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.
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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
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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?
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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.
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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 & RegardsDear 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
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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?
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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.
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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 AMWhen 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.
thanksHi!
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. -
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 PMDear 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 -
Dump "COMMIT_IN_POSTING" while posting Goods Issue
Hi All,
We are trying to post Goods Issue using the FM BAPI_GOODSMVT_CREATE.
Based on the return status of this FM we are commiting the transaction using BAPI_TRANSACTION_COMMIT.
On Execution we are getting the dump "COMMIT_IN_POSTING".
Please let us know if anyone has any idea about this error.
Regards,
Lavanya.Hi Florian,
I have commented the BAPI_TRANSACTION_COMMIT, but it is giving same dump since commit work is happening in another FM which I am using in my program. So I have commented that FM, now it is giving a dump MESSAGE_TYPE_X. The dump error analysis is:
Short text of error message:
Nested call of PERFORM ON COMMIT: NESTED_PERFORM_ON_COMMIT caller: SAPLM
BRE program: SAPLMBRE form: DELTA_PUT
Long text of error message:
Diagnosis
During processing of a routine called using PERFORM ... ON COMMIT,
the system attempted to call PERFORM ... ON COMMIT again. Nesting
of this is not allowed.
System Response
Procedure
The program indicated after "Caller:" must be changed. This is the
program that calls the routine indicated after "Form:" during
COMMIT processing. This routine is part of the program indicated
after "Program:".
Regards,
Lavanya. -
Update termination error when posting goods issue
Helllo
I have a strange problem I can not figure out. We have serial numbers like 12345/345. When trying to post goods issue I get an update termination error for invalid character. This only happens if the quantity is more than 1 each. A quantity of 1 each works fine and receives no update termination when post goods issue...only recieve termination error if the post goods issue is for a qty of 2 each.
I searched the SAP site found OSS note 40355...applied the note. The note also mentions the chaging print paramters to include "/ _" this is all done.
I tried doing a ABAP Debug in SE38 (for the delivery note print program) and setting the breaking point, but when I go to run the transaction after the setting break point...when I hit post goods issue...SE38 does not return back to its screen. So not sure if I am running the correct program there...or if this works for the update terminations?
So strange I do not get this for a qty of one each only when it is greater than that. I am stumped need help....
Any advice wiould be GREATLY appreciated....Looks like there is an error in the delivery (or material movement ?) print program. Easiest would be to disable these outputs for test purposes. When no dump then the error is somewhere in the print program an could be analysed by triggering the print separately with ABAP RSNAST00.
regards Jack
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