MIGO GR POSTING ERROR
Hi All,
When I am posting GR against PO in MIGO Screen,
IT IS LEADING TO RUNTIME_error
The system is not excuting 'J_1I7_MIGO_SAVE' .
"In Program SAPLJ1IEXGM in the function module J_1IEXGM_UPDATE_EXCISE there is a "CALL FUNCTION 'J_1I7_MIGO_SAVE'.
can u pls help me on this.
Ameen
Message was edited by:
Ameen Basha Md
It seems like the answer to your problem is in SAP note n° 636102
Similar Messages
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Hi Experts,
I have created my own chart of accounts ( not copied from standard INT ).
While trying to post MIGO, the following error is getting displayed.
1) Account determination for entry XXXX BSX not possible.
when i try to lead through the diagnosis.It is leading me to Account Determination
Configure Automatic Postings->Account Assignment-->Inventory Posting (BSX) ,
where i am entering my chart of accounts and the account Assignment column is empty.
I try to assign the standard account number 300000 again an error is displayed
2) Account 300000 not created in chart of accounts.
I try to create G/L account using FS00 for my company code.. here too i am facing difficulty in creating G/L account. the following error is displayed.
3) No PSIRUL statement account type is defined in chart of accounts XXXX.
Any suggestions please, is there any way i can copy all the standard G/L accounts to my company code or chart of accounts.
Regards,
NaniHi Nani,
1. To create GL, prerequisite is Chart of Accounts.
2. Create Statement Account Type (P&L Statement) in OB53 transaction code
3. Now come to FS00, create GL account 300000
4. Go to OBYC -- BSX -- Assign GL 300000
5.Post MIGO
If you still face problem, reply
Srikanth Munnaluri -
Posting goods receipt in migo getting the error
hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful -
While cancelation of migo i get error posting period 07-08 company code
while cancelling migo i get error msg posting period 07-08 company code my migo is dated 23.07.2010 pls help
Hi,
Please check what fiscal year calculation yu are using in the system ! is it from April to March or from January to december...
as well check which period open currently in the system OMSY is TCode or MMRV.
as well please search SDN portal for same kind of questions.
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MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery
Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
The error message I get is 'Movement type 970 is not allowed; only 101 is allowed
Message no. BORGR622'
This error message only occurs with a Goods Receipt against an Inbound Delivery, we are able to process a similar Goods Receipt using MIGO against a Purchase Order, with two different movement types 101 and 970, without any issues.
It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
As anybody and ideas how to resolve this? I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either. -
How to catch Posting error in File to IDoc Scenario?
I have successfully completed File to IDoc Scenario. Now I am interested in catching posting error. i.e., if mapping goes well and when IDoc is being sent to Recipient system then if any posting error is encountered, then a mail should go to a recipient.
Can anybody suggest the solution.
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Suraj KumarHi Suraj,
this can be done by triggerring an alert to the recipient.chk out these links to trigger a alert
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
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GR/IR Posting Error CKMLGRIR025 - Purchase Order History Inconsistent
Hi Everyone.
We currently have a posting in our GRIR for a Feright Condition Value against a Purchase Order which gets the above error when trying to post in MR11.
The Diagnosis of the error reads:
"The purchase order history contains differences between the goods receipt and invoice receipts/Account maintenance for the order item in the field Difference Quantitiy (= 43.804 TO) and Difference Value (= -342.77)
The purchase order history for this tiem is inconsistent"
When looking at this Freight Condition information in the Purchase Order I can not see why this item has resulted in this error in MR11.
Has anyone else seen this error come through in their system, and do you have any ideas on how to fix this.
Thanks
HayleyWe are experiencing the same issue with the GRIR Posting Error CKMLGRIR025 - puchase order history inconsistent. The actual message that we receive is Puchase Order history already inconsistent -->Quantity 1.00 EA Value 0.65-USD.
We reviewed SAP Note 708649 which also recommends using transaction MIRO with the corresponding default quantity and value o. However, we are not able to enter an Invoice for the "default qty & value 0", as SAP gives me error message M8278 "You are not allowed to have zero lines" (just like Haley commented). In reviewing this thread, I did not find the solution to the error message M8278 "You are not allowed to have zero lines" . Could someone help me understand?
Thank you! -
MIGO/MIRO Posting date to Display mode
HI all,
How can we set MIGO/MIRO Posting date field to Display mode.
Can this be set for User specific.
Please advise.Its Urgent.
Regards,
Jaghi
for migo
do following
SPRO>MM>Inventory Mgmt/Physical Inventory-->Fields selection for goodsmovement Initial/Header Screens
for miro
U need to change the field selection for the posting keys used in MIRO.
go to OB41, there for the posting key 31 u do the field selection.
reward if useful
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kunal -
Hi SAP gurus,
I am facing posting error fi_tax_chk_pricing_data
error code 13 builder tax2.
plz help mehi
u get this error when u have not specified the county while creating the company code go to OX02 and give country for the company code. this solves your problem
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sree -
MR11 GR/IR Posting Error - PO History Inconsistent - error message M8278
Dear experts,
We have the problem as described in SAP note 708649. Error CKMLGRIR025 - Purchase Order History Inconsistent
This has also been described in this thread
Re: GR/IR Posting Error CKMLGRIR025 - Purchase Order History Inconsistent
We also have the issue on posting an invoice "default qty & value 0" in MIRO, receiving error M8278 "You are not allowed to have zero lines".
However, so far we are not able to correct this eg do not know how to continue to clear the GR/IR
Any help or hints on this matter would be appreciatedHi,
please note that the error message M8 278 is only issued if there is
zero amount in ALL document lines.
This means that you can post MM-documents with zero lines. But only if
there are other lines with amount > 0. The reason for this system
behaviour is, that every time a MM-Invoice is posted, an FI-Document is
created. In FI-Documents it isn't allowed to have zero lines.
So if you have an MM-Document with only zero lines, the Fi-document
can't be created and the error message is issued.
I hope I could help you further
Best regards
Erika -
Hello,
While doing MIGO system showing error " No account was specified for account type "D" in item "0000000001"
Kindly help me to resolve this issue.
Regards,
AbhijitHi,
Your issue seems to be an issue in FI. Refer the similar thread: MIGO error for UNBW material and the note: 1027645 - Message F5670: Account not specified in item X
Found a similar issue in J1IS as explained in the KBA: 1932095 - Error : F5670 - ' No account is specified in item 0000000002 ' - in transaction J1IS
Regards,
AKPT -
guys,
i get this posting error when i try to create a purchase order.... please some one help on this??
tnx
wiz
Posting only possible in periods 2009/09 and 2009/08 in company code 2000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022Hi,
The problem was due to posting period is not open for posting yet.
I believe you are trying to create PO for Oct 2009. But your posting period was open for Sept 2009 and Aug 2009.
Go to tcode MMRV to check for company code 2000, current period 09 2009, previous period 08 2009.
Go to tcode MMPV, enter the company code 2000, period 10 and fiscal year 2009, select "Check and close period" and execute.
Go to tcode MMRV to check again for company code 2000, current period should be 10 2009, previous period 09 2009.
You should be able to create a PO by now. If you still fail to do so, please contact your FI to open FI period via tcode OB52.
Hope it helps.
Regards,
JT -
General Ledger Posting Error (GLT2 051) No accounting transaction variant
Hello SAP Gurus-
When testing lockbox in FLB2, I received the following error message:
General Ledger Posting Error (GLT2 051) No accounting transaction variant assigned to FB01/ /LB
We are on ECC 6.0
I created a new Document Type LB
I created a new G/L account for Lockbox clearing and AR
How do I fix this?
Thank you!Hi,
Assign a transaction variant for the document type you created in Transaction code GSP_VZ3. Also, make sure that the GL accounts affected are assigned with item categories in GSP_LZ2.
Thanks
Aravind -
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Now setup the Bios to match the gear in the box. No overclockinmg as yet.
Now get Windows cleanly installed with any drivers you may need.
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