Idoc failure due to movement type

Hello,
I am going through one process in whih i am recieving idoc from another system into SAP and this idoc will result in doing GR automatically.
This time IDoc is getting failed and system showing error that Update control of movement type is incorrect (entry 101 X X _ L )
What can be reason for this as i am using movment type 101.
Thanks
Himanshu

Hi!
Is it possible to copy here the contents of your idoc? specially the item data... something like:
Segment Type - E1BP2017_GM_ITEM_CREATE
MATERIAL AAA
PLANT 1000
STGE_LOC 0001
MOVE_TYPE 101
ENTRY_QNT 1
ENTRY_UOM EA
MVT_IND B
Please, let me also know the idoc type you are using.
Thanks!
Esther.

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         Output Rows [0], Affected Rows [0], Applied Rows [0], Rejected Rows [1]
    DIRECTOR> TM_6023
    ===================================================
    DIRECTOR> TM_6020 Session [VisibilityActivityParty_Full] completed at [Wed Aug 17 00:31:33 2011]
    Can some one help me to debug the issue please ?
    Thanks

    Hi Nat,
    Thanks a lot for your response.
    I am running this ETL task from DAC. This task is a part of Daily Full load ETL. As i mentioned earlier, this task fails sporadically and failing till now. After restarting the ETL, it gets completed.
    Please let me know if you have any question.
    Thanks,
    Neeraj

  • Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

    Hi SAP Support,
         Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
    is ticked - Mov type 161).
    Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
              But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
    Now when I cancelled the document, flow was :
              a.      5000147271 - 922
              b.      5000151684 - 161
              c.     5000151730 - 162
              d.     5000152339 - 161
    Which is wrong as per my perception and i.e. why not maching the same.
    But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
              a.      5000147271 - 922
              b.      5000151684 - 123
              c.s     5000151730 - 161
         Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
    Regards,
    Pinku

    Hi,
    Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
    Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
    Regards
    Swapnil

  • Report MB5B for selected movement types

    Dear All,
    When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
    After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
    If there is a way for executing MB5B report for selected movement types, please suggest.
    Thanx..

    Hai,
    1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
    2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
    3.You can't take report only for particulat movement type.
    4.If u want to get the details as per the movement type, then use MB51 report.

  • Error while creating new Movement Type

    All SAP Gurus,
    We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
    But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
    We are unable to create a new movement type due to this error.
    Please help...................
    Regards,

    How did solve the problem
    plz let me know
    thanks.

  • Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

    Hi,
    I am working with MTO scenario.
    I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
    However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
    Below steps are being follow:
    Scenario is MTO ( special stock subcontracting)
    1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
    2. RM code - 61, available stock 100 TO & batch no.0000000127
    3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
    5. Item Data details tabs are blank.---This is the issue / error.
    Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
    Please have a look on attachment for SAP screen issue.
    Regards
    Mohit Jaiswal

    Hi Mohit ,
    please check below link , you need to perform steps as given
    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
    also see the sales order subcontracting using the business addon
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

  • Movement type 545

    Dear Experts,
    I have a scenario in which I am doing a subcontracting of Material A (SPK 30).
    The BOM of A is as follows.
    A -> FERT (Quantity 1)
         B -> HALB (Quantity 1)
         C -> HALB (Quantity 1)
         D -> HALB (Quantity 1)
    I am giving Materials B, C and D to Vendor and I am receiving Material A as my subcontracting material.
    But now due to change in the customer requirement I need to send Material A again to vendor.
    So now my subcontracting material is D. As per customer requirement, he donu2019t want material C & D in the complete assembly, instead of C & D, he want material E & F in the assembly.
    The BOM of material D looks like
    D -> FERT (Quantity 1)
         A -> FERT (Quantity 1)
         C -> HALB (Quantity 1-)
         D -> HALB (Quantity 1-)
         E -> HALB (Quantity 1)
         F -> HALB (Quantity 1)
    I manually created a BOM of material D as above in subcontracting PO.
    So once I do the MIGO (GR) of material D, it should increase the stock of material C & D because I have indicated them as u2018u2013veu2019 quantity.
    When I do the MIGO of material D, movement type 545 (by product) is getting triggered for C & D but I was unable to enter the storage location. The field storage location was not present under the tab u2018Whereu2019.
    Whereas the same was working fine in case of in house production.
    Your reply is highly appreciated.
    Thanks & Regards,
    Mayur

    On doing MIGO,In case of movement type 545,by product will be at subcontractor place not at storage location.
    Check material stock(C,D) in MMBE - Special stock - 'O'  or MBLB.
    Edited by: Jeyakanthan A on May 19, 2011 3:45 PM

  • Movement type for transfer of stock from Stock-in-transit to Vendor

    Hello,
    Is there any movement type for transfer of stock from Stock-in-transit to Vendor.
    For internal transfer from Plant to Plant we follow Purchase Requisition -> Stock Transfer Order (PO – Modified) -> Delivery (VL04) -> MIGO (Goods Receipt against Delivery) method.
    The problem arises when the actual delivery quantity is less then what is entered in the system (due to clerical error). That is, physically less quantity were dispatched and received at the receiving plant. Now the balance quantity is lying as stock-in-transit. To clear it we are receiving the material and using transfer posting for plant to plant transfer. Though physically there is no transfer of goods. Now we do not want to receive the material instead we want it to transfer from stock in transit to the supplying plant. Is it possible ?
    Thanks.
    Ashish

    Hi Ashish,
    When You issue the stock,  the accounting document is posted . There is no accounting entires when you do Goods receipt at receving plant . In case , we are developing to make it happen , I feel it may have impact on the Material Valuation aspects .
    Hence, I feel it is better to adopt any of the following 2 options.
    1) Cancellation of the entire delivery and make new delivery   or 2) Receive the entire qty  at the receiving plant and decide what you want to do with the unavl  qty . For example in your case of loss of material due to accident , you can scrap the material in the receving plant itself  or return the material back to the sending plant.
    Regards
    Mani

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