Idoc mbgmcr02 movement type 311 .. goods movement not possible w/mvmt type

i am using we19 to create a test idoc...i have the ports and partners filled in...i am using movement type 311..i have the material , the plant, the storage location...the qty..i have the move material, the move plant and move storage location filled in...
when i use standard inbound processing it generates the idoc..i go to we02 and look at the idoc..in the status records i get status 51 goods movement not possible with mvmt type 311..????what am i missing
if i do the exact same thing with the transaction migo...works fine...
am i missing something????

i am trying to move material from one location to another using IDOC MBGMCR02..
I am entering the following...
E1BP2017_GM_Code=04
in e1BP2017_GM_ITEM_Create
Material=CON2020
Plant=3000
Stg_Loc=0001
Move_Type=311
Entry Qty=001
Move_Mat=Con2020
Move_Plant=3000
Move_Stloc=0002
Mvt_Ind=??????
In the Mvt_Ind I have tried E,K,M,Q
the in get a status 51 Update Control of Movement Type is incorrect(entry311XX_K)....
Is E1BP2017_GM_CODE = 4 correct???
What should be the Mvt_Ind???

Similar Messages

Goods movement not possible with mvmt type 991

Hi,
            As per requirement I need to create a GR for Purchase order wise. I tried to create using BAPI BAPI_GOODSMVT_CREATE but It returns the error message.
error: Goods movement not possible with mvmt type 991
LOOP AT gt_outtab1.
gt_outtab1-gr_wght       =   gt_outtab1-gr_wght.
   MOVE: gt_outtab1-matnr            TO gt_item-material,
          gt_zseed_po_qty-werks       TO gt_item-plant,
          gt_zseed_po_qty-lgort       TO gt_item-stge_loc,
         '901'                        TO gt_item-move_type,
          gt_outtab1-gr_wght          TO gt_item-entry_qnt,
          'B'                         TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor,
          gt_outtab1-ebeln            TO gt_item-po_number,
          gt_outtab1-ebelp            TO gt_item-po_item.
APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE bqty IS NOT INITIAL.
    MOVE: gt_outtab3-bmatnr           TO gt_item-material,
          gt_zseed_po_qty-werks        TO gt_item-plant,
          gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
         '991'                        TO gt_item-move_type,
          gt_outtab3-bqty             TO gt_item-entry_qnt,
          ''                          TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor.
    APPEND gt_item.
ENDLOOP.
CLEAR gt_item.
LOOP AT gt_outtab3 WHERE pqty IS NOT INITIAL.
    MOVE: gt_outtab3-bmatnr           TO gt_item-material,
         gt_zseed_po_qty-werks        TO gt_item-plant,
          gt_zseed_po_qty-lgort      TO gt_item-stge_loc,
         '942'                        TO gt_item-move_type,
          gt_outtab3-pqty             TO gt_item-entry_qnt,
          ''                          TO gt_item-mvt_ind,
          '1'                         TO gt_item-stck_type,
          v_lifnr                     TO gt_item-vendor.
    APPEND gt_item.
ENDLOOP.
***********Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = gs_header
      goodsmvt_code    = gs_code
    IMPORTING
      goodsmvt_headret = gs_headret
      materialdocument = gs_retmtd
      matdocumentyear = gs_year
    TABLES
      goodsmvt_item    = gt_item
      return           = gt_return.
so could you please let me know which are the parameters I need to pass to create GR?
regards,
tarun

Hi,
Go to T.code OMJJ . Give your your movement type 991. Check the allowed transaction and all the details in your left hand side and the settings done.
Thanks
Arbind

KANBAN - STO (error : Goods movement not possible with mvmt type 351)

Hi,
I have configured KANBAN STO in the system which is working fine.
I am able to empty the bin and create STO (purchase orders)
But when I select a bin and try to make it full, system gives error message:
"Goods movement not possible with mvmt type 351"
In KANBAN STO replenishment strategy, I have used movement type 101,
I m little confused from where this 351 movement type is coming from.
Please help resolvethis issue.
Pavan

Hi,
Below is the entire message:
Goods movement not possible with mvmt type 351
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
You can choose the movement type as follows:
If you know the movement type, enter it directly in the Movement type field.
Choose the movement type via the menu option Movement type.
Choose the required movement type from the possible entries.
If you do not find a suitable movement type, exit this function and choose a different goods movement from the Inventory Management menu.
Pavan

Goods movement not possible with mvmt type 961

hi all,
i got a error as Goods movement not possible with mvmt type 961
Can any body help me to know whether i can create GR for mvmt type 961.
mvmt type 961 is for third party transfer

Getting errors while using PI_GOODSMVT_CREATE' with 561+K

Goods movement not possible with mvmt type 561-error

Dear All,
I am using bapi BAPI_GOODSMVT_CREATE for goods movement. i am gettining Goods movement not possible with mvmt type 561 error.
please suggest me. i am using serial number also.
regards,
satish

Getting errors while using PI_GOODSMVT_CREATE' with 561+K

'Goods movement not possible with mvmt type 102'

Dear Experts,
I have to reverse the GR and I am using BAPI -> BAPI_GOODSMVT_CREATE and passing below information but I am getting error message as 'Goods movement not possible with mvmt type 102'. Could any one please tell me what would be the possible reasons to get this error and how can I fix this.
goodsmvt_header-PSTNG_DATE = 20110705
goodsmvt_header-DOC_DATE = 20110705
goodsmvt_code-GM_CODE = 06
goodsmvt_item-PLANT = 1400
goodsmvt_item-MOVE_TYPE = 102 <<< Reversal movement type
goodsmvt_item-ENTRY_QNT = 02
goodsmvt_item-ENTRY_UOM = SET
goodsmvt_item-PO_NUMBER = W299999508
goodsmvt_item-PO_ITEM = 0010
goodsmvt_item-MVT_IND = B
goodsmvt_item-XSTOB = ''. << space to use reversal types
Thanks in Advance
Venkat

Hi Please provide Material Document, Document Year and Posting date as shown below
MATDOCUMENTYEAR = DOC_YEAR.
GOODSMVT_PSTNG_DATE = POSTING_DATE.
MATERIALDOCUMENT = MAT_DOC
CALL FUNCTION 'BAPI_GOODSMVT_CANCEL'
    EXPORTING
      MATERIALDOCUMENT          = MATERIALDOCUMENT
      MATDOCUMENTYEAR           = MATDOCUMENTYEAR
      GOODSMVT_PSTNG_DATE       = GOODSMVT_PSTNG_DATE
    GOODSMVT_PR_UNAME         =
   IMPORTING
     GOODSMVT_HEADRET          = WA_GOODSMVT_HEADRET
    TABLES
      RETURN                    = IT_RETURN
    GOODSMVT_MATDOCITEM       =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT = 'X'.

Cannot cancel a GR: Goods movement not possible with mvmt type 502

Hi,
I was trying to cancel a goods receipt for an inbound delivery. However I ran into trouble with the following error message.
Goods movement not possible with mvmt type 502 .
Is there some configuration that I would be needed to make before I can cancel a goods receipt?
Thanks,
Arup

To expand on the above some,
check the mvmnt type used for the origanal GR and use the coresponding reversal mvnmt type.
or confirm for us that the origanal receipt was in fact a 501??
Edit: or use migo to cancel the GR doc.
cancelation > material doc
this will only be possible if the stock is still available (same status as well)

Goods movement not possible with mvmt type 109

Hello All!
I have following problem. I try to book the goods receipt with VL32n and movement type 109 and get following message: M7096 Goods movement not possible with mvmt type 109
- First I created a PO with Confirmation Control Key Inbound delivery
- Goods receipt ist booked with movement type 107 with MIGO
- I created an inbound delivery with movement type 109
Finally I want to book with VL32n the goods receipt, but the booking fails with error message 109. Any idea why.
Regarding some OSS notes, I thought that it could work this way.
Hoping for help,
Barbara

i am not sure that i read you correctly
the process for inbound delivery is
create PO; in PO conf control key set to inbound del.
create inbound del in vl31n
do MIGO on inbound del
if the inbound del is with 107 mvmt type the GR will bring it to valuated block stock
do 109 to move it from valuated block stock to unresticted stock.

Fleet Equipment-IFCU-Goods movement not possible with mvmt type 201

Hi Experts,
When I am trying to post the movement of consumed Fuel & Distance by IFCU,the error comes 'Goods movement not possible with mvmt type 201'.
Goods movement not possible with mvmt type 201
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
You can choose the movement type as follows:
If you know the movement type, enter it directly in the Movement type field.
Choose the movement type via the menu option Movement type.
Choose the required movement type from the possible entries.
If you do not find a suitable movement type, exit this function and choose a different goods movement from the Inventory Management menu.
I cheked some of old post but not solved.I have also maintained IFCU in OMJJ for allowed transaction for 201 & 202 movement type but still not working.
Please suggest me.

Hi Maheswaran,
Thanks for your reply.I have already configured,maintained the values and setting.
Please check and update if any other solution.
Regards,
Baiju

Goods movement not possible with mvmt type 966 .

Hi guys....'
i use BAPI_GOODSMVT_CREATE to do goods receive without PO into unrestricted use...
these are the parameters
HEADER:
PSTNG_DATE: 30.09.2004
DOC_DATE: 30.09.2004
HEADER4_TXT: XXXXXX
GOODSMVT_CODE: 03
GOODSMVT_ITEM:
MATERIAL: XXXXXX
PLAN: 8000
STGE: 80FG
BATCH: AQ305
MOV: 966
ENTRY_QNT: 1
ENT_UOM: EA
ENT_UOM_ISO: EA
ITEM_TXT: XXXXXX
GR_RCPT: XXXX
COSTCENTER: 22000
the rest... empty....
Thank you for your help....
How to find out GOODSMVT_CODE relationship with the good movement ?
Message was edited by: Kokwei Wong

You can find the relation of GM_CODE and Transaction in table 'T158G'.
And you can see the further information about this function in BAPI Explorer -> Select your method -> Select tab 'Documentation'.
Cheers,
Thitima

Goods Issue not possible with ref to Reservation using 201 mvt type when reservation created by 311 movement type

HI MM Folks,
My requirement is reservation should be created with 311 movt type. When we do good issue with 201 movt type with reference to reservation
system is throwing an error "Goods movement not possible with mvmt type 311". Due to MRP run we should create a reservation using 311 movement type but not 201 mvt type, (If we create a reservation 201 movt type, during MRP run automatically reservation quantity also taking into consideration, to avoid this we will be creating reservation as 311 movt type). Is there any enhancement to available to reach the requirement. If it is possible give me guidelines.
your help will be highly appreciable.
Regards
Vinay

Dear,
Movement type 311 is for doing transfer posting from storage location to storage location with single step.But Movement Type 201 is to have consumption entry with respect to cost center etc...
You are creating a reservation using 311 movement type and while posting the entry you are selecting the"Executable action in MIGO" is "A08-Transfer Posting" so system will always use the movement type used at the time of reservation only.Here you can not change.
And more over if you process entry with 201 movement type system creates accounting documents but with movement type 311 system will not create accounting documents.
Regards,
Pardhu

"Goods Movement type not possiable with mvmt type 261"

Dear All,
I am doing 541 movement with Service order combination, i have found following error,
"Goods Movement type not possiable with mvmt type 261"
Can you help me for this error.
-Reards,
Sunil

Getting errors while using PI_GOODSMVT_CREATE' with 561+K

O/p type for good Receipt Note

Hi.
what is the output type for Good Receipt Note?
How can we assign it?

Hi,
1. Use transaction MB03, Enter the material document and material year.
2. click button 'DETAILS FM ITEM'.
3. Now Click button MESSAGES.
4. Here you have to assign a output type.
5. Click further data, select value 'Send with application own transaction' to field 'DISPATCH TIME'.
6. Use transaction MB90, give the output type assigned for the material document and year, u will get the printable output format for goods reciept.
Output type WE01, WE02, and WE03 can be used.

Goods receipt not possible for delivery 80172554: error code 8

Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
CD

Please check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM

Goods receipt not possible for delivery 800015869: error code 1

Dear friends,
I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
Any poniters to check the setting in PO or delivery or any setting in SPRO.
Regards
Ashutosh

Hi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
I have two company codes X and Y
One DC (A) belongs to X and second store (B) belongs to Y.
I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.
Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
Now I did delivery thru VL10B and then picking and then PGI.
Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
So now total stock in DC=400
Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
and stock of receivibg store (B) will increase by 100 nos.
But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
But there is another stock in transit available=50
Now why GR is not happening against delivery but it is happening against PO???
Any pointers

Idoc mbgmcr02 movement type 311 .. goods movement not possible w/mvmt type

Similar Messages

Maybe you are looking for