MIGO - GR error

Dear Experts,
Excise modvat accounts not defined for GRPO transaction and U2 excise group
Message no. 8I402
THe account is assigned..
Still the problem persists..How to solve?
sridhar

Hi,
Cross check again Account determination settings in Spro>logistics general>Taxon goods movements>India>Account determination
Regards,
Sattuj

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MIGO Cancellation Error

DearAll,
I am find some error while doing cancellation procedure in MIGO.
ERROR:-
Check table XMDVW: entry 110000000000087009 SF01 does not exist
    Message no. M7001
Diagnosis
    In table XMDVW the entry 110000000000087009 SF01 is missing.
Procedure
    Make sure your entries are correct.
    If table has not been maintained correctly, please inform your systems
    administrator.
How to over come from this problem? Kindly suggest me.

Hi,
check SAp Note:- 514954
Regards
Kailas Ugale

Cancellation of Migo - Excise Error in J1IEX

Hi
We have cancelled Migo vide No. 5000083706 , while cancelling the Excise the following error is appearing
' Material has not been declared as input Material in'. please reply.

Hi,
Use J1ID under cenvat determination enter input & out put material. Here you can use both same materials.
Have you captured and posted Excise invoice? After GR if S then carries out Ji1ex Post Excise invoice under miscellaneous tab enter rejection code and save.
Then again in J1IEX select option of cancel and enter invoice no and post it will be cancel. If require you can do fresh GR and Excise invoice posting for the same vendor invoice no.
Rgs

MIGO posting Error

Hi MM Gurus,
I am getting the below error while doing the Goods Receipt for PO in transaction MIGO.
"Check table 169P: entry SAN1 does not exist"
Kindly help to overcome the error.
Thanks and regards
Murugesan

Hi,
During creation of Co.code, Did copied co.code properly from Std.Co.Code? Pl check it?
AND
Maintain Company Codes for Invoice Verification
IMG--> MM->Log. Invoice Verificationsss>incoming invoices->maintain default valeues for Tax Codesss
Regards,
Biju K

MIGO Transaction Error

Dear All,
             We are facing error in MIGO Transaction,after applying
PATCHES In Development Server.
The Particular Include-Program which is containing Data Variables after
application of Notes was resetted.That Include program is not allowing
to change also.It is giving following message.
Carry out Modification Comparision for REPS LJ1IEXTOP First.No changes Possible.
    Please give suggestion accordingly.
Thanks and Regards
   BalaNarasimman.M

Hi BalaNarasimman,
Normally after applying the patch try to do SPAU adjustment and retain the latest code (i,e If you have applied notes that is for latest package)..Else the OSS notes relevant to the package must be searched and it must be applied again. What is the error that you are getting..? What is the CIN package?
Thank You.
Regards,
Uma

MIGO 551 Error Deficit of BA Unrestr. prev ..

Hi MM expert I really need your help we are going to live the new company next week and i only found out these things to be done..
Im new in MM..
here is the scenario..
1. on new company- our client do their testing there uploading initial stocks, GI for delivery etc.
2. so before go live we need to clear the stock to 0.
3. on solution is thru MIGO using 551 movement type scraping all stocks.. when i manually tested it its OK.
problem:
1. on some materials it encounters error Deficit of BA Unrestr. prev somthing..
- can someone explain the reason or where i could check why it occurs
2. im not familiar so much in GLs etc.. I know that in OBYC if 551 movement type is use
posting is on transaction key GBB in VNG. if i wont enter GL in MIGO just business area and cost center as required
will the posting be in GL assign in VNG? is that correct when it comes to scrapping?
another thing I check prev posting of material.. it was posted using 561 movement type.. the GL use is the one in GBB BSA.
so should teh GL to use is the one in BSA or in VNG?
thanks a lot i hope i could get answer right away,..
najah

if you use mvt 551 to scrap the stock.
how to deal with the Material doc. with value and relatvie FI doc?
since you can use 551, why not use MI10?
the stock deficit may caused by wrong sloc and wrong posting period.
please check the actual stock location (maybe in blocked location or QI location)
please also check when the stock is there. you can not clear the stock of next month in previous month.
thanks.
Edited by: JiQing Zhao on Oct 21, 2010 10:35 AM

While doing migo gertting error does not support serial management

while doing migo 101mvt type getting error does not suppoert serial no management .
Moderator: Please, avoid asking basic one-sentence questions. Your other threads were locked for the same reason

Hi,
Can you please check SAP Note 1262966 - MIGO and MIRO: Missing entries in T169P. This might be of some help to you. It states that
You use transaction SM31 to delete an entry in the views V_169P_A, V_169P_B, V_169P_DC, V_169P_IRTAX, V_169P_K, V_169P_LOGO, V_169P_MB, V_169P_PA, V_169P_PR, V_169P_S, V_169P_SA or V_169P_SV. The entry from the table T169P is deleted when you delete the entry from one of the views.
Different follow-on errors can occur in the transactions for inventory management or the Logistics Invoice Verification.
Error M7 001 "Check table 169P: entry & & & does not exist" occurs in the transactions for inventory management. The system does not propose any data for order-related items in the transactions for the Logistics Invoice Verification.
The entry in the table T169P is required for each company code for the function from Note 980420.
Thnx,
SG.

MIGO - Internal error in LMLCCS_UPDATEF02 LCL_DB method get_normvector

Hi,
When registering MIGO I am getting the following error:
Internal error in LMLCCS_UPDATEF02 LCL_DB method get_normvector with RC 1
Functional area: MLCCS
nº MSG: 009
Version: ECC 6.0
I already looked at sap notes below but no one of them could help me:
584904
639675
708876
I also have tried this post but no sucess:
Could you please help me to solve it???
Thanks
Felipe

Hi Felipe,
Raise an message to sap.When you are getting this dump.
Regards,
Madhu.

EXIT_SAPLV01Z_003 not executed and transaction MIGO display error

Hi,
I activated user exit EXIT_SAPLV01Z_003 and it is never executed on transaction MIGO. Also this transaction display an error message "ENTER BATCH".
Movement type 101 is set as manual and check in user exit.
<<some promises removed by moderator>>
Thanks
Edited by: kishan P on Oct 15, 2010 12:28 PM

Hi,
Check SAP Note 412562.
Sujay

Migo runtime error

i got a purchase order ,than i go to migo posting,
enter apurchase order and plant
press enterkey , select item Ok check box
document is ok, but material item green symbol
than post document ,error is runtime error
this regards
janaki

Hi,
Check the Dump details with your Basis/ABAP person.
The will be able to identify the issue and help you to resolve
Regards
Merwyn

Migo reversal error

Hi gurus,
While doing reversal GR through 102 mov type the below error populating.
Deficit of PU IR qty 1.000PC
GR and IR were posted already.
Could some one respond with the reasons for this message. Is it due to the IR posting only.

Hi!
This error message is caused because you have the "GR-based IV" indicator set in the PO item and you have posted the Goods receipt and the invoice for it, so the two documents are linked to each other.
You cannot reverse now the Goods receipt if you do not reverse the invoice first OR, alternatively, in the customizing SPRO:
Materials management -> Inventory Management and Physical Inventory -> Goods Receipt -> For GR-based IV, Reversal of GR Despite Invoice
Here set the flag for the relevant movement type (102, 122) to allow the reversal of the goods receipt despite the invoice has been posted already.
I hope this helps.
Esther

MIGO Output Error

Hi All
Iam getting the following error in the status of the message determination of GR
Object 500001202720080001
Output type: GR Note Vers.1
Processing log for program /SMB40/M07DR routine ENTRY_WE01
Processing routine ENTRY_WE01 in program /SMB40/M07DR does not exist
Please advice on the above
Regards
Jagadish

HI,
In SPRO - MM - Invenotory management - output determination - maintain output types.
select WE01 and click on processing routines.
here have you maintained the correct Program , form routine and form name.
Thanks & regards,
Kiran

MIGO printout error

Hi
I have created GR and I put tick on the box by the side of the print indicator also. But when I try for Printout by using MB90, I am getting error as "No messages for initial processing exist"
Please find solution for this.
Regards
venkat

pls check the settings as per below link..
MB90- GR Print

MIGO Alarm/Error as PO Locked

Hi Experts,
While doing MIGO (GR-101) am facing an alram as PO Locked,
Can you please tell me the possible reasons what could be.
Request your help in this issue.
Cheers,
Kumar.S

Hi,
Thanks for your valuable inputs,
Can you pls elobrate what i wna to do in SM12 ,since this is the first tim am doing i need your help also in Prdn Server am handling this issue,once i execute this transaction is there any impact?
What i want to mention in Table name and Lock argument?or directly i can list it.
Awiaitng for your reply.
Cheers,
Kumar.S

Error while posting MIGO GR

I am getting a very strange error while trying to post a GR in migo, the error is in the attached file, and no dump occurs, but after trying ST22 the dump is attached in the second file.
No configuration has been changed recently, if someone can help i would greatly appreciate it.

Please check these below notes. It seems some BADI implementation in your system is causing this:
1776835 - Preventing inconsistencies by posting termination in MM
1843441 - Optimizing error prevention mechanism from SAP Note 1776835

MIGO - GR error

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