Goods return not possible for Del. w/o charge: Mvmt type 511
Hi
I've received free goods from Vendor using movement Type 511. Goods Return with reference to this entry cannot be carried out through MIGO -->Return Delivery.
System issues Error Message MIGO029:"The mvt type in the reference docmt cannot be converted".
One possible reason is:
"No subsequent movement type has been defined".
I've checked table T156N and in fact there is no Return Delivery customizing entry on the follow-on movement type nor can I seem to add it to the table.
Hi Nuno,
As per standard SAP system, for this movement type - 511 only 512 (reversal movement type) is supported.
In SPRO --> Materials Management --> Inventory Management --> Movement types --> Copy, change movement types -- for movement type 511 --> reversal/follow on movement types....against movement type 512 was configured.
As 122 return delivery movement type is not configured you are getting that error.
hope this clarifies.
Thanks,
viswanath
Similar Messages
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Goods receipt not possible for delivery 80016425: error code 4 in MIGO
Hi friends,
I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
After that, goods issue is made by vl02n.Lastly , when I want to make a goods receipt based on outbound delivery from MIGO
(with mvmt type:101),it gives me error about"Goods receipt not possible for delivery 80016425: error code 4 in MIGO tr.code" .
Take your opinionsHi,
Error 4 indicates there is/are no delivery item/items.
Check following options:
option-1--->Check material number extended to the both plants with storage locations
option-2--->Check the material received already WRT the delivery
option-3---> Check confirmation control key in material that needed in creation of an inbound delivery to have GR process
option-4--->Check The latest goods receipt date in STO
option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
Regards,
Biju K -
Goods receipt not possible for delivery 800001597: error code 4
Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
2. Delivery created with ref to PO
3.Picking
4. Shipment Created
5. Goods Issue complete.
Now what i have to check.
Thanks in advance.
RegardsCheck the link Re: MIGO
Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
Regards -
Goods receipt not possible for outbound delivery...error code 4
hi ,
i created a stock transfer order.
an outbound delivery was created.
pgi was done..
gr was done against this delivery.
but this gr was then cancelled.
now when i am doing gr against this outbound delivery.
i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
i have then reversed PGI of this delivery in vl09.
then did PGI again.
but still same error message.
please help.
regards
shashankHi,
When system gave you the message with the error code 4, you can click on the message.
There may be various reasons for the error of GRn agaist delivery -
1) GRN already posted against the Delivery
2) Delivery is deleted
3) Delivery is currently processed by another user
System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
Regards,
Prashant -
Goods receipt not possible for delivery 80172554: error code 8
Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.
CDPlease check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM -
Goods receipt not possible for delivery 800015869: error code 1
Dear friends,
I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.
Any poniters to check the setting in PO or delivery or any setting in SPRO.
Regards
AshutoshHi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
I have two company codes X and Y
One DC (A) belongs to X and second store (B) belongs to Y.
I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.
Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
Now I did delivery thru VL10B and then picking and then PGI.
Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
So now total stock in DC=400
Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
and stock of receivibg store (B) will increase by 100 nos.
But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
But there is another stock in transit available=50
Now why GR is not happening against delivery but it is happening against PO???
Any pointers -
Pricing at time of goods receipt not possible for this item
We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
What is the solution to overcome this issue?
NOTE: the Info Record conditions are not being read during GR as the PO references a contract.For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing. -
Goods receipt not possible for delivery 540039784: error code 4
Dear Friends,
While making GR against out bound delivery for a STO system throws following error:
Goods receipt not possible for delivery 540039784: error code 4
Message no. M7865
Kindly help me out.
AshokHi
This Error indicates There are No Delivery items.
Check the delivery and its document flow.
Check the GR Refernce document being used for MIGO
Regards
Anand -
Goods Receipt Not Possible for PO with Free Item Checked (Tick Mark)
Hi Team,
We have a PO with one line item where the free item check box is ticked and net price is blank.
When we try to make GR with respect to the PO via T Code MB01 we are getting error as " No goods receipt possible for purchase order xxxxxxxxxxx for item xxxx "
Thanks
VijayHello,
You can find confirmaton control under following customization path;
SPRO>>Materials Management>>Purchasing>>Confirmations>>Set Up Confirmation Control
Execute and select 004 (Inbound delivery) and double click on confirmation sequence.
004 is inbound delivery.
Also make sure that you first need to go to ME22N and then in item detail of purchase order tick the check box of confirmation required. Once this this is ticked you can create inbound delivery.
You need to create inbound delivery with VL31N.
Go to VL31N >>Enter PO number and execute. and save the delivery.Now confirm the transfer order with LT12 which is created and do the post goods reciept.
BR,
Tushar -
No grid values for PO 4500000002 00010; goods receipt not possible
Dear Experts
I have been configuring AFS, 1st I create Charactreristic for Size and Colour, 2nd assigned it in MM01. And create PR and PO. When I Goods receipt the following error occured.
"" No grid values for PO 4500000002 00010; goods receipt not possible
Message no. 8J658 ""
But I can see the grid like the below mentioned in MIGO screen "Grid Value " field
I have mentioned One size and three colours
Grids like
Size
Grn S
Blu S
Yell S
Pls help me.
Thanks
Rajakumar.KIn PO item level go to Delivery shcdule tab and over there you have to select the grid value
Hope u clear -
Goods movement not possible with mvmt type 991
Hi,
As per requirement I need to create a GR for Purchase order wise. I tried to create using BAPI BAPI_GOODSMVT_CREATE but It returns the error message.
error: Goods movement not possible with mvmt type 991
LOOP AT gt_outtab1.
gt_outtab1-gr_wght = gt_outtab1-gr_wght.
MOVE: gt_outtab1-matnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'901' TO gt_item-move_type,
gt_outtab1-gr_wght TO gt_item-entry_qnt,
'B' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor,
gt_outtab1-ebeln TO gt_item-po_number,
gt_outtab1-ebelp TO gt_item-po_item.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE bqty IS NOT INITIAL.
MOVE: gt_outtab3-bmatnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'991' TO gt_item-move_type,
gt_outtab3-bqty TO gt_item-entry_qnt,
'' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE pqty IS NOT INITIAL.
MOVE: gt_outtab3-bmatnr TO gt_item-material,
gt_zseed_po_qty-werks TO gt_item-plant,
gt_zseed_po_qty-lgort TO gt_item-stge_loc,
'942' TO gt_item-move_type,
gt_outtab3-pqty TO gt_item-entry_qnt,
'' TO gt_item-mvt_ind,
'1' TO gt_item-stck_type,
v_lifnr TO gt_item-vendor.
APPEND gt_item.
ENDLOOP.
***********Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_code
IMPORTING
goodsmvt_headret = gs_headret
materialdocument = gs_retmtd
matdocumentyear = gs_year
TABLES
goodsmvt_item = gt_item
return = gt_return.
so could you please let me know which are the parameters I need to pass to create GR?
regards,
tarunHi,
Go to T.code OMJJ . Give your your movement type 991. Check the allowed transaction and all the details in your left hand side and the settings done.
Thanks
Arbind -
Goods movement not possible with movement type 702
Hi experts,
I have created a new movement type 702 (a copy of 602) for return delivery from customer.
When I create delivery I did not face any issue. However while doing post goods issue, I get error
"Goods Movement not possible with mvmt type 702."
Is there any configuration missing for post goods issue?
Please advise.
Thanks,
PriDEAR,
AFTER CHECKING IN "OMJJ" ...SEE WHETHER YOU HAVE NOT BLOCKED THIS MOVEMENT...
ALSO SEE IN OPTION WHETHER ALL TRANSACTIONS HAVE BEEN ENTERED LIKE
"MI01"
"MI02"
"MI31"
"MI07"
"MI37"
WE ARE PERFOMING THIS ACTIVITY USUALY SO PLZ PERFORM IT,,WE ACTUALLY BLOCK THIS MOVT TYPE AFTER ARE PHYSICAL INVENTORY...
OR EVEN IF THESE DOESNT WORK..
GO TO "SU01" IN WHICH PUT THE USER ID AND CHECK IN AUTHORISATION WHICH PROFILE IS ASSIGNED TO IT..
REGARDS
REWA -
Goods movement not possible with mvmt type 109
Hello All!
I have following problem. I try to book the goods receipt with VL32n and movement type 109 and get following message: M7096 Goods movement not possible with mvmt type 109
- First I created a PO with Confirmation Control Key Inbound delivery
- Goods receipt ist booked with movement type 107 with MIGO
- I created an inbound delivery with movement type 109
Finally I want to book with VL32n the goods receipt, but the booking fails with error message 109. Any idea why.
Regarding some OSS notes, I thought that it could work this way.
Hoping for help,
Barbarai am not sure that i read you correctly
the process for inbound delivery is
create PO; in PO conf control key set to inbound del.
create inbound del in vl31n
do MIGO on inbound del
if the inbound del is with 107 mvmt type the GR will bring it to valuated block stock
do 109 to move it from valuated block stock to unresticted stock. -
'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item
'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185 |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'. "IEQ1 plant. "'1000'.
pohead-doc_type = 'NB' .
pohead-creat_date = sy-datum .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu = sy-langu .
pohead-doc_date = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type = c_x.
poheadx-creat_date = c_x.
poheadx-vendor = c_x.
poheadx-langu = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date = c_x.
poitem-po_item = iLineItem. "1.
poitem-material = req_item-MATERIAL. " '000000000040000234'.
poitem-plant = req_item-PLANT.
poitem-quantity = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping = 'Z1'.
poitem-preq_no = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item = iLineItem. "1.
poitemx-po_itemx = c_x.
poitemx-material = c_x.
poitemx-plant = c_x .
poitemx-quantity = c_x .
poitemx-tax_code = c_x .
poitemx-item_cat = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping = c_x.
poitemx-preq_no = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = pohead
poheaderx = poheadx
IMPORTING
exppurchaseorder = ex_po_number
expheader = exp_head
TABLES
return = return
poitem = poitem
poitemx = poitemx
POACCOUNT = POACCOUNT
POACCOUNTX = POACCOUNTX.I found the answer
-
GR of Delivery completed item not possible for line item of PO/SA ?
Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal
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