Hitting error when post goods receipt in MIGO

Dear SAP Gurus and Expert
Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account".
Thank you
Regards
Leonard Tan

Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
kiran

Similar Messages

Posting goods receipt in migo getting the error

hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?

Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful

Error when posting goods issue

hi gurus,
can anyone please help me with this error when posting goods issue to a free issue sales order " line item text is mandatory for vendor invoices".
thanks in advance

Dear Ysabella
It seems the item texts is not maintained in the order which is made as mandatory.
Go to sale order VA02, select that line item and click on "GotoItemTexts". There maintain the relevant text and retry.
thanks
G. Lakshmipathi

Cannot post Goods receipt in MIGO Error message"Field Business Area requird

Hai
I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?

Hi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

Error in post goods receipt

Hi......
There is an error " Update Control of Movement Type is Incorrect (entry 161XX_L_V) when i create Post Goods Receipt.
Need help
Thanks

Try maintaining spcial indicators E or Q. It might help.
Regards,
Rohit

Update termination error when posting goods issue

Helllo
I have a strange problem I can not figure out. We have serial numbers like 12345/345. When trying to post goods issue I get an update termination error for invalid character. This only happens if the quantity is more than 1 each. A quantity of 1 each works fine and receives no update termination when post goods issue...only recieve termination error if the post goods issue is for a qty of 2 each.
I searched the SAP site found OSS note 40355...applied the note. The note also mentions the chaging print paramters to include "/ _" this is all done.
I tried doing a ABAP Debug in SE38 (for the delivery note print program) and setting the breaking point, but when I go to run the transaction after the setting break point...when I hit post goods issue...SE38 does not return back to its screen. So not sure if I am running the correct program there...or if this works for the update terminations?
So strange I do not get this for a qty of one each only when it is greater than that. I am stumped need help....
Any advice wiould be GREATLY appreciated....

Looks like there is an error in the delivery (or material movement ?) print program. Easiest would be to disable these outputs for test purposes. When no dump then the error is somewhere in the print program an could be analysed by triggering the print separately with ABAP RSNAST00.
regards Jack

Error while posting goods receipt

Hi All,
I am getting error message while posting goods receipt.
The error says posting only possible 2007/06.....
Thanks in advance
kumar

Go to MMPV give your company code and the period and the fiscal year and execute.
Regards'
Navin

Error in post goods receipt of delivery for a cross company return STO

Hi
I created a cross company return STO in ME21N (with returnd indicator). Vendor V001 (DC) and Site F001.
I created a delivery in VL10B. Delivery Type NCR.
I did a Goods Receipt for STO. Movement Type 161. Internally stock in issued from site F001.
I am trying to do a Post Goods Receipt of the Delivery in VL02N and I am getting this error.
Delivery quantity is greater than supplying site stock quantity
Message no. VL900
Supplying site is F001 which has enough stock.
DC has no stock and I amtrying to return stock to DC from store.
How to eradicate this issue?
Thanks and Regards

Hi
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
http://help.sap.com/saphelp_sbo88/helpdata/en/45/06b9997d720487e10000000a155369/content.htm
kiran

Batch number issue when posting goods receipt for Subcontracting PO

Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.

Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva

Auth error while post good receipt thru vl02n

Hi,
During Post good receipt thru t-code vl02n i am facing error as - "You have no authorization for this transaction with movement type 653"
In the role i have given auth for vl01n,vl02n and vrre
So pl guide to resolve this issue

Hi
please perform the transaction again. On error type /osu53 in transaction window. System will open new session and you will get details of Missing Authorizations. Give it to your Basis person to grant those missing objects.
enjoy
Atul

Stock does not exist when posting goods receipt ?

Hi,
I've created a purchase order ( OK ) And then use MIFO for posting goods receipt to warehouse 001, the posting is OK , But then I check the Stock for this material , There is nothing found . Could you please help me ?
2. In Invoice verification MIRO , I use to verify invoice from PO , but it require Tax code ( I've entered all available tax code but it require jurisdiction code ) . Here could you please help how to config tax code for Invoice verification ( Not jurisdiction code ).
Thanks in advance

I've found that these codes was inserted automatically into FM
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
   CALL FUNCTION 'TRANSACTION_ABORT'
        EXPORTING
             transaction_id = transaction_id
        EXCEPTIONS
             OTHERS         = 1.
CALL FUNCTION 'TRANSACTION_END'
     EXPORTING
          transaction_id = transaction_id
     EXCEPTIONS
          OTHERS         = 1.
FUNCTION bapi_po_create.                                    "#EC ENHOK

Error in Posting Goods Receipt

Hi Experts,
I am getting the following error when i am posting a goods receipt.
Syntax error in validation prerequisite "VALLGAP", step ""
Message no. GB 033
Diagnosis
A syntax error was found in validation VALLGAP during the ABAP code generation. The error concerns the validation prerequisite.
System Response
An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTAFFIE).
Procedure
Correct validation VALLGAP (step ) using validation maintenance.
I am a functional guy, i don't have any coding knowledge. Please help.

Hi,
Check if there is a validation VALLGAP in transaction GGB0. If there is, then this validation is not correct.
Hope it helps.

"Quantity falls into negative inventory" Error when importing Goods Receipt through DTW

Hi,
We extending the automation between our production plant an SAP Business one.
We're using DTW import "Goods Receipt PO" currently and want to extend this to internal productions based on Production Orders.
I've created three csv files to create the import. OIGN, IGN1 an SNRT (as we use serial number based products)
Some remarks:
- The stock is sufficient to do the production. No negative stock is created by this the production order.
- The used materials are all based on "backflush", so should be handled automatically
- Using the SAP GUI everything goes well. No errors.
hereby the files I've used (the actual serial number file is of course longer):
OIGN:
DocNum;DocType;HandWritten;DocDate;PartialSupply
DocNum;DocType;Handwrtten;DocDate;PartSupply
1;dDocument_Items;tNO;20140402;Y
IGN1:
ParentKey;LineNum;BaseType;BaseEntry;BaseLine;Quantity
DocNum;LineNum;BaseType;BaseEntry;BaseLine;Quantity
1;0;202;92;;49
SRNT:
ParentKey;LineNum;InternalSerialNumber;ManufactureDate;ReceptionDate;Notes;BaseLineNumber
DocNum;LineNum;DistNumber;MnfDate;InDate;Notes;DocLineNum
1;0;0409001;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;1;0409002;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;2;0409004;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;3;0409005;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
What am I doing wrong? Do we need the handle the goods issue manually when using DTW instead of the auto backflush method in SAP?
Looking forward to your response.
Kind regards,
Vincent

Hi,
Please check SAP note:
841270
- How to import serial numbers correctly via the DTW
Please advice your decimal setting for quantity at general settings.
Thanks & Regards,
Nagarajan

Need Acknowledgement When Posting Goods Receipt Document

Hi,
My scenario is i want to post the Goods Receipt Document using an idoc MBGMCR02. After posting if any error occurs i want acknowledgement file describing the error. How can i achieve this. Kindly suggest.
Regards,
Venkat

Hi Venkat !
acknowldegement in the file to idoc scenario using BPM
file adapter supports only transport ack,not application ack.
/people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
Do the steps given in the help link for acknowledgement
http://help.sap.com/saphelp_nw2004s/helpdata/en/ab/bdb13b00ae793be10000000a11402f/frameset.htm
also look at this Thread discuss the same
Process Integration (PI) & SOA Middleware
Thanks !!

Runtime Error upon posting Goods Receipt: CONVT_OVERFLOW

Hi Experts,
My user is encountering this error when she tried to define the delivery amount or qty.. and post it. Well last time, she was able to post a GR. The only thing I did was to define a TIN# in Maintenance of Additional Details for Company Code.
Is this something to do with the configuration?
Points will be rewarded... thanks!

I don't get an error in DEV server.
Overflow when converting from "1.08844e+013"
What happened?
The current ABAP/4 program "SAPLMBGB " had to be terminated because
one of the statements could not be executed.
This is probably due to an error in the ABAP/4 program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your
SAP system administrator.
Error analysis
When attempting to convert the value "1.08844e+013",
an overflow occurred.
There is probably an error in the program
"SAPLMBGB ".
How to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem in the
SAP note system. If you have access to the SAP note system yourself,
please use the following search criteria:
"CONVT_OVERFLOW"
"SAPLMBGB " or "LMBGBFSU "
"WERT_V_RECHNEN"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
System environment
SAP Release.............. "40B"
Application server....... "prosap"
Network address.......... "192.168.0.80"
Operating system......... "Windows NT"
Release.................. "0"
Hardware type............ "PENTIUM"
Database server.......... "prosap"
Database type............ "INFORMIX"
Database name............ "PRO"
Database owner........... "sapr3"
Character set............ "E"
SAP kernel............... "40B"
Created on............... "May 25 1999 02:20:08"
Created in............... "NT 4.0 1381 Service Pack 3 x86 MS VC++ 11.00?"
Database version......... "inf INF_723_TC2"
Patch level.............. "400"
Patch text............... " "
Supported environment....
Database................. "INFORMIX 7.2*.*"
SAP database version..... "40B"
Operating system......... "Windows NT 0 4"
User, transaction...
Client.............. 400
User................ "SAPUSR_FI05"
Language key........ "E"
Transaction......... "MB01 "
Program............. "SAPLMBGB "
Screen.............. "SAPMM07M 0210"
Screen line......... 71
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMBGB " in
"WERT_V_RECHNEN".
The main program was "SAPMM07M ".
The termination occurred in line 779
of the source code of program "LMBGBFSU " (when calling the editor 7790).
Source code extract
007490                             W-BETRAG LIKE BETRAG.
007500
007510     DATA: RMENGE LIKE MENGE.
007520     RMENGE = 0 - W-MENGE.
007530     IF ( W-EXWRT IS INITIAL AND W-EXWOB IS INITIAL ) OR
007540        ( W-LBKUM < 0 AND ( W-SHKZG = H OR W-LBKUM < RMENGE ) ).
007550       PERFORM WERT_WERTPROPORTIONAL USING W-SALK3
007560                                           W-VERPR
007570                                           W-LBKUM
007580                                           W-PEINH
007590                                           W-MENGU
007600                                           W-WERTU
007610                                           W-BWSPA
007620                                           W-MENGE
007630                                           W-BETRAG.
007640     ELSE.
007650       DATA: REXWRT LIKE EXWRT.
007660       IF W-SHKZG = H.
007670         IF ( W-LBKUM > W-MENGE AND NOT W-SALK3 < W-EXWRT )
007680            OR NOT W-LBKUM > 0.
007690           W-BETRAG = W-EXWRT.
007700         ELSEIF NOT W-LBKUM < W-MENGE.
007710           W-BETRAG = W-SALK3.
007720         ELSE.
007730           RMENGE = W-MENGE - W-LBKUM.
007740           W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007750           W-BETRAG = W-BETRAG + W-SALK3.
007760         ENDIF.
007770       ELSE.
007780         RMENGE = W-MENGE + W-LBKUM.
----->         REXWRT = W-EXWRT + W-SALK3.
007800         IF ( RMENGE < 0 AND NOT REXWRT > 0 )
007810            OR NOT W-LBKUM < 0.
007820           W-BETRAG = W-EXWRT.
007830         ELSEIF NOT RMENGE > 0.
007840           W-BETRAG = 0 - W-SALK3.
007850         ELSE.
007860           W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007870           W-BETRAG = W-BETRAG - W-SALK3.
007880         ENDIF.
007890       ENDIF.
007900       IF W-BETRAG > MAXIMUM OR W-BETRAG < MINIMUM.
007910         MESSAGE E302 WITH 'WERT_V_RECHNEN' 'W-BETRAG'.
007920       ENDIF.
007930     ENDIF.

Hitting error when post goods receipt in MIGO

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