Error while posting a document using  the  BAPI_GOODSMVT_CREATE

Hi,
i was trying to post the Goods Receipt document ( Tcode MB1C) using the bapi  BAPI_GOODSMVT_CREATE
i am passing the item details and Serial number details.
the error triggered was Maintain Serial Numbers for Total Quantity
but i am passing the quantity as 1 ( in item data) and passing one serial number.
is this error because of data problem or am i missing to pass the value to  some dependent parameter..?
Please help me out.
Thanks in advance.
Sriram

Hi David,
i was tring to pass the same.
in item table we have we have four item details ( below)
RES_ITEM - Item Number of Reservation/Dependent Requirement
ORDER_ITNO - Order Item Number
S_ORD_ITEM - Item Number in Sales Order ( length mismatch with serial  item number)
PO_ITEM  - Item Number of Purchasing Document ( length mismatch with serial  item number)
out 4 , 2 are ruled out because of length mismatch. and in the reaming two are
RES_ITEM - Item Number of Reservation/Dependent Requirement
ORDER_ITNO - Order Item Number
this is a Goods receipt document, please let me know which field is required to map with item number in the above two.
Regards,
Sriram.

Similar Messages

  • Error whil posting FI Document using 'F-28' 'Entry not Possible'

    Hi ,
            When i  trying post FI Dcoument using 'F-28'. As sudden given Posting key and account number i m getting the error "Entry not possible'. Can someone tell what is the reason for this.
    Regards
    Balamurugan N

    Check table TBSL : posting key TBSL-BSCHL give allowed account type TBSL-KOART
    A-nlagen(Asset),
    D-ebitoren(customer),
    K-reditoren(vendor),
    M-aterial,
    S-achkonten (general ledger))
    So, you cannot use a [posting key|http://help.sap.com/saphelp_46c/helpdata/en/96/8b3ee943ce11d189ee0000e81ddfac/frameset.htm] like 40 or 50 for a customer account or a 01 or 11 for a bank or expense/fee account.
    Regards,
    Raymond

  • FA Retirement- 21151: error while posting asset document: '100000039'

    Hello Experts,
    I have a client who encountered this error during fixed asset retirement - scrapping.
    After selecting the asset to be retired, sap did not assign an account in the account column, but the user
    was able to save the document.  After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'.  The document number the systems is referring to is the last document saved but sap did not assign an account code.
    Please help. My client is using sap b1 8.81 patch5.
    Regards,
    Luz

    Hi Too Mui Hwee,
    What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
    Thanks

  • Runtime error while posting a document (FB70/FBS1)

    Hi
    I am getting a runtime error while posting a document through FB70 or FBS1 .
    The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
    And the program dumps in Function module SO_KPRO_DECIDE.
    Has any one faced this problem?

    Hi,
    Please check the psoting date and also the reversal  date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
    Thank you,
    Shilpa.

  • Error while posting initial quantities using stocktaking template of DTW

    Hi All,
    I am getting this below error while posting initial quantities using stocktaking template of DTW.
    Can not find this object in B1Application-defined or object-defined error65171
    I am using B1 8.8 PL10 version. Below is my sample txt file data
    ItemCode WarehouseCode Counted
    ItemCode WarehouseCode Counted
    CHA0002 1 500
    CHA0076 1 4000
    Any help is appreciated.
    Regards,
    Noor Hussain

    Hi Gordon,
    Thanks a lot for your time. I am able to post the quantities. Now please let me know how to update the item cost/price for these items using DTW ?
    Regards,
    Noor Hussain

  • DTW error while posting initial quantities using stocktaking template

    Hi All,
    I am getting this below error while posting initial quantities using stocktaking template of DTW.
    Can not find this object in B1Application-defined or object-defined error65171
    I am using B1 8.8 PL10 version. Below is my sample txt file data
    ItemCode     WarehouseCode     Counted
    ItemCode     WarehouseCode     Counted
    CHA0002     1     500
    CHA0076     1     4000
    Any help is appreciated.
    Regards,
    Noor Hussain

    HI,
      The error might be because of the cell format of warehouse code. Check if the warehouse code in the system is "1" or "01". If it is "01" u need to change the format of the cells to text or else just put the symbol (  ' ) before  the warehouse codes. This might solve your problem.
    Thanks and regards.
    Pritesh.

  • Error while posting parked documents

    HI ALL,
    After upgrade when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT"
    Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
    Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Please check it.
    Thanks!

    Hi,
    Please follow as given below:
    1. Use T.Code KO31 and enter order and deactivate the control
    2. Then try to post the parked document
    3. And use T.Code KO30 and enter the order to activate the control
    Some times system will check budget availability which already commited for parked documents.
    Hope it will work.
    Chandu

  • Error while posting 561 Document

    Dear All
                Error while posting document with movement 561. "Account Determination for entry 999 BSA 6000 not possible."
    Even OBYC setting for that valuation class already assigned.
    please advice.
    Regards
    Kumar.

    Hello Anandhakumar ,
    please check whether you have assigned the Company code which you are using to controlling area with same chart of accounts and check the OMWD settings..
    and check the FS02 tCode in that the see the control data for currency and chart of accounts settings.
    it could solve your query.
    regards,
    Ninad Kshirsagar

  • Error while posting billing documents

    Hi,
    I am trying to post billing documents for accounting , but I am getting some error related to number range.
    I have checked number range assignments, where else I can check to find out error.
    Regards
    Nidhi

    If you are getting error while creating billing document -
    Check your number range status assignment in T-Code - VN01
    If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.
    If Billing document is created and you get this error while posting-
    Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.
    If the above does not solve - pls. mention the exact error with error code.
    Thanks

  • Error while posting billing document to Accounting

    Hi,
    We are getting an error when posting Billing document to Accounting .Eror "The document type is relevant for VAT.Please inset a VAT code in postings.
    Thanks in advance.

    Dear Ravinder
    Go to VF02, input the billing document and execute.  Now from the top menubar, click on Goto <> Header <> Header.   There check what pricing procedure is flowing.
    Now go to V/08, select that pricing procedure and check whether you have maintained the condition type for VAT.  I believe you have not maintained and hence, the error. Include the VAT condition type and create a fresh sale order.
    Meanwhile, you have to reverse the billing document via VF11, reverse PGI via VL09 and delete the delivery document. 
    thanks
    G. Lakshmipathi

  • FBV0 - Error while posting prked document..

    Hi Team,
    I am getting the below error while trying to post a Parked Document in FBV0*
    Field BSEG-SECCO. does not exist in the screen SAPMF05A 0302
    Message no. 00349
    Diagnosis
    The specified field does not exist on the screen.
    Procedure
    Check your batch input data.
    Kindly assist on this...
    Thanks in Advance !!!!!!

    Hi,
    If you park a document using transaction FB01 or a relevant ENJOY transaction, all substitutions are run - in contrast to transaction FBV1, which is a parking transaction only. It is possible in this case to use substitution to fill fields that are not ready for input in the line item or that are not available.
    When you post the parked document using transaction FBV0, FBV0 with a list, or FIPP.POST, the posting is executed using CALL TRANSACTION. The system collects all data from the parked document and reprocesses the data for CALL TRANSACTION. A batch input runs in the background. This transfers all field contents from the parked document to the relevant screen fields. If a field that does not exist on the screen is to be filled, the system issues error message 00349.  You cannot post the document.
    Check your substitutions. Make sure that you never substitute fields in the parking that are not ready for input.
    Regards,
    Jigar

  • Error while posting parked document in fbv0.

    hi experts,
    while posting a parked document in transaction fbvo the follwing information appears
    and document is not posted.
         Field WITH_DIALG-WT_BASE(2) is not an input field
    message no 00347
    Diagnosis
    A transaction is processed using batch input.
    System Response
    The runtime error field xxx occurs (invalid entries)
    Procedure
    Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
    Batch input session
    CATT procedure
    Application program
    regards
    pankaj

    Hi
    Do one transaction in foreground and check where system is giving error and correct it.
    Thanks
    GG

  • Error while signing a document using API

    Hello. I'm using API functions to add a digital signature to a PDF document. While signing this document, I receive an error which looks like:
    com.adobe.livecycle.signatures.client.types.exceptions.PDFOperationException: ALC-DSS-303-001 Could not sign Signature Field MyField (in the operation : sign)
    Caused By: ALC-DSS-303-014 Subject name and the subject alt name missing. (in the operation : getSignerName)
    My source code is a straight copy/paste from the SDK Help. I can successfully add an unsigned signature field using API call, but I can't sign it. I can also sign my document manually from Adobe Acrobat Professional using the same certificate.
    I'm new in LiveCycle and digital signatures, so it might be some obvious reason that I just can't detect now.
    Could anyone help me, please?

    you can mail me directly to [email protected], and I'll try to help.
    no guarenty :-)
    Tal
    [email protected]

  • Error while posting parked document

    Hi  all,
      We are in ECC 5.0.  While posting a parked invoice document, (created
    through MIRO), the system is giving an error saying, 'Account XXXXXX
    requires an assignment to a CO object . Msg. No. KI235) for Rounding off
    account. 
      This G/L account has a cost center assigned in OKB9 and there is no
    problem in the validity of the cost center and it is being displayed
    when the document is simulated.
      We are facing this problem only when posting a parked document. 
    While directly posting a document, there is no problem.
      Any suggestions?
    Regards,
    Sundar Rao

    Hi Paul,
    The error is occuring when I am posting a parked invoice document.  When I try and post it directly through MIRO, there is no problem.
    I am unable to understand your reply.  Can you please elaborate?
    Regards,
    Sundar Rao

  • Error while posting billing document

    dear gurus,
    while posting the billing document,the following error will appears.
    "no taxes on sales / purchases are allowed for accounting 20704540  1000, E4 not allowed."
    please do the needful.

    First check whether you have condition records for your tax. If it is there, then check the tax code assigned to the condition records. Seems E4 was incorrectly assigned to it. Check the correct sales tax code and assign. now try to post the billing document. Try first in sandbox or test environemnt.
    Regards,
    Sats

Maybe you are looking for

  • No sound from apple tv when using airplay

    Hey, So here my problem, when I use airplay from my MBP(or iPhone)to my ATV2 audio will dropout. The song stil plays in iTunes(I can tell by the minute count) but no audio comes through my ATV2. Im using an ATT Uverse Cisco router, and all software i

  • When I switch off i5,all the pictures saved in camera roll is deleted

    When I switched off my new i5 ,all the pictures saved in camera roll is deleted.How can I fix this problem?

  • Webservice call on page load

    Hi, I have an ADF application which uses webservices. I have two .jspx pages, one which calls the webservice 'pending contacts' on page load and displays the Pending contact list. The other page is for the new user registration, when I click on the r

  • Convert .ai file to .jpg in bridge CS5

    I've currently been running batch live trace's through bridge, but these automatically save as .ai files -Bridge will not allow me to default the livetrace to export as a .jpg. Is there a way to take a .ai file in bridge (preferably more than one) an

  • New timestamps added to comments when opening document

    Pages '09 Version 4.1 Build 923 on a Mac OS X 10.6.8 Hi, I have a document which I am working on in Pages. When I insert a comment to it (i.e. the yellow boxes on the left-hand side), a timestamp is added to the comment automatically.  Although I don