Issue while doing goods issue

Daear All,
while doing goods issue getting the error message : Acct. 200510 for trans./event key BSX, postable directly.
the same in goods receipt also.
please help me on this.
Best Regards,
Venkat.

In FS00 ,Please TICK 'post automatically only' for the GL 200510.
Regards
jabeen

Similar Messages

  • How to change the g/l a/c being used while doing goods issue using migo

    when I pass a migo entry whilie purchasing material
         , the entry goes through stock
         stock (230000 a/c no)    150        dr
          GR/IR (150000 a/c)      150        cr
    when I issue material after reservation for which again migo is done
        entry is
          repairs to plant and mach (4800569 a/c)   175
                    stock (230000 a/c no)           175
    The stock a/c is debited and credited due to t.code obyc where for inventory posting I have assigned a/c 2300000 for valuation class assigned to material.
    now I want to have a/c no  4800689 in place of 4800569. how can i change that.
    that is when I issue material from stock this should be debited to 4800689 instead of 4800569. please provide t.code to change the gl from 4800689 from 4800569
    full points will be awarded

    continuing my issue is it possible to that we donot have to change the gbb and vbr and still we can have the desired results.
    that is we are able to use different gl for debit while doing goods issue from a single stocked material
    or we want to have this result
    1.          repairs to p&m    1000    dr
                         stock of cement  a/c           1000    cr
    2.          repairs  to building    2000   dr
                          stock of cement  a/c            2000   cr.
    3.             construction     3500     dr
                                 stock  of cement     3500     cr
    we donot want to change the GBB and VBR every time    or change the GL a/c while doing reservation.
    is there any third option where we get the desired result without changing or entering the g/l manually
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  • User exit while doing Goods Issue

    Dear Guru's,
    I have the below requirement from my client,
    They want an warning msg from the system while doing Goods issue, if the stock of certain material is goes below min stock level, so i spoke to my abaper to create user exit, but he is asking for some programs from MM side related MIGO. What programs we need to give him ? is that right ? pls suggest
    Edited by: channabasappa kallapur on Jan 21, 2009 5:29 PM

    I don't believe you need a user exit for this .. USE OMCM and configure the availability check against the appropriate movement type

  • Dump while doing goods issue against order with movement type 261

    Hi Team,
    We are integrating Asset management process along with the goods issue against the order which is created with a business partner for movement type 261.
    when we try to complete the process the system gives us a dump as described below.
    please look through the dump and advice for the same.
    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).
    Error analysis
        Short text of error message:
        System error in the FI/CO interface
        Long text of error message:
         Diagnosis
             Updating of the FI/CO interface was called with object type "MKPF"
             yet the checks were run for object type "AMBU".
         System Response
             Checking and updating must be for the same object type.
         Procedure
             It has to do with a system error from the calling applications.
        Technical information about the message:
        Message class....... "RW"
        Number.............. 103
        Variable 1.......... "MKPF"
        Variable 2.......... "AMBU"
       Variable 3.......... " "
       Variable 4.......... " "
    rigger Location of Runtime Error
       Program                                 SAPLMBWL
       Include                                 LMBWLU21
       Row                                     62
       Module type                             (FUNCTION)
       Module Name                             MB_POST_GOODS_MOVEMENT
    46    IF xmkpf-xabln IS INITIAL.                               "note 434093
    47        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
    48    ENDIF.                                                   "note 434093
    49
    50 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
    51
    52 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
    53    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
    54         EXCEPTIONS
    55           error_message = 4.
    56 *  As soon as we have started to put things into UPDATE TASK, we must
    57 *  ensure that errors definitely terminate the transaction.
    58 *  MESSAGE A is not sufficient because it can be catched from
    59 *  external callers which COMMIT WORK afterwards, resulting in
    60 *  incomplete updates. Read note 385830 for the full story.
    61    IF NOT sy-subrc IS INITIAL.
    >>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
    63                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    64 *     MESSAGE A263.
    65    ENDIF.
    66 * Optische Archivierung
    67 * Spaete Erfassung mit Barcode
    68 * Redesign of barcode handling -> note 780365
    69   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
    70                                          xmkpf-mjahr
    71                                          barcode.
    72
    73   MOVE-CORRESPONDING xmkpf TO emkpf.
    74   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    75     EXCEPTIONS
    76       error_message = 4.
    77    MOVE-CORRESPONDING xmkpf TO emkpf.
    ource Code Extract
    ine  SourceCde
      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    ELSE.                                                        "1245374
      43      l_mem_id = 'MKPF-XBLNR'.                                   "1245374
      44      FREE MEMORY ID l_mem_id.                                   "1245374
      45    ENDIF.

    Couple of notes are mentioned (385830, 780365 etc) and check whether these notes are applied.  If so, check with the ABAPer and go through the source code corrections explained in the respective notes.
    You may also go through the following notes
    1)  Note 386656 - FBV4: RW103 'System error in the FI/CO interface'
    2)  Note 388316 - RW103 "System error in the FI/CO interface"
    3) Note 543463 - Inconsistent Posting in budgetary ledger and/or RW102/RW103
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    G. Lakshmipathi

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
    *Action in Transaction (GM_CODE)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
    *Item Data
    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *Movement Type
      gs_item-move_type = '261'.
    *Movement Indicator
      gs_item-mvt_ind   = 'F'.
    *Stock Type
      gs_item-stck_type = 'F'.
    *Plant
      gs_item-plant     = gv_plant.
    *Storage Location
      gs_item-stge_loc  = gv_str_loc.
    *Quantity
      gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
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      gs_item-res_item = gv_resv_itm.
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      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
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          goodsmvt_header       = gs_header
          goodsmvt_code         = gs_gmcode
        IMPORTING
          goodsmvt_headret      = gs_headret
        TABLES
          goodsmvt_item         = gt_item
          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
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    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • Batch Determination while doing goods issue 201

    Hi MM Experts
    i have setup batch determination , and assign procedure to movement type 201 also copleted reamaining activity
    now when i am doing godds issue batch is not coming automatically.
    please help me out to complete process
    Regards
    anubhav
    Edited by: anubhav parashar on Jan 21, 2011 3:24 PM

    hi ravi
    i have created an class and charateristic ERSDA (Creation date) , also i have created 2 batches , also characteristic assigned to short rule also , now i want whoever batch created 1st should come at the time of issue

  • Order Type wise GL Account While doing Good Issue.

    Dear All,
    Good Day,
    We have Different types of Plant Maintenance Order , now when we do Goods Issue against the order we need specific GL Account based on Order type.
    Example: Preventive Order should need XXXX GL Account
                   Corrective Order Should need YYYY GL Account.
    thanks in advance.
    Best Regards,
    KSK

    hi
    when any material is issued against the order the G/L account will capture according the valuation class specified in the material master record and the corresponding cost element assigned to the valuation class.
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    thyagarajan

  • Error while doing goods issue of finished goods

    Dear All,
            When I try to issue fineshed good to project using transaction code MIGO, I get the following error:
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    Regards,
    Shynu John

    I am not sure why it has happened ?  May be some inconsistency, but if you wanted to check than change the date of project and try to reverse the GI.  The the project date is not having any direct linkage with WBS posting.
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  • In the second leg STO GR and IR created withought doing Goods issue

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    Please can any one tell us user is created second leg STO withought doing good issue and Intercompany invoice, but he has been done GR and IR it is causing problem in MR11 report still outstanding.
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    Hi,
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  • In the second leg STO GR and IR created without doing Goods issue and IV

    Hi Guru's
    Please can anyone tell us user is created second leg STO without doing good issue and Intercompany invoice, but he has been done GR and IR it is causing problem in MR11 report still outstanding.
    i asked user to do GR cancelation or reversal, it is not possible because stocks released to QA. and GR and IR created with ref to PO

    Hi,
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  • Issue while doing material posting through Usage Decision

    Hi all,
    I have an issue while doing material posting through Usage Decision. Please find below the details.
    Inspection Lot  10000604689
    Material        1730PCPBS.0031
    Batch           QP611097      GQ02
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    To unrestricted use                     2,098
    To sample usage                         2
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    Brijesh

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    Regards,
    Anand Rao

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    Hi,
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    Jimmy

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    take help of ABAP and do some modify to this module
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  • Error While doing Goods Reciept

    Hi all,
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    Please go to
    http://service.sap.com/message
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    Nrusingha Dash

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  • How does Goods Issue know which Batches to deallocate from A/R Credit Memo?

    Hi,
    I am creating an addon that runs after a A/R Credit Memo is created.  It creates a Goods Issue, and enters the Item Code and the Quantity from the line items on the Credit Memo into the Goods Issue.
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    Best Regards,
    Hendry Wijaya

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