Issues in Posting Goods Reciept(GR) : MIGO

Hi friends
I am facing an issue while posting goods receipt(GR) : MIGO and so tried to explain the steps involved through screenshots.
Please help me out from this situation
Thanks

HI Ankit,
There are various reason, when posting fail with this message, I would suggest please go to SM13, and find the reason.
One of the reason could be number range. This will only happen when you try to create a new record number and the new record number already exist in database, May be in your number ranges current record created by system already exist, please check your number ranges, current number also.
Check the table MKPF in SE16 for current material document number (MBLNR) and go to OMBT and compare your current number, and what will be the next number if you perform MIGO, update here.
Regards
Javed

Similar Messages

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    Hoo Laa wrote:
    I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
    >
    > I am thinking maybe they didnt active the batch determination for 543 movement type..
    >
    > Thanks.
    Hi Hoo,
    You are right!!
    Setting of batch number determination has its importance in Mvt Type be it 541, 543....
    The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
    Cheers!!
    Shiva

  • Hitting error when post goods receipt in MIGO

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    Hi
    http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
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    venki

  • Unable to post goods reciept for the Purchase order from EWM

    Hi,
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  • Posting goods receipt in migo getting the error

    hi
    when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?

    Hi,
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    Assign points if useful

  • Cannot post Goods receipt in MIGO Error message"Field Business Area requird

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    Hi Thiru,
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    Under Enterprise structure -  Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
    Greetings,
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    Magnus Technology Consultants
    Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
    Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

  • Problem with Goods Reciept Posting

    I have posted goods reciept, after that i am trying to post excise part-2. I have mentioned al the details in goods reciept, but in excise part-2, system shows credit avaialbe field blank. pls guide

    Hi,
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  • Issue while taking goods back from customer ?

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    Processes are involved with Customer Returns:
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    Reward if helpful..
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    Srib

  • Good Reciepts not printing correctly

    Hi All,
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    Can you please advise something?
    Thanks,
    Rajat

    If this issue did not persist before, and has happened after upgrading through a service pack then please search for appropriate OSS notes.
    Regards,
    Sanjiv

  • Good Reciept Error

    Hello,
    Unable to post GR and While posting good reciept one error coming and it says.
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    Thanks
    Himanshu

    Hi Himanshu,
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    Best Regards,
    Vasu.

  • Attach document while Goods receipt in MIGO

    Hi,
    Can I attach a word or a pdf document while posting Goods receipt via MIGO.
    In 'Service for Object' the option  store document is not possible. It is grey out.
    Do I need to do some settings to get this option so as to upload a file while posting the GR.
    I am able to get the option while create/change PO but not in MIGO.
    Regards

    Hi!
    To attach business documents in MIGO you have to do a little bit customizing first...
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    In OAC2 enter the document type you want to attach
    In OAC3 enter object type BUS2017 with your document type, content repository etc.
    You can attach documents only after the posting because until then SAP has no fix document number which is the key/link to the document. So display the posted material document again and then you can attach the business document.
    Greeting

  • Post Goods Receipt in Delivery?

    Generally we have a PGI button on an outbound delivery.But,in one of my returns delivery I have a Post Goods receipt button.I want to know from where does the setting of that button in the delivery screen comes in spro.

    Hi Ronaldo,
    As per the standard Return delivery will have only Post goods reciept (PGR)
    This will controled by the field Document cat. in the OVLK transaction detail screen of the delivery document settings.
    I hope it will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Jul 25, 2008 12:29 PM

  • Purchase order message Re-determination after goods issue is posted

    We have a requirement to trigger special function message type (which creates a flat file) in a purchase order when goods issue for all items are posted. We have created a requirement routine for message type to check if goods issue is posted for all line items. Goods issue is posted using BAPI which uses transaction MIGO. When goods issue is posted, we want output to be triggered in purchase order. Requirement is working fine but is there any way to trigger output automatically without going to PO?
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    Any suggestion will be highly appreciated. Thanks.
    Sanjay

    Hello,
    You can create a new output message record in NAST using RV_MESSAGE_UPDATE:
    CALL FUNCTION 'RV_MESSAGE_UPDATE'
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            msg_kappl = 'EF'
            msg_objky = w_objky
          TABLES
            msg_xnast = itab_nast
            msg_ynast = itab_nast_old
          EXCEPTIONS
            no_update = 1
            OTHERS    = 2.
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    Thanks,
    Venu

  • Authoriztion for Goods Issue/Goods Reciept documents

    Hi..
    I want to authorize the two users who create goods issue/goods reciepts. Each of them should acces only his goods issue/goods reciepts documents
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    Regards
    Akriti

    Data Ownership would only apply to marketing documents.  However, Goods Issue/Goods Receipt documents are not parts of marketing documents.  Therefore, this function is not yet available.  You may use SDK, SP or add-on to achieve your goal.  Or post a DRQ here:
    /community [original link is broken]
    Thanks,
    Gordon

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