Getting dump while posting goods receipt through TCode migo
Hi,
I am getting dump after I click on post button in TCode 'MIGO'.
Short text
The current application triggered a termination with a short dump.
Short text of error message:
Document number 9 5000000000 2010 was already assigned
Long text of error message:
Diagnosis
Document number 5000000000 in company code 9 and fiscal year 2010
has already been assigned.
System Response
Termination of processing.
Procedure
Check document number range 50 in company code 9 and fiscal year
2010 and correct the number range status if necessary.
Technical information about the message:
Message class....... "F5"
Number.............. 152
Variable 1.......... 9
Variable 2.......... 5000000000
Variable 3.......... 2010
Variable 4.......... 50
So please help me what I can do?
Thanks,
Moderator Message: The short dump is self-explanatory.
Edited by: kishan P on Nov 18, 2010 11:17 AM
Hi,
plx try to chane the status in IE02
Go to edit ,manual options , in that delete the HU assignemtn
and then save it and come out of it ..
Hope that helps
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Is it a GR posting against Stock transport order?. Then go for IMG - MM - Inventory management & physical entry - Movement types - copy, change movement type - select mvt type 101 - goto Update control / WM mvt type - maintain Mvt indicator B & receipt indicator X for Mvt type 101.Otherwise directly goto Tcode OMJJ & do it.
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>
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>
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I want to get back the material (equipment) for some reason; I want to check the material for its condition. If there is any damage, I have to charge the customer. So, the material will be received to Return stock by return sales order with reference to the first sales order1 (Movement type 651); then will be sent to Quality (Movement type 457); if it is not damaged will be sent to unrestricted stock (Movement type 321) by transaction code MB1B.
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K BharathiHi
Can I get the accounting document by changing the movement type in
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Yes in your schedule line category if the movement type is not 651 then an accounting doc will be created
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In returns (651M.Type) If a returns delivery exists, the return should be posted in the Sales (SD-SLS) component, not in the Inventory Management component.
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
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- Unrestricted-use stock (movement type 653)
- Quality inspection stock (movement type 655)
- Blocked stock (movement type 657)
If the given quantity is posted to blocked stock returns first, you can make a manual goods movement posting in the Inventory Management component to transfer the quantity to valuated stock.
So, when the goods arrives in so called "Block stock returns" it is not your property, it belongs to the customer (the ownership has not changed) - it is not valuated. Whiles you post the goods to your own (plant) stock by 653/655/657 it becomes your property that's why it is valuated and material document will be created
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Print Dialog-box Pop-Up while doing Post Good Receipt in VL32N
I have created Inbound delivery for a Purchase Order. When i try to perform Post Good Receipt operation, the material is getting posted to the respective storage location, but the print dialog-box appears immediately. I faced this problem in only one plant.
Output Conditions are maintained for the specific output type, in that medium is print output and time of output is Print with own application.
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Edited by: Paul Pandian on Mar 21, 2009 3:27 AMHi Pawan,
As sheer conincidence I should say, I just posted question on this topic just 1 hour back. And based on the comments in your question my problem is also solved. Thanks for that.
BTW, I can confirm that the settings you have mentioned are correct. As I have tested it.
Do you want to consider setting for auto GR?
Logistics Execution -> Warehouse Management -> Interfaces -> Shipping -> Define Shipping Control -> Define Shipping Control at the Movement Type Level -> For movement type 101 we have put the Copy WM quantity as 'Copy WM quantity as delivery quantity and post GR/GI'.
I hope this helps.
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Hello all,
A user has created an Intercompany Purchase Order (i.e. The vendor is
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The vendor mentioned in that PO has different partners for presenting
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The trading partners of those PI and GS vendors are different e.g.7000
and 8000 respectively.
Later on user has done Inb. Delivery by VL31N and posted invoice (Here
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However user was able to save Goods receipt for another similar PO
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AmitHi Srinivas,
Thank you very much for the reply.
But that SAP Note refers to error during Invoice creation. However in this case the error occurs during VL32N Goods receipt.
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