Error while posting Goods Issue for an STO

Hi All,
I have created a Stock Transport Order for Plant A to Plan B and when I go to transaction VL10D and try to create a delivery for my STO then it gives the following error message
ARun type does not exist
Message no. 8J103
How do I overcome this.

Please read OSS note 1287602.

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Error while posting Goods issue for the reservation

Hi,
I am getting an error while trying to post the Goods Isuue for the reservation using MIGO transaction. The error is 'Level AR belongs to cash position (source symbol PSK)'.
Please help me in solving this if anyone has any idea, let me know what am I supposed to do.
Regards,
Lavanya.

Hi
I think Cash Management (TR-CM) module implemented in your system.Please post this in Finance forum.
Regards
Ramakrishna

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind   = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant     = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Error while posting Goods issue

Hi,
I am trying to do a PGI for a delivery.It first goes to the "Detailed data for Handling unit XXXXXX" Screen and then if I click BACK , it goes to " Display Handling Units " Screen and then gives me an error :
Risk of posting several mat. documents for one
delivery->long text
It gives me an option for EXIT.
Please let me know how to handle this error.Any inputs in this regard will be helpful.Thanks.
Regards,
Raj

Hi Priya,
I was also encountered similer problem while creating a sales contrct using BAPI.
First of all check if you have got any notification on your SAP Buisness workplace (SBWP).
Check whether all required data are filled.
check for any customization which is creating any problem.

Error in posting Goods Issue wrt Reservation

Hi experts,
System gives following error while posting Goods issue wrt reservation
Message No - M7093
Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
Then, I checked following things
1. RM07CUFA (SE38) report shows that
"fund" field in Mvt type 261 field selection control is OPTIONAL ENTRY
"fund" field in G/L acct xxxxxx field selection control is HIDDEN
2. In OMJJ, i did not find field " fund " for Mvt type 261
In OBC4, i did not find field " fund " for a/c xxxxxx (group Z012)
How to resolve the problem?
rgds,
jay

Thanks for your reply.
In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
Here it shows Fund field selection controls are different in Mvt type & G/L account
But,there " fund" field is not displayed to change its field selection control , neither in Mvt type nor in GL a/c.
pls help me out
Regards.
jay

Error when posting goods issue

hi gurus,
can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
thanks in advance

Dear Ysabella
It seems the item texts is not maintained in the order which is made as mandatory.
Go to sale order VA02, select that line item and click on "GotoItemTexts". There maintain the relevant text and retry.
thanks
G. Lakshmipathi

Post Goods Issue for movement type 351

Hi experts,
I need to perform a post goods issue for the movement type 351.
which bapi we need to use? is it going to be "BAPI_GOODSMVT_CREATE" or something else.
What are the information that we require other than movement type for performing post goods isue?
Any pointers on this will be highly appreciated.
Regards,
Sajith

Hi ,
Thanks man.. Then where should I do that.
Idoc is PORDCR102. Message type is PORDCR1.
My requirement is to create a STO first in the user exit EXIT_SAPL2012_001 and then to perform a Post goods issue in the user exit EXIT_SAPL2012_003.
Can u please explain it.
Regards,
Sajith

Error during Post Goods Issue of Material in VL02N for STO Purchase Order

I am getting one error message during Post goods issue of Material for STO Purchase order.
I am doing the Post goods issue in T code VL02N
Error is " Account type D is not defined for Document type WL"
What is the settings required to be done.
Thanks,
Shailendra

Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

Error message while posting goods issue.

Hi,
Please help me with the following problem..
I have created Sales Order, Delivery & also created the Transfer Order number. After creating Transfer ordering, while submitting post goods issue, when I click on PGI, I get
"Posting only available for period 2002/10 to 2002/11"...
As a resulf of the above, I am not able to complete Billing for all the sales orders I have created.
Can somebody please help me with above?
Regards
Nadeem

Use the MMPV transaction to check your current period. Since you have transactions already done you need to do closing for every month.
If you are on an IDES system for training purposes you can do a fast transaction by removing the plant assignment from the company code. The use the MMPI transaction to set your current period. Remmber April is period 1 if you are are using the indian financial year and fiscal year variant k4.
Then reassign the plant and now try posting It will allow you. But a word of caution. Never attempt to remove the plant asignment in the development system. It might cause errors. for that there is a separate note.
regards
Jude

Inter Company -Error in Post Goods Issue

Dear Experts,
I have developed new intercompany process between selling company & supplying company to customer. I have created sales order and delivery order. After delivery, am able to to PGI. If i check the Post goods issue document number accounting documents, supposed to take 0020 (selling company code) but its taking some different company conde. we never user that company code for intercompany scenarion. Vould you please tell me...why its taking different company code and how its taking wat we have to do. pls suggest me. and let me know what are the steps involved during PGI (bcoz PGI accounting entries are automatic)
Thanks & Regards

Dear Murali,
I have checked as per ur suggestions, every things is correct but why it is asking different company code. Actualy our intercompany process between 0010 to 0020. 0010 is the supplying company and 0020 is the selling company. i have assigned 0020 s.org to 0020....config side everything is ok ...i never maintain 0315...but when am doing PGI its getting error
No accts maintained for company code clearing between comp.cds 0010 and 0315.
Menas here for acoount clearing between 2 company codes its taking another company code istead of 0020. If its take 0020 i wont get help bcoz we maintained account clearing between 2 company codes.
Please suggest me
Thanks & regards
VS

Error during Post Goods Issue of delivery

Hello SD experts,
I have an URGENT problem where users at a particular plant have problems in posting goods issue. I happened last Thursday and I desparately need solution before month end for closing activities.
System would send error msg " All HIM materials require quantity conversion. Maintain item 000010". Transaction code used are VL06O and VL02N. Msg no: 03 012.
Diagnosis
There is an item for the delivery that has not been fully processed. The
     quantity conversion calculation has not been made. HIM (Hydrocarbon
     Inventory Management) materials require that all quantities for all
     units of measure defined in the unit of measure group are calculated by
     the QCI (Quantity Conversion Interface).
The problem is, there's no problems in posting the particular material form the same plant before this. When I took a look at the Delivery document, I noticed the "Qty in alt UoM" tab in the Item Details screen is blank whereas there should have data in it. I believe these data is automatically derived from master data. Hence, I suspect the Goods issue problem is due to the missing data .
This problem only happens in one plant, for one material whereas this material is active in many other plants.
Anyone of you guys had the same problem and can share the solution with me?
HELP!!
Suriana

Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

VV501 error in Posting Goods Issue (VL02N)

Hi,
in VL02N when we try to "Post Goods Issue" sap gives the error "vv501 - Blocking error"
The error is like below:
Diagnosis
A system error occured during the attempt to block the material you are processing.
System Response
It can be assumed that problems exist in the system at the moment, which prevent proper processing. The whole transaction is therefore stopped.
Procedure
Please inform your system administrator as soon as possible.
Any suggestions ??
Edited by: Oguzhan Subasi on Oct 5, 2011 10:38 AM

When i checked for SAP Note 78252 - Posting inventory difference: Blocking error, here is what writen in the note:
*& Title: MM07MFB9                                                     *
FORM BUCHEN_INITIALISIEREN.
   READ TABLE PREFETCH04 INDEX 1.
   IF SY-SUBRC IS INITIAL.                                     " delete
   IF SY-SUBRC IS INITIAL AND INVENTUR IS INITIAL.             " insert
     CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
          EXPORTING MBEQU = TCURM-MBEQU
          TABLES    PRE04 = PREFETCH04.
   ENDIF.
ENDFORM.
when i look to the code, i cant see the codes that should be deleted according to that note. I see that another SAP note (316622) had been apllied. It is ilke below:
IF MBVAL IS INITIAL.
    DATA: XLOCK.                                           "note 316622
    IF NOT XMBWL IS INITIAL AND XLOCK_ALLP IS INITIAL.     "note 316622
      "No lock on EM07W because lock already exists        "note 316622
      XLOCK = X.                                           "note 316622
    ELSE.                                                  "note 316622
      "Lock EM07MW in exclusive mode                       "note 316622
      CLEAR XLOCK.                                         "note 316622
    ENDIF.                                                 "note 316622
    CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
         EXPORTING
              MBEQU = TCURM-MBEQU
              XONLY = XLOCK                                "note 316622
         TABLES
              PRE04 = PREFETCH04
              PRE21 = PREFETCH21
*          pre22 = prefetch22.                                     "kaz
              PRE22 = PREFETCH22                            "kaz
              PRE29 = PREFETCH29                           "kaz
              IT_ENQUEUE_EXCEPTION = LT_ENQUEUE_EXCEPTIONS. "396879
Should i insert the line ?

ERROR IN POSTING GOODS ISSUE..

HI ALL,
I WANT TO GET INFORMATION FOR HOW TO SOLVE THE ERROR..
WHEN I AM GOING FOR POSTING GOODS ISSUE, BEFORE THAT I MAINTAINED CONTROLLING AREA, COST CENTER, COST ELEMENT FOR MY COMPANY.
SO AFTER THAT I WENT TO MB1A (GOODS ISSUES) TO POST THE GOODS ISSUE THEN IT WAS SHOWING AN ERROR AS " PURCHASE INFO RECORD IS NOT FOUND IN PURCHASE ORGANIZATION"
pleas tell me how to solve this error.
thanks

Hi!
Just a further hint to the last info offered by Jürgen: This assignment to the standard purchasing organization is made in the customizing, under the IMG path:
Enterprise Structure
-> Assignment
-> Materials Management
-> Assign standard purchasing organization to plant
Please, read the IMG activity documentation linked to this transaction before making the assignment.
I hope this helps you further.
Best regards,
Esther.

I can't post goods issue for the outbound delivery

I select the indicator of GI via delivery in transport block via TCODE OPKP and assign the production profile to the work schedule view of the material master.then I create a production order for the material and release it.I do the wm material staging for the producion order via TCODE LP10,An outbound delivery was created automatically and the movement type is 261.then I pick for the delivery and confirm the transfer order.When I do the post goods issue there is a error message .
E M7 226
Update control of movement type incorrect (entry 261 X X _ _ _ V )
then I see the onlinehelp,I find the configurations are ok.
the content is following in table t345.
werks supply area material staging indicaor
1000   PVB 1310WM     1                         1   wmpp   10000

Please kindly refer to the attached notes below :
523509     FAQ: Control tables (no Customizing)
161729     M7226 with KZVBR=V
Hope this helps.

Error in post goods issue

hiiiiii
        when i tried for post goods issue i am getting an error as "posting only possible in 2008/10 --2008/09 in compmany code"
        i have checked in MMPVMMRVOMSY but still i am unable to solve my error.
        plz let me know where r the exact locations for posting dates for compleating a sales cycle.
           help me out
                        thanks regards
Edited by: riya rathore on Oct 10, 2008 2:06 PM

Dear Riya
Your previous period is not closed & the current period is not open. If you are working in dev server you can do back posting
Go vl01n click item overview, maintain planned GI & actual GI dates to be any date in october. (10/10/08). You can do PGI
Regards
Deepu Pillai

Error while posting Goods Issue for an STO

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