MB1C issues

Hi,
Can any one explain how to increase the line items in MB1C transaction. Because i have to upload the initial stock for about 150 material. I find there is only 12 lines available. How to increase the lines (rows)?
Regards,
abi

Dear Abi,
Navigate through menu Edit>New Items or Press Shift+F7.
You'll recieve another set of new line items after you fill the earlier.
Regards,
Keerthi.

Similar Messages

Mb1c issue

while posting goods to plant "sp1" error coming like this
GL A/c 8950000 is not maintained for company code "SC1"
Pleasse suggest me friends
thanks in advance

Hi Dev,
Try T-CODE:OMWB
and give material number to which u want post goods
in movement type field give 561 and enter
then select account assignments button
next screen select screen layout button
here u can find the difference field selection for the gl acc and mv type so correct them.
if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
Regards
Ramana

Issue while removing stock using MB1C - 562

Hi,
Our client has few materials for which batch number is captured in small alphabets and now when we are trying to remove stock using MB1C - 562 system gives error of Deficet Qty as it automatically changes small letters to CAPITAL letters as soon as we press enter on MB1C. We are doing stock removal activity as client is migrating from old SAP system to ECC and we have to remove stock data from old system.
We are using an ABAP program for removing stock but in background it uses MB1C - 562 mvt type but for few materials we are getting this issue of small letters.
Please let me know if there is any way we can remove these stock records with small letter batch number via 562 mvt type
Thanks,
Vihaan

As I already said: no matter what movement type you use, you cannot make SAP posting this batch number.
Find out the way how this stock was posted into SAP. and use the same way to get it off SAP.
I think you have to convert the batch number into capital letters before you can goods issue the stock. For this you may need to create an own report that does a hard update in SAP tables MCHA, MCH1 and MCHB (maybe more ... I cant look into your system, you may have to contact SAP to get help which tables need to be amended or which conversion exit needs to be switched off)

Why MKPF-Doc Type showing as Goods Issue, when I did GR via MB1C tx , ?

Hi Experts,
Via MB1C tx, am posting the Goods Receipt (with out PO type) & MBLNR_1 is creating in MKPF.
But, when I saw the Doc type in MKPF for this MBLNR_1, it showing the doc type as Goods Issue type???
pls. clarify me, Why SAP showing it as Goods Issue?
pls. let me clarify scenario? How SAP processing them?
thanq.

Hi Srikhar,
Since the default document type is maintained in the IMG is WA which is for goods issue . it will reflect as goods issue only.
if u dont want this to happen then Go to the tcode OMBA and select good receipt document type ,
Against the toced MB1C,change the documet type as "WE"which is goods receipts.
hope it wud have answered ur question
Reward if useful
Shawn

Problem while goods issue in mb1c

problem created while entering in mb1c is that Account determinatiom for enering INT GBB 0001 ZOB 7920 not possible pls solve it.
With Regards
Prasanta Kumar Sahu

hi sahu,
when you post the stock into plant.st.loc the since the stock is valuated in your case a FERT, with valuation class 7920 is trying update the respective GL against the movement you are using for posting(561). Since the MM account determination initial stock posting GBB for valuation area 0001 is not there you are getting this error. You may go to OBYC and maintain the required GL.
pl check this article
[MM acc. determination|http://sapdup.peteandmegan.com/?p=19]
Hope its helpful.
regards
sadhu kishore

Issue when doing mb1c

Hi I encountered below question when doing mb1c for 561 movement, it is weird I am doing ok for a material which is exactly same valuation as the one with error message,I meant valuation class is same, also checked obyc ...so any other field in material master will occur that error?
Account 34210100 requires an assignment to a CO object

Hi,
When you do GR with 561 movement type , it will update following accounts with transaction keys are:
Inventory of Materials (BSX): Dr
Initial Upload Materials (GBB-BSA): Dr
As you have error now, now check the G/L account 34210100 created as cost element or not u2026u2026u2026u2026u2026ie ...so asking cost object. Or just try to assign another G/L account in OBYC t.code for GBB-BSA combination and then do GR with 561 movement type
Regards,
Biju K

Error while saving INtial stock upload thru t-code MB1C

I am getting an error while saving the entered material quantity for initial stock overload thru MB1C
the error is "FOr object RF_BELEG GB10, number range interval 49 doesn't exist FBN1..
I am from SD module. Please help me resolve this issue.
THank you
Brian

Dear Brian
When you are carrying out the MB1C Txn, system document for account ing for the current is not existing, so you are getting this error.
Use FBN1 you will bet the screen Number Ranges for accounting Documents enter Your company code here "XXXX" then click the Intervals push button, you will go to the screen maintain number range Intervals , Check for 49 serial number whether you are having a number range for the current period if not then use the Insert Interval + button and enter 49 ,Year and the from & to number ranges. You can repeat the last years no. range in the current year also.
Best Regards
SAM
Edited by: samuel mendis on Apr 8, 2009 6:26 AM

Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
I have already tested the following BADI's which provide me the value of the material document number:
- MB_DOCUMENT_BADI (BAdIs During Creation of a Material Document)
- MB_DOCUMENT_BADI_SAP (BADI for Creation and Changing of a Material Document)
and I am using the BaDi 'AC_DOCUMENT' to update the required field with the material document number(MBLNR).
The problem is that the BADI's 'MB_DOCUMENT_BADI ' and 'MB_DOCUMENT_BADI SAP' are call after the creation of the accouting document(after the BADI 'ACDOCUMENT') meaning that I can't used these BADI's as the value MBLNR is not available before.
My idea was to export the value to memory ID before the creation of accounting document and import the value in memory ID in the BADI's 'AC_DOCUMENT' to update the field SGTXT.
I am currently looking for other enhancements or BADI's which can help me to solve this issue.
After much research on the internet, I did not succeed in finding a suitable hint which can help me.
I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
Thanks a lot in advance for you help.
Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

SAP posting period error while mainting stock in MB1C

Hi,
Error Description:-
While I am maintain the stock in MB1C i got an error i.e.
Error:- Postingonly possible in periods 2006/12 and 2006/11 in company code CLC1 ( CLC1 is mycompany code.)
To resolve this error I did some pre-requisite,
First :- In OB29, I define my fiscal year variant ( Here, I copied the K4 andrename S4 and save )
Second :- then, in OB37, I Assign fiscal year variant to company code.
Third :- I define variant for open postingperiod, ( Here, I define my ownvariant to use the following menu path - IMG-- FAFinancialaccounting global settingsDocuments-- Posting periods--Define variant forposting periods).
Forth:- in OB52, i define the open and close posting periods ( Here, in new entries i choose my variantwhich i define in 3rd step and define myperiods).
still system not allowing me the current dated posting, then i use the following step to resolve the error,
I mgoing to MMPV for close the periods. (here I closed all periods, month wisetill 2012/01).
stilli got the same error, so Icheck MMRV & OMSY, weather postingperiods change or not.. ( Here, systemshows me backdated posting periods i.e. 2006/12).
Kindly help me to resolve this error.
reg.Mayur

Hi,
As you Said i closed each period as well as fiscal year , but still my problem not resolved .. system shown me following notification after i closed the period..
Mode: Close period only
Client:800
Period entered (month/year):042010
Invalid period for company code CLC1; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):012012
CoCd CLC1: table T009B incomplete; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):022012
Incorrect period in control rec. of CoCd CLC1; no conversion
The current period (month/year) of the control record is122006
Period closing complete; log issued.
E N D

Posting Period Major Issue

Hi
Trying to Post Stock in Plant 1000 facing an issue related to Posting Period Issues
T-Code MB1C
When I tried to post stock in the Plant 1000, S. Loc 0001, Movement Type 501, I got an error that u2018Posting only possible in periods 2010/07 and 2010/06u2019.
So I changed the posting date to 24.07.2010. Now I am able to access the Goods Receipt New Item Screen. Once I give the Material, Qty, S.Loc, Batch and press Enter it accepts all the values.
But if I try to save it, the system gives an error message u2018Posting Period 07/2010 is not openu2019.
So I am going in circles as the initial message says posting possible in 07/2010 and 06/2010 but when I try to save after giving stock, the period 07/2010 is closed.
Earlier, I had closed pervious periods till 07/2010 using T-Code MMPV.
If this issue has to do with OB52 settings and there are any settings in OB52 that need to be changed for the same please let me know. My OB52 Settings are
Var           1000
A          S
From Acct           Blank
To Account          ZZZZZZZZZ
From Per.1           1
Year          2008
To Period          12
Year           2008
From Period 2      13
Year          2008
To Period          16
Year           2008
Thanks for taking time out to solve this.

Hi Sammy,
Firstly, you shoud maintain posting period intervals from OB52 like below :
Z130     +                                                   1     2008     12     2015     13     2008        16    2010
Z130     A     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     D     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     K     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     M     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Z130     S     ZZZZZZZZZZ     ZZZZZZZZZZ     1     2008     12     2015     13     2008     16     2010
Additionally, for closing 07/2010 period ,you should fill the period as 08 and fiscal year 2010 from MMPV t-code. Moreover, you do not need to start the new period with the MMPI t-code. MMPV is enough for it.
I hope this will very helpful for you.
Regards,

Created a material and want to post by using tcode mb1c, not allowing.?

friends i have a problem here, i created a material for my sales order. i wanted to post like 100 of them in my storage location. so i used tcode mb1c, entered the storage location , plant along with the movment type 561 . it goes in and there i enter the material and and the number to be posted (number of materials) .while saving it it gives the error ."posting period 008 2007 is not open" i had earlier encounterd with error saying some previous dates were closed and i used to closed the previous periods by tcode mmpv and bring it to the present date. but this is the first time when i am seeing that the present period is closed . . i tried with omsy and mmrv also. but i dont know what to do now. how can i open current months posting. i am in sd. dont have much idea about what mm guys do. please help .

Hi Seema,
In general, after creating ES, Cstmr,Matrl we need to execute MMPV before posting material. But in your case the periods are already closed, could be bcz some FICO consultant might have worked on it. But in order to resolve your problem u give a try to following prcdr.
Go to TCode OB52 [Posting Periods] and in the EIGHT column under heading YEAR change it to 2007 for the ROW "+"[Account Type]. Then proceed to MB1C.
In addition to this U may come across No. Range issue for which U uses TCode-FBN1; here for the current Yr. [2007] U have to give the No. Range for the interval appearing in the Error, eg 49,50,51...
Still if the problem persists consult a FICO for some alterations on the same screen [TCode-OB52].
Hope it might help U and reply the same to me
Regards.

Error while posting goods in MB1C

Hi All
I am trying post goods mvt type 561 in t-code 'mb1c' . I am geting an error message saying:Field selection for movement type 561 / acct 799999 differs for Vendor goods
movement (014) Message no. M7093. I am sure that there is some FI configuration
is missing. Please guide to setup FI side configuration for this issue.
Thanks
Prasead K

hi prasad,
try TCODE:OMWB
and give material number to which u want post goods
in movement type field give 561 and enter
then select account assignments button
next screen select screen layout button
here u can find the difference field selection for the gl acc and mv type so correct them.
definitley this will solve ur problem
thanq
sandhya.
Message was edited by:
 sandhya reddy

While posting material in mb1c i am getting error message period 012/2006

hi every one how ru n advance happy new year
while i was posting stock in mb1c i am getting an error message period 012/2006 is not open for account type S and G/L account 799999
so plz anyone help me in solving this error.
thanks & regards
venuprasad

Hi Venu,
Advance Happy New Year....
OB52
check the fiscal year variant assigned to comapny code and change the periods corresponding to account type blank, S, K to current financial year periods
spro...img...financial accounting...global settings...document...line item...fiscal year variant...define fiscal year variant
Also MMPV, Give the current date, company code and Run the transaction code and then try posting the document.
Hope this Resolves your Issue.
Cheers...
Santosh.
Mark All Usefull Answers..

G/L account error in MB1C

Hi All,
i am trying to create material stock using MB1c T code and movement type 561. I entered plant and storage location , doc date and posting date.
when i try to execute the transaction after giving material and quantity ,
i am getting an error " Postings can only be made to G/L acct. 399999 in curr. EUR "
I checked OMWD and OBYC. How can i resolve this issue.
Thanks in advance,
Satya

Hi,
If you check the MM forum, you can find the responses for similar issue. For example,
Check the link [postings can only be made G/L Account 400000 in currency EUR |postings can only be made G/L Account 400000 in currency EUR]
Regards

Unit of measure issue

Dear friends,
issue : for Unit of measure EA , decimal is allowed. i.e in sales order or PO system will allow 10.334 EA . I need it without Decimal.
issue resolution status: I have maintained NO decimal in T code CUNI for UOM EA. But till sytem allows Decimal . I tried with Fresh PO, SO, MB1C etc .
Please help me to resolve .

HI
In CUNI under Display area for Decemial Places see what is the valid number range maintained .
I think it is 0-14 , then input 0 instead of NO and try again

MB1C issues

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