Goods Issue : Cancellation date 20071231 is before the goods issue date

While trying to reverse a Goods issue document I am getting the following error.
"Cancellation date 20071231 is before the goods issue date 20080103"
Please let me know if this is a legitimate error. Is it possible to
reverse the document for 20071231 though the goods issue date is 20080103

Hi,
Better you do the goods issue reversal as same date which is in delivery(Actual GI date if not Planned GI date),if you do it in different period then there will be problem with reconcillation of COPA reports.
the value VPRS does not match,because your orginal PGI document and cancelled PGI documents with diffrenet dates.
If you do not mine on above issue,then you can very well change the date while cancelling PGI(VL09) by changing reversal date once you click option Cancel in VL09 transaction you can see that date.
Reward if it helpful.
Regards,
Chandra

Similar Messages

Can NOT cancel/Reverse GI with a date before the actual GI date

Hi
can NOT cancel/Reverse GI with a date before the actual GI date, if i do the PGI in wrong date, then how should i do?
thanks

>
jo jo wrote:
> Hi
>
> can NOT cancel/Reverse GI with a date before the actual GI date, if i do the PGI in wrong date, then how should i do?
> thanks
Hi Jo Jo,
I am not sure if i understand your problem correctly.
As far as my understanding goes you are trying to reverse a GI on a date before Actual goods issue date.
If you have PGId on a date before planned GI date the system will update that date into Actual GI date and not planned GI Date.
For example if you planned GI date was 1st April 2008 and you did PGI on 28th April 2008 Actual GI date will become 28th April 2008.
So if you try to reverse PGI before 28th April you wont be allowed to as you cannot reverse a goods issue that has not happened.
Hope it helps.
Post furthur if i had misunderstood your problem.
Regards
Abhishek

Maintenance Order TECO date must not be befor the Permit Issue Date

Hi Friends,
I have a genuine requirement like " Maintenance Order TECO date must not be befor the Permit Issue Date ".
The requirement is System shall issue a message if TECO date is before the Permit issue date.
Guys pls help me onthis.
Thanks & Regards,
krishna

Krishna,
What you can do is use a User Exit: IWO10004 Maintenance order: Customer check for order completionand check that the reference date of completion, also you would need the approval date for the assigned permits in Order by using the table "IHSG" or a relevant function module to get the details of the Permit approval date. After you have the permit approval date, you can compare it with the reference date of completion and if mismatched then generate the relevant error message.
regards,
Muhammad Usman Kahoot

Pricing conditions for the articles are getting triggered one day before the actual activation date to 3rd party systems through job WPMU.

Hi SAP Guru´s,
Currently we are sending the pricing, promotions & article master data delta load to 3rd party system from SAP ECC via SAP XI through IDOCS using daily scheduled batch jobs WPMU. IDOC segment - WP_PLU.
Here the issue is the promotion & pricing data are sent to 3rd party system one day before the actual start date.
Eg: Promotion 123456 which has start date as 15/05/2014 & ending on 30/05/2014 & was created & activated on 13/05/2014.
This promotion 123456 is getting triggered from SAP ECC through batch job on 14/05/2014 morning & 3rd party system receives the data on 14/05/2014 & the promotion are getting activated at 3rd party system end on 14/05/2014 itself which actually gets active from 15/05/2014.
Same in the case for Standard Pricing data which needs to be active from 31/05/2014 once the promotion 123456 ends on 30/05/2014.
The standard pricing data gets triggered from SAP ECC on 30/05/2014 through batch job & reaching 3rd party system on 30/05/2014 & getting activate on 30/05/2014 itself.
This creates more issues at the store end as well as affecting business.
We checked at 3rd party system end & they replied that their system considers the updated time stamp & date to activate the prices & it does not considers the actual active from & active to date. They need the data to be sent from SAP ECC on the effective date of the pricing & promotions.
Can any one help me how to change the pricing conditions beign triggered through batch job in SAP ECC based on the actual promotion & pricing conditons start date or is there any other process to trigger the data through the batch job on the actual promotion & pricing data activation date.
Thanks in Advance.
Thanks & Regards,
P.P.Shankar

Hello Shankar,
Change the lead time in the POS Outbound Profile. You can't put less than 2 days there so data for today and tomorrow will be transferred which also means you need to adjust your batch timing accordingly.
Sales and Distribution -> POS Interface -> Outbound -> Maintain Profile for POS Outbound.
See if it helps. The best option would still be that the 3rd part system considers the activtion date.
Kind Regards
Kaizad

The end date entered occurs before the start date

Error when setting outlook2010 OK =>
"The end date entered occurs before the start date "
BleuOisou

Hi,
Just like <Dinae> said above, this behavior occurs because Outlook does not allow you to define a calendar work day that spans midnight.
As a supplement, please refer to this KB article:
http://support.microsoft.com/kb/196804/en-us
Regards,
Ethan Hua
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

HT1918 i have recently moved from the uk to australia and cancelled my uk debit before the payment was processed for songs i bought in itunes. i have tried to edit my billing info with australian debit details but the site says 'invalid card' how can i fi

i have recently moved from the uk to australia and cancelled my uk debit before the payment was processed for songs i bought in itunes. i have tried to edit my billing info with australian debit details but the site says 'invalid card' how can i fix this?

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Actvities before the Project Start Date

Every now & then, we will get an activity which is a precursor to a project kicking off as a project start date so in theory from that start date would be known as either week 1 or Month 1.
So in this case, any actvivity starting a month for example before the kick off date should be shown in "- Month 1" but in Project 2013, it takes this new date as Month 1 even when the Project Start Date has not changed.
The earlier versions of Project, you could manipulate this so what's changed?...Is there a way around this?
I am not using Project server as will never use it to save myself from grief & stress!...prefer to keep it simple!

I couldn't test it with 2013 but with 2010 the week numbering starts at the project start date, so you can have a project start date on a certain date which will be your week1, and then set predecessors with no impact on the numbering.
If you confirm that this behavior jas changed with 2013 version, an option could be to enter as manually scheduled tasks with no dates the tasks prior to the project start date, using custom fields to enter the actual dates.
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS |

Check date is out of the company due date range

Hi,
I want to enter Incoming Payment for a Cheque given by customer with Due date of next year. I have created a new posting posting period for 2012 and their status is unlocked. When I enter the due date in Payment means for next year the system is showing the following message
"Internal error (-4001) occurred [Message 131-183]
Check date is out of the company due date range"
Iam using SAP 8.81 PL 06. Allow future posting is also enabled. Transactions for current Financial year can be done when the due date is before 31/12/11. My Fiscal year is from 01/01/2011 to 31/12/2011. It is only when I enter due date of 2012 that Iam given the error message
What could be the issue?
Rgds
Kalli

Hello guys ,
I find it ,
go to Administration --> System Initialization -->Posting Periods --> select current period --> and modify Due Date To (with next year )
I hope it'll help
Regards,

Who worked with ICS' Model 4896 GPIB? I can not count the data from the module. Can prompt as it to make. It is desirable with examples (data read-out from the module and data transmission between channels. It is in advance grateful.

I can not count the data from the module. Can prompt as it to make. It is desirable with examples (data read-out from the module and data transmission between channels. It is in advance grateful.

Hello. Most of the engineers in developer exchange are more familiar
with NI products. Contacting ICS for technical support is a better
course of action.

Clearing Document Date do not follow the define clearing date in F-03.

Hi,
Clearing Document Date do not follow the define clearing date BKPF-BUDAT in F-03.
My user received the unpresented check statement from the bank on 31 Dec 2010. As 1 Jan 2011 is holiday and he came back to the office on 5 jan 2011. He post manual upload (Debit : Bank Outgoing and Credit : Unpresented Cheque) posting date 31.12.2010 (period 12/2010 and 01/2011 still open) . Hence the next step (same date on 5 Jan 2011) is to clear the Bank outgoing using F-03. He put 31.12.2010 as his Clearing date BKPF-BUDAT but when the system post the clearing date is 04/01/2011.
Please help

Hello,
Hope it helps.
But i can recall for the EBS bank statement upload into a previous fiscal year, ie, 31.12.2010. I had to close the current fiscal year temporarily.
See what happens in your system when it tries to clear with F-03. Though as mentioned re-check as F-03 will default to the system date --- today.
Regards
Waza

How do I get the numbers ipad app to plot a graph of dates against values, where the most recent date is on the right of the graph, but the most recent date is at the top rather than bottom of the rows in the table?

How do I get the numbers ipad app to plot a graph of dates against values, where the most recent date is on the right of the graph, but the most recent date is at the top rather than bottom of the rows in the table?
Also how can it be a line graph without plotting a circle at each value?
Thanks this is very frustrating

Make a copy of the table and produce your Line chart or Bar chart from the copy. Sort the copy into the order you want to see in your chart.
Alternately you could use a Scatter Chart...
Jerry

ADF method call to fetch data from DB before the initiator page loads

Hello everyone
I'm developing an application using Oracle BPM 11.1.1.6.0 and JDeveloper 11.1.1.6.0
I want to fetch some data from the database before the initiator task, so that when the user clicks on the process name, his/her history will be shown to them before proceeding.
It was possible to have a service task before the initiator task in JDeveloper 11.1.1.5.0, but I have moved to 11.1.1.6.0 and it clearly mentions this to be an illegal way.
I came across this thread which suggested to do this using an ADF method call, but I don't know how since I'm new to ADF.
Re: Using Service Task Activity before Initiator Task issue
Can anyone show me the way?
Thanks in advance

Thanks Sudipto
I checked that article however I think I might be able to do what I want using ADF BC.
See, what I'm trying to do is to get a record from a database and show it to the user on the initiator UI.
I have been able to work with ADF BC and View Objects to get all the rows and show them to the user in a table.
However, when I try to run the same query in the parameterized form to just return a single row, I hit a wall.
In short, My problem is like this:
I have an Application Module which has an entity object and a view object.
My database is SQL Server 2008.
when I try to create a new read only view object to return a single row I face the problem.
The query I have in the query section of my View Object is like this:
select *
from dbo.Employee
where EmployeeCode= 99which works fine.
However when I define a bind variable, input_code for example, and change the query to the following it won't validate.
select *
from dbo.Employee
where EmployeeCode= :input_codeIt just keeps saying incorrect syntax near ":" I don't know if this has to do with my DB not being Oracle or I'm doing something wrong.
Can you help me with this problem please?
thanks again
bye

Purchase requisition delivery date before the requested/created date

Dear Experts,
We are getting an issue that Purchase requisitions created by APO are having Delivery Date one day before of requesed Date.
Eg Purchase requistion created on 20.02.2015 and having delievery date on 19.02.2015.
I have checked contract, Purchase info record Tlane all master data settings are ok.
Planned Delievery Time maintained in the info record is 0 and GRPT time is 1 day.
Same vendor, contract, PIR exists for 2 material, But we are facing issue only for one material.
It is an urgent issue , if anyone is having any idea , suggestions please reply to me if any information required will update here.

Hi Mariano,
Thanks for your Reply !!
GRPT and PDT in ECC maintained as 1 day In material master.
In Purchase Info record PDT is maintained as 0 days and GRPT is 1.
I also checked tlane it is coming as 1 day and GRPT is 0 days.
So which i analysed from some other eg of materials pur req is considering the settings of which is maintained in Tlane, so giving 1 day back date in Pur Req.
But it solved my previous question but arises one more question that tlane we have not mannually maintained, it always created on the basis of contract in our scenario, so how the PDT=1 day come inside tlane?
Regards
Deepika Kukreja

Delivery before the schedule line date in scheduling agreement.

Hi All,
I have a situation where in I am using JIT delivery schedule for processing the delivery requirement from customer. In this, lets say, I have a schedule as 08/05/2009 for material A to deliver 1000 qty and the material is made available to me after production as of 07/05/2009 and I want to despatch the material on 7th only and not on 8th. The system does not allow me to do this.It allows me to make a delivery only on 08/05/2009.
Is there any alternative to this and is this SAP standard behaviour.

I think you can change the schedule line date in scheduling agreement itself and do the delivery.
regards,
Sudhir

How can i make requirement date in component take the actual day date??

hello evry one >>>
why requirement date in component ( service order ) dose not take the
actual day date when we Withdrawn part from stock >>>> how can i make
the requirement date take the day date automaticly without change it
from offset field
for example :
when i withdrawn apart in (old service order) .. the requirement date
take the old date or ( the service order date ) and it dosen't tack
the day date ( day when i withdrawn part )
please i whant help & thank you . good luck
.... omar gamar ...

Wrong forum:
http://www.microsoft.com

Goods Issue : Cancellation date 20071231 is before the goods issue date

Similar Messages

Maybe you are looking for