Error while posting Inbound Delivery

I am trying to post inbound delivery and getting error that there is no item avaialble on the Purchase order. Please help.
Thanks in advance.

Hi,
Check Confirmation Control Key of resp. purchase order.
Also check for the said inbound delivery, have you created shipment for this?
If no, create with respect to Inbound delivery using transaction VT01N and then do GR agianst Inbound delivery.
Please check and revert.
Thanks
Hrishi
Edited by: Hrishi on May 30, 2011 10:53 AM

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/thread/2000551 [original link is broken]
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Edited by: nishant patel on Nov 13, 2009 10:41 AM

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check also transaction MD04.
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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)
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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.
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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.
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Solution
Implement the program change in accordance with the correction instructions.
Afterwards implement Note 413908 immediately if this is relevant for your release.

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Dear All.
I am getting the below error while posting a Goods Receipt / Goods issue, Kindly suggest what could be wrong ??
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Message no. FDM_MIRROR301
I am trying to post the GR against a standard PO and trying to make GI against standard outbound delivery
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Santosh Kumar B V

Hi Santosh,
I believe you are using the FSCM - Collections module.
This clearly looks like a program error.
There are various SAP notes for the FDM_MIRROR errors. I have searched a few but could not make anything with number 301.
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Error while posting Inbound Delivery

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