Goods reciept error

hello,
i am trying to enter a goods reciept to my PO and i get an error message while saving' you have not flaged any item as ok'
where do i mark it ok? i do not find any field to mark ok?
Thanks,

at migo once you enter the po number and hit enter you will see the Item OK field at item detail level
check that file or else close the detail data screen and you will see the column OK on main screen.

Similar Messages

  • Good Reciept Error

    Hello,
    Unable to post GR and While posting good reciept one error coming and it says.
    Account 141200 for TRANS/event key BSX postable directly. Whats the meaning/reason for this.
    Thanks
    Himanshu

    Hi Himanshu,
    Ask your Finance consultant to make changes in GL account, it should be post automatically only, for the Inventory GL Account XXXXXXX,
    I hope this can resolve your issue.
    Best Regards,
    Vasu.

  • Error While doing Goods Reciept

    Hi all,
    While doing goods reciept for a PO we get an error"RFC destination required for GTS:it also says to see Note385830.
    Kindly assist on the same.
    Thanks,
    Adarsh N

    Please go to
    http://service.sap.com/message
    fill out the form and wait some hours
    But I guess the solution can be found in note 825448
    https://service.sap.com/sap/support/notes/825448
    Edited by: Björn Panter on Nov 13, 2008 10:53 AM

  • Error while reversing Goods reciept

    hi
    i am unable to cancel the part 2 entries and the system gives the message
    "ALL PART 1 ENTRIES HAVE BEEN CANCELLED FOR EXCISE INVOICE 3899 2011
    Buisness process for capturing part 1 and part 2 entries
    1. Creation of GR with only capture part 1 with excise values
    2. Posting j1iex with excise number and finally status of j1iex is posted
    Process is completed now we want to reverse the all entries due to some misidentify
    Buisness process for reversing part 1 and part 2
    1. Cancel the Goods Reciept with 102 movement type at that time system automatically reverse part 1 entries and the status        of      j1iex is display_in_process_
    2. posting j1iex with excise number
    3.cancel the j1iex with excise number and finally status of j1iex is cancelled
    Regards
    Badari
    2.

    hi
    while posting the excise invoice for reversed material document it is showing the error message "ALL PART 1 ENTRIES HAVE BEEN CANCELLED"
    Message number - 4f113
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    Badari

  • Error in Goods Reciept

    Hi MM gurus
    while doing goods reciept i am getting the error " In table 169P company code is missing. I have checked in OMI8 T.code everything is maintained. Still iam geeting the same error.
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    hi
    USE T-code sm30 and enter ur table name T169P and click at maaintanance dialog. now select parameter, invoice invoiceverification and click at display button , now copy ur company code from standard one i.e 0001
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    Avi

  • Problem in Goods Reciept for PO w/ Internal Order. (GL Acct related)

    Hello guys not too long ago I asked you guys how to post an IO to a PR. So far it works except when I post the PO (after converting it from the PR) it to the Good Reciept I get an error message appeared.
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    Hi Chad.
    What about if you check with your MM Functional Consultant and try to provide him/her the OMWW transaction (MM Account Determination Wizard) to check whether the G/L Account is correctly set for this combination of data.
    regards,
    Daniel Carvalho.

  • Certificate at Goods Reciept without QM system

    Hi Gurus,
    is it possible to manage Items (stock and non stock) that come with certificate at goods receipt without QM system. We want to to be able to stop the goods reciept if there is no quality certificate.
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    Joel

    You can still use the QM in purchasing features.  You don't have to set up any inspection types.  You will need a QM view.
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  • NO GOODS RECIEPT

    Hello all guru's
                              sir i have made a roh matin DEV SERVER just for practise  made it's p.o , released it ,now i want to do G.R . BUT in migo msg comes no good recoiept for this p.order., again i had tried so good reciept happened , after this i got a mat doc no. but msg comes this material doc does not exist in fiscal year 2007.
    Kindly tell me what is tha reason.
    REGARDS
    RAJEEV

    Hello Rajeev,
    There has been an error while the material document was being updated in the database: The system created the document, but then the update tasks failed and then this material document was never updated in the database.
    Please, check for update termination errors in SM13. Also look for short dumps in ST22. Here you will see the function module or the program involved in the update termination and you will have a clearer idea of what has happened.
    I hope this helps.
    Esther

  • Back dated goods issue early date from the Goods Reciept

    Hi Experts,
    Can somebody explain the reason why, system allows to record backdated goods issue if goods reciept exist on later date.
    Furether details:
    First, If i wants to do Goods Issue on 1st of the month which point stocks are zero - System will not allow
    Second, goods reciept recorded on 10th of the same month
    Third, after the Goods reciept system allows me to do GI for step 1 by inserting posting date 1st of the month
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    The reason for the system behaviour is that at the time of goods issue, the system onlyvalidates whether sufficient stock is available in the posting period and not on the specific posting date. So as described, if you specify a previous date, the stock for the date may be negative, but actually you stock value is always correct.
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  • Not Possible to Process Goods Reciept for an Asset Purchase Order.Pl. Help!

    Dear All,
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    XXXXXXXXXX. Message No. M7036.
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    Please Help ,
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    sap11

    Hi,
    Following could be the possible reasons for this message:
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    o   Currently, the scheduling agreement has no open schedule lines, or the schedule lines have not yet been transferred. - This is applicable in case of GR against Scheduling Agreement
    o   The item category of the purchase order items in the plant does not allow goods receipts. - Check the Item Category in PO, it should be blank.
    o   The purchase order items in the plant have been deleted or are blocked.
    o   For confirmation control for the order item(s) to be carried out, a confirmation (shipping notification) must have been received. This has not yet been entered. - Check under "Confirmations" Tab in PO whether any confirmation control key has been specified or selected wrongly. If yes then either create Inbound delivery in VL31N and then do MIGO or remove the Confirmation Control Key from PO ans Save and then do MIGO.

  • Unplanned Goods reciept against the Prd/Process order

    Hi All,
    When I am trying to add one line with the movement type 101 in the Goods Movement screen than the system is giving the error message <u>"<b>You are not allowed to enter unplanned goods receipts during confirmation"</b></u>.
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    Regards,
    Anup Dubey

    Hi Anup,
    You can do that in MB31with respect to Production Order
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    Bala

  • Goods reciept reversal

    Hi Team,
    We have one issue, User deleted the outbound delivery after goods reciept. now trying to reverse the goods reciept but system is not allowing.
    Please help us in resolving the issue.
    Naga

    Hi,
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    STO->Outbound delivery->PGI->GR
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    can u please tel me wht is the error message you are getting...
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  • Goods reciept through MB31 against production order using serial number

    Dear ALL,
    We are using MB31 for goods receipt against production order using serial number.
    First we do confrmation by tcode co11 and then recieve the material by mb31 against the order.
    I want that sysstem should not allow good reciept by mb31 more than the confirmation done in co11.
    Please suggest.
    regards,
    Pradeep

    Hi,
    There are two ways to control this problem; 1) User Exit    2) BADI
    1) User-Exit
    Enhancement: MBCF0002
    Function module: EXIT_SAPMM07M_001
    Code for your copy pasting in the source code of ZXMBCU02.
    Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
    *& Include ZXMBCU02
    data it_afvv like afvv occurs 0 with header line.
    tables: afvv, afko, afpo.
    data tot_gr like mseg-menge.
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    select single * from afko where aufnr = i_mseg-aufnr.
    select * from afvv into table it_afvv where aufpl = afko-aufnr.
    sort it_afvv by aplzl descending.
    read table it_afvv index 1.
    select single lmnga from afvv into afvv-lmnga where aufpl = afko-aufnr and aplzl = it_afvv-aplzl.
    select single * from afpo where aufnr = i_mseg-aufnr.
    tot_gr = afpo-wemng + i_mseg-menge.
    if tot_gr > afvv-lmnga.
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    Endif.
    endif.
    2) BADI
    Implement the BADI for WORKORDER_GOODSMVT in this there is method
    MANUAL_GOODS_RECEIPT under that
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    Technical Logic
    Check the confirmation qty in AFVV table with production order get the last operation confirmation qty and subtract the Delivered qty. If this is Greater than or equal to the GR Qty entered in the screen allow the posting or through Error.
    Tables: S022, AFPO, AFKO, AFRU, AFVV
    Regards,
    Sankaran

  • Unable to post goods reciept for the Purchase order from EWM

    Hi,
    I am working in ECC - SCM EWM system.Created Inbound delivery ,warehouse order and warehouse task.When confirming the Warehouse task the goods reciept should be posted in the ECC system.
    But the GR is not getting posted in ECC.When I check the QRFC moniter in SCM ,the RFC is getting failed due to an error message
    "Deficit of BA Unrestricted-use 1,500 EA : 004-2638".
    Can any one help me inresolving this issue.
    Regards
    Govind

    Please reply if any update on the above query is present.

  • Adding a goods reciept for production sets no unit price

    Hey All,
    We are performing a goods reciept for production using DI API.
    We use a non continuous stock system
    On the Bom we have set te price to 5 EUR.   When we report a completion using the Business one client the unit price of the goods issue has a value of 5.
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    This is a code example of how we are adding the goods receipt:
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                    m_company.Password = "manager";
                    m_company.DbServerType = BoDataServerTypes.dst_MSSQL2005;
                    //Connect
                    m_company.Connect();
                    Documents doc = (Documents)m_company.GetBusinessObject(BoObjectTypes.oInventoryGenEntry);
                    //doc.Lines.ItemCode = "383100";
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                    doc.Lines.BaseEntry = 20035;
                    doc.Lines.Quantity = 1;
                    doc.Lines.BatchNumbers.BatchNumber = "TEST";
                    doc.Lines.BatchNumbers.Quantity = 1;
                    doc.Lines.WarehouseCode = "01";
                    int error = doc.Add();
                    if (error != 0)
                        //Error
                        MessageBox.Show("Error occured with code: " + m_company.GetLastErrorCode() + " " + m_company.GetLastErrorDescription());
    Kind regards
    Tom Baeyens
    Produmex

    no replay, clossing threat.

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