LQ02 (RLLQ0200) Putaway quantity not zero

Scenario:
o Two KANBAN control cycles (WM Replenishment Strategy) for a material
o u201CCombine posting changesu201D-set in the customizing (Stor. Location Control in Warehouse Mgmt)
o Stock determination active / IM-311 mvtype used for WM-KANBAN-replenishement
o Both KANBAN control cycles set to u201Cemptyu201D such that two transfer orders (dest stor. type 150 KANBAN) created
o One of the transfer order is confirmed
o Available material on stock is K consignment (special stock type)
Problem
It is not possible to execute the WM903/IM411K-posting via LQ02 if there are two transfer orders and only one of the transfer order is confirmed.
Error message u201CPutaway quantity not zerou201D (status icon locked within LQ02)
The system allows the WM903/IM411K-posting via LQ02 only after both transfer orders are confirmed.
LQ01 is able to execute the posting change (related to the confirmed KANBAN TO) with IM-311-K mvtype. But I don`t want to have consignment stock in the IM-destination storage location therefore the WM903/IM411-K-posting needs to be done before the 311-IM-posting.
Thank you in advance!

yes you are right there is a check and with standard SAP that is not possible you need to look for alternate method.Never came across this type of scenario in past however my suggestion is to have a look on the below function module and user exit that might be helpful
L_TO_CREATE_POSTING_CHANGE
MWMTOAU3 for posting change notices
Even if you are able to mange this with some custom code I see a operation issue there
LQ02 is help to the change the stock from one stock type to another (or quant characteristic) as per your test data if I will transfer the 15 pc from unrestricted to Quality and later on the transfer order of 40 get's confirmed (which is having the unrested stock) in the same bin (this depend on the configuration of mixing) how the worker will come to know which is quality reject or which is unrested by looking physically
Total stock                   15
Avail.stock                   15
Stock for put.                40
Pick quantity                  0

Similar Messages

Error while TO creation LT10 - Putaway quantity not zero

Hi All,
I am trying to create a Transfer order via LT10 (or via LQ02) where the available stock is available. The error log that I see says - "Putaway quantity not zero", Message no. L1605.
The stock Scenarion is like below:
Total stock                   15
Avail.stock                   15
Stock for put.                40
Pick quantity                  0
What I understand for any stock transfer to happen there should be Available Stock. Now I want to use this 15 qty for further processing by using transaction LT10 or may be LQ02. Why does standard SAP not allow this?
If I do the stock transfer via LT01 for above scenario it does allow us to use the available stock.
The error is coming from below code of program RLS10034
*........Quants mit einzulagernden Mengen nicht markierbar!............
if itab-einme ne 0.
    itab-ikone = sym_locked.
    itab-msgid = 'L1'.
    itab-msgno = '605'.
    itab-msgty = 'E'.
endif.
Pls advice why the check is there in place when it could have been avoided and how to remove this check?
Thanks,
Ravi Sabhachandani

yes you are right there is a check and with standard SAP that is not possible you need to look for alternate method.Never came across this type of scenario in past however my suggestion is to have a look on the below function module and user exit that might be helpful
L_TO_CREATE_POSTING_CHANGE
MWMTOAU3 for posting change notices
Even if you are able to mange this with some custom code I see a operation issue there
LQ02 is help to the change the stock from one stock type to another (or quant characteristic) as per your test data if I will transfer the 15 pc from unrestricted to Quality and later on the transfer order of 40 get's confirmed (which is having the unrested stock) in the same bin (this depend on the configuration of mixing) how the worker will come to know which is quality reject or which is unrested by looking physically
Total stock                   15
Avail.stock                   15
Stock for put.                40
Pick quantity                  0

Putaway quantity does not show in Interim Storage Type 916

Hi all,
It could be a silly quesiton however would need your help with the issue below.
When I create Picking TO from Outbound Delivery, usually I will see the Pick Quantity from Source Storage Bin and Putaway Quantity showed in Interim Storage Type 916. However, for the warehouse I'm working on I could not see the Putaway Quantity showing in Sty 916, only Picking Quantity displayed from source storage bin.
For example, I created picking TO# 17439 to pick stock from storage type 001 to destination storage type 916. Here I only see the 'Pick Quantity' showing in storage type 001. I don't see 'Putaway Quantity' shows in Storage Type 916.
Would appreciate if anyone can provide some advices. Thanks.
Khanh Ngo

Hi Jurgen, I have cancelled the TO above for some other tests. I have created a new delivery, please see the new TO#17442 with LT21:

SNC 'due quantity is Zero' error in Release prcesse - ASN creation.

Hi~
I am facing problem while creating the ASN' s for the Schedule Line releases. Error message is " Schedule line due quantity is Zero". But due quantity field is not getting populated when I create confirmations and also it is not editable.
Status of my confirmation line is "Published". This problem is coming only for Scheduling agreement, for Purchase Orders ASN' s are getting created successfully.
Please suggest how to resolve this or am I missing any processing step here?
This is same as below thread. But there are no answer.
Error in SNC Release Processing
Please help.
Bestregards,
SKY

Hi SKY,
You need to do the below setting:
Path go to SPRO>Supply Network Collaboration>Delivery>Due Quantity Calculation>Determine Due Schedule Line Quantities
In that you have to maintain for which level of commitment ASN should be created.
Level of Commitment:
1)Fixed dates and quantities
If you maintain Fxd Ds&Qs=Consider Release schedule line.
If your schedule line of the schedule agreement is having level of commitment =Fixed dates and quantities system will allow to create ASN for this schedule line.
2)Production and material go-ahead
If you maintain ProdMatGo-Ahead=Consider Release schedule line.
If your schedule line of the schedule agreement is having level of commitment =Production and material go-ahead system will allow to create ASN for this schedule line.
3)Material go-ahead
If you maintain Mat. Go-Ahead=Consider Release schedule line.
If your schedule line of the schedule agreement is having level of commitment =Material go-ahead system will allow to create ASN for this schedule line.
4)Forecast
If you maintain Forecast=Consider Release schedule line.
If your schedule line of the schedule agreement is having level of commitment =Forecast system will allow to create ASN for this schedule line.
5)Missing quantity / backlog
If you maintain Miss.Qty/Bcklg=Consider Release schedule line.
If your schedule line of the schedule agreement is having level of commitment =Missing quantity / backlog
system will allow to create ASN for this schedule line.
6)Immediate requirement
If you maintain Miss.Qty/Bcklg=Consider Release schedule line.
If your schedule line of the schedule agreement is having level of commitment =Immediate requirement
system will allow to create ASN for this schedule line.
Depnding upon your business requirement you can maintain setting for ASN creation for scheduling agreement release.
By default this settings are not there in SNC you have to maintain above setting as per your business need.
As per SAP standard defination for Level of Commitment is:
The level of commitment informs the supplier about the schedule line type and how binding a schedule line is.
Level of Commitment
001
Fixed dates and quantities
Quantity and date of the schedule line are fixed and will remain unchanged. The schedule line belongs to a delivery-relevant release. The supplier can deliver the quantity without waiting for another acknowledgement or the customeru2019s request.
002
Production and material go-ahead
The schedule line belongs to a forecast delivery schedule that is not relevant for delivery and is in the production go-ahead period. The supplier can, therefore, procure the materials for manufacturing the ordered products and start with production. If the customer cancels a schedule line, the supplier can invoice the material and production costs.
003
Material go-ahead
The schedule line belongs to a forecast delivery schedule that is not relevant for delivery and is within the material go-ahead period. The supplier can, therefore, procure the materials that s/he requires for production. If the customer cancels a schedule line, the supplier can invoice for the material costs.
004
Forecast
The schedule line belongs to a forecast delivery schedule that is not relevant for delivery. The schedule line is not binding and may possibly change. The supplier can use the data for his or her own planning, however.
005 *
Missing quantity / backlog
The schedule line is in the past. The customer has already transferred the schedule line in a release but the supplier has not yet delivered the schedule line.
010 *
Immediate requirement
The customer has not yet transferred the schedule line in a release, but needs the schedule line quantity immediately.
These values are relevant if you use a DIMP system as the customer back-end system.
Regards,
Nikhil

Inbound delivery putaway quantity update

Dear experts
It is regarding the putaway quantity update in inbound delivery with WM transfer order.
I found the putaway quantity updated immediately once TO created.
I have confusion that the putaway quantity should be updated once TO confirmed not created.
Could you please let me know your comment? thanks!
Zhixian

That is standard SAP behavior however at the time of PGR system check the whether delivery quantity is matching with putaway qty or not, if it match then only it allows to perform PGR
also one more setting is helpful in this regard (this help to update the quantity in delivery)
LE ----WM---Interface---Shipping ---Define Shipping Control at the Movement Type Level

Available credit quantity showing zero

Dear Experts,
while we are capturing excise for BOE,its showing the available credit quantity is zero.
but user created MIGO with reference to MIGO,but J_1IPART1the material is update against
GRPO with ROP indicator.while capturing the excise J1IEX ,its not showing the Part1 entries
and showing the available credit quantity is zero.in J_1IEXCDTL also showing zero quantity
in the available credit,please suggest me.
Regards,
Varun

check th following
1)are u getting the values in GR ?
if not then check the condition record for vendor is maitained or not or the tax code used in PO is correct or not
3)is vendor is trader ?
then u need to make the manual excise entry in GRN and tick the MRP indicator then value will flow to the excise IV correctly.
regards,
sujit

Auto-copy putaway quantity in Inbound for Non-WMS storage location

Dear All SAP Gurus,
I need to create an inbound delivery document for non-WM managed storage location and "copy" the quantity into the "putaway quantity" field automatically. Is there any setting to do this automatic assignment? As far as I know, if the storage location is non-WM managed, we usually need to manually enter the putaway quantity as part of the verification process during the PGR (goods receipt).
Please help.
Thank you and appreciated for your efforts.
Best Regards,
Edwin

Dear All,
Before this, I can't find any similar topic posted before, perhaps I was using an incorrect/not-so-meaningful keywords (although I've tried a lot of keywords). However, I've finally found the same topic in the following link. Anyone who is interested, may proceed to the following link.
Re: Regarding Automatic Picking Setting in Deliveries
Regards,
Edwin Fu

Picking quantity is zero

Hi All.
When I am creating a delivery, the picking quantity is zero and the is disabled. What Do I have to do to execute picking ? Is it an error or I have to configure it ?
Thanks a lot.
Renato

Hi,
Can you check item relevant for delivery field in schedule category?
And whether item is relvent for picking or not?
Goto OVLP t.code and check the field for item category.
Regards,
Chandra

CATM transaction_System error: quantity not completely distributed

Hello,
When i execute the transcation CATM(entering of time), system was displaying the error in SM12/SM13 as "System error: quantity not completely distributed".
but when i checked the accounts and the cost were transferred. so shall i repeat the transcation CATM again any?
Question: while doing CATM transcation, why the error is displaying??
Please be noted that i referred note 100690.
Service PO is cretaed for 1 PC and service enetry sheet is created.
The goods issue quantity (EKET-WAMNG) at schedule line level deviates from the quantity of goods received actually posted (according to the PO history).
EKBE-quantity - 1PC
EKET-WAMNG- 0 PC
Process: MM and HR module was linked in the business process.
In a Purcahse order , personnel number(HR module) need to maintain for our vendor. then service PO is cretaed and service enetry sheet is careted.
Regards,
Pabbati Obulesu

Hi Pabbati Obulesu
Have you already run the relevant correction report from note 100690? Was there any change to the table entries?
Also check the consistency between the GR postings and the status of the SES.

HOw to restrict a quantity not to be transfered

Hi Gurus,
It is possible to restrict a quantity not to be transfered until its Result recording and UD is not completed. I have a scenario in which PO is generated using Movement type 103, Lot is created, but not cleared( Result recoding/UD not done). Now Store has transfered material using MIGO (Movement type 105) to some location.
Idealy it should not be transfered untill unless its inspection lot is not cleared.

Hi,
You need to carry out the following steps:
1. Remove the authorization of movement type 105 from store person's id.
2. In the customization, go to QM--> QI --> Inspection Lot completion --> define inventory posting, over here, confirm the the entry of movement type 105 for the VMENGE01 and GR blocked stock.
3. So, whenever you carryout the usage decision and stock posting, material will be moved to un-restricted stock from usage decision only.
Thanks
SUMIT GUPTA

How to restrict the delivery quantity not more than target quantity?

Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
Any other effective method? Please advice. Thanks.
Regards,
David

Dear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
Pls help! Thanks.
Regards,
David

Reset Cleared Doc - Balance of the line item is not zero" Message no. F5136

I have this error : Balance of the line item is not zero" Message no. F5136
This error arise when we tried to reset cleared document dated June 6,2007 during data migration from Legacy system to SAP.
We wanted to reset this cleared document because it was wrong executed (cleared) way back 2007.
The entries are:
Debit to GL (B/S) --> 3,758.48
Credit (1100039-Vendor) with special GL (408319) --> 3,758.48
=====================================================
For us to correct the clearing, we need to reset first the cleared document via FBRA, however, this error arise saying "Balance of the line item is not zero" with Message no. F5136.
I read several posted issue here, however, it doesn't resolve my problem.
Hoping to hear from your inputs on this problem.
Regards,
macalonge

Dear:
SAP Note 400530 - FBRA - F5136: Balance of line items not zero
describes your issue as
Summary
Symptom
A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It is not possible to reset a payment document posted again for the open customer or vendor item by using Transaction FBRA, "Reset Cleared Items" and it responds with the error message "Balance of the line items is not zero".
Other terms
Error message F5136, FBRA, FBRC, payment cards
Solution
A solution is available in the Support Package for Release 4.0B and 4.6C. An advance correction is possible. The solution consists of a repair report, so that the current payment document can be reset by means of 'Reset Cleared Items', and of a correction.
1. Repair-report ZREPAIR_BSEGC_FBRA:Create it temporarily as a test report using Transaction SE38. First the current payment/clearing document must be cleaned up of payment card data by means of the repair-report. Afterwards you can reset the payment document by means of 'Reset Cleared Items'. The report takes the current payment document as a parameter. In this case only changes are made to the database if the option "DO_UPD" is set.
2. Advance correction:Supplement the interface for function module CREDIT_CARD_POST_REFUSAL with table parameter T_BSEG with reference type BSEG. The following describes the procedure in more detail.
a) Transaction SE37: Enter function module CREDIT_CARD_POST_REFUSAL and choose "Change".
b) On the "Tables" tab page, create parameter T_BSEG with reference to structure BSEG.
c) Save and activate the function module.
3. After you implemented the correction or the R/3 Support Packages valid for this note, read Note 450081 to avoid the unwanted deletion of payment card data.
Hope it will help
Regards

FBRA : Balance of line items is not zero

Hi all,
When we are trying to reset a clearing document using FBRA, we are getting the message that " Balance of line items is not zero "..
Can you please suggest why we are getting this error..The debits and credits both match and are equal to zero..
Thanks again,
Regards,
Srikanth.

Hi ,
Please check below
SAP Note 400530 - FBRA - F5136: Balance of line items not zero

Balance of the line items is not zero

Hi All,
We are trying to reverse the clearing document t.code FBRA but could not reverse it and getting below mentioned error.
Balance of the line items is not zero
Message no. F5136
We have implemented the S note 1914004 but the results are the same.
Thanks
Ramanjaneyulu

Hi Ramanjaneyulu,
If you reset a clearing with transaction FBRA, a check of zero balance
occurs first in all local currencies. With a balance that is not equal
to zero the system issues message F5136 and it is not possible to reset
the clearing.
Regarding your issue itself, based on my analysis of the information
provided and from previous experience with error message F5136 when
running FBRA please let me highlight some of the most common reasons
for this error to be raised:
- GL account is being changed by any substitution: HKONT is expressly
forbidden for substitution (check BXCLUDE from table GB01 by standard
the field is flagged) if this field is being changed by a substitution
or user exit this is most likely the root cause for error message
F5136, however as this is considered a modification it falls of the
product support scope.
- Documents involved have being archived: Since the related documents
are archived, the balance of document is not zero and error message
F5136 appears. It is not possible to reverse
the clearing document because system cannot find the documents that
were cleared to change their status to open.
- Any of the documents contain field BSEG-RFZEI <> 000: This kind of
document cannot be reversed via FBRA. Please refer to note
1301679 this note contains valuable information regarding
this system behavior.
I hope this could be helpful. Thank you.
BR,
Jimmy

Posting payment (FP05) resulted to Balance in Document currency is not Zero

A customer with a payment plan has a balance of $250 as March 2009 invoice.
The customer paid $400 after getting the invoice. In posting the payment via FP05, the error message came out.
1) What is this error message?
2) How come the difference of $150 did not automatically go to Payment on Account?
3) Is there a way to automatically do that instead of manually performing post processing steps in FP05?
Balance in Document currency is not zero, posting not possible
Message no. >0003
Diagnosis
You are attempting to post a document for which the balance is not zero in one or more currency.
System Response
During online processing:
Error message requiring a correction.
During background processing:
Error message causing processing to be terminated.
Procedure
When working online:
Correct the line items entered. If the amounts entered balance to zero, and this error message still appears, there is a program error. In this case, treat the error as if it occurred during a background processing.
Background processing
Contact your system administrator.

Hi,
I am not a FICA expert, but as per my knowledge on this, the balance payment did not automatically go to Payment on account because of the config for open items in SPRO.
Please check the config for clearing control -
Path -
SPRO -> Financial Accounting -> Contract Account receivable and payable -> Basic functions -> Open Item Management -> Clearing control -> Define specification for clearing types - > Define default for incoming payment. (double click on the payment lot (05) specification)
Here in the above path, you have the option to specify the parameter for payment that cannot be allocated. (Use of payments that cannot be alloted)
Options available -
Blank     No Payment on Account Posting; Post Payment to Clarif. Acct
1     Post on account if contract account can be det. uniquely
2     Post on account
Please check the above confg.
Hope this answers your question.
Regards,
Rajesh Popat

LQ02 (RLLQ0200) Putaway quantity not zero

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