank you for quick reply.
Regards,
Madhavi

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I am getting the error when I try to do reverse-engineering on a xml file.
I have set up topology like this:
JDBC Driver: com.sunnopsis.jdbc.driver.xml.SnpsXmlDriver
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<?xml version = '1.0' encoding = 'UTF-8'?>
<xs:schema xmlns:s3="http://www.openuri.org/2006/12/wsdl/upgradedJWS" xmlns:s0="http://schemas.xmlsoap.org/wsdl/" xmlns:s1="http://co/com/bancodecredito/eai/serviciosLinea/seriva" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:tns="http://co/com/bancodecredito/eai/serviciosLinea/seriva/impl" xmlns:s2="http://schemas.xmlsoap.org/wsdl/soap/" xmlns="" targetNamespace="http://co/com/bancodecredito/eai/serviciosLinea/seriva/impl" attributeFormDefault="unqualified" elementFormDefault="qualified">
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<?xml version = '1.0' encoding = 'UTF-8'?>
<m:indicadoresResponse xmlns:m="http://co/com/bancodecredito/eai/serviciosLinea/seriva">
<ns0:WS_ResultadoConsultaIndicadores xmlns:ns0="http://co/com/bancodecredito/eai/serviciosLinea/seriva/impl">
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<ns0:codigoIndicador>312</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
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<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
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<ns0:codigoIndicador>313</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
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<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
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<ns0:codigoIndicador>396</ns0:codigoIndicador>
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<ns0:valor>1.4367</ns0:valor>
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<ns0:descripcion>ASK BANCO REPUBLICA EUR/EUR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>397</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.4367</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>TRM BANCO REPUBLICA EUR/EUR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>398</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.4367</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>BID BANCO REPUBLICA UVR/UVR</ns0:descripcion>
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<ns0:codigoIndicador>432</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>ASK BANCO REPUBLICA UVR/UVR</ns0:descripcion>
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<ns0:codigoIndicador>433</ns0:codigoIndicador>
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<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>TRM BANCO REPUBLICA UVR/UVR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>434</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>196.9975</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>BID BANCO REPUBLICA USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>390</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1800.7300</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>ASK BANCO REPUBLICA USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>391</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1801.2100</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>TRM BANCO REPUBLICA USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>395</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1800.9700</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) EUR/EUR</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>241</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.4267</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
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<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>246</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>6.4573</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>251</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>4.3000</ns0:valor>
<ns0:comportamiento>0</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>256</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>0.9913</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>261</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>12.4332</ns0:valor>
<ns0:comportamiento>1</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>272</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>77.2692</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
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<ns0:descripcion>VALORACION (TRM VIGENTE) GBP/GBP</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>277</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.6341</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) USD/USD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>282</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>5.2216</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
<ns0:indicadores>
<ns0:fecha>2011-08-10 00:00:00.0</ns0:fecha>
<ns0:descripcion>VALORACION (TRM VIGENTE) AUD/AUD</ns0:descripcion>
<ns0:tipoIndicador>3</ns0:tipoIndicador>
<ns0:codigoIndicador>340</ns0:codigoIndicador>
<ns0:codigoVertice>0</ns0:codigoVertice>
<ns0:plazo>0</ns0:plazo>
<ns0:valor>1.0198</ns0:valor>
<ns0:comportamiento>2</ns0:comportamiento>
<ns0:formato>3</ns0:formato>
</ns0:indicadores>
</ns0:WS_ResultadoConsultaIndicadores>
</m:indicadoresResponse>
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java.sql.SQLException: class java.sql.SQLException
com.sunopsis.tools.core.exception.SnpsRuntimeException: ODI-40798 Tipo Desconocido: {0}element
What is the issue ?
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<?xml version = '1.0' encoding = 'UTF-8'?>
<indicadoresResponse >
<WS_ResultadoConsultaIndicadores >
<Error>0</Error>
<Descripcion>Transacción exitosa</Descripcion>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>312</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>COMPRA (BID) UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>313</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VENTA (ASK) UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>314</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>BID BANCO REPUBLICA EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>396</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4367</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>ASK BANCO REPUBLICA EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>397</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4367</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>TRM BANCO REPUBLICA EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>398</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4367</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>BID BANCO REPUBLICA UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>432</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>ASK BANCO REPUBLICA UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>433</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>TRM BANCO REPUBLICA UVR/UVR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>434</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>196.9975</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
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<fecha>2011-08-10 00:00:00.0</fecha>
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<valor>1800.7300</valor>
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<formato>3</formato>
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<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>ASK BANCO REPUBLICA USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>391</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1801.2100</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>TRM BANCO REPUBLICA USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>395</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1800.9700</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) EUR/EUR</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>241</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.4267</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>246</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>6.4573</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>251</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>4.3000</valor>
<comportamiento>0</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>256</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>0.9913</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>261</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>12.4332</valor>
<comportamiento>1</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>272</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>77.2692</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) GBP/GBP</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>277</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.6341</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) USD/USD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>282</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>5.2216</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
<indicadores>
<fecha>2011-08-10 00:00:00.0</fecha>
<descripcion>VALORACION (TRM VIGENTE) AUD/AUD</descripcion>
<tipoIndicador>3</tipoIndicador>
<codigoIndicador>340</codigoIndicador>
<codigoVertice>0</codigoVertice>
<plazo>0</plazo>
<valor>1.0198</valor>
<comportamiento>2</comportamiento>
<formato>3</formato>
</indicadores>
</WS_ResultadoConsultaIndicadores>
</indicadoresResponse>
It works!!!! I can do reverse engineering....What is the issue? I am running everthing with agent as Local
I really appreciate any hints.
Thanks in advance,
Deibys

Hi,
Try specifying the "re" (Root Element) parameter in the URL. For example re=indicadoresResponse
If it still fails could you post the full java error stack?
Good luck!
Jose

Error while doing PGR (post goods issue for sales order return)

Hello Gurus,
I'm trying to do PGR for a sales order return. But system shows the following message: "Shortfall below the specified stock level or quantity amounting to 100 UN". (Message number : M7021)
I've made some searches in SD forum but I didn't fnd appropriate answers.
What does it mean ? How can I fix it ?
Thank you,
Bahia.

Hi
"Special Stock E not supported (check your entry)".
This means your sales order (in your case the returns order ) is created with an item category which is marked with special stock indicator E in VOV7 and the system is checking for that special stocks and it is not finding that
When you mark any item category with special stock indicator it can be E or Q or W ( it can be anything ) system will check for that particular stock category and not the general unrestricted stocks
For you mistake can be two things
1. Right now REN or RENN is wrongly marked with special stock indicator E in VOV7
If so remove that and try a fresh cycle
2.The process you are right now doing is returns
The original sale would have happened with special stock indicator E marked in its item category
That means it is special stock
That stock you might be trying to take it into general stocks now
In that case right now you need to mark REN or RENN with special stock indicator E
Note whenever you put your hand in VOV7 create a fresh order cycle and test and dont test it with already created order
Note touching requirement classes are all big things to do in a project and not advisable lot many mistakes we can correct itself if we know order type ,item category and schedule line category
Regards
Raja

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

I am getting error while doing MFBF for semifinisg good

Hi,
i am getting error while doing MFBF for semifinisg good
Existing standard cost estimate cannot be used
Message no. RM175
Diagnosis
This error appears under the following circumstances:
The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
Procedure
The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
Use product costing to create the standard cost estimate.

I had already check REM profile repetitive mfg profile final backflush w. activities.
this particular material is semifinish material attached in BOM of finish material.
backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
i had assign production version , done routing and maintain REM profile,
created material cost with quantity structure ck11n then run the costing in ck40n.
still getting the error what else is to done to able to book this thru MFBF.

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 GR : Deficit of PU GR quantity 5 EA

I am getting the below error while doing the reversal of GR:
Deficit of PU GR quantity 5 EA : <material><plant><pur grp>
Please let me know the solution to rectify it.
Thanks in advance.

Hi,
Check the latest goods issue docs for this quantity and cancel that GI doc. This will bring the required stock to enable you cancel the GR. After creating new GR, cancel the "cancelled GI doc" to complete the loop.
or
Increase the stock by doing GR against 501. After new GR, cancel this 501 doc.
or
Post issue return (202) for this quantity. After new GR, cancel this 202 doc.
or
thro' physical inventory, you can add the stock. After new GR, make another PI doc. to set right the stock.
While the first option is a best one, based on your urgency/superior approval, you may opt for other options also.
Regards,
Siva

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.

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 Challan updation

Dear all,
Iam getting error while doing Challan updation, system shows an error saying "No line Item exist for Challan updation" whereas iam having all the data but the system is not picking.
pls help on this
will get a good points for solving this

I understood ur problem, u r running the J1INCHLN when u r running this program . Program chks both the Table BSEG & WITH_ITEM they 2 field from BSEG-BUZEI & WITH_ITEM -J_1IBUZEI . if this 2 line item is not matching then system will show the same error which u have mentioned.
Whether this has occured first time or rarely it occurs, if first then just update the table WITH_ITEM for the field J_1IBUZEI with respect to BSEG-BUZEI for the TDS line item only. Make the changes with help of ur Internal consultant. write an update program.

Error while doing MB1C

Hi All,
I'm working on IDES, I got a error while doing MB1C with movement type 561. Error is "Error accessing functional module : FMFK_FIKRS_READ. Parameter : IP_FIKRS, IP_FMA_OBJNR"
Regards
Nagendra

Hi Lakshmipathi
How to deactive the functional module ? Just now I had checked Functional Module, IP_FIKRS is Financial Management Area and IP_FMA_OBJNR is Object number. If I deactive does this leads to some other problem ?
Kindly guide me.
Regards
Nagendra

Error while doing picking

Hi Gurus,
I am getting a error while doing picking manually which is as below.
"Batches/valuationclass not completed"
Please tell me the what is the cause.
Thanks and Regards,
Anand.

Hi Anand,
It seems that your batch number field in delivery is greyed out. During goods receipt check whether the batchs are maintained for the material or not. If not maintained maintain the batches for the material. First check the GR.
regards
prasad

Error while doing 561 E in mb1c

While doing initial entry with mov type 561 E with reference to sales order in transaction MB1C
i am getting an error
Document is incomple: you cannot save the delivery.
kindly help...

HI Amit,
could you please provide me more details for further to find the reason.
like error 5 digit code ? and process steps.
Regards
Madhu M

Error while doing ABGL Asset Credit Memo

Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
Sunil

Hi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu

Error while doing Reversal of goods movements

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