MIGO not permitted for goods movement

Hello gurus
When I tried doing Goods Issue on an order (movement type 261), an error came up saying that the order was not found or not permitted for goods movement
What would be the cause of this? How can I remedy it?
Thanks in advance, points assured

Hi,
This is because the Order may be not released.
Release the order and proceed further.
Regards,
Siva

Similar Messages

Order not found or not permitted for goods movement

Hi,
I try to implement Goods Movement by using BAPI_GOODSMVT_CREATE. I try to do it over delivery number. So I use the following code. But somehow it returns "Order not found or not permitted for goods movement" error. I can do the same movement over MIGO transaction. But BAPI can not find the order. Do you have any idea? Do I miss a parameter o something?
Thanks.
data: begin of gmhead.
        include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
        include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
        include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
        include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
      error_code(220) type C,
      temp_xchpf like mara-xchpf,
      sbatch like mseg-charg.
DATA : temp_vbeln LIKE likp-vbeln.
gmhead-pstng_date = sy-datum.
gmhead-doc_date   = sy-datum.
gmhead-pr_uname   = 'sy-uname.
gmhead-VER_GR_GI_SLIP = '1'.
gmhead-VER_GR_GI_SLIPX = 'X'.
gmcode-gm_code = '01'.        " for 101
itab-mvt_ind    = 'F'.
itab-plant      = '0001'.
itab-entry_qnt = AMOUNT.
itab-move_type = '101'.
itab-item_text = 'invoice'.
itab-deliv_numb = temp_vbeln.
APPEND itab.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
    goodsmvt_headret            = mthead
TABLES
    goodsmvt_item               = itab
    return                      = errmsg.
CLEAR error_code.
LOOP AT errmsg.
IF errmsg-type EQ 'E'.
     error_code = errmsg-message.
ENDIF.
ENDLOOP.
IF error_code IS INITIAL.
COMMIT WORK.
IF sy-subrc NE 0.
    error_code = 'Commit error'.
    EXIT.
ENDIF.
ENDIF.
ERROR_C = error_code.

Dzed,
I set item information but I'm still getting error.
Actually I didn't understand the difference between applying goods movement over delivery number or po number. What is the difference between them?
If I try to use only deliv_num & deliv_item data, BAPI looks for PO and finds nothing and gives error. But when I use PO number and item for goods movement, this time it is still impossible to be successfull(another error). So I decided to use both delivery number and PO together in BAPI; so I filled those fields:
po_number
po_item
deliv_numb
deliv_item
But as you may guess, no success.
There are also another fields for delivery :
deliv_num_to_search
deliv_item_to_search
I have no idea what are they for.
And also there's another field in BAPI header:
red_doc_no
Maybe I have to use this field to pass delivery number. I'm not sure. I'm confused.

The Reservation item is not allowed for goods movements

Hi Experts,
When i do the goods movements against the reservations in
MIGO, I encounter the below error.
The reservation
xxxxxxx item xxxx is not allowed for Goods Movement.
Can you please suggest on this.
Regards,
Venkat.

What is the message number ?
Can you please check the goods movement allowed for reservation in MB22 :

GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB

Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
Steffen

Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen

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

MIGO T code for 453 Movement type

hi sap gurus,
I am getting These error message when i am using MIGO T code for 453 Movement type
Deficit of BA Ret.blocked prev. 104 EA : NTH-607-P5G 1034 3401 5786051

This means your stock level in return blocked stock is not sufficientt to be able to carry out the goods movement. Check your stock level for your material in MARD-RETME (or in MB52).
Mvt 453 means stock transfer from return blocked stock (that was sent back by customer) to your own stock. Return blocked stock is owned by the customer, through this goods movement you take over the ownership of the goods.
Regards,
Csaba

Outbound IDoc for Goods Movement

HI
We need to generate XML files for goods movement posted in SAP at Goods Receipt (MIGO) and Post Goods Issue (VL02N). Requirement is asynchronous update where the receiving system will poll the xml file at the end of the day.
I have not been able to find any standard outbound idoc for goods movement.Can someone advise how they tackled any similar requirement? Any other approach also appreciated.
Thanks
Sriram

Answer to the question, which would be useful to all.
<b>MIGO</b>
MB_CF001 - Customer Function Exit in the Case of Updating a Mat. Doc.
This exit is called on update task, populate segments (edidc & edidd) of WMMBID02 (WMMBXY message type) and use MASTER_IDOC_DISTRIBUTE. Also you need to maintain the ALE Distribution model in WE64 for this message type.
Inside the code you can restrict based on movement type. No need to issue COMMIT.
<b>VL02N</b>
You can use BAdi: LE_SHP_DELIVERY_PROC to perform this.
Create Implementation and use the method SAVE_AND_PUBLISH_DOCUMENT.
Hope this help to others as well.

Batch Classification Screen for Goods Movements

SAP Gurus,
Very recently (24. April), we experience the following issue: (PP-PI Process Order)
At the moment of process order confirmation, for any new batch assigned in the good movement overview, there's no pop-up of batch classification screen which allow our user to entry the classification data. And this functionality works fine in the past.
Do you have an idea that how it happens? We checked the configuration OMCV and master data as well, the settings are all fine to me.
Best regards,
Vincent

Dear Vincent,
I think you talk about the 101 movement, don't you? In this case this is not possible at all, check SAP note 85310
Because goods movements can be decoupled from confirmations and
processed in background, it was decided that this functionality would
not be implemented; therefore this is Standard R/3.
Solution
As a work around for this you have the following options:
1. Classify your batch manually through Batch Master Maintenance.
2. Turn off automatic goods receipt and classify your batch through the
    pop-up that is presented during MM goods receipt.
3. Do not create your batch during Order Processing. Instead have the
    system create it during confirmation and at this time you will be
    able to classify your new batch from the Goods Movement screen
    COMPONENT>BATCH MANAGEMENT>CREATE BATCH.
Note :
If you want that your batch is classified in the background you can set
in the transaction OMCV (classify batches within goods movement
overview) that the classification is to happen in the background. You
can then utilise the user exit EXIT_SAPMM07M_004 to valuate the
characteristics if it is valid for
your release.
Regards,
Sabine

Error: Common entries are not permitted for plan queries and input queries

Hi,
I have a 2 selections in the column struct:
1. year = 2005, version = actual
2. year = 2006, version = plan, marked as data can be changed using user entry or planning function
row has posting periods from 1-12
in the workbook I have inserted this query in the workbook in analysis grid. it runs good.
now i added a button and assigned planning function to it. this planning function copies 2005, actuals to 2006, plan.
when i execute the workbook and hit this button, it gives me following error:
"Common entries are not permitted for plan queries and input queries"
please can anyone provide me assistance with this issue.
thanks,
sam

when i go to diagnosis it displays following:
Diagnosis
InfoProvider ZIP_PLAN2 must be described in this application by both a plan query and by a input-ready query, which is directly defined on the InfoProvider ZIP_PLAN2.
System Response
This is not permitted.

BAPI FOR GOODS MOVEMENT    MB1B

HI,
       WILL ANY BODY HELP ME FOR BAPI MB1B FOR GOODS MOVEMENT 411
DEASSINGE.
I'M USING THIS BAPI FOR THE SAME
AND PASSING THIS DATA.
wa-MATERIAL = it_data-matnr.
wa-PLANT = 'SBST'.
wa-stge_loc = IT_DATA-LGORT .
wa-BATCH = it_data-charg.
wa-MOVE_TYPE = '411'.
WA-move_reas = '0003'.
WA-STCK_TYPE = 'F'.
wa-SPEC_STOCK = 'E'.
wa-val_sales_ord = it_data-vbeln.
wa-val_s_ord_item = it_data-posnr.
wa-quantity = it_data-qty .
wa-entry_qnt = it_data-qty .
WA-base_uom = 'MTS'.
WA-MOVE_MAT = it_data-matnr.
WA-MOVE_PLANT = 'SBST'.
WA-move_stloc = IT_DATA-LGORT .
WA-MOVE_BATCH = it_data-charg.
MOVE   'SBST' TO wa-tr_part_ba.
MOVE       'SBST' TO wa-move_plant.
MOVE       'X' TO wa-no_more_gr.
MOVE       'TNE' TO wa-entry_uom_iso.
MOVE       'TNE' TO wa-st_un_qtyy_2_iso.
append wa to l_it_item .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header = l_wa_header
      goodsmvt_code    = l_f_code
    IMPORTING
      goodsmvt_headret = l_wa_headret
    TABLES
      goodsmvt_item    = l_it_item
      return           = lit_bapiret2.
Headling error message
IF lit_bapiret2[] IS INITIAL.
BUT IT GAVE ERROR
Reason for Mvmt 0003 not supported (check your entry)
WILL HELP
MUKESH

thanks

Tick for goods movement in production order

Hi,
I have one query with reference to tick for goods movement in production order.
Where it comes from as soon as i released the order.
Is there any customized setting or it is stanadard functionality?
Tushar

Hi,
I am not sure about which tick you are talking. So pls clarify exactly which check boxes you are talking in Production Order.
If you are talking about check boxes of Goods Receipt, GR Non valuated & Delivery Completed check boxes then those are standard SAP functionality which comes automatically at the time of creation / release of the order.
Revert with more details in case your query is not resolved.
Regards,
Tejas

An entry in field Funds Ctr is not permitted for account 401000 Message no F5394

Hi Friends,
I have done Fund Management configuration and while posting the document through FB50, I am getting error message " An entry in field Funds Ctr is not permitted for account 401000 "Message no. F5394 and I also checked Field status and Posting keys for Gl account and everything looks fine..
Please help on this..
Thanks
Goutam

Hi,
please check the message the error will give you the table number or Programme name
go to SE38 for programme and for table SM30
system will show where is the exact error facing.
thanks

An out-of-sequence check is not permitted for payroll type B

We had to do advance payments for 4 pay periods for an employee through offcycle workbench. One of the checks was wrong so we had to reverse it. It is an out of sequence reversal. Now when i try to do a correction run , it gives me an error An out-of-sequence check is not permitted for payroll type B
How can i run the correction run now. Please help
Edited by: sagarika sharma on Aug 14, 2010 6:29 AM

Check with SAP note 1425764,696067 and 1127119.
Mohan

Idoc-51:Accounting transaction not permitted for posting in FI/CO

Hi,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period
TCODE : Transaction Code
WAERS : Currency Key
HWAER : Local Currency
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
Pls guide in fixing this.
rgds,
balu

Hi
What is the solution , please let us know ? since we have faced the same error.
Regards
Bhavana

Accounting transaction not permitted for posting in FI/CO

Hi,
For inbound idoc triggering,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type - SA
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period - 05
TCODE : Transaction Code - FB01
WAERS : Currency Key
HWAER : Local Currency
GLVOR : Business Transaction - RFBU
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
For which fields u've triggered successfully, pls help in resolving the same.
rgds,
balu

Hi,
i appreciate for your quick reply...
i've applied the code corrections in the FM FI_IDOC_PREPARE , but still same error coming.
tnx n rgds,
balu

MIGO not permitted for goods movement

Similar Messages

Maybe you are looking for