MB01: Scrap error
dear experts,
while doing GR for purchase order "MB01" the system displays the error message
"Production from Scrap is not allowed for prime Batch"
any suggestions.
Rishi.
Hi Rishi,
Is that material is ROH , what is material type ROH
if you have maintain check box for byproduct if mrp view may chance you get this error
Thanks
Bala
Similar Messages
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MB01 GR error Enter only one true account assignment KI249
Hi Experts,
We are getting an error message as "Enter only one true account assignment KI 249" in MB01 transaction while doing goods receipt for a subcontracting PO. Subcontracting PO is created from a maintanence order for external operation. Account assignment of PO is with maintanence order. Account assignment F and item category L. Maintanence order inturn is reference to a sales order. We are into ECC 6 DIMP system. Same scenario is working fine in ECC 5 system and this issue is appearing in upgrade. Please provide your inputs for this problem.
Thanks
Rijilhad you already checked for SAP notes in Service market place?
It would usually be my first choice to search if something worked in previous release.
using the message number as search term brought this note: 1910318 - One account assignment at Subcontracting PO goods receipt -
Hi,
i need to scrap some of the assets.
when i use the transaction ABAVN i get the error" ordinary dep positive in area 11"
i have got 4 dep areas.
01-book dep
10-federal macrs
11-alternate
30-consoldated balance sheet in local currency
except book 11 all others books have dep zero and net book value zero. but 11 has a few dollars left as net book value .
how should i make the dep as zero in book 11.
how should i scrap the assets.
thanks
Ram
Edited by: ram ram on Mar 27, 2008 11:52 PMHi,
Try following workaround to avoid error message AA638 : Depreciation -> Unplanned depr. -> define deprec. area (OABU)
Select the concerned deprec. areas and verify that the flag 'all values allowed' is selected.
When you set this indicator, this depreciation area allows unplanned depreciation with positive as well as negative values.
Regards,
Brigitte -
ERROR in BDC OF MB01 (SAP 4.0B)
I am facing problem in a bdc of transection mb01 the error says that the function code(=SP) To another call screen is not found in table T063 ....!
Thanks .... In Advance
Rply SoonIs the system related to IS-OIL oor is it standard R/3 installation. Can also specify the system message exactly to check the error.
Rags -
Hello,
I'm using the Forte Developer 6 Update 2 C++ compiler and standard library on Solaris 9 SPARC. I've installed the recommended patch set for C++ (both the workshop and platform patches).
In my code, I have a STL set with some elements that I want to modify, say:
typedef set<SomeClass> MySet;
typedef MySet::iterator MySetIter;
I'm trying to look for an element, then update some of its fields:
MySet theSet;
SomeClass sci;
MySetIter it = theSet.find(sci);
if (it != theSet.end()) {
it->update_some_fields();
The above code fails with the following error (some details scrapped):
Error: Non-const function SomeClass::update_some_fields() called for const object
Which is weird, since set::find() seems to return a set<...>::iterator, not a set<...>::const_iterator!
If I try a workaround, like this:
if (it != theSet.end()) {
SomeClass &tmp = *it;
tmp->update_some_fields();
I get this other error:
Initializing SomeClass& requires an lvalue.
Is there some way to convince the Forte compiler to work around this situation (most likely a compiler / library bug)?This was fixed, too, by replacing the set with a map. It seems that the issue was related to the fact that any change made to a set member is supposed to not modify the elements that make up the key (the elements that are used in the comparison function to determine the ordering). The Windows (dinkumware) implementation of the STL allows set modifications, though I don't know how they check that the key fields are not modified. The Solaris implementation (and the GNU implementation, too) disallows any modifications made to set members. At least that's what a person more knowledgeable of C++ in our office found out. So I don't think the issue was related to template constructors or any unimplemented features after all.
-
WHILE DOING POSTING
IN OB52
THE ERROE OCCUR
: ENTRY ALI DOES NIT EXIT IN T010O ( CHECK ENTRY)
PLS EXPAIN
ALIhi
thanx for ans
and
while doing mb01
the error
" User ALI already processing Purchase order 4500017092 "
pls explin
ali -
Error in transaction code MB01
Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha. -
Automatic Po creation With MB01 i am getting Error
Hi ,
While doing goods receipt for Automatic Po creation i am getting error
MM activated Automatic Po
VM activated Automatic Po
101 Mov Type is also activated
Item 00010 of purchasing document 9999999999 does not exist
Message no. ME706
Diagnosis
Purchase order 00010 with item 9999999999 was not found.
Procedure
Enter a different purchase order.
i given the Vendor and quantity after entering error is coming
Please help
ManjunathHI,
Pls ceck the points mentioned below.
Define one of the purchase organizations as Standard Purchase Organization
Assign your plant to Standard Purchase Organization
Maintain purchasing information record with price
Maintain the indicator for movement types 101 & 161
Define Default Values (MB01) for Document Type
Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
Thanks
Chandru -
Error while Asset retirement by scrapping.
Hi ,
We are getting following error while doing asset retirement by scrapping using transaction ABAVN.
"Transaction in area 10 contradicts the net book value rule." Message no. AA660.
Following are the asset values.
Area 01 : Acq. value 64578.00, Ord depre 12806.92 , Net book value: 51771.08.
Area 10 : Acq. value 64578.00, Ord depre 29970.80, Net book value: 34607.20.
Pl. help
ShripadHi,
when trying to retire an asset linked to a group asset, please carefully check the values on your group asset.
Sometimes the error occurs if a dep. area is assigned to a group asset and the transactions on this area amount to zero.
May I invite you to review below notes also. You may find, that certain constellations with your situation could
be valid, too.
136634 AA660 Credit memo in subsequent year
32901 General information on the memo value
14028 Error message AA660 or 632 during retirement/transfer
141656 Negative net book value, neg. APC, below zero depreciation
327088 Definition of the delivered transfer variants
regards Bernhard -
Hi experts,
I am having an error message "PO has no items" when executing MB01. However, I created an inbound delivery with the PO containing 100 items. Pls help. ThanksDear Celestin,
I think you click in VL31n transaction Post Goods Receipt,
if you click this tab it is equal to MB01 ,check your stocks up or not,i think it is automtically updated.
if you are simply save then you can do a option of MB01
Hope this may helps you
Prem. -
Error in Posting GR (mb01)
Hi Experts,
My user is encountering this error when she tried to define the delivery amount or qty.. and post it. I'm just wondering why they were able to post a GR before July even the amount is 7 digits. The user tried to breakdown the amount but there's still an error.
Is this something to do with the configuration? Though there was no changes in the configuration or any user exits connected to it.
I have checked the runtime error logs in st22 and released it. But until now those errors ar still n the list. Do you think that's the reason why they get errors?
Can I change the length of Rexwrt field? Exwert has a length of 13 characters and I want to change it to WERTV12 that has 23 characters.
they are using SAP release 4.0:
007650 DATA: REXWRT LIKE EXWRT.
> REXWRT = W-EXWRT + W-SALK3.
from SAP 6
DATA: rexwrt TYPE wertv12.
I don't get an error in DEV server.
Overflow when converting from "1.08844e+013"
What happened?
The current ABAP/4 program "SAPLMBGB " had to be terminated because
one of the statements could not be executed.
This is probably due to an error in the ABAP/4 program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your
SAP system administrator.
Error analysis
When attempting to convert the value "1.08844e+013",
an overflow occurred.
There is probably an error in the program
"SAPLMBGB ".
How to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem in the
SAP note system. If you have access to the SAP note system yourself,
please use the following search criteria:
"CONVT_OVERFLOW"
"SAPLMBGB " or "LMBGBFSU "
"WERT_V_RECHNEN"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "40B"
Application server....... "prosap"
Network address.......... "192.168.0.80"
Operating system......... "Windows NT"
Release.................. "0"
Hardware type............ "PENTIUM"
Database server.......... "prosap"
Database type............ "INFORMIX"
Database name............ "PRO"
Database owner........... "sapr3"
Character set............ "E"
SAP kernel............... "40B"
Created on............... "May 25 1999 02:20:08"
Created in............... "NT 4.0 1381 Service Pack 3 x86 MS VC++ 11.00?"
Database version......... "inf INF_723_TC2"
Patch level.............. "400"
Patch text............... " "
Supported environment....
Database................. "INFORMIX 7.2*.*"
SAP database version..... "40B"
Operating system......... "Windows NT 0 4"
User, transaction...
Client.............. 400
User................ "SAPUSR_FI05"
Language key........ "E"
Transaction......... "MB01 "
Program............. "SAPLMBGB "
Screen.............. "SAPMM07M 0210"
Screen line......... 71
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMBGB " in
"WERT_V_RECHNEN".
The main program was "SAPMM07M ".
The termination occurred in line 779
of the source code of program "LMBGBFSU " (when calling the editor 7790).
Source code extract
007490 W-BETRAG LIKE BETRAG.
007500
007510 DATA: RMENGE LIKE MENGE.
007520 RMENGE = 0 - W-MENGE.
007530 IF ( W-EXWRT IS INITIAL AND W-EXWOB IS INITIAL ) OR
007540 ( W-LBKUM < 0 AND ( W-SHKZG = H OR W-LBKUM < RMENGE ) ).
007550 PERFORM WERT_WERTPROPORTIONAL USING W-SALK3
007560 W-VERPR
007570 W-LBKUM
007580 W-PEINH
007590 W-MENGU
007600 W-WERTU
007610 W-BWSPA
007620 W-MENGE
007630 W-BETRAG.
007640 ELSE.
007650 DATA: REXWRT LIKE EXWRT.
007660 IF W-SHKZG = H.
007670 IF ( W-LBKUM > W-MENGE AND NOT W-SALK3 < W-EXWRT )
007680 OR NOT W-LBKUM > 0.
007690 W-BETRAG = W-EXWRT.
007700 ELSEIF NOT W-LBKUM < W-MENGE.
007710 W-BETRAG = W-SALK3.
007720 ELSE.
007730 RMENGE = W-MENGE - W-LBKUM.
007740 W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007750 W-BETRAG = W-BETRAG + W-SALK3.
007760 ENDIF.
007770 ELSE.
007780 RMENGE = W-MENGE + W-LBKUM.
-----> REXWRT = W-EXWRT + W-SALK3.
007800 IF ( RMENGE < 0 AND NOT REXWRT > 0 )
007810 OR NOT W-LBKUM < 0.
007820 W-BETRAG = W-EXWRT.
007830 ELSEIF NOT RMENGE > 0.
007840 W-BETRAG = 0 - W-SALK3.
007850 ELSE.
007860 W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007870 W-BETRAG = W-BETRAG - W-SALK3.
007880 ENDIF.
007890 ENDIF.
007900 IF W-BETRAG > MAXIMUM OR W-BETRAG < MINIMUM.
007910 MESSAGE E302 WITH 'WERT_V_RECHNEN' 'W-BETRAG'.
007920 ENDIF.
007930 ENDIF.
need your knowledge badly.... thanks!Hi Maui,
for this problem, u should ask to your ABAP programmer to debug the problem, he can only identify the exact problem and solution for that.
As per my understanding, this is the problem for input space in your PRD. only ABAP programmer can resolve this problem.
Sachin -
Runtime Error in Scrapping of asset ABAVN
Dear All,
Runtime Errors MESSAGE_TYPE_X.
We are into ECC 6.00. I got following Error while doing Scrapping of asset using T.code ABAVN.
*Runtime Errors MESSAGE_TYPE_X
Date and Time 18.02.2008 04:42:21
Short dump has not been completely stored (too big)
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).*
Point for sure. If problem solved.
Regards
Senthamarai kannanHi Mr. Mann
Runtime Errors MESSAGE_TYPE_X
Date and Time 19.02.2008 01:46:41
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 (termination point SORT_2)
Long text of error message:
Diagnosis
An internal error has occurred.
System Response
You cannot continue with processing.
Procedure
Contact SAP to establish whether the error can only be rectified by
a program correction, or whether it can also be rectified by
changes to the settings. There may also be an error in the updating
of the data which must be resolved.
Specify the following parameters when reporting the error:
o Message : GLT0/000
o Program : SAPLGLT0
o Termination point : SORT_2
Technical information about the message:
Message class....... "GLT0"
Number.............. 000
Variable 1.......... "SORT_2"
Variable 2.......... "SAPLGLT0"
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPLGLT0
Include LGLT0FER
Row 38
Module type (FORM)
Module Name INTERNAL_ERROR
Source Code Extract
Line SourceCde
8 * text
9 ----
10 FORM internal_error USING errorcode.
11
12 * Local fields
13 DATA:
14 subseq_flag TYPE glt0_flag.
15
16 * Error?
17 CHECK sy-subrc <> 0.
18
19 * Get subsequent posting flag
20 PERFORM subsequent_posting USING space
21 CHANGING subseq_flag.
22
23 IF errorcode = gc_clrbal.
24 IF subseq_flag = xon.
25 PERFORM message_send USING 'A000'
26 errorcode
27 sy-msgv2
28 sy-msgv3
29 sy-msgv4.
30 ELSE.
31 MESSAGE x000 WITH errorcode sy-msgv2 sy-msgv3 sy-msgv4.
32 ENDIF.
33 ELSE.
34 * Subsequent posting -> message handler, else -> dump
35 IF subseq_flag = xon.
36 PERFORM message_send USING 'A000' errorcode sy-repid space space.
37 ELSE.
>>>> MESSAGE x000 WITH errorcode sy-repid.
39 ENDIF.
40 ENDIF.
41
42 ENDFORM. " INTERNAL_ERROR
43
44 ----
45 &----
46 *& Form MESSAGE_STORE
47 &----
48 * text
49 ----
50 FORM message_store.
51
52 CALL FUNCTION 'MESSAGE_STORE'
53 EXPORTING
54 exception_if_not_active = space
55 arbgb = sy-msgid
56 msgty = sy-msgty
57 txtnr = sy-msgno
Warm regards
kannan -
MB01 ERROR M7022 PU Ordered quantity exceeded
OMCQ - messages are as Worning, Set Tolerance Limits are either "Set Tolerance Limits" or "Set Tolerance Limits 99%". In PO I ordered 10 pce, but in MB01 (goods receipt) I change quantity into 12 pce. But I receive Error message (hard in program) - please, how it is possible to change to Warning?
Thank you for your help
Faba1)Firstly, find the message class and number of the sytem message by clicking on to the message and then change the message status to warning in inventory management node of customizing.
OR
2)Change the tolerance limit in item detail of PO .Increase the overdelivery tolerance of the item of the PO and perform the GR -
Error Mesage (Yield Qty + ScraP qty)
Greetings..
i created order with qty as 10. during confiramtion in co11, when i enterd for first opeartion yeild qty as 10 and rework qty as 1, then i am gettting error overdelivery not allowed.
Means Yeild qty + rework Qty gretaer than Planed qty errror mesage comes .
Now i want to carry the same message when i enter 10 qty as yeild and 1 qty as scrap.
How to get this mesage when yeild qty + scrap qty greater than planned qty.Dear,
In OPk4 - Define confirmation parameter, select your palnt & Order type. Select 1st tab page, select Over delivery - Error message if over delivery.
So system will give error message if over delivery.
In material master work scheduling view enter Over delivery tolerance if required.
You can do it with the Transaction: OPJB: Change the Message Type for RU117 from W to E.
Regards,
R.Brahmankar -
Error message while scrapping the asset ABAVN
Hi Gurus
We are trying to scrap an asset which has 0 value.
This was transfered from onother asset 5000084 15 years back with 0 value.
Now when we tried to scrap using Tcode: ANAVN following is the error message we are getting.
==================================================================================================
Partial retirement or transfer of prior-yr acquis. not possible
Message no. AA378
Diagnosis
You tried to post a retirement or transfer, based on quantity or percentage, to asset acquisitions from prior years on asset 5000084 0. However, the system could not find any values.
Procedure
Post the retirement using a transaction type for current-year acquisitions, if the asset has values at all. If the asset does not have any values, you can only post a complete retirement. You cannot post a transfer.
===================================================================================================
Now we dont have asset details of 5000084 as it is archived.
Let us know how to resolved this issue.
Thanks in advance
SAP onlyHello
Since Asset has zero value , I presume you are scrapping it or retiring it because you dont want it to appear in your asset register.
Simply deactivate the asset instead of scrapping it. You can also delete if the asset value is zero.
Let me know if this helps you
Thanks
Sanjeev
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