Issue while doing GR (MIGO).

Hi All,
In my case, I need an automatically created inspection lot via GR in order to record the result. So the procedure in this case is first to create a PO, then GR and then tranfer order (LT01), this will create an auto inspection lot. So I created a purchase order (ME21n) for a material XXX in which QM and WM activated. Then while doing GR (MIGO), I am getting an error message " Change the inspection stock of material XXX in QM only" and system is not allowing to do GR. Can you please help me in this issue?.
Thankx.
SuryaD.

Hi,
        Error message you are getting is because , Inpsection lot has been created for this PO
Please verify the inspection set up for this material. Unless you clear the inspection lot ( UD) , you can not do the GR & Find out which  type of inspection lot generated ( 01, 08 , etc).
Thanks,
Rajanikanth

Similar Messages

  • 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
    Out of total qty of 2100 we need to post the following
    To unrestricted use                     2,098
    To sample usage                         2
    Following error appears,
    Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 1,638 NO.
    System Response
    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
    Regards,
    Brijesh

    Hi Brijesh,
    What is the status of inspection lot?
    One of the possibilities I think could be inconsistencies between MM and QM.
    Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
    Regards,
    Anand Rao

  • Batchwise consumption of material while doing GR - MIGO

    Dear All
    I am facing a problem in auto picking of batch while doing GR - MIGO against a PO ( Subcontracting PO ).
    We have a RM on which batch is applicable.
    At the time of doing GR of FG of this RM against PO , system will not auto  pick the batch i have to press the button "Determine Stock" on GR screen MIGO.
    Kindly let me knwow how can i automate the same.
    Thanx N Regards
    Dinesh Kumar
    Edited by: dinesh Kumar on Jul 3, 2008 1:42 PM

    Hi,
            Error message you are getting is because , Inpsection lot has been created for this PO
    Please verify the inspection set up for this material. Unless you clear the inspection lot ( UD) , you can not do the GR & Find out which  type of inspection lot generated ( 01, 08 , etc).
    Thanks,
    Rajanikanth

  • Issue while doing Segmentation using Relationship Category

    Hello Experts
    We are implementing SAP CRM Lean Marketing using CRM 7.0. We are implementing segmentation, mail forms and using "Follow-up Processing of Target Group" functionality to send e-mail/fax to the BPs in target group. We are not using Campaigns. The "Follow-up Processing of Target Group" functionality provides facility to send bulk mail by using the available "Export to Channel" function from the opened target group itself.
    Our business requirement is to do segmentation based on Company attributes and Relationship Category. The output of the target group should enlist the persons related to the Company based on the relationship category selected while doing the segmentation. e.g. While doing segmentation if I have selected company attributes Industry Sector of companies as Agriculture, company type as Partnerships and selected relationship category Has Supplier, then for the Companies matching the segmentation criterion, the target group should enlist all the persons related with the company with relationship category Has Supplier. As a further step the e-mail/fax will be sent to all these persons
    As per my understanding using standard InfoSet   CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company.
    We tried enhancing the output of the target group in order to add Company ID/ Name , but the issue is the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
    Highly appreciate your early response in order to resolve this critical issue.  
    Thanks
    Ambar

    Hello Experts,
    Elaborating the issue further
    Using standard InfoSet CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group (shown as an ALV grid , when the target group is opened) only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company. Can we enhance this ALV grid output of the target group ? if yes , how can it be achieved ?
    As an alternative we tried implementing the BADI CRM_MKTTG_SEG_MEM_EX , that is used to define data export from the target group. But the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
    Any suggestion solution to resolve this issue. Appreciate your early response.
    Thanks
    Ambar
    Edited by: AMBAR ADHAV on Sep 10, 2011 11:00 AM

  • 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

  • Re: While doing the MIGO

    Hi All,
    i have arise the purchase order for 20 qty and also done GR for 10 dated on 10.04.2010.
    right now i am doing the GR for remaining qty while doing the GR system taking the full value fot the qty instead of taking the partioal qty.
    The Base value also taking full value.
    For the above requirement need any customizing change or give me the valid input on this.
    Please give me the valid input on this very very urget.
    Thanks & Regards
    Siva

    Hi Siva,
    I am not sure if [note 105169 |https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=105169]and [note 45510|https://websmp203.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=45510] provide some hints regarding your issue, but can you please read them?
    Thanks and regards,
    Polly

  • Exchange rate issue while doing incomin  invoice

    Hello All,
            The user has posted PO with frame work order for that while doiing Incomin invoice he is getting the following error. Pls anyone help me regarding this issue.
      Error:
    EXCHANGE  RATE OF CHF FIXED FOR TRANSLATION FROM CHF TO 1.0000
    DIAGNOSIS
    An exchange rate type is used for exchange rate CHF/CHF which is defined as a fixed exchange rate . However the exchange rate with which the system should continue to calculate is different from this fixed exchange rate.
    In OB22 exchange rate type is specified M
    In dev environment fixed  check box has not selected for exchange rate type M.Company code currency is CHF.
    In invoice under DETAILS  tab in currency field - CHF is there and  in exchange rate field - 1.00000 is there.
    Why this error is coming am not understanding pls anyone can provide me solution .
    thanks in advance
    regds
    ramachandra

    Hello
    For this error i am giving more details. company code currency is CHF frame work order has posted in CHF. In PO exchange rate it has picked up /1.0000 and fixed exchange rate check box has not selected. While doing MIRO the system has picked after entering PO number curreny CHF and exchange rate /1.00000. i think this is correct.
                 In OB22 first local currency is CHF ,translation taking transaction currency as basis and Group currency is USD , translation taking first local currency as basis, and index based currency is CHF. , translation taking as transaction currency as basis . for all we are using exchange rate type M . i  am getting the error msg type F5 and message number 768.Doc type it is taking KB. for doc type KB no exchange rate type has assigned.
    Edited by: ramachandra rama on Nov 3, 2008 1:35 PM

  • Withholding tax issue while doing Down payment Clearing - Help needed

    Hi,
    1. I have posted vendor downpayment  for 5000--> TDS was deducted here
    Bank Credit = 4500
    Vendor Debit =5000
    TDS Credit =500
    2. I have posted vendor invoice for 5000 --> TDS was calculated
    Material Debit = 5000
    Vendor Credit =4500
    TDS Credit =500
    3. Now i have transfer the down payment amount in F-54 (As per the above entry how much do i need to trasfer in this F-54 transaction???)
    Note: How much amount do i need to transfer as per the above scenario in F-54? Kindly advise me
    4. For testing i have transferred 5000 down payment for the invoice 5000. But while doing F-44,system is not allowing me with differance amount. In F-44,system is not showing any withholding tax details. Kindly help me on this..
    Thanks
    KB

    Dear
    TDS should have been deducted either at the time of Invoice posting (MIRO) or at the time of Advance Payment (F-48).  So you need to remove TDS code while doing  invoice or at the time of making advance payment in F-48.  If this is ensured there will not be any problem in clearing.
    When inovoice is posted debit will be to GR/IR Account and not to Material Account. 
    Regards

  • Reg: while doing the MIGO

    Hi All,
    while doing the migowith plant 2311 in the po but  i am getting the following error.
    change the plant to 2322 but my plant is 2311.
    Thanks
    siva

    hi
    check PO for which plant it was raised it may be for 2322
    While doing just enter PO number..also check whethere UR po contains single or multiple plants
    Vishal..

  • How to suppress the Warning messages while doing GR(MIGO)

    Hi ALL,
    I have a requirement while posting goods GR/GI using T-code MIGO.
    Trying to do GR against PO using MIGO.After selecting the line item quantity and entering BATCH Number for line item Material when I click on 'CHECK' Pushbutton i am Getting the below Warning msg
    'For batch RAB001 of material 1522582, no class could be determined'. Message no M7207.
    How to suppress this above warning message, I want to Post the goods by suppressing the above warning message .
    Like similarly while issuing the goods to the to the Production order using MIGO i am getting warning message when I click on 'CHECK' Pushbutton.
    I do want to issue the goods by suppressing warning message in this case also.
    I know this could be solved by customization but we are dealing with batch managed materials.
    How to suppress the the above warning messages in MIGO through ABAP coding ...
    Looking forward the helpfull answer.
    Regards,
    venky

    Hi
    Answer is pure assumption.
    Pls check the following OSS notes
    Note 319094 - Warning message during batch classification in IM
    Note 122937 - UD: Error message M7207 when you save
    Note 399416 - Message M7207 not analyzed in background
    Note 786755 - You cannot suppress message M7 207
    Note 201196 - MIGO: Error M7207 for goods receipt for batch
    Pls take opinion from SAP / Basis before implementing the OSS note
    Regards
    Madhan D

  • Issue while doing Java Stack Installation on NW 7.0 on oracle 10g

    Hi All,
    I am facing issue during Installation of JAVA Stack on NW7.0 on Oracle 10g
    SecureStoreCreate.log
    java.lang.reflect.InvocationTargetException
            at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
            at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:85)
            at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:58)
            at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:60)
            at java.lang.reflect.Method.invoke(Method.java:391)
            at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
    Caused by: java.lang.ExceptionInInitializerError
            at java.lang.J9VMInternals.initialize(J9VMInternals.java:218)
            at javax.crypto.Cipher.a(Unknown Source)
            at javax.crypto.Cipher.getInstance(Unknown Source)
            at iaik.security.provider.IAIK.a(Unknown Source)
            at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
            at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
            at com.sap.security.core.server.secstorefs.Crypt.<clinit>(Crypt.java:82)
            at java.lang.J9VMInternals.initializeImpl(Native Method)
            at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
            at com.sap.security.core.server.secstorefs.SecStoreFS.setSID(SecStoreFS.java:158)
            at com.sap.security.core.server.secstorefs.SecStoreFS.handleCreate(SecStoreFS.java:804)
            at com.sap.security.core.server.secstorefs.SecStoreFS.main(SecStoreFS.java:1274)
            ... 6 more
    Caused by: java.lang.SecurityException: Cannot set up certs for trusted CAs
            at javax.crypto.b.<clinit>(Unknown Source)
            at java.lang.J9VMInternals.initializeImpl(Native Method)
            at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
            ... 17 more
    Caused by: java.lang.SecurityException: Jurisdiction policy files are not signed by trusted signers!
            at javax.crypto.b.a(Unknown Source)
            at javax.crypto.b.a(Unknown Source)
            at javax.crypto.b.access$600(Unknown Source)
            at javax.crypto.b$0.run(Unknown Source)
            at java.security.AccessController.doPrivileged(AccessController.java:246)
    Regards
    Punit

    Hi Punit,
    What version of JDK have you installed, check the JCE policy file you have provided during the installation.
    Cheers,
    Phanindra M

  • Issue while doing Incoming Payment & Foreign Currency Revaluation

    Hi,
    When i am doing Customer Incoming Payment, we are getting one more line item Foreign Currency Revaluation with Zero amount.
    Bank A/c - Debit
    Customer A/c - Credit
    Foreign Currency Revaluaiton A/c - Credit
    Why Foreign Currency Revaluation Accounting is coming into the Picture? How can i remove this from settings? Please advise me..
    Thanks
    KC

    Hi,
    Check Table T030H, whether for the customer reconciliation account the entry is maintained there.
    Secondly, you are getting this entry because, the customer line item that you are clearing is in a currency different from your local currency.
    Regards,
    SAPFICO

  • Sap Glm Issue while doing label Determination

    Hello ,
    I went into the cbgl_mp01 t-code and entered material and have maintained everything needed for GLM set up . It is throwing me an issue  which says : no label stock and gen variant found for material XYZ ,packaging unit, label category and label size . I have maintained material master setup for label view and created template and assigned it to gen variant and necessary configuration on label size and size of label stock and also the label category . Any Help ?
    Regards,
    Prakash

    Hello Prakash,
    Did you check the SAP Help topics?
    Report Generation Variants for Labels - Global Label Management (EHS-SAF-GLM) - SAP Library
    Label Data in Material Master - Global Label Management (EHS-SAF-GLM) - SAP Library
    Regards
    Mark

  • Techincal Issue while doing Presentation

    Clipboard (Copy & Paste) not working while desktop sharing
    While on a remote desktop sharing session if you run any tasks which require admin privileges, presentation will get paused until you enter admin credentials on the remote machine (see below image). I want to change this behavior to keep the desktop sharing
    as it is so that support personal can enter admin credential and continue the session - see image 1

    1. What are you trying to Copy & Paste? What version is the client and have you installed the latest updates for Lync and Office 2013? Can you open up notepad and paste what ever is in the clipboard? Take a look at: http://social.technet.microsoft.com/Forums/lync/en-US/0d70f987-13f9-437c-8fe0-ea5ec89b494d/cant-copypaste-into-lync-2013-client-from-ie-10-after-latest-patches?forum=lyncprofile
    2. For UAC Please review a similar thread: http://social.technet.microsoft.com/Forums/lync/en-US/3765a320-c07c-41fe-85e0-1b41750c7218/lync-sharing-desktop-uac-promt-problem?forum=ocsclients
    Please mark posts as answers/helpful if it answers your question.
    Blog
    Lync Validator - Used to assist in the validation and documentation of Lync Server 2013.

  • Re: Issue while doing Order Settlement

    Hi Experts,
    I have completed the goods reciept step for a process order.
    Now I am trying to do the following steps for the order settlement.
    1.Calculate Overheads using Tcode : KGI2 - Individual Processing
    CO43 - Collective Processing
    2.Calculate WIP using Tcode : KKAX - Individual Processing
    KKAO - Collective Processing
    3.Calculate Variance by using Tcode : KKS2 - Individual Processing
    KKS1 - Collective Processing
    4.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
    CO88 - Collective Processing
    I am not able to do these steps.
    KGI2: the screen is appearing  without any details,but there is no error message.
    KKS2: Here all the cost are coming zero.
    KO88: I am getting this message: There are no accrued amounts; settlement is not possible.
    Please advice.
    Regards,
    Vivek

    Dear,
    Message no KD256??
    You will just check for customization settings for accrual calculation ie cheak for settelement to fiin the result analysis version and check posting rules
    Maintain the config in OKG8 for RA category "RUCR".
    Check this OSS note 179533
    Also check order previously settled?
    Regards,
    R.Brahmankar

Maybe you are looking for