MB26 : ERORR : goods movement are incorrect

Hai SAP experts,
After the MRP run , the planned orders created gets converted to production orders .So as per BOM , the components require to produce the ordered material gets reserved against that production order & Is shown as orders in stock requirement list for component materials . When i go to MB56 t code , and given details and execute that one It showing different components and system assign automatically storage location and batch number.At the time of save its showing error
" goods movement are incorrect "
Thanks

Hai,
I am MM consultant .Before that i am not working on reservation for production order . I dont know what the use of MB26,
As per discussion with my collegues , they told that in MB26 ,system shows the goods movement overview .When you click save button i.e , Post button ,then goods are posted but here its showing error
GOODS MOVEMENTS ARE INCORRECT .
This error comes only at the time of 261 mvt type GI to Production order .
IN the case of 311 this error is not getting .Give me suggestions
Thanks
Edited by: babbullu on Oct 20, 2011 3:10 AM
Edited by: babbullu on Oct 20, 2011 3:10 AM

Similar Messages

Dependent goods Movement was incorrect

Hi all
I am having an error in my COGI whenever I confirm a collective order. Error says that "Dependent goods Movement was incorrect". What does that mean?

There could be a program error in standard SAP. I would suggest you to search in OSS, I found the following notes and error RU523 will be raised for different settings in IMG due to bug,
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Error: dependent goods movement was incorrect

Hi,
Can anyone help me please correct this error "dependent goods movement was incorrect" (message no. RU 523). I have encountered this error upon confirmation.
Thanks.
Regards,
Ching

This error is noticed when production storage location between parent and child in direct production(special procurement
key - 52) is_ NOT_ similar i.e. mismatch of storage location
Example:
Production Order A {Collective parent structure production storage location: 0001}
|
|
|
Production Order B {Collective child production storage location: 0002}
In above scenario, prod. sloc is 0002 for child while 0001 for parent, which inturn results in COGI error with error message TYPE RU 523
Steps performed for correction:
1. Cancel the production order confirmation for component
2. In co02, edit the goods reciept sloc for component under goods reciept tab such that it matches with parent production order storage location
3. Redo the confirmations for the component production order and reprocess the COGI

EDI message output for goods movements

Dear experts,
we configured NACE to send EDI messages, when goods movements are created. When we use partner type "VN" (Vendor) and leave the partner number empty, no message is created. Only if the partner number is filled, a message is created. This means, that the partner number is not extracted dynamically from the goods movement and we have to make one NACE entry for each partner. For other applications (e. g. outbound call offs), the partner number in NACE can be left empty and when a document is posted, the receiver partner number is determined dynamically.
Is it possible to modify the processing, so that the partner number is extracted from the goods movement? How can this be done?
Best regards,
David Claes

Hi,
What is the application you selecting for creating ouput?
I don't see output record condition with as combination.
You should be using ME as application area.
Thank you!
Dipak

Goods movement in Confirmation IW42,

Hai all PM gurus,
I have activated the back flush indicator in the Material master record.I have maintained the components in the task list also.In the maintenace plan for that the particular task list, the componetns also copied - flagged the check box back flush indicator manually in the components screen. While doing confirmation by IW42, the goods movements are not posted?. In the components over view screen also, the material is not copied?. What might be the problem?. Any configuration required.

hi
how you came to know the goods movement has not posted.while confirming definitely it will show message as confirmed and goods movement posted.
kindly read the sap definition for ALL components
All components on goods movements overview
Specifies that in the goods movements overview, all components are to be displayed that are assigned to the operation in question. The system posts the withdrawal of all components displayed in the overview as a backflush.
Use
You use this indicator to decide which components are displayed in the overview for individual time confirmation:
If you set the indicator, the system displays all the components regardless of whether or not the backflushing indicator is set for the component in the order.
If you do not set the indicator, the system only displays the components for which the backflushing indicator is set.
In addition, the material produced appears in the goods movements overview if it is to be placed into stock using an automatic goods receipt. You specify whether or not an automatic goods receipt is to take place in Customizing for the operation control key or in the production scheduling profile.
Dependencies
The indicator has no influence on the overall completion confirmation.
regards
thyagarajan

Goods Movement After Order TECO'd

Hello All - Question is part MM and part PM. It involves a TECO (technically complete status) on a workorder and the ability to perform a goods issue to the workorder.
Is there configuration to allow a goods movement (GI) to a TECO'd workorder if the material in question has been reserved/requisitioned on the workorder prior to it being TECO'd?
I'm quite certain that goods issues to TECO'd workorders are permitted PROVIDED the material request was on the workorder prior to it being TECO'd. There must be configuration somewhere that allows/disallows this because at this client site, NO goods movements are allowed after the order is TECO'd.
Any help would be much appreciated!
Thanks
Susan Page

hi susan
read this... u will understand
Technical Completion of an Order
Use
You usually complete an order technically once the maintenance work planned in the order has been performed.
Features
You use the technical completion of an order to define the following information for the order:
u2022     The order obtains the status Technically completed. The order is marked as complete for Plant Maintenance.
u2022     Now you can only make the following changes:
o     Lock and unlock the order
o     Set the deletion flag
o     Post goods receipts for the order
u2022     You can still enter confirmations for a technically completed order. In order to prevent this, you must create a user status that does not permit confirmations.
u2022     The storage location and account assignment data entered for the order are fixed and can no longer be changed. However, the order can still receive costs, for example, through incoming invoices for materials delivered and used.
If no settlement rule has yet been maintained for the order, the system creates one automatically. If missing data makes this impossible, the system takes you to the screen for maintaining the settlement rule.
u2022     All the existing purchase requisitions for the order are flagged for deletion.
u2022     All the existing reservations for the order are cleared.
u2022     All outstanding capacities which have been scheduled for the order are cleared.
u2022     All the notifications for the order are also completed, unless prevented for one of the following reasons:
o     The Complete notifications indicator was not set in the Complete dialog box.
o     One or more tasks have not been completed.
o     A user status in the notification prevents it from been completed.
u2022     If the order was created using a maintenance plan, the date of the technical completion will be used for the further Scheduling of the Maintenance Plan.
You can make changes to the maintenance process procedure when completing orders. You can, for example, prevent all users that are allowed to complete orders and notifications from using this data simultaneously to change the scheduling of maintenance plans. For more information, see Separate Completion of Maintenance Call Dates.
- pithan

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

Goods movements in cogi

HI,
I have created my own z module as similar to COR6N using bapi_procordconf_create_tt.
I have to stop all the possible cases when goods movement are being posted in COGI.
can any one suggest me the conditions , when goods movements are posted in cogi ?

Hi,
thanx 4 d reply
but actually wat I need was that how can stop the goods movement to move in the cogi.
or you can say that I want a check on this bapi such that goods movemnt are not posted in cogi
whereas can anyone suggest , how can I identify that the goods movement which have been done by this bapi FM have moved to COGI
and what is the use of post wrong entry in it.
and is it possible that the goods movement have been posted in cogi and detail_return doesn't show the message.

Goods Movements After Workorder TECO'd

Hello All - Question is part MM and part PM. It involves a TECO (technically complete status) on a workorder and the ability to perform a goods issue to the workorder.
Is there configuration to allow a goods movement (GI) to a TECO'd workorder if the material in question has been reserved/requisitioned on the workorder prior to it being TECO'd?
I'm quite certain that goods issues to TECO'd workorders are permitted PROVIDED the material request was on the workorder prior to it being TECO'd. There must be configuration somewhere that allows/disallows this because at this client site, NO goods movements are allowed after the order is TECO'd.
Any help would be much appreciated!
Thanks
Susan Page

Hi Susan,
As soon as a work order is technically completed, any open purchase requisitions or reservations against the work order are automatically closed. It is assumed that the materials are no longer required.
To assist our maintenance planners we implemented the following checks in user exit EXIT_SAPLCOIH_004 - PM Order: Customer Exit for Technical Completion Event
We search for any unconverted purchase requisitions or open reservations against the work order and displaye them in a dialog box, giving the user the option to cancel the technical completion if he/she realises that the materials should have been issued against the order before it was closed. At least they are made aware of any outstanding planned materials and can make an informed decision on whether the close the order or not.
We also put in code to check the order costing and warn the user if there are costing errors that should be resolved.
Regards,
Monika

Enable Goods Movement Error Handling on Inventory Management

Hello gurus.
The Production department uses transaction COGI (Automatic Goods Movement Error Handling) to track what automatic goods issues were not performed due to errors like stock deficit, etc.
My question is; is it possible to use this same COGI transaction to store manual goods movements that also end up in an error?
For example, if I go to MIGO and I perform a Goods Issue with Movement Type 201; if I don't have enough stock of the material, normally I get an error and I cannot continute; instead I want the movement to fail and go to transaction COGI, where I can deal with it later.
The main goal is not to interrupt the capture of the Goods Issues, if there is not enough stock in the system, the person should not stop to correct the error. It's something that is desired to deal with later.
Any possibilities that you see?

Hi,
COGI transaction is Goods movements error status while process order or production order level.
If Goods are not avaiable in store/warehouse, how to post thru' 201 movement. In case stock is avaiable goods movements are only thru' 261 movement.
regards,
satish kumar

Incorrect goods movements

0 successful and 1 incorrect goods movements
Message no. VLA019
System Response
The system reports back as incorrect only those goods movements that could not be carried out.
If the goods issue or goods receipt for one of the deliveries selected has already been posted by way of the subsequent function Post goods issue or Post goods receipt, the corresponding delivery will be reported back as successful.
Note that for partial goods receipt the posted items and not the posted deliveries are counted.
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>><<<<<<<<<<<<<<<<<<<<<
well i am doing good issue to out bound delivery in T code Vl06.
regard
nabil

Refer SAP Note 416150 - VL06: Posting of goods movement in background terminates
Reason and Prerequisites
The problem is caused by a program error.
During background processing a batch input is used for the posting of the goods movement in the standard transactions for inbound or outbound delivery.
However, the batch input processing terminates if dialog boxes or warning messages are sent during the posting from delivery processing.
The termination occurs because no input parameters are provided in the used batch input session for the additional screens.
The problem can also occur during interactive processing when the process mode 'Foreground for error' is used.
Thanks & Regards
JP

Where are the good movies?

Why Apple TV still missing a good selection of good movies, and I always end with the same ones? I can see the trailers on iTunes, but they are never released on the Apple TV.
I don't want to go to the store, buy the DVD, and keep it on the shelf.

trailers aren't linked to what is actually in the store.
that's just a separate section that shows trailers for movies upcoming to the cinema etc.
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Enhancement in MIGO for Goods Movement

Hi Gurus,
I got a requirement to Create a 262 goods movement materials document with reference to a Sub-Contract GR for an account assigned Sub-Contract PO thru TCODE MIGO. The details are describe as follow:
Once the 101/543 GR movement is carried out, a 262 movement type needs to be executed to reverse the consumption of the material against the service order and bring it back to the inventory (open stock). This movement needs to be triggered once MIGO subcontractor goods receipt -101/543 is committed (saved).
When the 101/543 GR movement transaction MIGO is saved-
1.     User exit needs to be invoked
2.     Check if the GR is
o     for an account assigned (EKPO- KNTTP Acct Assignment Cat =F) Sub-Contract PO (EKPO- PSTYP Item Category L)
o     AND the service order number (AUFNR) exists in ZXXXXXX (ZSUBCON_VALIDATION) table
3.     Identify the line item material in the goods receipt document (First item /against movement type 101),
4.     Identify the service order number (AUFNR) from ZSUBCON_VALIDATION table.
5.     Call the goods issue (262) transaction via the BAPI using the material derived via step 3 and against the service order number derived via step 4. BAPI_GOODSMVT_CREATE post goods movements

Hi Matt,
There are lots of Exits and BADI available in this transaction. See which suits you.
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOC_BADI_INTERNAL                    BAdIs During Creation of a Material Document (SAP Internal)
MB_ME_CSGMT_BADI_SAP                    BAdI: Consignment Processing - Stock Transfer
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_RESERVATION_SCR                      Screen BAdI for Retrofit DFPS
MB_RESERVATION_UPCHD                    BAdI for Creation and Changing of Manual Reservations
MB_RES_BAPI_CHANGE                      BAdI: Execution of Changes to Reservation Fields
MB_RES_BAPI_CREATE1                     BAdI: Adoption of Customer's Own Fields as Reserv. Fields
MB_RES_BAPI_DETAIL1                     BAdI: Display of Customer's Own Fields in Reservations
MB_STOR_LOC_BADI_GTS                    BADI to Check and Change Storage Location (GTS Fct. Only)
MB_DOCUMENT_BADI_SAP                    BADI for Creation and Changing of a Material Document
ARC_MM_EBAN_CHECK                       BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_PRECHECK                    BAdI: Enhancement of Archivability Check (MM_EBAN)
ARC_MM_EBAN_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EBAN)
ARC_MM_EINA_CHECK                       BAdI: Enhancement of Archivability Check (MM_EINA)
ARC_MM_EINA_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EINA)
ARC_MM_INVBEL_CHECK                     BAdI: Enhancement of Archivability Check (MM_INVBEL)
ARC_MM_INVBEL_WRITE                     BAdI: Enhancement of Scope of Archiving (MM_INVBEL)
ARC_MM_MATBEL_CHECK                     Prüfung ADD-ON-spezifischer Kriterien für MM_MATBEL
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04                         posting of gr
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI                        BAdIs During Creation of a Material Document
Regards,
Atish

VL01N - indicator: Item not relevant for goods movements

Hello Everyone
When creating a new delivery, into the administration tab of the Item detail, there is an indicator:
"No goods movement" into the control data box.
Based on SAP help:
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it.
My problem is: that field is not selectable(It is in grey). So we cannot change it. How can we set that field?
Regards
stjacqd

Dear Dstj,
Check the movement type before that No Goods Movement check box it should be 601 for outbound delivery.Due to wrong movement type check box get activated.
If you are allow to chenge that movement type then change and try.
If movement type is incorrect then take help of MM consultant to set the movement types properly.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 15, 2008 6:52 AM

Inbound idoc for posting Goods movements

hi,
iam using Transaction WE19 and posting some test data to post goods movement into same system for testing . i have used the message type MBGMCR and process code BAPI for the inbound processing.
Iam posting test data for movement types 101,102,641 and 642 .and iam processing with the unbound FM BAPI_IDOC_INPUT1, but iam getting a status 51 (application dod not posted ) with error as ' Update control of movement type is incorrect (entry 101 X X )'.
what does this mean? please suggest why this error could come?
if i get a status of 54 - EDI: Partner profile inbound not available .what may be the error? my partner profile setting were correct.
thanks,
soha

Hi !
The error means that there is an inconsistency between the "given" data and the date that BWA 101 is needing.
The Table that is beeing checked is the T156.
Check the data you are giving to the idoc. You may check it with the IDOC-docu or with the Docu of the FM BAPI_GOODSMVT_CREATE to see what fields
have to be filled in what way to create an 101 .
Regards
Rainer
Some points would be nice if that helped...

MB26 : ERORR : goods movement are incorrect

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