Inadmissible movement type -Message no. M7429

Hello
While doing the PGR for Inbound Delivery
We are getting the following error
Inadmissible movement type - Acceptance at vendor set for PO item
Message no. M7429
What could be the possible reasons
Regards
Niti Narayan

Please check in PO line item,
in Address details. it might be ticked at vendor adress check box with vendor address no.
is ur scenario is while GR , stock should be increased at vendors end ?
regards,
sujit

Similar Messages

"Inadmissible movement type-acceptance at vendor set for PO item"

Hi,
Can any body tell me how I could solve message in MIGO"Inadmissible movement type-acceptance at vendor set for PO item"
Regards,
Anil

Go into your PO detail delivery tab, there you will find origin accept indicator ticked.
Inadmissible movement type -Message no. M7429

Error UCD1038 regarding Movement Type after upgrade

During testing for the BW upgrade and implementation of BPC, the SEM-BCS data collection resulted in an unexpected and unnecessary error: Maximum selection does not contain value 600 of subassignment Movement Type; Message no. UCD1038.
Both before and after upgrade the task log shows Source records with the movement type but with no value in transaction currency, local currency and group currency. But after the upgrade these records also appear in the Target log where there had previously been excluded.
SAP Note 1583871 was implemented without any noticeable improvement.
The SEM-BCS data collection uses load-from-datastream with a source databasis that is virtual cube reading data from the ECC leading ledger. The source data is unchanged and before the upgrade the error did not occur.
The SAP components before the upgrade are:
SAP_ABA        700       0021 SAPKA70021     Cross-Application Component
SAP_BASIS      700       0021 SAPKB70021     SAP Basis Component
PI_BASIS       2006_1_7000011 SAPKIPYM11     Basis Plug-In (PI_BASIS) 2006_1_700
ST-PI          2008_1_7000004 SAPKITLRD4     SAP Solution Tools Plug-In
SAP_BW         700       0023 SAPKW70023     SAP NetWeaver BI 7.0
FINBASIS       603       0003 SAPK-60303INFINFINBASIS 603
BI_CONT        703       0016 SAPKIBIIQ6     Business Intelligence Content
SEM-BW         603       0003 SAPK-60303INSEMSEM-BW 603
ST-A/PI 01N_700BCO 0000      - Servicetools for other App./Netweaver 04
The SAP components after the upgrade are:
SAP_ABA        701       0007 SAPKA70107     Cross-Application Component
SAP_BASIS      701       0007 SAPKB70107     SAP Basis Component
PI_BASIS       701       0007 SAPK-70107INPIBBasis Plug-In
ST-PI          2008_1_7000004 SAPKITLRD4     SAP Solution Tools Plug-In
SAP_BS_FND     701       0007 SAPK-70107INSAPSAP Business Suite Foundation
SAP_BW         701       0007 SAPKW70107     SAP Business Warehouse
FINBASIS       604       0007 SAPK-60407INFINFINBASIS
BI_CONT        704       0007 SAPK-70407INBICBusiness Intelligence Content
CPMBPC 750 0006 SAPK-75006INCPMBPC CPM Business Planning and Consolidation
SEM-BW 604 0007 SAPK-60407INSEMBW SEM-BW
ST-A/PI 01N_700BCO 0000      - Servicetools for other App./Netweaver 04
Any help resolving this are greatly appreciated.

Hi Dan,
This can be resolved by activating modification as suggested in the note 1074599.
Suresh Jayanthi.

PGI for STO movement type error Message no. L9005

Hi Gurus,
I have created an STO.Created delivery and confirmed TO.
Now while doing PGI,single step only(647 movement type),
system throws the following message,
"" Error during search for WM movement type (641 1 L K )
Message no. L9005 "".
As per my checking for both IM movement types 641 and 647, ' 641 ' has been assigned as
Ref movement type and " 601" has been assigned as WM movement type.
601 is maintained in WM.Should I maintain 641 in WM?That case I have to change SAP std settings..
If so pls provide me the details for 641 K.
Kindly help.
Best Regards

Hi Kumar,
Try the following:
Maintain an entry for your warehouse with movement type 641 SpStIn and Movment Indicator l combination in transaction OMLR.
And also ,
Check in IMG Path - Enterprise Structure --> Assignment --> Logistis Execution --> Assign warehouse number to plant/storage location.
Here check whether the warehouse number is assigned to your plant and storage location.
Thanks!
Preethi
Edited by: preethi R on Dec 2, 2008 10:50 AM
Edited by: preethi R on Dec 2, 2008 10:50 AM

Error messag -'Error while determining ref.mov.type for WM via Table 156S:'

Hi Guys,
I am currently facing some issues with respect to the deliver creation.
The scenario is somthing like this.
I have assigned a FOC Item category to an Consignment Issue order type.
The system is able to determine the Item category successfully.
However when the delivery is created it throws an error message
'Error while determining ref.mov.type for WM via Table 156S: 903/X/X/W/L/X/'
Not sure why this occurs.
All the settings seem to be set.
If any one of you can help me out it would be great.
Thanks.
Regards,
Pandi

Dear Pandiraj
The standard process is that consignment issue order should be created with reference to Proforma invoice. Having said that I dont understand why you have assigned a FOC item category to issue order. Not sure, whether this will work. Also I feel that you should explain in detail the process for which you are configuring this.
thanks
G. Lakshmipathi

Getting an error message when trying to do mov type 521

Hello All,
When we are trying to do Movement type 521 for a material and plant we are getting the error message and not allowing to do the movement.
Please help us to solve this issue.
Thanks in advance
Kalyani

Check your material master for a x-plant or plant specific material status.
This status is probably customized to prevent movements.
Obtain the person who has entered the status from material master change history and talk to them about what you are trying to do and if the status needs to be removed or you need to choose an alternative solution for your movement.

Message type control for movement type

Hi All,
We are using two movment types,
301 - Plant to plant transfer
934- initial stock entry reversal(custom one).
Issue is when ever available stock of materia lM1 is consumed against some sales orders , if we try to do transfer posting using transaction MB1B MOVEMENT TYPE 301 system is throwing error message zero pcs available for M1 and not allowing us to post which is correct (messge M7 181).
But for the same material M1 if try to post using transaction MB1C and movement type 934 system is tHrowing warning message zero pcs available for M1 , but allowing to post there by removing the confrimed / consumed stock from the sale order. here also the message is M7 181.
So please let me know can same message type is used differently for two different movement type. If so where is the setting is being done.
Regards,
Babs

Dear ,
Because u already book for sales orders so release the sales orders you can do, or increase the stock and u can use .
regards
shiv

Message no. QA495 error while doing migo through movement type 322

Dear Experts,
Please help.
I searched for this content but didn't get content matching my requirement.
I am trying to do stock transfer through movement type 322 when this error message is stopping me from posting the document.For this material inspection set up is active.
I want to transfer the stock from unrestricted area to quality inspection stock.Can you please suggest how to transfer the stock from unrestricted to quality inspection for this material.Can I do it with some t.code in QM.
If so please guide me how to transfer the stock.
Kind regards,
Pradeesh.P

Hi,
Basically, system is preventing you from managing stock of QM controlled material through non-QM transactions. You must be getting this error "Change the inspection stock in QM only"
You can post this quantity into QI via two methods,
Activate inspection type 08 for this material and then do the 322 mvmt. This will move the quantity into QI with an additional inspection lot of 08 origin.
Take complete quantity out of QI, Deactivate existing 'Stock relevant' inspection types and then do the 322 mvmt.
I'll suggest you to go with first option as it is more feasible and convenient.
And, this issue has been discussed several times and there are plenty of threads available on this. Im not sure why didn't you find any
ntn

MB1B with mov. type 311 - error message

hai experts
I have deleted AAA storage location (in spro) actually stock is available in that storage location. now again i have created AAA storage location (in spro), now i want to trf. that stock.. while doing MB1B with mov. type 311 at the time of saving i am getting error message like this: of the required qty. of material 12356789 (material code) 100.00 kgs remain (s) open.
Pl. help me to come out of this problem
Regards,
sree

Your deletion and recreation has nothing to do with this message, here am very certain.
But to identify what the message caused, you have to give the full message along with its message number (double click message)
It looks like you post your 311 in reference to a document (order, or reservation..). and the quantity that you move is smaller than the requested quantity.

How to set error message for 541 Movement type

Dear gurus,
            I want to know that is it possible to set error message through any configuration? My requirement is that when we create issue document using m.t 541 it will not allow me to process that document without releasing PO document.so for that i want to set error message.
<removed by moderator>
Message was edited by: Jürgen L

Hi,
   The subcontracting goods issue can be done even without PO reference. If your organization is strictly following the goods issue against PO only and you want to restrict the goods issue if the PO is not released, then you may check the below option. Please note that the below option is available in standard only from EHP 4 or above.
1. Refer the KBA: 1915825 - Transfer Posting reference to a Purchase Order in MIGO and activate the PO reference option in MIGO - Transfer posting.
2. Restrict the use of 541 movement in MB1B - Go to OMJJ and enter movement type as 541. Now go to "allowed transactions" folder and remove MB1B. Now the user cant use 541 in MB1B.
3. Maintain the field - Purchase order as mandatory field for the movement type 541 in OMJJ.
4. Train the users to use MIGO - Transfer Posting - Purchase order option for goods issue with 541 movement.
5. If the PO is not released, system wont allow to use the PO in MIGO - Transfer Postings.
6. If the user is selecting Transfer Posting - Other, system wont check the PO and hence it will allow to post the goods issue even if PO is not released. You may take organizational measures to restrict the usage or you may check for authorization concept - Refer the note: 773003 - MIGO: No authorization object for action/reference document
   If you are below EHP 4, there is no standard functionality available for the requirement as of my knowledge. If so, you may go for development to restrict the same.
Regards,
AKPT

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Problem in Movement type 103,104 & 105

Hi Experts
I have Done the GR (GR Blocked stock) with movement type 103 for 10 kg,
Now i want to cancell the material document which has been created with movement type 103 for that po by movent type 104,
But i am getting the error message as "Deficit of delivered blstck qty 10kg"
I have checked the stock in MMBE tcode for that plant, it having enough GR Block stock to make 104 movement type.
I am getting the above problem while making 104.
So please explain me what could be the reason for this.........
Also i am getting same error with movement type 105.....
Thanks in Advance
Prashanth.V
Edited by: prashanth.venkategowda on Jul 26, 2010 3:18 PM

"Deficit of delivered blstck qty 10kg"
Error message stated not sufficient qty. available in Stock to Cancel material document.
Diagnosis by checking Stock in GR Blocked Stock, by MMbe.

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.

Inadmissible movement type -Message no. M7429

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