MIGO-GR  message

Hello experts:
When i use MIGO-GR to do goods receipt from PO there is an message
"Table T169P:entry 1000 does not exist"
1000 is my company code, what should i do to define or set this from SPRO to solve this issue?
Thanks

hi
for such table entry errors u can follow following process
goto SM30 give table name T169P  and click on custmising, system will show u all possible customising for that table
now select one from the area ur working (in ur case PURCHASING)
now maintain missing entries and done
regards
kunal

Similar Messages

  • Cannot post Goods receipt in MIGO Error message"Field Business Area requird

    Hai
    I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required  field for G/L account 1180 300000 . for only particular line item 47 material shown error..
    i checked all the settings in MM Automatic determination And G/L element, field variants, posting keys.. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?

    Hi Thiru,
    A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
    SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
    Under Enterprise structure -  Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
    Greetings,
    Sjaak van den Berg
    Magnus Technology Consultants
    Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
    Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

  • Migo info message

    Dear All,
    I am doing STO of excisable finished material from excisable plant to excisable plant.process followed:
    STO -
    delivery (SD route)-Proforma excise billing- J1IIN -( supplying plant)
    MIGO (At receiveing Plant)
    Here, before  saving  migo document, we are getting  info message as "Document flow for delivery cannot be updated" ' When you post this goods movement, the document flow is not updated in the delivery"
    This is happening after patch updation else it used to give message as "document is ok"
    How to rectify  the same.
    thnaks
    Shankar

    Hi,
    Use T.code SE12Give the table name-Select utilities from menu bar-table contentscreate entries-enter your company codesave.
    Post the data again.It should save your problem
    Regards
    A

  • MIGO Error : Message no. MLCCS009

    Dear Friends,
    I am facing a problem with MIGO, getting the error while saving the MIGO for GR, The error is
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    The steps I was excuted : Tcode MIGO > given the PO Number > Given the Delivery Note Number > Hit enter buttun > Select the ITEM OK check box in bottom > click the SAVE button.
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    Internal error in LMLCCS_UPDATEF02 LCL_DB method get_normvector position A with RC 1
    Message no. MLCCS009
    Pls let me know how to fix and what is reason for this error????
    Thanks in advance
    Sridhar

    Hello,
    perhaps that is the solution of your problem
    OSS Note: 708876
    Symptom
    The system generates error message MLCCS009 'Internal error in LMLCCS_UPDATEF02 LCL_TOOL method fill_key position A with RC 1.'
    Other terms
    ACTUPD, ACTCCS, MIGO, MIRO, MLCCS 009
    Reason and Prerequisites
    You have activated the material ledger with actual cost component split.
    Solution
    Check whether you have activated actual costing in Customizing for the material ledger. If necessary, activate the actual costing for all plants for which you have activated the actual cost component split.
    If the problem occurs when you post invoices refer to Note 584904.
    With Note 710808, the Customizing transaction for activating the actual cost component split is enhanced by a corresponding consistency check. In addition, a corresponding check is implemented in Customizing check-transaction CKM9.
    Regards,
    Dhanush.

  • Cannot create MIGO - Error message No. ME573

    Dear Expert,
    I cannot create good receipt for material import , there is an error mesage "transaction cannot be posted due to errors in price determination  For [x] error during maintain of delivery cost in master condition. delivery cost conditions in different validity periods not identical.
    is this error due to the change  of configuration we did to the enhancement LIV report, actually all the condition type is in amount but we make changes to it, we changed to percentage. these changes are made on 1st of March 2010. to all the PO created before 1st March 2010 we had made correction of their condition type to percentage but for PO that already had the shipping before 1st March 2010 , the condition type cannot be changed.
    I cannot create MIGO for this PO.
    is this because of inconsistency in config setting in PO document (condition type: amount), whereas in SPRO setting condition type has been changed to percentage.
    Please advice... what should I do to be able to create MIGO ?
    Thanks
    Pauline

    Hi,
    Please, kindly check also the attached note:                                                                               
    447374 - ME573 "Transctn cannt be postd due to errrs in prce detrmntn".                                                                               
    As this note states, there is a new system behaviour as of the              
    implementation of the also attached Note 446831. Please, check this         
    note 446831 for further information regarding the reasons.                                                                               
    This new program behaviour which initiates error ME573 can be               
    deactivated if necessary via a switch, as described in Note 447374.         
    Best regards
    Erika

  • Migo Warning Message

    BED, AED and SED for the excise item is zero
    In J1ID i dint maintained Excise Rates. This might be a reason.
    If any one got this error plz suggest where i was wrong and give one sample what to be maintained in Excise Rates
    Regards
    Pratap

    For Tax jurisdiction error go to Financial Accounting ->Financial Accounting Global Settings->Tax on Sales/Purchases->Basic Settings->Specify Structure for Tax Jurisdiction Code . Here delete the entry for TAXINN.
    In mainatin excise defaults mainatin the entry in
    A/P SED Cond                          JSX1
    A/P AED Cond                          JAX1
    A/R BED Cond                          JEXP
    A/R SED Cond                          JESP
    A/R AED Cond                          JEAP
    A/R CESS Cond                         JCEP
    BED Perc                              JMX1
    AED Perc                              JAX1
    SED Perc                              JSX1
    Cess Perc                             JCED
    NCCD Condition type (J 1ICNCCDAP)     JN01
    NCCD Condition type (J 1ICNCCDAR)     JNED
    NCCD Perc                             JNED
    ECS Condition type (J 1ICECSAP)       JEX1
    ECS Condition type (J 1ICECSAR)       JECT
    ECS perc                              JEX1
    ECS  cond. A/P - Imp                  JECV
    ADC cond. A/P                         JADC
    A/P AT1 Cond                          JHX1
    A/R AT1 Cond                          JA1X
    AT1 Perc                              JHX1
    A/P AT2 Cond
    A/R AT2 Cond
    AT2 Perc
    A/P AT3 Cond
    A/R AT3 Cond
    AT3 Perc
    As per u r previous thread there was no JMX1, JEX1,JHX1 CONDITION MAIANTIN ( 100 % ). YOU HAVE TO MAINATIN THIS AS AGAINST BED JMX1 IS MAINTAIN. MAIANTIN THE CONDITION RECORDS PROPERLY.

  • Message output(IDoc) from MIGO creates multiple idocs repeats for each line

    Hi Experts,
    We want to send one idoc message thru MIGO output message control upon posting at HEADER level regardless of how many line items are there on the Purchase Order.
    Using MIGO we are doing a 101 goods receipt on a PO with 3 line items and we are getting 3 idocs created with the same information form the message output control(basically it is at item level).
    I don't know if this is how standard SAP designed the MM message output control.
    From MIGO or MB03 there is no option to display the messages at the header level because you have to go thru the line item details to see the messages
    I have also tried the collective slip option on MIGO and it did not work(help suggests that it will combine everything in one output)
    Can you please let me know if there is a config or development that needs to made on controling the message output at the header level from MIGO.
    Thanks for all your help
    Shraj

    Hi Sri hari Raju.
    Did you solve this problem?
    Can you tell me how?
    Thanks

  • MIGO excise tabs are there, but duties are not coming & dump V8 , TAXINN

    Hi,
    I am getting issue in the Migo CIN Related
    a) Excise tab is activated in the header and line item.
    b) Automatic tax Excise duty and sales tax is not comming in the MIGO, which is maintained in the FV11 with Tax code V0, j1id settings also done, tax code V0 is maintained in the PO.
    c) While giving the Excise Duty Amount Manually in the Line item excise tab, and saving the MIGO, the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
    Message is coming with the dump and document is not saved.
    Awaiting reply , how to pick the Excise details in the MIGO and how can we avoide dump coming for tax code V8, which is not at all created in the system so far.
    manish Gupta

    HI
    For Import it will be MM pricing procedure and vendor master you have to give vendor schema
    as plant,material and vendor is same
    schema even though 2 sachems are same
    so from where you differential your schema.I believe document type for Po and purchasing organization also same for you ,correct if I am wrong.
    Regards
    Kailas Ugale

  • BED not changing value after Qty change in MIGO

    Hi,
    When we are doing MIGO, a message is coming - Ensure that you can receive more quantity on the same excise invoice..after that we can't save the document.
    Scenario:
    First i do J1IEX, there Excise Invoice Quantity was 1216 and BED was 684.61 on it.
    But when we do MIGO, We are just changing the Qty from 1216 to 1000. BED should calculate automatically after change the Qty but not changing.
    After that when we are going to post the document, above mentioned message coming and document not saved.
    Please guide..
    Anil

    Solved myself..
    Solution is maintain the Excise Group with below path: -
    SPRO--> Logistics General --> Tax on Goods movement --> India --> Basic Settings --> Maintain Excise Group.
    Now db click on suitable Excise Group. There, check on EI capture under MIGO Settings window.
    After done that at the time of MIGO, BED rate should calculate automatically.
    Thanks all....

  • Transaction cannot be posted due to errors in price determination - MIGO

    Hi,
    I have made PO with reference to the contract. While posting the MIGO error message displays as "Transaction cannot be posted due to errors in price determination. But with same combination ( Materials and Vendor which were used in Po from Contarct) was used to prepare a PO with out any reference, subsequent MIGO transaction was saved without any error msg. This problem is happening the MIGO through PO reference of Contract or MIGO for schedule line agreement. So your help pls.
    Veera.

    hi
    u have to check Note 1059878 - Error after the Note 1043857
    Summary
    Symptom
    1.When you try to post a goods receipt (MB01/MIGO) against the purchase order, you get an error ME 573 "Transaction cannot be posted due to errors in price determination". This is caused by the code from the Note 1043857.
    2.Also,when you have note 1043857 implemented and then try to do a price comparison (ME49)among the RFQ,you see the message 06 616  'selected quotations not directly comparable'.This is again caused by the code from the Note 1043857
    Other terms
    UNICODE, GTKOMK-KEY_UC, GTKOMK, MIGO, ME49,Price comparison, 06 616, ME 573
    Reason and Prerequisites
    This happens after the code from the Note 1043857.
    Solution
    Please apply the code correction below.
    regards
    KI

  • Schedule lines in SA

    Hi
    I am able to release the schedule lines in ME84.But still when I go in MIGO the message displayed is document contains no selectable items.
    Is there any step remaining?
    Regards

    Hi
    This is not related with schedule dates as the schedue is on 24th October and I am preparing GR on 27th October.
    So this issue is not related with SA dates.
    Also I checked if there is any confirmation control key,it is not there.
    Still if I go to create Inbound delivery there is error message that no inbound deelivery can be created as this item is not subjected to confirmation.
    Any other suces of error?
    Regards
    Vaibhav

  • Unable to do GR

    Hi all
    I am able to create,change,view PO and also do MIRO but I am not able to do GR through MIGO.Error message - "PO has no items".
    Where have I done the mistake?
    Prasad

    Hi Prasad,
    Check whether ur PO is for services or not? If it is for services then u need to do service entry instead of GR.
    If it is a normal PO, then check whether there GR had been done already for that PO in PO history tab.
    regards
    Anand.C
    Message was edited by:
            Anand Chidambaram

  • Confirmation control key check for inbound delivery creation

    Hi,
    Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise):
    - create a purchase order,
    - receive goods using MIGO and automatically create an inbound delivery,
    - pack the delivery and post goods receipt.
    Recently, some patches have been installed, including one described by note 1602047 (which basically enforces checking confirmation control keys if goods receipt assignment and goods receipt relevance are activated for inbound deliveries). Note says that it only affects two-step stock transfer and creation of automatic inbound deliveries using SPED output but it seems it also affects other basic processes like PO receipt in MIGO.
    Now, when using the old control key (that had MRP-Relevant and GR-Relevant fields checked), the system is unable to automatically create an inbound delivery after the goods receipt is posted with MIGO (with message VL148 - Not possible to create an inbound delivery). I learned that this is because the "GR Assignment" field must be checked in the confirmation control key so it's possible to automatically create aninbound delivery after receiving a purchase order in MIGO.
    After changing the confirmation control key to have the missing field checked it's not possible anymore to receive goods from PO in MIGO as the PO requires shipping notification in order to be processed in MIGO thus requiring of manual creation of an inbound delivery.
    Is there any way to skip this check so the process would remain the same (this model has been working fine for few years in the Client's system) and the inbound delievery would be created automatically after posting the receipt in MIGO?
    Thanks in advance,
    Piotr

    Hi,
    don't know if you found a solution, but we received the following message from SAP:
    The advent of the new version requires some attention to the users. It
    was necessary to avoid inconsistencies which in the past version the
    system was susceptible.
    Main Program SAPMM07M
    Source code of MM07MLVS
    sy-msgid VL sy-msgty E sy-msgno 148
    I have checked the process and through debugged I could confirm the
    following information SAP is providing to all similar incidents reportedfor us:
    Error message VL 148 is issued if in the confirmation control key used
    in the purchase order, the fields for MRP-relevance (T163G-KZDIS),
    GR relevance (T163G-WEREL) and GR assignment indicator (T163G-WEZUO)
    are not set.
    The correction of note 1602047 was necessary to avoid inconsistencies
    (table EKES) in the purchase order. Without having the GR assignment
    (T163G-WEZUO) set, there is no unique reference created between the
    purchase order history (table EKBE) and the inbound delivery
    confirmation (table EKES) at goods receipt which leads to a problem if
    several inbound deliveries exist for the same purchase order.
    If you set T163G-WEZUO to 'X', this assures that, for an inbound
    delivery, the confirmation record (EKES) belonging to this inbound
    delivery (EKES-VBELN) is also accurately updated at goods receipt.
    How to solve the issue?
    Use a confirmation control key with the GR assignment indicator set
    and then create the inbound delivery with VL31N. If you want to be able
    to create the inbound delivery with reference to a certain line item in
    the PO, use transaction VL34.
    If you still want to use transaction MIGO, there is the following
    workaround:
    - Create a purchase order without any confirmation control key
    - Create a goods receipt (GR) in transaction MIGO with reference to this PO and post the GR to a non-HU-managed storage location
    - Create a transfer posting with MIGO using movement type 311 to
    transfer the goods from the non-HU-managed storage location to the
    HU-managed storage location.
    As the transfer posting is an additional step for the user, the whole
    process could be automated using a partner storage location
    (T001l-PARLG) for the GR which then triggers (through a modification)
    the BAPI 'BAPI_GOODSMVT_CREATE' to create the transfer posting without
    user interaction.
    I hope to have satisfied you on the reason why it is now happening and
    also I believe you can explain to business that it is a new behavior
    necessary done from SAP side to avoid worse situations, we are aware of
    potential dissatisfaction it might cause. SAP Support is always
    available to clarify any issue.
    Sorry for not having a more positive answer.
    I hope it helps!
    Leentje

  • Tax Calculation in PO Printing prrogram - medruck- URGENT

    My requirement is, In PO Printout I hv to print Tax amount  along with Item gross price ( Tax should display at item level)
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    Point will revert for Answer .

    Hi,
    Thanks for the reply. Now I am getting issue in the Migo.
    a) Excise tab is activated in the header and line item.
    b) Automatic tax is not comming in the MIGO, which is maintained in the FV11 with Tax code V0, j1id settings also done.
    c) While giving the ED Amount Manually in the Line item excise tab, and saving the MIGO, the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
    Message is coming with the dump and document is not saved.
    Awaiting reply , how to pick the Excise details in the MIGO and how can we avoide dump coming for tax code V8, which is not at all created in the system so far.
    manish Gupta

  • Tax calculation in the PO- Urgent

    Hi,
    This is ECC 6.0 using TAXINN, During creation of PO giving tax code V2 . Once we give the tax code in the PO, Taxes Button is activated , I am able to see the calculation there. But these taxes are not getting affected once we come back from the Tax Screen,
    So the Net price before tax and after tax is same.
    Please suggest how to get Price +tax value in the PO .
    If you help me urgently it will be very greatful.
    Thanking you,
    Manish Gupta

    Hi,
    Thanks for the reply. Now I am getting issue in the Migo.
    a) Excise tab is activated in the header and line item.
    b) Automatic tax is not comming in the MIGO, which is maintained in the FV11 with Tax code V0, j1id settings also done.
    c) While giving the ED Amount Manually in the Line item excise tab, and saving the MIGO, the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
    Message is coming with the dump and document is not saved.
    Awaiting reply , how to pick the Excise details in the MIGO and how can we avoide dump coming for tax code V8, which is not at all created in the system so far.
    manish Gupta

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