Goods Movement" is not allowed (ORD 100000)

I get the error below:
Goods Movement" is not allowed (ORD 100000)
How do I allow it?

hi
Check the REL status. Check whether your project/WBS/network has been released or not.(The network/activity should have an REL status set in the System Status
field).
regards
kunal

Similar Messages

  • "Goods Movement" is not allowed (ORD 100020)

    When I do goods receipt via tcode MB1C and movement type 521 without production order number.An error occurs.
    "Goods Movement" is not allowed (ORD 100020)
    Message no. BS 007
    Diagnosis
    The current status of object 'ORD 100020' prohibits business transaction 'Goods Movement'.
    Procedure
    To process business transaction 'Goods Movement', you first have to change the status of object 'ORD 100020' to allow the transaction 'Goods Movement'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    If I input a production order number in ORDER field of account assignment block,I can complete the action sucessfully.So I want to know the reason.Can you help me?

    Hi,
    Pls check with the status profile in OPJH.
    Check whether any user status has been set in that status prifile. ( say for ex .User status which forbids the the Goods receipt unless the Confirmations are completed )
    Regards,
    Sheik

  • Goods Movement is not allowed  (WBS D-INC-051001)

    kindly help me in my problem in goods movement, i got this message "Goods Movement is not allowed  (WBS D-INC-051001)" how would i know when WBS is allowed or not allowed for goods movement.
    thanks.
    donna

    One of my users got this error message and require a solution.
    What I did was, require the Finance Team to release an account related to WBS.
    Once released, my user able to (Goods Issue) in a breeze.
    Do rate if this helps.
    Thank you.

  • CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

    Dear Friends,
    While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
    Thanks and Regards,
    Satyajit
    PP/PM

    Dear Thyagarajan,
    1.I think the Planner Gruop will be at order level.
    2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
    Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
    Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
    Plz correct if wrong.
    Thanks and Regards,
    Satyajit

  • Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)

    Hi gurus, can anyone please help me
    while doing service entry for the PO with account assignment F and Item Category D
    our client is facing the error
    "Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
    Diagnosis
    The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Anyone can give the solution please
    Guruk

    hi dear all
    Really thanks for your prompt reply.
    i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
    Any way i awarded points for your support
    Thanks
    regards
    Guru

  • HELP: "Goods receipt purch. order" is not allowed (ORD #######)

    hello sap mm gurus/friends,
    i would like to ask how do i go about resolving the error message:
    "Goods receipt purch. order" is not allowed (ORD #######)
    upon receiving the items in sap. The PO has an account assignment "F" (Order) against an internal order (ORD #######).
    i came upon similar threads, and it was suggested that i should add "RMWE" (Goods receipt for purch. order) to Permitted Business Transactions. how do i do this?
    thanks very much in advance.
    regards,
    albert

    Hello Kami,
    i was actually doing a goods receipt (MB01) against an invalid internal order. what i did was i requested the purchase requisitioner to choose a valid internal order that has been released and has not yet been fully consumed.
    i hope this helps. 
    Best Regards,
    Albert

  • Allowed goods movement indicator not ticked in Reservations

    Hi All,
    Currently when i am creating a shopping cart ,the reservations which are created in the backend system do not have the allowed goods movement indicator ticked.can we have it ticked automaticaaly like it is when we normally create the reseravtions manually.
    Regards,
    Pawan.

    Hi Pawan,
    Please check the following SAP OSS Notes as well -
    Note 373205 EBP: Allow goods movement indicator (manual addition)
    Note 373231 EBP: Allow goods movement ind. not in Customizing backend
    Note 447352 BBPPS01: Account assignment category of network component
    Note 373464 EBP:Reserv.Backnd ind.gds mvmnt permit.(3.1Plug-in)
    Note 322674 BBPOR01: Purchasing data are not displayed
    Note 520813 FAQ: BAPIs for goods movements
    Note 447352 BBPPS01: Account assignment category of network component
    The field MOVEMENT is not being filled by SRM in the standard.
    You should set it yourself in badi BBP_CREATE_BE_RS_NEW...”
    BR,
    Vijay Mittal.
    Please award the points for help.

  • "Create quotation for order" is not allowed (ORD 80000119 )

    Hi,
    After creation of service order I want to create quotation then  system gives error massage as below,
    "Create quotation for order" is not allowed (ORD 80000119 )
    Message no. BS002
    Diagnosis
    The transaction 'Create quotation for order' is not allowed for  ORD 80000119, because no status is set to permit it.
    System response
    You cannot carry out the transaction 'Create quotation for order'.
    Procedure
    You can carry out this transaction if you set a user status, which permits 'Create quotation for order'.
    Thanks & Regards
    kapil

    Kapil,
    Check the System status and user status of the order. Quotation can be created only before releasing the order (REL). or Any user status that may prevent creation of Quotation.
    Babu

  • "Goods Movement type not possiable with mvmt type 261"

    Dear All,
    I am doing 541 movement with Service order combination, i have found following error,
    "Goods Movement type not possiable with mvmt type 261"
    Can you help me for this error.
    -Reards,
    Sunil

    Getting errors while using PI_GOODSMVT_CREATE' with 561+K

  • Status Rel is not allowed (ORD 301343)

    Hi,
    We want to change the User Status of and Internal Order under Control data tab.
    Problem is that user 1st do the 03 Teco Technicaly Complete and after Teco, he want to change it into 02 Rel  Released position.
    when we are doing 02 Rel  Released, system shows the message Status Rel is not allowed (ORD 301343).
    Plz. help.

    after all, control data screen shows the values....
    System status......REL  GMPS RESA SETC
    User status..........Teco
    Status number......3
    Here i want User Status --> Rel -Released
    How??

  • Goods movement list not showing EAN in Order Unit..!

    Hi Guys,
                   I have an issue with goods movment list (tcode MB26).
    good movement list not showing EAN in Order Unit..!
    EAN No. and Storage Bin is maintained in Material Master but its not showing up Goods Movement list.
    Please find the screen shots.
    Thanks
    Sam

    are you still in 46c release? for 46c exists an OSS note to fix the issue with the bin:202240 - Transaction MB26: Storage bin is not supplied

  • "Post Goods Receipt" is not allowed in VL32N

    Hello,
    I have a problem with GI in VL32N for an Inbound Delivery with several HU's.
    The message I get is:
    "Post Goods Receipt" is not allowed (HU  1835717)
    What I have already checked:
    1. The status of all HU's in this delivery seems to be correct
    2. All HU's are assigned to the delivery
    3. There was already an Inbound delivery created with reference to the Purchasing document (in our case Scheduling Agreement).
    4. There was never a HU with the same number before in the system.
    5. Inbound Delivery seems to be properly packed
    Now I have no idea what to do.
    Any suggestions appreciate.
    Regards,
    Grzegorz

    Thanks a lot for the suggestion.
    I put the breakpoint in the FM STATUS_CHECK and noticed it raises a STATUS_NOT_ACTIVE event after the following query:
    READ TABLE JEST_BUF WITH KEY MANDT = MANDT OBJNR = OBJNR
    STAT = STATUS BINARY SEARCH
    TRANSPORTING INACT.
    The field values are
    OBJNR HU0001835716
    STATUS I0512
    which is strange as it point on a different HU then one visible in the error message.
    On the other hand I have no idea where to find I0512.

  • "Post Goods Receipt" is not allowed (HU  2023125)

    HI,
    I want to post goods receipt (VL32N) the batch with HU but there is a error log ""Post Goods Receipt" is not allowed (HU  2023125)
    ". Could any one tell me what happen and how to fix the error ?
    Thank's & Regards,
    Saiful arif

    Hi!
    I have the same problem, but in my case it is because I have one HU with 2 subordinated HU. I have created the OT for the main HU, and when I try to post good receipt, It show me this error:
    "Post Goods Receipt" is not allowed (HU  362640)                                                                               
    Message no. BS007                                                                               
    Diagnosis                                                                               
    The current status of object 'HU  362640' prohibits business transaction
        'Post Goods Receipt'.                                                                               
    Procedure                                                                               
    To process business transaction 'Post Goods Receipt', you first have to 
        change the status of object 'HU  362640' to allow the transaction 'Post 
        Goods Receipt'.                                                                               
    This gives you an overview of the system and user statuses that affect  
        the transaction. A transaction can only be executed if there is at least
        one status that allows it and there is no status that forbids it.                                                                               
    Transaction analysis"
    Please, do you know what can I do???
    I can't chage the HU subordinated status, how can I do that???
    Thanks a lot!

  • Goods movement button not visible in CO11N

    Hi,
    i am not able to see goods movement button CO11N transaction as shown below in one if my IDES server....
    what settings we need to do for this so that goods movement button is visible like below...
    Thanks
    Kumar

    Hi AKS AKS,
    I am working on a ides server....you want me to add this parameter CORUPROF in the SU01/SU02 to the id I am using...
    Thanks
    Kumar

  • Goods movement document not updating

    Hi Gurus,
    I have created the order with component and external services did the goods issues and service acceptance but while checking in Menu bar of order>Extras>Document for order---->Goods movements no movement document is updared.Pls guide  me why the movement document is not updating,I am sure about the goods issue and service acceptance because Actual cost is coming..
    Thanks,
    Kumar

    Hi,
    For better chances of response, better to post this in MM forum of R/3.
    Thanks - Pawan

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