How to understand post goods issue has been done?
how to understand post goods issue has been done?
thanks
Moderator message: please search for information and try finding out yourself before asking.
locked by: Thomas Zloch on Aug 18, 2010 5:21 PM
Check for the status in the table. VBUP ( Item level status ) - WBSTA - 'C' , goods movement completed
VBUK ( At header level ) - WBSTK If 'C', goods movement completed
Sujay
Similar Messages
-
Standard Report check whether Goods Issue has been performed for DN
Hi All,
My users is having a list of DNs where they would like to check if Post Goods Issue has been performed for them. I would like to ask is there any standard reports as to check if a Delivery Note has PGI performed?
I have tried report VL06G but in this report we cannot give the DN No. as the key.
Thanks.There is no standard reports to check GI by DN number.
You have to find out the Outbound Number first then check by Outbound number.
In SE16N, key VBFA table
Pump in your DN number under "Follow-on doc."
Under "Prec.doc.categ." select "J".
with the outboud number, you can proceed to check using above report suggested.
Alternatively, using same VBFA table. Pump in list of outbound number under "Preceding Doc." and select "Subs.doc.categ." as "R".
If you can set-up query reports, you can also get all the information directly with the DN Numbers. -
How to find out if GR has been done
Hi,
We are iplementing SRM 4.0, extended classic scenario.
We have a requirement of sending out mails(reminders) to users to perform goods receipt (confirmations). My question is if I have the PO number and the item GUID for that PO, how can I find out whether Goods Receipt has been done for that particular line item of the PO. Is there any function module which will help?
Thanks and Regards,
JayeshHi Jayesh,
As a starting point, you could use FM BBP_PD_PO_GETDETAIL and BBP_PD_CONF_GETDETAIL.
All data are stored in tables displayed in transaction bbp_pd.
Kind regards,
Yann -
How to fetch post goods issue date and sales order creation date
Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item -
How to create post goods issue using sapgui.
hi,
can u pls tell how to create pgi for delivery .pls tell spep by step procedure
regards
GuruHi,
Goto VL02N -> give the delivery number..Then press enter..
In the resulting screen..There will be a button for called "Post goods issue"..Then press that..The goods issue will be posted automatically..
Thanks,
Naren -
Post goods issue should be done depending on purchase order acknowledgement
Hi All,
In vl02n when i click postgood issue, it should check whether purchase order acknowldgement field in me21n is filled then post good issuse should be done.it its not filled post good issue should not be done. for this which badi or userexit i need to use and where do i need to write the code.Hello ,
you can use BADI 'LE_SHP_GOODSMOVEMENT' , this will trigger when you do PGI in VL02N , in that BADI implementation you need to raise/issue Error Message to stop PGI,That Error Should be captured in the Incomplete Log.
for more details , please ref documentation of that BADI.
regards
Prabhu -
User exit/routine for post goods issue
Dear all,
I want to stop printing of delivery chalan from a replinshment delivery before post goods issue /actual goods movement.Can anuone suggest me for some user exit or routine that stops printing of delivery chalan from a replinshment delivery(VL10B) untill the post goods issue takes place in stock transfer scenario?
Is there any possibility to put some routine in the output of delivery chalan which displays a message that printing of delivery chalan is not possible since post goods issue has not taken place & system do not allow the printing from replinshment delivery unless PGI tales place in stock transfer scenario.
I will be highly greatful to you.
regards
vikas chhabra
[email protected]
[email protected]Dear all,
I want to stop printing of delivery chalan from a replinshment delivery before post goods issue /actual goods movement.Can anuone suggest me for some user exit or routine that stops printing of delivery chalan from a replinshment delivery(VL10B) untill the post goods issue takes place in stock transfer scenario?
Is there any possibility to put some routine in the output of delivery chalan which displays a message that printing of delivery chalan is not possible since post goods issue has not taken place & system do not allow the printing from replinshment delivery unless PGI tales place in stock transfer scenario.
I will be highly greatful to you.
regards
vikas chhabra
[email protected]
[email protected] -
Vendor Payment has been done without doing MIRO Postings
Hi,
In the SAP system, Goods receipt has been done (MIGO) with respect to a Purchase order for the period of March 2009 fiscal year. Now FI user has made the direct payment to the vendor in April period of 2010 fiscal year for the qty. received without doing the Invoicing in the MIRO postings. Now there is a difference in the accounting entries as still the open invoice exists for the Purchase order even though the payment has been made in the SAP system. So, kindly suggest what can be done further to correct the accounting entries.
Thanks & Regards,
PavanHi
Please let me know hich will be the correct solution for the issuein the below given points for the problem stated in the message:
1. Doing the cancellation of Goods receipt documents and then marking the deletion of PO's.
OR
2. Running MR11 - GR/IR Clearence for the PO's for which GR done and IR not done.
OR
3. Doing cancellation of Vendor Payment and then doing MIRO for the PO's for which GR was done earlier.
I think all above are OK, it depends which one is the most acceptable one for your customer, for example if goods has already been receipted physically, then option 1 is not applicable.
I would like to say 3. might be the best way.
Thanks and regards,
Polly
Edited by: Polly Gan on Apr 12, 2010 8:21 AM -
We use an add-on in one of our online solutions and we've identified a security vulnerability. The issue has been addressed in our latest add-ons and we would like to know how we may blocklist our previous player through a firefox update?
You can file a bug report to do that request.
http://developer.mozilla.org/en/docs/Bug_writing_guidelines -
How to block PGI(posting good issue) only!
Hi,
when end-month closing, we want to block PGI(posting good issue) and can not let warehouse person to do PGI.
How we can do? block Vl02N? or block move type:601? because we just want to block PGI, other Tcode and operator can be used.
Thanks!Another alternate method beside as i said earlier, you can write the following coding in user exit MV50AFZ1 , FORM USEREXIT_SAVE_DOCUMENT.
Before writting prog ,customise one entry in Z table .
SELECT SINGLE * FROM Ztable CLIENT SPECIFIED
WHERE MANDT = SY-MANDT AND Ztable-fieldname = 'ABC'.
IF SY-SUBRC = 0 AND SY-UCOMM = 'WABU_T'.
CHECK NOT SY-TCODE = 'VL02N'.
CHECK NOT LIPS-BWART = '601'.
ENDIF.
So , whenever you want to block the PGI , you need to maintain the entry in Ztable and when u do not want you delete the entry in Ztable .
Take a help of ABAPer and add this , your problem will be solved 100%.
Please give your feed back .
saravanan -
How can I find out who has been loging on or attached to my network and on to my computer remotly.
Dartrath--
Please give us much more pecific information as to why you think someone is doing this?
What signs and symptoms are you experiencing? -
When I Press the Post Goods Issue Button for a delivery in SD the error dump appears.
Runtime Errors MESSAGE_TYPE_X
Date and Time 10/15/2008 06:38:52
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
No RFC destination is defined for SAP Global Trade Services
Long text of error message:
Technical information about the message:
Message class....... "/SAPSLL/PLUGINR3"
Number.............. 002
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"SAPLMBWL" or "LMBWLU21"
"MB_POST_GOODS_MOVEMENT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "biw7sap"
Network address...... "68.88.249.38"
Operating system..... "Windows NT"
Release.............. "5.2"
Hardware type........ "4x Intel 801586"
Character length.... 16 Bits
Pointer length....... 32 Bits
Work process number.. 1
Shortdump setting.... "full"
Database server... "BIW7SAP"
Database type..... "ORACLE"
Database name..... "ECS"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Mar 20 2007 00:45:21"
create on........ "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version. "OCI_10201_SHARE (10.2.0.1.0) "
Patch level. 102
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory consumption
Roll.... 8176
EM...... 26130600
Heap.... 0
Page.... 57344
MM Used. 19070624
MM Free. 785208
User and Transaction
Client.............. 800
User................ "CUSER14"
Language key........ "E"
Transaction......... "VL02N "
Program............. "SAPLMBWL"
Screen.............. "SAPMV50A 1000"
Screen line......... 39
Information on where terminated
Termination occurred in the ABAP program "SAPLMBWL" - in
"MB_POST_GOODS_MOVEMENT".
The main program was "SAPMV50A ".
In the source code you have the termination point in line 59
of the (Include) program "LMBWLU21".
Source Code Extract
Line
SourceCde
29
when a goods movement for an inbound or outbound delivery is posted
30
directly from VL31N/ VL01N, XBLNR is not yet known when we call
31
CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
32
BKPF as well. There is no other way to forward XBLNR to FI as not
33
every document is posted by MB_CREATE -> a new function module in
34
MBWL for transferring the information, called by FI, meant to load
35
the complete function group for all MBxx postings when this isn't
36
required (Performance). Would be the better way to transport the
37
information after switching off MBxx in later release.
38
corresponding IMPORT ... FROM MEMORY ... can be found in
39
AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40
l_mem_id = 'MKPF-XBLNR'. " 641365
41
EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
42
ENDIF.
43
IF xmkpf-xabln IS INITIAL. "note 434093
44
CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
45
ENDIF. "note 434093
46
47
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
48
49
ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50
CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51
EXCEPTIONS
52
error_message = 4.
53
As soon as we have started to put things into UPDATE TASK, we must
54
ensure that errors definitely terminate the transaction.
55
MESSAGE A is not sufficient because it can be catched from
56
external callers which COMMIT WORK afterwards, resulting in
57
incomplete updates. Read note 385830 for the full story.
58
IF NOT sy-subrc IS INITIAL.
>>>>>
MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
60
sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61
MESSAGE A263.
62
ENDIF.
63
Optische Archivierung
64
Spaete Erfassung mit Barcode
65
Redesign of barcode handling -> note 780365
66
PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
67
xmkpf-mjahr
68
barcode.
69
70
MOVE-CORRESPONDING xmkpf TO emkpf.
71
CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
72
EXCEPTIONS
73
error_message = 4.
74
MOVE-CORRESPONDING xmkpf TO emkpf.
75
CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
76
EXCEPTIONS
77
error_message = 4.
78
IF NOT sy-subrc IS INITIAL.
Contents of system fields
Name
Val.
SY-SUBRC
4
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
6
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
W0
SY-UCOMM
WABU_T
SY-TITLE
Delivery 80015203 Change: Overview
SY-MSGTY
X
SY-MSGID
/SAPSLL/PLUGINR3
SY-MSGNO
002
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
0
SY-DATUM
20081015
SY-UZEIT
063852
SY-XPROG
SAPLBPFC
SY-XFORM
CONVERSION_EXIT
Active Calls/Events
No. Ty. Program Include Line
Name
10 FUNCTION SAPLMBWL LMBWLU21 59
MB_POST_GOODS_MOVEMENT
9 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 769
BELEG_SICHERN_POST
8 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 86
BELEG_SICHERN_01
7 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 16
BELEG_SICHERN
6 FORM SAPMV50A MV50AF0F_FCODE_SICH_OHNE_CHECK 10
FCODE_SICH_OHNE_CHECK
5 FORM SAPMV50A MV50AF0F_FCODE_WABU 11
FCODE_WABU
4 FORM SAPLV00F LV00FF0F 92
FCODE_BEARBEITEN
3 FUNCTION SAPLV00F LV00FU02 44
SCREEN_SEQUENCE_CONTROL
2 FORM SAPMV50A MV50AF0F_FCODE_BEARBEITEN 62
FCODE_BEARBEITEN
1 MODULE (PAI) SAPMV50A MV50AI0F 52
FCODE_BEARBEITEN
Chosen variables
Name
Val.
No. 10 Ty. FUNCTION
Name MB_POST_GOODS_MOVEMENT
XBLNR_SD
0080015203
3333333333
0080015203
0000000000
0000000000
EMKPF
000000000000000000 ##
2222222222333333333333333333222222222200222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XMSSA[]
Table IT_589[0x196]
FUNCTION-POOL=MBWLDATA=XMSSA[]
Table reference: 307
TABH+ 0(20) = 00000000200D869300000000330100004D020000
TABH+ 20(20) = 00000000C4000000FFFFFFFF04090300E01B0000
TABH+ 40( 8) = 08000000C1108001
store = 0x00000000
ext1 = 0x200D8693
shmId = 0 (0x00000000)
id = 307 (0x33010000)
label = 589 (0x4D020000)
fill = 0 (0x00000000)
leng = 196 (0xC4000000)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000134
occu = 8 (0x08000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 8 (cmpManyEq)
occu0 = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = Not allocated
pghook = Not allocated
idxPtr = Not allocated
shmTabhSet = Not allocated
id = Not allocated
refCount = Not allocated
tstRefCount = Not allocated
lineAdmin = Not allocated
lineAlloc = Not allocated
shmVersId = Not allocated
shmRefCount = Not allocated
shmIsReadOnly = Not allocated
>>>>> 1st level extension part <<<<<
regHook = 0x00000000
collHook = 0x00000000
ext2 = 0xD80C8693
>>>>> 2nd level extension part <<<<<
tabhBack = 0x980C8693
delta_head = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
pb_func = 0x00000000
pb_handle = 0x00000000
RRESWK
22222222222
00000000000
00000000000
00000000000
%_SPACE
2
0
0
0
L_MEM_ID
MKPF-XBLNR
4454254445
DB06D82CE2
0000000000
0000000000
RSJOBINFO
00000000000000 ##
2222222222222222222222222222222233333333333333222222222222222222222222222222222200
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
RNAME
R
52222
20000
00000
00000
SCREEN
BT_UALL
4555444222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
24F51CC000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
IT_RSTRUCT
Table[initial]
XMKPF-XABLN
2222222222
0000000000
0000000000
0000000000
%_DUMMY$$
2222
0000
0000
0000
SYST-REPID
SAPLMBWL
5454445422222222222222222222222222222222
310CD27C00000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
ODM07M[]
Table[initial]
GT_GOCOMP
000000000000 #### 00000000000000
3333333333332222222222222222222222222222222222222222222220000222222222222223333333333333322222
000000000000000000000000000000000000000000000000000000000000C000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
4
0000
4000
L_ATPCB
22222
00000
00000
00000
XMKPF-MBLNR
4900035075
3333333333
4900035075
0000000000
0000000000
XMKPF-MJAHR
2008
3333
2008
0000
0000
BARCODE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
T003
800WL49AMS XX XXXXXH
3335433445222222222222222222222222225522555554222222
8007C491D3000000000000000000000000008800888888000000
0000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000
KNVV
00000000 000
2222222222222222222222222222222223333333322222222222222222222233322222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
T064B
2222222222222222222222
0000000000000000000000
0000000000000000000000
0000000000000000000000
VGMSEG[]
Table[initial]
No. 9 Ty. FORM
Name BELEG_SICHERN_POST
MAT_AUF_HINWEIS_COPY
2
0
0
0
XLIKP[]
Table IT_392[1x2360]
PROGRAM=SAPMV50ADATA=XLIKP[]
Table reference: 197
TABH+ 0(20) = 082D1E94E0C8119300000000C500000088010000
TABH+ 20(20) = 01000000380900003000000004FC0100D0070000
TABH+ 40( 8) = 04000000C1108001
store = 0x082D1E94
ext1 = 0xE0C81193
shmId = 0 (0x00000000)
id = 197 (0xC5000000)
label = 392 (0x88010000)
fill = 1 (0x01000000)
leng = 2360 (0x38090000)
loop = 48 (0x30000000)
xtyp = TYPE#000027
occu = 4 (0x04000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 8 (cmpManyEq)
occu0 = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x18081E94
pgHook = 0x00000000
idxPtr = 0x00000000
shmTabhSet = 0x00000000
id = 1541 (0x05060000)
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 4 (0x04000000)
lineAlloc = 4 (0x04000000)
shmVersId = 0 (0x00000000)
shmRefCount = 1 (0x01000000)
>>>>> 1st level extension part <<<<<
regHook = 0xA87F1B94
collHook = 0x00000000
ext2 = 0x28940F93
>>>>> 2nd level extension part <<<<<
tabhBack = 0x70A22B93
delta_head = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
pb_func = 0x00000000
pb_handle = 0x00000000
XLIKP
8000080015203CUSER14 06580920081014 Z0011000LF X20081016200810152008101420081017200
3333333333333455453322222333333333333332222225333333344222533333333333333333333333333333333333
800008001520335352140000006580920081014000000A0011000C6000820081016200810152008101420081017200
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
<%_L195>
CVBAP
8000000012132000020T-AS301 T-AS301 0201 Su
3333333333333333333524533322222222222524533322222222222222222222222222222222222222233332222257
80000000121320000204D13301000000000004D1330100000000000000000000000000000000000000002010000035
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
MAT_AUF_HINWEIS_GEPRUEFT
2
0
0
0
<%_L195>-UPDKZ
UPDKZ_DELETE
D
4
4
0
0
IVBPA52_PAGIND
0.0.1.
000
00C
VBUK_KEIN_KREDITCHECK
2
0
0
0
XLIPS[]
Table IT_83[1x3552]
PROGRAM=SAPMV50ADATA=XLIPS[]
Table reference: 50
TABH+ 0(20) = E8F54D93F0282893000000003200000053000000
TABH+ 20(20) = 01000000E00D0000FFFFFFFF0400000080330000
TABH+ 40( 8) = 04000000C1108401
store = 0xE8F54D93
ext1 = 0xF0282893
shmId = 0 (0x00000000)
id = 50 (0x32000000)
label = 83 (0x53000000)
fill = 1 (0x01000000)
leng = 3552 (0xE00D0000)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000260
occu = 4 (0x04000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 8 (cmpManyEq)
occu0 = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 1
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0xD0896993
pgHook = 0x00000000
idxPtr = 0x00000000
shmTabhSet = 0x00000000
id = 410 (0x9A010000)
refCount = 1 (0x01000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 4 (0x04000000)
lineAlloc = 4 (0x04000000)
shmVersId = 0 (0x00000000)
shmRefCount = 2 (0x02000000)
>>>>> 1st level extension part <<<<<
regHook = 0xC8402493
collHook = 0x00000000
ext2 = 0x50E41293
>>>>> 2nd level extension part <<<<<
tabhBack = 0xC8532493
delta_head = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
pb_func = 0x00000000
pb_handle = 0x00000000
VBUK_KREDIT_NEUAUFBAU
2
0
0
0
LT_INB_CIFEXT
Table IT_2692[1x476]
PROGRAM=SAPMV50AFORM=BELEG_SICHERN_POSTDATA=LT_INB_CIFEXT
Table reference: 1104
TABH+ 0(20) = C095F993B8301E940000000050040000840A0000
TABH+ 20(20) = 01000000DC010000FFFFFFFF0400000090AC0100
TABH+ 40( 8) = 10000000C1308401
store = 0xC095F993
ext1 = 0xB8301E94
shmId = 0 (0x00000000)
id = 1104 (0x50040000)
label = 2692 (0x840A0000)
fill = 1 (0x01000000)
leng = 476 (0xDC010000)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#002271
occu = 16 (0x10000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 8 (cmpManyEq)
occu0 = 1
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 1
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0xF077F993
pgHook = 0x00000000
idxPtr = 0x00000000
shmTabhSet = 0x00000000
id = 1542 (0x06060000)
refCount = 1 (0x01000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 16 (0x10000000)
lineAlloc = 16 (0x10000000)
shmVersId = 0 (0x00000000)
shmRefCount = 2 (0x02000000)
>>>>> 1st level extension part <<<<<
regHook = 0x00000000
collHook = 0x00000000
ext2 = 0x70E43294
>>>>> 2nd level extension part <<<<<
tabhBack = 0x70041E94
delta_head = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
pb_func = 0x00000000
pb_handle = 0x00000000
V50AGL-DISPLAY_FROM_ARCHIVE
2
0
0
0
XLIKP-VBELN
0080015203
3333333333
0080015203
0000000000
0000000000
EMKPF
4900035075200800000000000000 ##
3333333333333333333333333333222222222200222222222222222222222222222222222222222222222222222222
4900035075200800000000000000000000000010000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
VBMUE
2222222222222222222
0000000000000000000
0000000000000000000
0000000000000000000
VBSK
0000000000000000000000#### ####
2222222222222222222222222233333333333333333333330000222000022222222222222222222222222222222222
000000000000000000000000000000000000000000000000000C000000C00000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
PACKDATEN_VERBUCHEN
2
0
0
0
No. 8 Ty. FORM
Name BELEG_SICHERN_01
IF_FINAL_CHECK
2
0
0
0
LF_ONLY_FINAL
2
0
0
0
LF_ONLY_PREPARE
2
0
0
0
LF_FLAG_DOCNUM_NEW
2
0
0
0
CF_SUBRC
0
0000
0000
T683V
22222222222222222222222222222222222
00000000000000000000000000000000000
00000000000000000000000000000000000
00000000000000000000000000000000000
SY-XPROG
SAPLBPFC
5454454422222222222222222222222222222222
310C206300000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
IF_RENUMBER
X
5
8
0
0
SPACE
2
0
0
0
XVBPA_FIRSTIND
0.0.1.
000
00C
SY-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
IF_POST
X
5
8
0
0
SYST-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
XVBPA_AKTIND
0.0.1.
000
00C
No. 7 Ty. FORM
Name BELEG_SICHERN
%_DUMMY$$
2222
0000
0000
0000
IVBPA2KEY
000000
22333333
00000000
00000000
00000000
IV_FINAL_CHECK_DURCHFUEHREN
2
0
0
0
CHARX
X
5
8
0
0
LF_SUBRC
0
0000
0000
No. 6 Ty. FORM
Name FCODE_SICH_OHNE_CHECK
IVBPA1KEY
000000
33333322
00000000
00000000
00000000
T180-AKTYP
V
5
6
0
0
AKTYP-CREATE
H
4
8
0
0
CVBFA
000000 000000 #### #### 00000000000000 0
2222222222222333333222222222233333320000222000022222222333333333333332222222222222222222222223
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
000000000000000000000000000000000000000C000000C00000000000000000000000000000000000000000000000
XSDCTRLFLAG
22
00
00
00
SYST
| ######################################T#######################################µ#########XP####
000000000000000000000000000000800000005000000000000000000000000000000000000010B0001000AF550000
0000100000000000000010601000104000000040006050407000000000000000000000000000C0500010300F800300
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000AF000000
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000BF00000C
GC_FCODE_PODCANC
ABBR
4445222222222222222222222222222222222222222222222222222222222222222222
1222000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000
XSDCTRLFLAG-PROTSAVE
2
0
0
0
YES
X
5
8
0
0
GC_FCODE_PODQUIT
PODQ
5445222222222222222222222222222222222222222222222222222222222222222222
0F41000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000
PROTOCOLCALLER-SDL
SDL
5442
34C0
0000
0000
GC_FCODE_PODSTOR
PODS
5445222222222222222222222222222222222222222222222222222222222222222222
0F43000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000
LIKP-VBELN
0080015203
3333333333
0080015203
0000000000
0000000000
LIPS-POSNR
000010
333333
000010
000000
000000Hi
As soon as we have started to put things into UPDATE TASK, we must
54 ensure that errors definitely terminate the transaction.
55 MESSAGE A is not sufficient because it can be catched from
56 external callers which COMMIT WORK afterwards, resulting in
57 incomplete updates. Read note 385830 for the full story.
From the above message I think u need to read the not 385830 in tcode snote.
Thx. -
Can not "post goods issue" against Vendor Return PO.
Hello Friends,
**I have a problem During the "Vendor Return Through Purchase Order" Process.I crated a PO with return flag set.**
**Then 1) Created a outbound delivery against purchase order (VL10B)**
2) Created a Billing (VF01)**
3) Next is VL02N - While doing the "post goods issue" where i got following error message "Update control of movement type is incorrect (entry 161 X X _ L)"**
Its shows setting related to Mvt 161 to update .I check allowed transaction with respect to 161....VL02N is there .....But don't understand what change needed in "Update control /WM movement type is needed.....Pls suggest any solution........Thanx**
Regards
Sachin
*Error Messafe -
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.Hi Antony,
Thanx for reply.
1) I had assign delivery Type (RL -Returns Purchase order) to my document type. Assingnment of delivery type thru
spro>MM->purchasing>purchase order->set up stock transport order--->assign delivery type and checking rule....
2) MvT - 161----If i modify 161 wrt to GR Returns what modification is needed ? ......
3) VOV6 - I had checked it ,maintain it, but that is not relavant in my case....
4) During PGI system pick 161 as defalult MvT.....can we change it t0 122 ? but how...??
still the problem is there......
Sachin -
POST GOODS ISSUE in Delivery Order
Dear Friends:
After going to Delivery Order,Vl02n, I clicked on Post Goods Issue and I am getting this error.
Delivery has not yet been completely processed by WM.
Delivery has not yet been put away / picked (completely)
How to Overcome this problem?
All the help will be greatly apprecaited.
ThanksHi,
What it is telling you is:
Delivery Note first need to be picked. If the storage location used in DN# is of WM managed, (you may verify this in the picking tab of the delivery itself.)....It would show WM relevant and not yet picked as statuses in this tab.
You need to create Transfer Order (TO) pick list for this delivery.
Do it from LT03.
Enter the warehouse number that you would see for this delivery in its picking details in the item.
Enter delivery note.
Hit enter and if everything works fine for you and if you are familiar with WM TO creation, you will be able to create TO and if not setup for auto confirmation, you can do it from LT12.
Once you do these steps, you can do the PGI.
Regards -
VL02N:Post Goods Issue Error: PXA_NO_FREE_SPACE
Hi gurus,
i am testing post goods issue under vl02n after posting&delivering a sales order with type OR. the ' PXA_NO_FREE_SPACE' error occured after my clicking post good issue.
PFB the error log, can anyone help to solve it out. TIA.
No PXA storage space available at the moment.
What happened?
The current ABAP/4 program had to be terminated because there
was no space available to load it.
Each ABAP/4 program to be executed is stored in a central
storage area that is divided between all users.
This area was too small to hold all currently active programs for all
users.
Resource bottleneck
The current program "SAPMV50A" had to be terminated because
a capacity limit has been reached.
What can you do?
Since this could have resulted in a temporary bottleneck, you should
try to restart the program.
Ask your system administrator to increase the size of the area (PXA)
used to store the ABAP/4 programs.
Note which actions and input led to the error.
For further help in handling the problem, contact your SAP administrator
You can use the ABAP dump analysis transaction ST22 to view and manage
termination messages, in particular for long term reference.
Error analysis
Unable to load a program of 1048576 bytes.
The PXA ('program execution area') was too small to hold all
currently active programs for all users.
At present, the size of the PXA is set at 144868 Kbytes.
The largest contiguous and unlocked memory chunk has 1014784 bytes.
How to correct the error
The current size of the PXA was set at 144868 kilobytes.
You can increase or decrease the PXA in the SAP profile. When
doing this, please refer to the relevent instructions in the
installation manual.
You can use the utility program 'ipclimits' to display the
available system resources.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"PXA_NO_FREE_SPACE" " "
"SAPMV50A" or "FV50XF0B_BELEG_SICHERN"
"BELEG_SICHERN_POST"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
any reponses will be awarded,
regards,
samsonCheck these links where the same issue was discussed
[PXA_NO_FREE_SPACE|http://www.sapfans.com/forums/viewtopic.php?f=12&t=304020&p=917783]
[PXA_NO_FREE_SPACE Error|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/pxa_no_free_space-error-858115]
thanks
G. Lakshmipathi
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