Getting Error while doing MIGO

Hello Gurus,
I am facing one problem recently. While I m doing MIGO_GR against PO, I am getting the error for Account Determination Key and Document Splitting. I have gone through all the configuration for Document splitting & Account Determination and found all correct.
I created PO on 01.03.2008 for 10000 Qty and i was doing MIGO_GR partially. When i m trying to do MIGO_GR for the rest of qty. I m getting the error for Account Determination key and Document splitting.
It very urgent and right now i m searching for work around solution.
Can anybody help me pls in this regards??
Its very urgent!!!!
Regards,
Jigar

Hi,
Message No. is GLT2152.
Account Determination 01001/missing
Procedure :
either check the splitting rule or create the account determination key.
I checked all these scenarios.
I m using 6.0 version
I am purchasing the material and i have already activated document splitting. earlier i was not getting any error though document splitting was activated.
What should i do?
Thanx in advance
Regards,
Jigar

Similar Messages

I am getting error while doing MFBF for semifinisg good

Hi,
i am getting error while doing MFBF for semifinisg good
Existing standard cost estimate cannot be used
Message no. RM175
Diagnosis
This error appears under the following circumstances:
The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
Procedure
The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
Use product costing to create the standard cost estimate.

I had already check REM profile repetitive mfg profile final backflush w. activities.
this particular material is semifinish material attached in BOM of finish material.
backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
i had assign production version , done routing and maintain REM profile,
created material cost with quantity structure ck11n then run the costing in ck40n.
still getting the error what else is to done to able to book this thru MFBF.

Getting Error while doing Control Panel - Windows Update Error code is 80070103

Getting Error while doing Control Panel -> Windows Update Error code is 80070103. The optional Windows 7 update is
Microsoft - Other hardware - WinUsb Device
Please provide your email ID to send the Error screen shot.

Hi!
Check the following link to see if it solves your problem:
http://support.microsoft.com/kb/952032
Best regards
Andreas Molin
Andreas Molin | Site: www.guidestomicrosoft.com | Twitter: andreas_molin

Error while doing MIGO

Hi Experts,
While doing migo system showing the error message:
in this purchase order no excise.
It is IS OIL process.
Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629
Pls help some one.
Regards,
Hanuman.

HI
is it Excisable Material, did you maintain the Tax indicator in PO stage? IF yes , next step is to check , are you selecting the right Post to....... register menu during MIGO, for example we use Post to Part-1 register only, then if yes , the you are getting this error becuse you have missed the J1ID master data details. Minimum you should maintain 1. chapter_id details, 2. Material and chapter_id combination 3. Vendor Excise details. for the materials you are tring to make GR.
Best Regards
SAM

No rfc destination defined for global trade services error while doing migo

Hi all,
Pls help me in fixing the following error..
"no rfc destination defined for global trade services" error while doing migo

i guess you will be getting dumps in the background in ST22. Can you please check this and post the details if there are any dumps?
Meanwhile, check this note:
Note 1098491 - MIGO:Termination MESSAGE_TYPE_X with IO 304 (subcontracting)
Cheers,
Jazz

WBS error while doing MIGO

Dear Experts,
I am getting following error while performing MIGO - The WBS element XXXXXXX is not the lowest level in the project.
Kindly let me know what does this error mean and how to resolve the issue.
Thanks in advance
Leena

Leena0 wrote:
- The WBS element XXXXXXX is not the lowest level in the project.
>
It seems there is a validation in the system which checks whether any child WBSE is available. It might be a business requirement to post actual cost only on the lowest WBSE. It could be a user exit. Please check the functional specifications prepared during the implementation.

Spool error while doing migo

Dear MM Experts,
While doing migo i am getting error as "Error in spool c call spool overflow"
Got this thread but not getting exactly : http://forums.sdn.sap.com/thread.jspa?messageID=4528971#452897
Please help me out.
Thanks & Regards,
Sandeep.

Hi all
Delete the old spool request using SPAD .
regards,
reza rostami / mapna

Error while doing MIGO for a sub-contracted item

Hello to Everybody,
I am facing below problem -
Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,

Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
Following thread should resolve this issue:
Re: cost of subcontracting
Regards,
Naveen.

Getting error while doing stream setup through OEM

hi all,
I am getting following error while doing stream setup for user stradmin (ORCL) db to stradmin_dest (orcldestination) on same windows m/c.
java.sql.SQLException: ORA-20204: User does not exist: STRADMIN ORA-06512: at "SYSMAN.MGMT_USER", line 122 ORA-06512: at "SYSMAN.MGMT_JOBS", line 139 ORA-06512: at "SYSMAN.MGMT_JOBS", line 78 ORA-06512: at line 1
I provided everything (host credential, usernames for new users and table capture)
its urgent
Help in advance

hi,
thanks for reply but DB user exists. It seems to be problem of WIN environment with Streams. I could solve it. But after whole setup and starting Apply and capture capture process goes for hours, not replicated at destination database. Normally how fast is replcation when done for small db like scott on table emp.
thanks

Getting error while doing pgi

i am getting an error while doing pgi, the error is 'runtime error - description of exception'
how could i overcome this problem
pls help me to solve this problem

Hi,
Consult your abaper he can give you a solution.
Thank you,

Getting error while doing AIBU

Hi All,
Getting error while running AIBU that critical number reached 99801,for group asset IN65PLANT.
Please do the needful for the issue.

Whant is the error number and the long text

Getting ABAP runtime error while doing MIGO-GR against PO.

Hi,
Getting ABAP runtime error message while doing GR against PO.
47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
48
49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51         EXCEPTIONS
52           error_message = 4.
53 * As soon as we have started to put things into UPDATE TASK, we must
54 * ensure that errors definitely terminate the transaction.
55 * MESSAGE A is not sufficient because it can be catched from
56 * external callers which COMMIT WORK afterwards, resulting in
57 * incomplete updates. Read note 385830 for the full story.
58    IF NOT sy-subrc IS INITIAL.
>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
60                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 *     MESSAGE A263.
62    ENDIF.
63 * Optische Archivierung
64 * Spaete Erfassung mit Barcode
65 * Redesign of barcode handling -> note 780365
66   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
67                                          xmkpf-mjahr
68                                          barcode.
69
70   MOVE-CORRESPONDING xmkpf TO emkpf.
71   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
72     EXCEPTIONS
73       error_message = 4.
74    MOVE-CORRESPONDING xmkpf TO emkpf.
75    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
76         EXCEPTIONS
77           error_message = 4.
78    IF NOT sy-subrc IS INITIAL.
Any pointers
Code Formatted by: Alvaro Tejada Galindo on Jan 14, 2010 6:00 PM

Hi ,
Any inputs
for this error
No RFC destination is defined for SAP Global Trade Services
Regards
Ashu

Getting Error while doing Subcontract PO-MIGO

Dear All,
While doing subcontract gr i am getting error
Deficit of Stock w. vendor unr. 2.336 KG : FR-BAJRA-4903-1.5 1002 O
my PO quantity is 5,200 EA
for the PO i have send to vendor with component material qty is 121.486 KG
Ratio is 1 KG=22 EA
Now vendor sending for 1 KG is 25 EA ...when i am taking GR for rest 100 EA system thronging error
Please suggest me how take GR with tolerance...

Hi,
Your PO qty is 5200 EA . For this to happen the component to be 1 KG for 22 EA of the sub con main material . Is this correct ?
If so 236 .36 KG - 5200 EA means , 5200 EA needed to be created by vendor , it requires 236.36 KG of the component ,
Did you in fact sent the component for the 236.36 KG to vendor ? to get the 5200 EA ?
But as per you post for the PO qty 5200 EA youi sent 121.486 KG . then 1 EA = 2.336 KG .Please check the previous GR document for the component how much it is consumed . It has to be 119.149 approx . If in that document the consumption is more , defintly system will ask for more qty and give deficit .
Please check the components sent to the vendor and the consumption . probably this flow is missed for the deicit .
Regards,

Error while doing migo PO not yet release

Hi experts,
While doing posting in Migo for a PO . it showing error
"Purchasing document not yet released."
But i have already released. and while seeing the header details in ME22n, it showing as released.
pls help
regards
arun

Hi,
I have checked in PO all are released and the indicator is in Release only R.
The confirmation key also not ticked.
but still showing that error message while posting
regards
arun

Getting error while doing sales planning in COPA

Hello Friends,
While i m doing the sales planning in COPA via KEPM, I am getting the dump for ABAP Feilds regarding Volume and Weight.
Error has been stated below.
Runtime Errors CONVT_OVERFLOW
Except. CX_SY_CONVERSION_OVERFLOW
Date and Time 19.03.2008 16:16:40
Short dump has not been completely stored (too big)
Short Text
Overflow when converting from "1.12036e+12"
What Happned?
Error in the ABAP Application Program
The current ABAP program "SAPLKEAB" had to be terminated because it has come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_CONVERSION_OVERFLOW', was not caught in
procedure "GET_WEIGHT_AND_VOLUME" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.
The reason for the exception is:
When attempting to convert the value "1.12036e+12", an overflow occurred.
As i m getting the ABAP Error while making the sales planning for Finished Product

My guess - because I don't know your system - is the system is looking for one particular type of value, but is being fed a different one. While trying to convert, the value foes into data overflow.
Check:
1. If the planning is in Alternative Units of measure and this alternative is well defined in the material master.
2. If a standard conversion routine has been assigned to any of the values and the conversion routine is not consistent with the data type / data element.
3. Check your upload file / data. Is there a column defined there that should contain data of a specific type (decimals, or number formats, etc.) but is not the case.
4. If all else fails, you need an ABAPer to decode the error for you.
Cheers.

Getting Error while doing MIGO

Similar Messages

Maybe you are looking for