Error while reversing the PGI

Hi All,
We got the following error message while reversing the PGI.
" Goods issue for the delivery 123456 cannot be cancelled for the following reasons.
Deficit of Customer stock unr. 2 EA : Material Plant V ".
Message No : M7021.
pease help on this.

hi
Check some where in delivery exit some one has put check to check free stock at the time of PGI and the system is checking the same at the time of reversal too. The sy-ucom is VABU_T for PGI give this logic like
if Sy-ucom is VABU_T then only check for free stock.
Please check and post the solution too. So it will helpful for all.
Thx.

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Error while reversing the GR from m.type 103 to 105

Hi There,
My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
Edited by: sapmm99 on Jul 13, 2010 6:48 PM

>
sapmm99 wrote:
> Hi There,
>
> My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
> system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
>
> When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
>
> If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
>
> So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
>
> EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
>
> Edited by: sapmm99 on Jul 13, 2010 6:48 PM
You should use the inbound delivery to post the GR doc not the PO.
MIGO>Goods receipt>inbound delivery
try that

Error while reversing the 101 document

Dear Experts,
i am getting the below error when reversing the document i.e 102 mvt type.
''Trans./ev. type of doc. WE not processable w. function WA''
please help
Regards
prakash

Dear,
As its understood -
Error : Transaction / event type of document WE not processable with function WA.
Where is docyment WA - For Goods issue and WE - For Goods Receipts.
I think you are attempting MIGO - Goods Return with movement 102 and entering material document number of Goods Issue or vice versa.
Please make sure the entered reference material document number you are entering.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Sep 30, 2008 10:23 AM

Error while reversing the Invoice receipt

Hi,
When I tried to reverse a IR document using MR08, I am getting an error
"Field COBL-PPRCTR does not exist"
When I checked it I found that field was partner profit center.
In PO account assignment tab is also missing.
So how to reverse it?
regards,
vimal

Hi
I think Profit center has been made mandatory in the coding block , thats the reason you are not able to reverse the invoice document.
As you have said that this PO does not hav nay account assignment, Please check the invoice Finacial document & see if for the GR/IR clearing account any Profit center has been mainatined
If not Maintained, you need to populate the same in the FI document by chnaging it using TCode FB02, if it is not possible assign the Profit center to the Material master & then reverse the document using MR08.
Thanks & Regards
KK

Error while reversing the GR

Hi
I have a function module which is used to create and reverse a GR for a purchase order based on movement type. When the movement type is 101 it creates the GR and when it is 102 reverses the GR.
For creating the GR, function module BAPI_ENRTYSHEET_CREATE is used which creates a service entry sheet and inserts this record in ESKN table.
his function module is followed by BAPI_TRANSACTION_COMMIT and BAPI_ENTRYSHEET_RELEASE.
For reversing the GR, function module BAPI_ENTRYSHEET_RESET_RELEASE is used in which corresponding service entry sheet is fetched based on PO number and item number and this record is inserted in ESKN table.
I have a situation in which we are creating a GR for a PO of movement type 101 and the corresponding details are inserted into ESKN table and then we are reversing the GR of movement type 102 for the same PO, here details corresponding to this GR has to be inserted into ESKN table but it is trying to insert the details of previous record of movement type 101 and throwing the dump as duplicate entries.
please help to avoid this error.
Thanks.

If you are using only standard BAPI and absolutely zero direct table inserts, open an support message in http://service.sap.com/support.
Create an example in SE37 for the BAPI that is throwing the error, and include that test data in the support message.
SAP will not support Z programs, so don't even try to talk about your program. Just talk about the BAPI that is throwing the error. This is very important.

HU Error-While posting the PGI against the Outbound Delivery

Hello,
I am facing the issue,when posting one PGI against the outbound delivery.The error is as below:-
" Negative stock: 8,000 material: 51238495FA on HU 00233034307019924815"
The error message detail is :-L9-604"
Could you please let me know,how we can overcome this issue.
An earliest response would be appreciable.
Thanks
JP

Have you completed TO and ITs confirmation process for the outbound DElivery ?.If yes then if you are using warehouse managed material then check the stock in LS26 it should be 916 location and then check the handling unit stock.
Check the Handling unit status is 01 status or some other status.If it is 01 then definatly sytem will allow you PGI.Check your HU history is your delivery is final document or not .It seems some mismatch with delivery qty and handling qty in your case.

Error while reversing the asset accounting document through t code AB08

Hello All,
i have one query where the user has scrapped the assets through T code ABAVN in the month Dec 2009 with doc date of Nov 30th 2009. Now he realised that the posting was wrong and he wants to reverse it in 1st of Jan 2010 with the t code AB08. when we click on the reverse button in t code AB08, system is by defaultly taking the fiscal year, posting date and period, only we need to give the reason code. here user is trying to give the reversal date manually and making the posting. Now system is giving an error "Reversal in different fiscal year is not possible" with the message AA487.
we are using SAP ECC 5.0 and i got SAP 1393737 for this and it is mention that there is a program error and needs to implement the program corrections.
Please can any one suggest me, is that correct approach or should i need to follow the another work around to resolve this issue.
Thanks in advance.
Regards,
Venkat

Reversal in different fiscal year is not possible in the Standard
system since it will affect your balance sheet and other accounting
legal report.
It is not possible in FI-AA to reverse
a document in this way, "because of the calculation of depreciation"
The reasons are:
1. The reconciliation of FI and FI-AA must be ensured, and therefore
   Posting and Asset Value Date must be in the same fiscal year.
2. Depreciation of aquisitions posted in the previous year, are
not automatically corrected, when you post a reversal.
One way is to open the previous period(previous fiscal year) and post
the reversal to the same fiscal year. PLEASE NOTE THIS IS ONLY IF YOU
HAVE NOT EXECUTED YEAR END CLOSING TRANSACTIONS.
Blaz

Error while reversing data from SQL Server to ODI

hi,
I was reversing data from SQL Server Java 1.6_022 in ODI Java 1.5, I was getting error Version Mismatch and I updated ODI Java version to 1.6_022.
And now, I am getting the below error while reversing the data from SQL Server database.
0 : 08001 : java.sql.SQLException: No suitable driver
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Abhay

If everything is fine the reversing should be fine. I would say check again if the Technology of the Model and the also the dataserver is created under the right Technology in topology too.
also if this doesn't help , Please tell us the steps you have carried so far . Also can you try selective reverse is it showing the tables.

Business Area-Cost Center error while doing VL09 (PGI Reversal)

Hi Friends,
Kindly go through the "ERROR" message and "IMPORTANT" point as mentioned below:This is happening while reversal of PGI in VL09.
IMPORTANT: Just to make you aware, the cost center in error (CONSDSPL) was nowhere assigned in FS00 or OKB9. Also to state that at the time of this error some different cost center was assigned in FS00 which was having business area SUGR. So PGIs are picking up two business areas i.e. 1.DSPL (from Plant-Division-BussA setting) & 2. SUGR (for P&L GL from FS00)
Following error coming while doing PGI reversal:
ERROR -
> BAL1/CONSDSPL CTR belong to business area DSPL not SUGR
Message no. KI188
Diagnosis
Account assignment object BAL1/CONSDSPL, type CTR is assigned to business area DSPL. You made an explicit assignment to business area SUGR.
System Response
The posting row may contain only one business area.
Procedure
Perform one of the following actions.
Make an explicit assignment to business area DSPL. To do so you must set the "Business area" field as entry-ready in Customizing.
Enter an account assignment object assigned to business area SUGR.
Change the assignment of BAL1/CONSDSPL to business area DSPL. Note the document number and continue processing the document after changing the assignment.
PLEASE GUIDE. NEEDED ANSWER BADLY.

Business area filed in cost center CONSDSPL is DSPL (what it should be). In this scenario, they have assigned SGPRODCTN cost center in GL master wherein business area is SUGR.
That means, when accounting entry is getting generated, it will show two business areas. One will be fetched from "Plant-Division-BussA" setting (SPRO) & the other from GL. Also to make you aware that here the business area should be DSPL, but since they assigned wrong cost center in GL master, the entries are going to SUGR as well.
Most important thing to notice out here is that when this error came "no default account assignment was done through OKB9" The cost center showing in error viz. CONSDSPL was nowhere assigned. So the question is from where the system is fetching this cost center?

Error while executing the reversal in KO88 for an internal order

Hi Experts,
I am getting the below error while doing the Actual settlement : order reverse through t code KO88. we are currently using the SAP ECC 5.0 and i found the SAP notes 215944 and 335428, which are upto release 4.6C.
System error - deletion not possible
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Thanks & Regards,
Venkat

Hi,
Additionally, try to check 300273 note.
Regards,
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Want to reverse the PGI scrapping (551) delivery or material document

Hi,
I have PGI'ed GI scrapping using movement type 551 - using MB11. TO congfirmed, PGI done. Now business wants to reverse the Goods isue.
when i try the reversal using VL09 against delivery, MIGO, MBST i get the error as follows.
Goods movement not possible with mvmt type 552
can anybody help me how to reverse the PGI.

It looks like cannot be reversed. I tried all the options. even if MB1A is used with movement Type 551 the case is same.
while reversing the Material document through MBST, MIGO or reverse delivery VL09 results in error.
How ever i did the scrapping reversal using the following link
http://www.purdue.edu/onepurduehelp/content/fi_mm_scrapping_reversal_movement_type_552/wi/html/index.htm
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Error while reversing mat document

Dear all,
While reversing material document i am getting error as "Reverse the availed CENVAT credit before cancelling excise invoice."
How i should proceed?
Naren
Edited by: Narendra Khedekar on Oct 5, 2010 10:50 AM

Hi,
Cancellation of excise invoice process as below.
1) Cancel the material document in MIGO
2) Post the excise invoice in J1IEX
3) Cancel the excise invoice in J1IEX
4) Perform MIGO again if required.
If try to cancel without canceling GR documents through J1IEX or J1IH (CANCEL OPTION) you will get an error as Excise invoice has been already posted
Cancel GR document
Post excise invoice - J1IEX while posting under miscellaneous tab enter Rej code 0001
Cancel Excise invoice u2013J1IEX
Cross check the entries in J2I9 - You can see credit entry which were already taken credit & the second entry of cancelled/reversed. Hope this helps you.

Error while creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
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Raja

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https://social.msdn.microsoft.com/Forums/en-US/eb2e0f6e-c8e4-4e92-ac5e-a09d72759eda/rich-text-field-error-in-webform?forum=sharepointcustomizationprevious
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Budget exceed error while unreleasing the service entry.

Hi experts,
My problem is the systm generating budget exceed error while unreleasing the entry sheet in current fiscal year.
Entry sheet is released in privious fiscal year. User want to reverse this in current year. All budget(actual/commitment) are carryforwarded to current year. While unreleasing the entry sheet, system throwing the budget exceed error. There is suficent budget in current fiscal year.
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Regards
shrikant

Hi
Thanks for reply
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Error while reversing the PGI

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