How to cancel a material document

i am using MBST transaction to cancel a material document which was posted for a STO movement type 351 but i keep on get an error saying "No postings can be made to profit center 104220 in company code 1020"

Hi ,
        With ref. to your message , it seems  your proft center 104220 IS NOT ACTIVATED FOR COMAPNYCD 1020.................
Pls refer link...  No postings can be made to profit center 1000 in company code 2000 l
thanks

Similar Messages

  • How To Cancel the Material Document Created in VL09

    Dear All,
               I have a crictical issue,please guide me to solve this.
    User has created the order and delivered on 31-03-2011,again he has reversed in VL09 on 07-04-2011.but the actual goods issue should happen only on 31-03-2011.Now when i try to deliver the same order on 31-03-2011 it's throwing error like defict of SL stock.I can't even cancel the material document that got created in VL09.I have to deliver only on 31-03-2011.
    Kindy guide me to solve this.
    Regards,
    Venugopal

    It is a mess! when the delivery is reversed, the user should have used correct reversal date. Now you can't cancel the material document. Consult MM specialist to add the quantity in the past period and off-set the same in the current period.
    On a second thought, check with your accounting if you PGI in the current period as the reversal and new PGI happened in the current period, which off-sets the entry in accounting.If they are OK, then you need not bother about this.
    Regards,
    Edited by: Shiva Ram on Apr 7, 2011 11:56 AM

  • Mass cancellation of material document

    Dear All,
    Is there any way I can do the mass cancellation of material documents.
    I know I can do one by one with "MBST". I have to cancel nearlly 1000 of documents. Please guide me how can i do that.
    Thanks and Regards,
    Vineet Dhawan

    Hi Vinnet,
    Write a Program by calling BAPI_GOODSMVT_CANCEL. Here input are Material Document Number, Year, Posting Date & User Name. No recording also required if we call BAPI in your program. Total number of documents call be given as feed file input with the above details. you may take ABAP help for this
    Regards,
    Ramakrishna

  • Cancel Archived Material Document

    Hi Experts
    I have scenario, where I need to cancel a Material document(PGR ref to a delivery) which appears to be archived. I was archived by the system, due to an update termination error, following some conversion issues in material master.
    How can I cancel this archived material document
    thanks & regards
    Vin

    your question is not clear
    if a material document is already archived (deleted physically from the tables), then you cannot cancel it, as you can only cancel what is available.
    In this case you would need to perform a new movement using the cancellation movement type, but without reference to a material document.
    I was archived by the system, due to an update termination error,
    this is just impossible. Archiving is only done by execution of certain transaction, but not by termination of postings.
    If the update has terminated, then the movement has never been in your system, hence you dont need to cancel it.

  • CIN: How to check the material document posted without excise invoice

    Hi Guru,
    Please advise how to check the material document posted without excise invoice.
    I have tried tcode J1I7 but it seems start to collect the excise invoice first and then material document.
    But my case is to find the material document WITHOUT excise invoice for internal tracking purpose.
    At the moment we start from tcode MB51 to get the list of material document and check in J_1IEXCHDR / J_1IEXCDTL
    Best regards,
    Pakorn

    Hi,
    Try creating a Query in Tcode SQVI by combining tables MKPF and J_1IEXCHDR/J_1IEXCDTL for your requirement.
    Check these threads how to create Query.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
    http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
    Regards
    Binoy

  • How to Print a material document .

    How to Print a material document . W#hat all configs/settings do i have to make .
    I did the following ....
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    Then i went to MB90 and did the following ...
    n MB90 output type is maintained as WE01
    Transmission medium as 1
    sort order as 01
    procesing mode as 1
    Material document year 2009
    Material document 50xxxxxxxx
    Excecute
    system says
    No messages for initial processing exist
    Message no. VN108
    Then i select the print icon
    enter the output device
    press enter
    System throws a message " Formatting set to 'X_65_80'"
    Sysytem comes to Spool request : Information screen
    When i display spool request
    The system says list contains no data .
    What is missing??
    Pls let me know ..
    Regards
    Anis
    Regards

    Hi Anis,
    For step - 4
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain
    Print Indicator for GI/Transfer Posting Documents
    As your posting a GR, you need to maintain the settings in :
    SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt Documents
    for 101 movement as 1.
    Now post GR & go to MB03, select your document & check in messages tab if the message is generated.
    Check & revert.
    Regards,
    Vivek

  • Error while cancelling the material document.

    HI,
    while cancellation of material document thru MIGO screen getting error
    Deficit of PU IR quantity 20.000 EA
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 20.000 EA.
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 20.000 EA.
    The invoice of material document has been process thru ERS.....so no way we can cancel the invoice.
    waht is  the exact process to cancel this document which furher use ERS for invoice verification.
    thanks.....

    Hi Ayaan,
    You need to set the indicator against the movement type 102 under the following path :
    SPRO>Materials Management>Inventory Management and Physical Inventory>Goods Receipt>For GR-Based IV, Reversal of GR Despite Invoice
    Once set , try reversing the material document . This will work .
    Regards
    Ramesh Ch

  • Cancel Billing ,Material Document(PGI),Delivery,Sales order

    hi experts,
    pls help me Cancel Billing ,Material Document(PGI),Delivery,Sales order.
    so when ever given to billing number cancel to all the document
    plz send to me code and suggestions.
    plz it is urgent.
    advanced thanking you.

    you can do that from VF02 - application menu - billing document - cancel.
    if you want to do that from program use standard bapi's to cancel BAPI_BILLINGDOC_CANCEL1... also please reffer to transaction code BAPI for more bapis to reverse pgi - or you can write a BDC to reverse pgi - tcode is vl09.
    i dont think you cancel  order but you can delete depending on your config. check out in application menu on va02. use bapi BAPI_SALESORDER_CHANGE to reject the items in sales order.

  • How to see the material document for Blocked stock

    Hello Experts
    I having some blocked stock in plant X , How to see the material document for this stock.
    Thanks in Advance
    Prashanth.v
    Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PM

    which material documents do you want to see?
    Material documents can be found and displayed in MB51 transaction.
    in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
    block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
    if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa.

  • Cancel the material document creation process

    Hello Experts
    I am having the requirement where i have to check for some custom validations before posting the material document. If those validation fail, material document should not be created.
    i tried that by finding suitable user-exit or BADI for MIGO but it seems every user-exit or BADI gets fired after material document is created. What i am looking at is when we 'Check' the document it should also include our custom validations.
    I have implemented the similar scenario for PO creation.
    Thanks in advance
    Regards
    Rajeev

    It is a mess! when the delivery is reversed, the user should have used correct reversal date. Now you can't cancel the material document. Consult MM specialist to add the quantity in the past period and off-set the same in the current period.
    On a second thought, check with your accounting if you PGI in the current period as the reversal and new PGI happened in the current period, which off-sets the entry in accounting.If they are OK, then you need not bother about this.
    Regards,
    Edited by: Shiva Ram on Apr 7, 2011 11:56 AM

  • Wrong exchange rates ...How to reverse the material document.

    Hello,
    I have an issue with Exchange  rates . By mistake we have entered wrong exchange rates in OB08 and created purchase order and done the goods receipt with wrong exchange rates after that we have corrected the  same in OB08  later when we have done invoice receipt it has taken the new exchange rate which is correct.
    Now   i want to reverse the  invoice document & Material document  . When i have reverse the invoice document  it has taken the new exchange rate.
    Whereas when i am doing  reversal  of  material document it not taking wrong exchange rate it is taking the present exchange rate.
    Please advice how i can reverse the material document exactly with  same exchange rates  as it done for GR or How i will settle this difference amount.
    Thanks.
    Ashok

    When i have reverse the invoice document it has taken the new exchange rate.
    Maintain  exchange rate in purchase order,Tick mark fixed,Reverse/Cancel invoice document it will reverse with p.o ex. rate.
    Please advice how i can reverse the material document exactly with same exchange rates as it done for GR
    Maintain desired exchange rate in OB08 for GR Posting date,Cancel material document
    Also check
    SAP Note 518114 - FAQ: Goods movements in foreign currency
    Edited by: Jeyakanthan A on May 3, 2010 4:52 PM

  • Error while cancelling the material document. MIGO

    i am getting following error while cancelling material document
    You cannot cancel GR, since inspection lot is already partly posted
    Message no. QA046
    Diagnosis
    You are attempting to reverse a goods receipt although quantity postings have already been made from the inspection lot. This means that stock for the goods receipt has already been transferred and, for this reason, a cancelation of the document is no longer possible.
    Procedure
    Ensure that the postings in QM (within the usage decision transactions) are carried out.

    hi,
    You can't do cancellation here just because you have given some lot/qty to QI:
    2 ways:
    1. Don't do cancellation, make returns for the rest of the qty...
    2. Take back the qty in the Unrestrcited stock back and then try to do cancellations...
    Regards
    Priyanka.P

  • Revoke of Service Entry Sheet and hence cancellation of Material document

    Suppose one Service entry sheet you created once you accept Service entry sheet it will create a material document once you revoke the service entry sheet it will create a reversal material document. which table and field we find the relationship in original Material document created against SES and canceled material document against revoke of SES.

    Hello,
      in table MSEG youo can enter with Purchase Order number (EBELN)  and Purchase order item (EBELP): this way you will have all the material documents created for that PO, both for the acceptance and the reversal of the entry sheet. You can use the Reference document (field LFBNR) to see the link between acceptance and reversal of the entry sheet. On top of that, you can use fields "Movement type" (BWART) and "Debit/Credit Indicator" (SHKZG) to distinguish acceptance and reversal of the entry sheet for the same PO item.
    Hope to be useful.
    Best regards,
    Andrea

  • How to get the Material-Document-Number wie the delivery-Number+Position???

    Hi,
    we want to connect mseg and likp+lips.
    But therefore we need the Material-Document-number concerning this
    delivery and in likp+lips isn't a Material-Document-Number!
    Could anybody help me to connect likp+lips with mseg!

    ok, NICE!!! But how should I get with these information a unique Material-Document-Number for a delivery+deliveryposition?

  • Mass cancellation of material documents created

    We have generated 400 material documents during initial inventory upload using lsmw. Now we want to cancel/delete the documents created. Is there any method to delete it.
    Thanks

    My suggestions:
    - LSMW + MBST
    - BAPI_GOODSMVT_CANCEL >> with the help of an ABAP programmer...
    Regards,
    Csaba

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