Message No. VN108 while doing MB90

Dear All,
While doing MB90 i got this error
*No messages for initial processing exist*
i have done SPRO setting for the same.
Please give me the solution on this.
Regards,
Anant

Hi
Can you please check whether the condition records for the output type/ processing mode etc are maintained in MN21?
Also please check whether the material document is created.
Please check the following parameters in the user profile
NDR-User group for printer determination in Inventory Manag.
ND9 - Print via Output control in IM
Hope this helps you
Regards,
Sasi

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"HKONT is empty" error message is getting while doing MIRO

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While i am doing MIRO, i am getting the error message of "HKONT is empty". What is this error & how can i resolve and where can i check this G/L Account belongs to what?
Thanks in adv,
Regards
BADRI

Starting in release 4.6C, MM delivers complete tax information to
the tax modules. But we are performing some consistency checks. Part of those checks is the test if HKONT is empty and
T007B-STAZF has not been filled, otherwise we expect to get a correct
account. There are no further issues in dealing with the flag.
The error message may occur because of wrong customizing in the
transactions FTXP and OBCN for non-deductible tax:
1) FTXP: for the used tax code, please check / set with the button
"accounts" the accounts.
2) OBCN: please check for all the account keys of FTXP if some of
them have the value 3 for the setting "Posting indicator". In that
case, please check / set the flag 'not deductible' (= T007B-STAZF).
Please refer to attached note
377271 MR1M, MIRO: error FF804 'HKONT is blank'
Please use transaction FS02 to set the tax relevancy on the control datatab for the G/L Account in question. Please see the solution in point
2 of SAP Note 395919 for more detail.
395919 MIRO, MR1M: Error messages when calculating tax
Please also, review the standard system design as outlined
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Message no M7146 while doing PGI

our process is Export sales and is as given below
Create Sales Order u2013 ZCIF VA01
Release of Purchase Requition-ME54N,
Create Factory stock Transport Order(P.O.)ME21N & Release-ME29N
Tranfer Posting the Goods-MIGO against the sale order MVT type-412E
Replenishment Delivery (VL10D)
Create Prof. Invoice For Replenishment Delivery VF01
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while processing the Replenishment delivery even if we have posted the stock against the sale order during the batch determination process it is not proposing the same and throughing error as stock only -- is available. so we are again bringing the sale order stock to URS and then determining the batch then we can able to determine our required batch, so before doing the PGI we are saving the delivery and then going to migo and transfer posting the stock against to sale order and the processing the delivery then we are facing the above problem.
actually in vl02n if we see the goods movement data tab the special stock indicator E is not updating, i think that might be the problem.
please guide

Hi
I need to understand some more things about your process
Create Sales Order u2013 ZCIF VA01 Fine
In between why do you need to do STO ? OK , that is a different thing
Tranfer Posting the Goods-MIGO against the sale order MVT type-412E
Note MIGO is different and transfer posting is different and Transfer posting is done in MB1B
What is the need to do MB1B with MVT type-412E
If you want to reserve stocks then use MVT type-413 without any special stock indicator
Make sure that your sales order (order type item )ZCIF category is not marked with special stock indicator E
but according to me this step is not at all reqd
actually in vl02n if we see the goods movement data tab the special stock indicator E is not updating, i think that might be the problem.
Which VL02N you are referring is it after Replenishment Delivery (VL10D) or Create out bound delivery with sales order reference VL01N
According to me your process will work fine if there is no MIGO or MB1B in between
Try this suggestion and update the forum and me
Regards
Raja
Edited by: ramanathan raja on Aug 28, 2009 12:03 AM

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Dear Team,
I am encountering an issue while doing the Vendor clearing.I am nullifying the Vendor down payment against to RE document through residual posting system is showing the message like the below.
No additional posting to asset
Message no. AA 444
Diagnosis
A downpayment was already posted to the asset 80567 0 in the currently displayed document. Additional posting to the same asset in this document is not possible for technical reasons.
Procedure
Combine the two downpayments into one.
Please kindly advice.The concern Down payment is showing under open item in FBL1N.Kindly advice how to proceed further.
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Dear All,
I am trying to upload a BW role from EP , while doing role upoad activity, when I am giving role name, system namein the first step it is identifying the role from the system.
To that role four reports has been attached.
After uploading the role, the role has been get uploaded, but the reports which are attached to the role it is showing that "Linked Objects Not Found", for all the reports.
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The same problem during XI to BI integration as it was told in how-to.

While doing the goods issue system is thruoghing an erro message no VL621

hi ,
actually while doing the goods issue we had put a validation if that filed(serial number) is not valid.like AVAILABLE then the system has through to an error message.but after that error message system is throughing an nother error.
Risk of posting several mat.documents for one delivery->long text
    Message no. VL621
Diagnosis
    Processing has been terminated because there is the risk that the system
    creates several material documents for this delivery.
Procedure
    If this message occurs frequently, please note the exact situation and
    procedure as well as error messages and inform the system administrator.
and we changed that error to warning also still we are getting that error message.
how to stopthis error message.

hi actually not for serial number check.
there is a Z field in serial number master which is used for SIM number.
that SIM number will be validated with available SIM number from another Z table.
after this SIM error system is throughing this VL621 error after transaction terminated message.

Error Message while doing Order CLSD

Hi,
I am getting error message while doing Order CLSD...
Error Msg: Invalid cost element(XXXX) for reservation item 010.
please suggest me...how to solve this issue.
regards,
Venkatesan Anandan

Hi Venkatesan,
I had replied and asked for one clarrification and to check same at your end.
Is your Cost Element mapping done with cost cost center used in order settlement rule.
Also check for Material Master Change document for Valuation Class change and revert back in this thread.

Error message while doing MIGO.

Hi,
I am getting error message while doing MIGO. Can some one help me out in this issue.
Consolidated companies 0 and 5686 are different
Message no. F5 080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
Thanks in Advance,
Subhajo

Check Fi customizing in OBA7.
As you mentioned MIGO, I assume you are doing goods receipt, so you use document type WE.
Within WE you must not have selected the field inter-company posting .
Best you place the cursor into this field and press F1 for detailed explanation,

Error message while doing PGI

HI Guys
I created Order and while doing PGI error message comes
Error message is:
Account 892000 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 892000 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 892000.
Help me in this issue ...as early as possible

Hello,
sales order items are not in all cases available as account assignment
object, this is only the case if it is an order with make-to-order
production (VBAP-KZVBR='E').
If the sales order item itself is a co-object (VBAP-KZVBR='E'), the
cost and revenues can be carried on the position itself and the field
VBAP-OBJNR contains the number of the co-object. Please check this for
your case.
Even if the VBAP-KZVBR is set to 'E', but if the field VBAP-OBJNR is
blank, the order cannot be the accounting object in KB21N - you should
rather use the receiving order for the activity allocation.
You can check this in KB21N via the F4-help: if the sales order item
is not displayed here, it's is not considered as valid account assigment
object.
I hope this information will help to clarify the issue.
Regards
Claudia

Process Order Warning Message while doing the Goods Receipt

Dear All,
While doing the GR against process order via t.code MB31, we are getting a warning message which reads u201CProduction date of bch 110420 (17.06.2011) does not match the prod. date entered (26.08.2011)u201D this happens only if the batch number already exists in the system for the same material code , in this scenario if the user ignores the warning message & posts the document the existing batch number production date also will be over written with current/inputted manufacturing dateu2026 this will collapse the batch traceability. Is there a way to customize where we can have a different production date for same batch number?..
For example:
Batch Number: ABCD
Production date 10.02.2011
Batch Number: ABCD
Production date 11.02.2011
Batch Number: ABCD
Production date 12.02.2011
Regards,
Sivanandan

I'm sorry to say that I find your requirement to be absolutely not logical; a batch is, by definition, a homogenous quantity of a material, that you want to separate by it's characteristics from other, different, quantities of the same material.
If you decided that manufacturing date is a characteristic of the batch, then it has to be unique for one batch.
So, as I see it, you have two options: either decide that manufacturing date is not important and do without, or have different batches for the different dates.

Error Message no. C6009 while doing MB31

Dear Experts PP Gurus,
I have created one process order against that order i have completed MIGO and CORK but while i am trying to do MB31 subject error message occurs.
While double click on error message i got one new performance assistant screen in that i came to know error number and its
Diagnosis is
You want to post a goods movement for an order. However, the present status of the order (for ex. "created") does not allow goods movements.
Procedure is
Change the status of the order (for example by releasing the order), so that you can post the goods movement.
How to resolve this issue.Pls escalate the solution.
Thanks in Advance.
Regards,
Vijay Pabale

Dear VIjay
Go to Co02 Click the i- status
GO to Business process
Click the goods receipt for production order( In your case it will be in Red )
select and click transaction analysis
and Find which status is blocking the GR and let me know

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Message No. VN108 while doing MB90

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