How to clear Open Posting Changes in LU04

Dear Expert,
How to process the Stucked PCN in LU04 Because when i am trying to create a TO w.ref to PCN in LU04 it shows
that BIn qty is zero & when I check LS24 for that material & I found bin qty is zero.
So now how to clear from PCN
Thanks & Regards,
Olet Malla

if you get the message "Dest. data" is the same as the "Source data" in all fields" then it is exactly so, and the movement does not make any sense as it does not change anything.
You have to stop such movements already in MM to avoid this error.
SAP explains this in OSS Note 384044 - Error L2146 when processing posting change notice
Solution
You can set the status of the posting change notice to completed by canceling the respective material document. In future, you can avoid those cases by setting message M7104 to 'E' (error) in table T160M; after this, the material documents which contain identical destination and source data can no longer be posted and therefore the system does no longer create such posting change notices. Before you should however cancel all available material documents with identical source and destination data for which there are open posting change notices. Otherwise the cancellation is terminated with error message M7104.

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How to clear open posting change notices (Movt type 309)

Hi,
I want to clear the open PCN's created with mov type 309 (Posting change, general) being shown in LL01.
All these posting change quantity are positive. I am not able to nullify them because there is no stock of those materials.
Whenever I try to create a TO from LU04, the system is unable to take a storage type because of no stock.
Whenever I try to change the PCN;s status to :U", the system says that the souce data and dest data is same (both sloc's are same).
Please suggest an alternative to clear these PCN's.
Thanks in advance.
Regards
Gaurav

Hi,
Pls check the below.
-Any open transfer orders for the posting change notice exists,once they confirmed the PCN will be cleared.
-Use LU02 to set a deletion status on the PCN.
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Hope this helps you.
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Urgent 922 negative stocks and no open posting changes (LU04)

Hello Guys,
I will really appreciate your help to this problem:
I have in LX02 the figure shown below for a specific material over all storage types. I dont have open posting changes in LU04. All what I physically have are 9 pieces in 915 as shown below.
How can I eliminate the stocks in 922 ?
My ideas until now and the problems I encountered:
a) Idea: An inventory on 922. Problem: Iventory can be made, but it does not work for negative quantities.
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18009766___2580 5800_Q_N1232AA04____922___U-ZONE________14- EA
18009766___2580 5800____N1232AA04___922____U-ZONE________14 EA
18009766___2580 5800____N1232AA04___999____DIFFERENCE___14- EA
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18009766___2580 5800____N1232AA04___915____BRAIN5_________ 9 EA
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Hi,
If you do not have any LU04 pending, you just need to use 2 times LT01 :
first LT01 movement 999
from : 999 Q 14 pieces
to 922 Q - 14 pieces.
Second LT01 movement 999
From 922 14 pieces
to 999 - 14 pieces
Then you will have only your 9 pieces in stock.
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Here is my situation. I created down payment invoice from sales order and got paid for that invoice then I created the AR invoice I did not use the down payments to pay the invoices I did another incoming payment and paid that invoice now my down payments shows open and I need to clear them out. How can I clear open down payments so they are not showing on my unapplied open payments.
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Hello Ghanbary Shawn ,
Try this it will solve your issue
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when cancel payment document then your down payment invoice will be open state.
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Edited by: Manvendra Singh Niranjan on May 5, 2011 10:18 PM

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Hi All,
I'm trying to close out posting change notices manually by marking the status as U through LU02. Not able to create TO and clear this as the stock is no longer available and these are very old ones.
The problem is that the source and destination data are the same and its throwing an error.
Can you suggest any ways to clear these open posting changes
Regards,
Ashwin

Sap provided corrrection program to clear the posting change notices.Develop this program in your system then check.We are using 4.6c version.
To set the posting change in question to processed (U), please
implement the following correction program in your system.
1) Create program 'ZLTEST00' with type '1' and application 'L' with the
following code:
report zltest00.
tables: lubu.
parameters: w-no like lubu-lgnum, "warehouse number
post-no like lubu-ubnum, "posting change notice
status like lubu-statu, "status
update. "update
select single * from lubu where lgnum = w-no
and ubnum = post-no.
write: / lubu-lgnum,
lubu-ubnum,
'Status old >', lubu-statu,
'Status new >', status.
if update ne space.
update lubu set statu = status
where lgnum = w-no
and ubnum = post-no.
if sy-subrc = 0.
write: / 'Update posting change notice'.
else.
write: / 'No update posting change notice'.
endif.
else.
write: / 'No update posting change notice'.
endif.
To run above correction program:
1) You have to indicate warehouse number, posting change number and the
status which you want to set in the posting change.
2) Without including the UPDATE-parameter, the program only shows the
posting change, or
3) When you mark the parameter UPDATE then the posting change will be
changed.

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Hello!
How to clear open items when in tr FBL3N I see that some of the open items are showed with status "Posted" green tick. To clear with tr. F-03 they should be in status open items - red mark. How could I turn posted items into open item status?
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Hi
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Posting changes

hi gurus,
Can someone make me clear about posting changes in WM , we do a 321, we see negative quant in the interim storage type 922(posting changes) , but when I goto LU04 to see posting change notices , there is no posting change notice for the material.can someone help me clear this;
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Cheris T

Hi gurus,
Thank you all for your valuable suggestions.I really appreciate your help.
I have identified the problem.The warehouse workers have been issuing goods from 922 storage type( cretaed TOs from 922 to 916) .,our warehouse monitor is not configured to show negative stocks. now we'll have to make adjustments(move stock form 001(actual storage type) to 922. I think this will clear the negative stocks in 922.
Can someone suggest me if this is the right way to solve this.
Thanks
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With my present SAP System, both IM & WM Stocks are zero for a given Sales Order / Line item. But there are pending Transfer requirements & Posting changes due to the fact that the users have not completed up until the TO Confirmation Stage. Now that the stocks are in harmony in both IM & WM, what do we do to the open transfer requirements and posting changes. What is the best practice procedure for the above scenario.
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Hello,
Write a program which will call transaction LB02 for TR & LU02 for Posting change notice (PCN).This program will make status of these TR & PCN complete.
I already used the same.
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How to clear Open Posting Changes in LU04

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