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
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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
HimanshuHi 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 NPlease 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
Regards
Badari -
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.
Thanks in Advance.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
and check it will work.
Regds
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.
It goes something like this ...
"Account determination for entry HXXX KBS HXXX not possible"
"Diagnosis - The system did not find an account for this transaction. This means that the account determination for key HCMI KBS HCMI is not maintained in MM Customizing (Valuation). The key is made up of:
o Chart of account
o Transaction key (= Posting transaction)
o Valuation grouping code
o Account grouping code
o Valuation class"
System response - The system cannot update a G/L account for this transaction. You cannot post the transaction.
If you have the authorization, check the Account determination in Customizing for Valuation.
</b>
From what I understand there is no G/L account assigned does not have a corresponding G/L account. My question is if that is the case, how does one assign a G/L Acct for that particular IO? And would that solve error I am getting? Thanks people and take care.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.
Regards,
JoelYou can still use the QM in purchasing features. You don't have to set up any inspection types. You will need a QM view.
On the QM view, activate QM in procurement and then simply specify a control key that requires a cert to be receieved at delivery. For the control key in configuration , set the error message to "Error" and not warning.
FF -
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
RAJEEVHello 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
Thanks
KWThe 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.
If you are posting the goods issue in the previous period, the system will issue an error message. But if the postings occur in the same period with different dates, the system will not issue any error. -
Not Possible to Process Goods Reciept for an Asset Purchase Order.Pl. Help!
Dear All,
I m not able to do Goods Reciept for a Purchase Order . It is an Asset P.O.As i wants to Process Goods Reciept am getting a System Message in task Bar as --> "No Goods Reciept Possible for Purchase Order
XXXXXXXXXX. Message No. M7036.
Can ne one please help me what to check in this P.O , The Message generated is not an Error it is a Message in task bar with Green Tick, Hope you got it.
Please Help ,
Rgds n thanx in advance.
sap11Hi,
Following could be the possible reasons for this message:
o The purchase order contains no items in the specified plant. - If you have specified plant in MIGO Screen, remove it and keep it blank, let system determine it from PO.
o The item specified does not exist. - If you are entering PO line item in MIGO screen then keep it blank and let it get determined form PO
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>.
How can I allow the unplanned goods reciept for the order in the CO11N transaction?
Regards,
Anup DubeyHi Anup,
You can do that in MB31with respect to Production Order
Thanks
Bala -
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.
NagaHi,
You might have done following flow
STO->Outbound delivery->PGI->GR
can you please try to undelete outbound delivery..
what you did for GI document?
can u please tel me wht is the error message you are getting...
Kuber -
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,
PradeepHi,
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.
If i_mseg-bwart = '101' and i_mseg-aufnr is not initial.
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.
MESSAGE 'GR Qty greater than Confirmation Qty of the last operation' TYPE 'E'.
Endif.
endif.
2) BADI
Implement the BADI for WORKORDER_GOODSMVT in this there is method
MANUAL_GOODS_RECEIPT under that
write you code here
if_ex_workorder_goodsmvt~manual_goods_receipt.
endmethod.
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
GovindPlease 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.
When we add the goods receipt using DI API the price is not set. After some investigaton we have seen that the DI API automatically uses the last purchase price of the Parent item. According to me, this means that DI API is using the same logic as the SAP Business one Client
This is a code example of how we are adding the goods receipt:
SAPbobsCOM.Company m_company = new SAPbobsCOM.Company();
//Set the company properties
m_company.Server = "Server";
m_company.CompanyDB = "TEST";
m_company.UseTrusted = false;
m_company.DbUserName = "sa";
m_company.DbPassword = "******";
m_company.UserName = "manager";
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";
doc.Lines.BaseType = (int)BoObjectTypes.oProductionOrders;
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
Produmexno replay, clossing threat.
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