MB1C 502 movement type co object error
Hi,
While reversing the material in mb1c using 502 movement type iam getting the co object error. While all the settings in OKB9 have been maintained. And during 501 using OKB9 it has posted the document to the correct profit center and cost center.
Thanks in Advance
kishore.
Hi, Check the OKB9 for the GL account getting determined for movement type 502. Also check if there is any validation/substitution rule defined for relevant GL account/cost center.
thanks,
Deepanshu
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Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error
Hi,
Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
While recording the fileds, system giving a message of Code Block.
Please let us know about Code Block while uploading the Initial Stock.
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Siddu.Check this thread
[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
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Conversion error...502 movement type.
We have a procedure where we perform 502 movement type for scrap in an business scenario.
It can be done in two ways--1) MB1C-502 movement
2) MIGO---Goods issue -others--502 movemnt type.
What is happening is while doing MB1C transaction it goes OK, but while doidng MIGO it asks for conversion PCS to KG,which is unusual sice it there is no possibility of unit PCS....
herewith is error desciption.....
No conversion found for PCS to KG
Message no. 8I171
Diagnosis
The UOM conversion does not exist
Procedure
The UOM conversion does not exist in the material master for the material and UOM entered
Please guide in this matter...
ThanksCheck in material master alternative unit of measure is maintained in additional data tab ???
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Error while using BAPI_GOODSMVT_CREATE wiht movement type 311.
Hi All experts,
i am geting error msg, while using BAPI_GOODSMVT_CREATE wiht movement type 311.
the error msg is " For reservation 0000443815 0000, no movements can be posted".
Here is my code.
IF I_ZMM_S_MBIB_LOT[] IS NOT INITIAL.
*moving posting date and document date to header
GOODSMVT_HEADER-PSTNG_DATE = ZMM_S_MBIB_311-BUDAT.
GOODSMVT_HEADER-DOC_DATE = ZMM_S_MBIB_311-BUDAT.
LOOP AT I_ZMM_S_MBIB_LOT WHERE MENGE NE '0'.
IF I_ZMM_S_MBIB_LOT-IND = 'X'.
*moving material and plant ,stge_loc,qty and movement type to header
GOODSMVT_ITEM-MATERIAL = I_ZMM_S_MBIB_LOT-MATNR.
GOODSMVT_ITEM-PLANT = I_ZMM_S_MBIB_LOT-WERKS.
GOODSMVT_ITEM-BATCH = I_ZMM_S_MBIB_LOT-CHARG.
GOODSMVT_ITEM-STGE_LOC = I_ZMM_S_MBIB_LOT-SLGORT.
GOODSMVT_ITEM-MOVE_TYPE = '311'.
GOODSMVT_ITEM-ENTRY_QNT = I_ZMM_S_MBIB_LOT-MENGE.
GOODSMVT_ITEM-ENTRY_UOM = I_ZMM_S_MBIB_LOT-MEINS.
GOODSMVT_ITEM-MOVE_MAT = I_ZMM_S_MBIB_LOT-MATNR.
GOODSMVT_ITEM-MOVE_PLANT = I_ZMM_S_MBIB_LOT-RWERKS.
GOODSMVT_ITEM-MOVE_BATCH = I_ZMM_S_MBIB_LOT-UMCHA.
GOODSMVT_ITEM-MOVE_STLOC = I_ZMM_S_MBIB_LOT-UMLGO.
GOODSMVT_ITEM-RESERV_NO = I_ZMM_S_MBIB_LOT-RSNUM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GOODSMVT_HEADER
GOODSMVT_CODE = '04'
TESTRUN = ' '
GOODSMVT_REF_EWM =
IMPORTING
GOODSMVT_HEADRET =
MATERIALDOCUMENT = MATERIALDOCUMENT
MATDOCUMENTYEAR = MATDOCUMENTYEAR
TABLES
GOODSMVT_ITEM = GOODSMVT_ITEM
GOODSMVT_SERIALNUMBER =
RETURN = RETURN.
GOODSMVT_SERV_PART_DATA =
EXTENSIONIN =
ELSE.
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Feb 23, 2011 11:46 AMHi Sachin,
Pass the Item Number of Reservation to GOODSMVT_ITEM-RES_ITEM .
Regards
DKS -
BORGR 649 error message while posting with 105 mov type
Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
AleHi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale -
Hi,
While I am using T code-MB1C with mov type-561,system showing error
that Parameters for plant PLT1 not maintained in Inventory Management.
So please give me the solution for this.
Thanks,
RAsh.Hi,
In IMG under
Materials Management -> Inventory Management and Physical Inventory
Visit [Inventory Management and Physical Inventory|http://help.sap.com/saphelp_40b/helpdata/ru/2f/72369adc56d11195100060b03c6b76/frameset.htm]
In this section, you complete the system settings required for the following:
print control and user maintenance
goods movements including:
goods issues and postings
goods receipts
reservations
physical inventory
reporting/evaluations
transfer of data from external DP systems
Visit [Plant parameters|http://help.sap.com/saphelp_40b/helpdata/es/2f/72369adc56d11195100060b03c6b76/frameset.htm]
In this step, you make the general plant settings for Inventory Management. All settings are also contained in the individual steps of the Implementation Guide for Inventory Management.
Recommendation
SAP recommends that you do not make the plant settings here, but in the individual steps of the Implementation Guide, so that the settings here are not without a context. Dependent settings are not contained in this step.
Activities
If you have created a plant in the enterprise structure using the Copy plant function, you do not need to make any settings.
If you have created a plant manually, you have to create a new entry for the plant parameters.
Regards,
Srilatha. -
Message type control for movement type
Hi All,
We are using two movment types,
301 - Plant to plant transfer
934- initial stock entry reversal(custom one).
Issue is when ever available stock of materia lM1 is consumed against some sales orders , if we try to do transfer posting using transaction MB1B MOVEMENT TYPE 301 system is throwing error message zero pcs available for M1 and not allowing us to post which is correct (messge M7 181).
But for the same material M1 if try to post using transaction MB1C and movement type 934 system is tHrowing warning message zero pcs available for M1 , but allowing to post there by removing the confrimed / consumed stock from the sale order. here also the message is M7 181.
So please let me know can same message type is used differently for two different movement type. If so where is the setting is being done.
Regards,
BabsDear ,
Because u already book for sales orders so release the sales orders you can do, or increase the stock and u can use .
regards
shiv -
Restriction of a particular Movement type
Hi Experts,
Can we restrict entry for a particular movement type ( Say 501/502 Movement type)
1) For a particular User
2) For a particular Material Type
3) For a particular Material Code etc
If yes what is the best option? Pls reply points will be provided for helpful answers
Regards
Milind NairHi Milind
If u want to restrict movements userwise u can do it with authorization
Use auth object M_MSEG_BMB & M_MSEG_BWA &M_MSEG_LGO .. Here remove the movement type you want to restrict for the user or assign the activity as display only.
Take help from basis for this
Vishal... -
Accounting entry line item after 561 movement type
Hi,
I have create initial stock uplaod with MB1C with movement type 561, for 4 materials after post of document it is posted properly with proper amount but when I check the accounting entry it shows me in the amount in two diffrent debit and credits even the valuation class of all the 4 material is same.
Debit material account, addition of amount of three materials
credit initial stock account, addition of amount of three materials
debit material account of 4th item
credit initial stock uplaod as per amount of 4th item,
I want to know why in first entry systen added 3 material amount in one and in second entry amount of only 4th item, when I check the entry in table BSEG ,the second entry is posted along with business area 0001 where as for the first entry the business are field in the table is blank even the business area is set the company code and plant level, and only single business area we are using in the system.
regards,
zafarAs you mentioned you have a separate business area this is the reason for posting the entries separately. This is the same case with profit center also (if different PC's are maintained for different material). Also system will proportionately calculate the other expenses (if any) and post in a separate line items in accounting document.
Regards
Ayyallas -
New Goods Movement Type for Inventory Manager
Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael ApplebyJason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana -
Error in MB1C but works perfectly in MIGO for movement type 501.
Hi
I get an error in MB1C but works perfectly in MIGO for movement type 501
here is the error Account 353300 requires an assignment to a CO object.
I know for this if we add the co object in OKB9 it works.
But my question is - how it works in MIGO transaction but throws an error in MB1C
Any idea ? has any one faced this kind of an issue ? Please let me know.
Thanks
DkmurthyHi
Are the entires same in both the transactions? Means did you check 353300 GL was hit when you posted through MIGO?
Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
Thanks -
Error when using Movement type 561 both in MIGO and MB1C
I am getting the following error when performing movement type 561
Check table 003M: entry DB does not exist
I am using IDES system and learning SAP MM my self... i googled ans searched for this error and couldnt find a solution so please help me..Hi,
WE document type not set for new company code, you are using.
Set for WE document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval. Now in next screen, click u201Cinsert intervalu201D
& then enter
u2026u2026u2026Number range numberu2026Year u2026u2026u2026......From Number .............................To Number.
(For example)-----502011--
5000000000u2026u2026u2026u2026u2026u2026u2026u2026. 5099999999
And save.
Again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWEu201D and you will have new screen and enter Number range u201C50u201D and save.
Now use t.code: OMBA
Click u201CGoods Receipt Document Typeu201D
Next screen assign u201CWEu201D document type to MIGO_GR t.code and save.
Regards,
Biju K -
Authorization Object Related To Movement Type
Hi,
I meet one problem, one user want to check which user can use MB1A t-code with movement type 201 and 202, but I know there are some authorization object related to movement type and I want to use suim with mb1a t-code and authorization object to check the user, but I don't know the authorization object about movement type in MB1A t-code, does anyone can help?Go to SU24, enter the transaction code and press execute.
Here you can see the all authorization object whose are used for the transaction code MB1C.
Regards
Dev -
Error at the time of posting goods by using 561 movement type
Hi All
I am getting the following error at the time of doing MB1C tcode..
Fld selectn for mvmt type 561 / acct 10001 differs for Ext. GA amount in LC (023)..
Kindly help..
Rgds,
Pavan.Hi,
Simply go to OMJJ
Go to movement type 561
Then double click on FIELD SELECTION (from 201)/batch search procedure
Then select your relevant movement and click on DETAIL
Then go to or double click on MATERIALS MANAGEMENT then you will see field Ext. GA amount in LC tickmark to SUPRESS and save
Kapil -
Movement type 412 E - cost object
Dear Gurus
When i was doing reservation of Raw material stock to Sales order, by using movement type 412 E, while system showing the cost object error message Why this error is happen? because as my understanding point of view sales order is one of the cost object another one thing morning the same entry happened with out cost object error , but now system showing error
suppose if we assign the default cost center also what will happen , where can i get the effect
This kind of urgent , can anyone give me your suggesstions
Thanks & Regards
VenkatesanHi
Your requirement class settings must have had sales order as a cost object
1. Go to sale order, procurement tab
2. Check whats the req type
3. Go to OVZH and check whats the req class assigned to this req type
4. Go to OVZG and check whats the acount assignment cateory in req class.. I think it is E
You should use a proper req class/type to avoid this error
br, Ajay M
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