Goods receipt - IDOC (WMMBXY/WMMBID02) error

I am creating an inbound goods receipt with IDOC WMMBID02 and get the error 'Document date / / is incorrect in item 0000000001'. Error code: F5833.
Error Diagnosis: 'Service financial accounting: document date " / /" is technically incorrect in item "0000000001" of the accounting document.'
Anyone know why I get this error. Appears to be FI related.

Hi,
The error occurs in the following function module:
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
       EXPORTING
            DATE                      = I_BLDAT
       EXCEPTIONS
            PLAUSIBILITY_CHECK_FAILED = 01.
CHECK NOT SY-SUBRC IS INITIAL.
MESSAGE E833 WITH I_BLDAT I_POSNR.
Please check the documentation for the function module for details.
regards
Aveek

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Inbound Goods receipt - IDOC WMMBXY/WMMBID02

I am able to post a GR with WMMBID02, but the status msg 53 only says 'Application document posted'. Why does it not provide the document number in message?

Hi,
You need to do this programitically. For ex:
PERFORM idoc_status_fill USING c_idoc_status_ok_incomplete
                                                           v_idoc_docnum
                                                               c_success
                                                                    c_id
                                                                    44
                                                      struct_emkpf-mblnr
                                                      struct_emkpf-mjahr
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                                                                   space
                                                                   space
FORM idoc_status_fill USING value(status)
                            value(docnum)
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                            value(msgid)
                            value(msgno)
                            value(msgv1)
                            value(msgv2)
                            value(msgv3)
                            value(msgv4)
                            value(routid)
                            value(segnum)
                            value(segfld).
i_idoc_status-uname = sy-uname.
i_idoc_status-status = status.
i_idoc_status-docnum = docnum.
i_idoc_status-msgid = msgid.
i_idoc_status-msgno = msgno.
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i_idoc_status-msgv1 = msgv1.
i_idoc_status-msgv2 = msgv2.
i_idoc_status-msgv3 = msgv3.
i_idoc_status-msgv4 = msgv4.
i_idoc_status-segnum = segnum.
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Goods Receipts Idoc

Hi,
Could you please help me out how to create Goods Receipt Idoc?
I am using WMMBID02 with WMMBXY also in partner profile, but it is not generating any idoc?
Please help me out.
Kind Regards,
Maulik Shah

Hi,
I think the below link is useful to you
EXIT MB_CF001 for WMMBXY
and
http://help.sap.com/saphelp_nw04/helpdata/en/52/16ae23543311d1891c0000e8322f96/frameset.htm
Regards
Satya

Help needed on Outbound Goods Receipt (IDoc)...

Hi Experts,
Can we use the message type WMMBXY and IDoc type WMMBID02 for Outbound Goods Receipts scenario also (Sending Goods Receipts information to target system).
Because WMMBID02 seems to be for Inbound going by the documentation in WE60. Can we use this for outbound as well? All the field mapping is perfect with respect to this IDoc and all the required fields exist in this IDoc.
I am struggling to find a suitable outbound process code and processing function module to trigger Idoc from MIGO Transaction once the goods receipt is created / generated.
Please advice me on how to achieve the above functionality.
Thanks in Advance.

Hi,
check with this link it might be helpful to u ...
<u>Purchase Order
Re: Problem to send idoc for a Good Receipt created
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=1279261</u>
Hope this will surely help u ...
regards,
sana.
reward for useful answers...

Goods receipt idoc posting

Hello All,
I want to post an idoc for Goods receipt. Can anyone tell me the mandatory fields in Idoc for creating goods receipt through we19 idoc test tool.
IDOC type: WMMBID02
IDoc type: WMMBXY
And if anyone has sample program to create GR idoc through ABAP program, please send it too. Thanks!
Ricky

I found using IDoc Type MBGMCR02 and message MBGMCR and much better IDoc/msg type to use then the WMMBID02 if you are doing a goods receipt or transfer order whether in WM or IM. It calls in a BAPI (configured via the WE20 partner profile ) to create a goods movement.

Goods Receipt PO "money overflow" error message

Hi all,
A client is having problems when trying to post a Goods Receipt PO based on an A/P Reserve Invoice. When adding the following error message comes up:
[Goods Receipt PO-Rows -Warehouse Code][line: 0], 'Money Overflow (ODBC-104)'
Has anyone of you encountered this message? What could the problem be? They are using SAP 2005A PL 46.
Any help will be appreciated.
Regards,
Anthony

Hi,
this note could be used to resolve your problem:
Money overflow error message
Symptom
SAP Business One A does not support scenarios that might lead to a value greaterthan 9,223,372,036,854 in money fields, or in intermediate calculations, and may generate a Money Overflow error message.
Other terms
Money Overflow, maximum, 2005 A SP01.
Reason and Prerequisites
FAQ.
Solution
The scenarios described above are not supported in SAP Business One.
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Hi guys,
I'm doing a goods receipt via the IDOC MBGMCR that is automatically creating a PO. Is there a way to make the item on that PO using the account assignement "K" (Cost Center) ?
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Hi Stephen,
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Hi Guys.
I am (trying to) creating Inbound material goods movement document using L_IDOC_INPUT_WMMBXY. I wrote a custom program mapped Control segment and data segment. Control segment with the message type, IDOC type, etc. Data segments with E1MBXYH, E1MBXYI, E1MBXYJ. Seems everything good to me, but when i execute the program the function module executes with sy-subrc = 0, but i am not seeing any idocs in WE02. Am i missing anything here.
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Hi,
The FM L_IDOC_INPUT_WMMBXY is the processing function module that will take the IDOC contents and create the GR document i.e. it does not create create the actual IDOC.
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Need to send BOM material in Idoc WMMBXY - WMMBID02

Hi All,
I have a requirement, the inbound GR gets posted into SAP from third party system, here they will send the BOM details with the main material. Pls let me know which segment the BOM value can be passed? so that the GR gets posted with BOM components.
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http://help.sap.com/saphelp_nwpi711/helpdata/en/44/748d595dab6fb5e10000000a155369/content.htm
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IDoc Error "" No goods receipt possible for purchase order"

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Message no. M7036
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Hi
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No goods receipt possible in PO
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IDOC WMMBXY outbound - R3 idoc posting error

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In a file(inbound) to IDOC scenario using the IDOC WMMBXY.WMMBID02(outbound), i have the following status notification and status grouping is also in red when the idoc is posted to R3...
IDOC: 0000000000605076 Status: Application document not posted
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Patrick

Jones,
The error states:
<i>Qty and / or "delivery completed" ind. or final issue ind. are missing</i>
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Error while using BAPI to create Goods Receipt Document

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While using the bapi BAPI_GOODSMVT_CREATE to create Goods receipt document ,the following error is encountered:-
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Deepti.

Hi Deepti!
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Christian

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Chandrashekar
Consultant-MM/QM

Dear Narayan,
Yes, there was one Blank Entry in table T001W. I have removed the blank entry from the table. But ended up with one more issue
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Acquistion Value Negative in Area 01 while posting Goods Receipt (MIGO)

While posting a Goods Receipt am facing the error Acquistion Value Negative in Area 01.
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Gemini,
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SAVE and import these settings to your production system and post your GRN.
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Missing Goods receipt for inbound using VL32N

Hello All:
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Diagnosis
The quantity and inward delivery completed or final issue indicator are missing for an item, for which a goods movement should be posted via the function module MB_CREATE_GOODS_MOVEMENT.
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Laura

HI ALL,
I am also facing the same issue. Can any one please help me in this issue.
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Pavan

Goods receipt - IDOC (WMMBXY/WMMBID02) error

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