Material Document is not generated in PGI

Hi,
Iam doing PGI i am not getting Material document number and i went to MB51 there also i am not any document number is there any customizing settings for the material document
thanks
seshu

Hi,
Check the material, it might be service material, go to material master in MM02 and check the Item category group and check weather it to be LEIS "Service with delviery" if it is then PGI will be done but not material doc will be generated
Second:- Check weather material is maintained as Non-Valuated, and check weather Accounting1 view is maintained or not
if not maintained then maitain standard price and valuation control there
Regards
Shambhu Sarkar

Similar Messages

Why for P.O. Accounting document will not generate.

Hi,
In T.Code ME21N why Accounting Document will not generate,
please give brief information,
Thanks
Samsunder

Hi,
In case of creating a P.O (purchase orde) no Accounting Document will be generated.Accounting entry will be generated At the PGI (post goods delivery , movement Type 601)
The accounting entry will be
cost of goods sold Dr.
to Inventry Account Cr.
With regards,
Sudipto

Materail document is not generating accounting documents

friends,
some materail documents are not generating fi documents, because of this materiel values are not matching with finance values,
what could be the reason, all are capital items.
regards,

If the material is a not valuated material, then it might not generate accounting document. Compare this material with any other material with which you were able to generate financial documents.

Material Documents did not capture cost centre

Hi,
There are some PGI / Material documents did not capture cost center.These vehicles are missing cost center in the PGI/Material document and i am unable to figure out why is it happening.
Can u please help me understand why the cost centre is missing ?
Would you clarify that issue.
Thanks and best regards,
pragya

if your material GL account (P&L) account are created as cost elements, you cannot post any document with out cost object. If you GR is through production order, need not assign any cost center, as production order itself is cost object. For other cost elements you can assign cost center in OKB9.
regs,
ramesh b

Credit Memo - Accounting Document is not generating

Hi,
I have created a Credit Memo and removed billing block in VA02.
Now, in VF01 i generated the billing document. But the Accounting Document is not generated.
In VF02, when tried to do "Release to Accounts", it says " An Accounting document is not required for this Billing Document"
When checked the Pricing conditions in billing, at Header level there is no Value. But in detail level there is value for all condition types.
Also, during billing in VF01, when tried to check "Account Determination Analysisi - Reconcilliation Accounts", it says error message as "Accounting assignment analysis cannot be carried out for this Billing Type"
Can you please help me out on this.
Regards,
Ramki

Hi,
Please check the reason for value not flowing to the header data of the billing document.Once you get the value of the document tin the header , there will be no issue in creating an accounting document.
Check the item category of the credit memo.
Regards,
Phani Prasad

Cancellation document does not generate Accounting document

Hi Experts,
I am facing an issue that when a Billing document is getting cancelled through workflow ,the billing document does not generate a accounting document .I tried debugging the issue to check it but could not find the root cause of the issue.
In the code we are using 'BAPI_BILLINGDOC_CANCEL1 to cancel the billing document.
How to find that the accounting documents are getting generated from the corresponding billing documents correctly.
Thanks&Regards,
Praveen

First of all, are you able to create S1 type cancellation document after you call the BAPI? If you are not even able to generate the cancel document, perhaps you are missing committing the BAPI after calling it by using BAPT_TRANSACTION_COMMIT.
Also are you able to create cancellation and accounting document by calling the BAPI through a test ABAP program? First check it out before using it in your workflow.

GR slip for PO created in Material document but not printed or in spool

Hello Inventory Management Gurus,
I have a problem printing GR slip onto the printer.
I am able to create the output and can see in the material document but not in the spool or printer.
I configured GR slip printing in OMJ4, created condition record in MN21 configured in NACE etc., for the output type.
What is preventing from printing or appearing in the spool if it created the output in material document?
I have the setting "print immediately" enabled and "release after output" unchecked in OMJ4.
What is missing?
Please help.
George

Hi
Output for GR is Printed through T-code 'MB90".
Note - in GRN Individual /Collective Slip and Print indicator should be selected.
Enter the GRN No,Select the Output type and Execute.
Regards
Viru

Material documents can not be printed

hi!!
I see that material documents can not be printed material in a storage, we need to
print at least the original and copies I mean to be printed two copies when you post the transaction MIGO_TR.
When performing the movement I leave the check box activated from the
printer and automatically deactivates when you post and the tx MB90 that is to reprint the documents tell me that there is no printing message
I look forward to your support

Please check these answered links:
Print out -- MB90
Re: MB90 GRN Print
Re-print material document - MB90
GR Note Print out not comming through MB90

FB50L Non Leading Document CO & PCA Document is not generating

Hi Guys,
will book expenses in FB50L Non leading ledger document posting that time CO, PCA, CO-PA document is not generating.
client using New GL and activatied Clasical PCA also. all reports developed based on GLPCA Table
in controlling side what are settings is required.
Please provide any configuration settings is required in CO Side.
Thanks
Ramu

HI Ramu,
Please refer the below notes.
Note 804753 and 932045.
Regards
Madhu M

Raw material profit centre document is not generated

Hi All
When i maintain profit centre in raw material and do GR/IR, only accounting doc is generated. The profit centre mentioned in material is reflected against both accounts in the entry. (rm inventory a/c and GR/IR clearing a/c)
When I go and see report of that particular profit centre I dont see any posting. Why is it so?
Can u help me out?
Regards
Rakesh

I am certain that a profit center document gets created for materials that have moving average price.
If the profit center in the material master was entered after the goods receipt, then the amount is still posted to a default profit center, but not to the profit center you expect.
first find your movement in MB51 or in purchase order history tab of ME23N.
Beeing in the material document, click the finance documents button at header level in document info tab. A pop-up appears where you have to select to where to go, either to the accounting doc or to the profit center document.
If you see this profit center doc in this pop-up, then you can be sure that it is posted to a profit center. go into this document to see to which profit center the posting was made.

Excise duty for some line item of material document is not posted

Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
Now the problem is that we wants to post excise Duty for those material WRT material document for whom it was not posted.
Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted) in MIGO > Document Display> Excise items tab .
Regards,
Ashutosh

Excise posting is not recommended by sap for movements 103 or 105.
Refer or search for SAP notes with subject CIN Limited functionalities.

Accounting Document was not generated

Hi Friends,
While doing Post goods issue, Material document was created but system does not create accounting document.
One sales order having two items (10&20)
Both iteams having same material
In case of items number 10(system generate accounting document)
In case of Item number 20(System does not generate accounting document)
What could be the reason..
Please help me....
Thanks
NPR

Hi,
Open the billing document number generated using t.code VF02 or VF03. Then from the menu bar choose Environment and choose Account determination analysis revenue account. From there you will see where the correction will be made.
But possible reasons for the error are account 1. account assignment group is not tagged in sales area data in the customer master 2. account assignment group is not tagged in the material master.
Try also releasing the document by clicking on release to accounting icon (green flag)
Thanks.
Rachelle

MIRO document no. not generated showing error.

Hi
A document which was a cross company code transaction has been reversed through MIRO. now when we are going to do miro on same PO, system is showing new document no. and transaction is terminated in between and showing the message " document no. already exists.
if any body have some idea of this problem.
Regards
Shiv

If you have reversed the MIRO document using MR8M,
When you trying to do invoice please do it with reference to the PO no not Invoice document no(MIR7 generated no).
If you are doing MIR7 the a new parked document no to be created and u can use invoice document no and post miro.
Better post with ref to the PO No.
Regards,
Alok

Accounting document should not generate.

Dear Experts,
There are certain Z reports in SD and FI in which we have value difference between SD and FI reports. One of the factors for this mismatch is due to adjusting exchange rate difference at FI level. For example, when a late realisation of payment, the difference amount due to exchange rate is directly updated in GL account entries
Since this doesnu2019t affect SD, we are getting mismatch in the values from SD reports and FI reports.
In order to eliminate this mismatch after it gets adjusted by FI, we want to issue credit/debit note for the value difference so that it will have an effect in SD reports, but we donu2019t want to affect the entries in GL accounts as it was already impacted directly.
Solution
We have crated a separate condition type ZABC and mapped with separate account key. This account key is Not Mapped with any GL account in VKOA. If above said case occurs to our client then he will maintain the price in ZABC condition type. Once the invoice is released the system is not generating accounting document but it say u201CAcc determination erroru201D.
Note: it is not generating the accounting document but the Posting status of the billing document is B.
Please suggest is there any other alternative way to address.
bala

Hiii
As per my understanding you want to impact only on SD side where as it is already impacted on FI side due to Exchange rate.
Now for comparing and reporting purpose you can use Proforma Invoice instead of Commercial invoice so system will not throw any error because no accounting entries will post and you can get report by clubing earlier invoice and proforma invoice.
Regards
Shambhu Sarkar

Fi Document is not generating in MIGO for multiple account assignment in PO

Hi,
I have have created asset po DG set 111 quanity is 4, i have created 4 different assets and assign quanity 1 to each dg sets in account assignment. While doing GRN system is not generating FI document for this po. if i am giving one quanity or single account assignment for as 4 then it is generating FI quantity.
PLease help me out why system is not generating FI document for multiple accont assignment in MIGO.
Thanks in advance
KISHORE

Hi
There is no option if you are not on EhP4... Do MIRO and see if the FI doc is generated
Only way is to do MIRO immediately after MIGO.. OR Schedule ERS (Evaluated Receipt Settlement) which runs every hour in the background so that MIRO is posted automatically based on MIGO document.... Basically, you have to do MIRO after MIGO.. Whether you do it manually or through ERS is a matter of choice
Regards
Ajay M

Material Document is not generated in PGI

Similar Messages

Maybe you are looking for