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
Similar Messages
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Account Determination error during MIGO Posting
Dear All,
Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.
The error happens once the transaction is being saved.
Hoping for your positive response.
Thanks and regards,
chingHi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
Enter the General modifier as ZOB
Enter the Valuation class ( with respect ROH/SFG others)
Enter the Debit/ Credit G/L account
save then proceed your transaction MIGO.
rgds
Chidanand -
Hi Friends ,
Following error i am geting in MIGO posting for assets....please help
Authorization missing for Company code 1000 Asset class IN4200
Message no. AA048
Diagnosis
Authorization for Company code 1000 with Asset class IN4200 is missing.
System Response
You cannot create, change or post data in this object.
Procedure
If you want to create or change, use an object for which you have authorization. The display transaction will indicate your missing authorization in the initial request screen.
If you need the authorization for this object, contact your Systems SpecialistHie Balegar.
How did you resolve your error? My client is experiencing the same error AA048 but using t-code SU53 reports missing authorisations which are maintained, have even went further to re-transport the role to no avail. Can you assist with possible solution. -
MIGO - Posted lines can appear more than once
Hi Gurus,
when posting inb. dlvs. with MIGO, sometimes we get some of the lines posted multiple times, I guess we've understood the reason why but we're still looking for a solution (instead of saying to the user "leave the transaction and get back in later..."):
The "multiplication" of lines happens when MIGO is executed several consecutive times and at least one material/batch is still being processed by the previous MIGO posting:
1) start MIGO, key in inb. dlv. number, execute Post
2) perform the same as # 1 with a new inb. dlv. number and execute Post
if at least one of the materials/batch from inb. dlv. # 1 is also contained within inb. dlv. # 2, due to slow performance, you could get the following error message: "Batch xy of material abc is already locked by asdfg"; MIGO screen will remain empty, field to key in inb. dlv. number will be cleared.
At this point, if the user will type in (again) the same inbound delivery number + F8, assuming the lock had been removed in the meantime, the program will "double" the lines (or add the lines up to the one the program reached before to raise the error message).
Sounds like a program bug, error message M3682 should stop the program or clear the buffers, otherwise there's no way the use can know something was read and stored "behind the scenes" and is going to be used as soon as the lock will disappear.
Any help/suggestion will be really appreciated.
EnricoPlease, try to provide as much information as possible, instead of as little as possible. What’s the time interval chosen in the Remove copy from server popup menu?
It looks like Mail has lost track of which messages have already been downloaded and is downloading them again, or maybe it’s failing to remove them from the server according to your settings.
Try to remove from the server all the messages that have already been downloaded by clicking the Remove now button -- check for new mail first, just in case there is something amiss and that function doesn’t work as expected.
If Preferences > Accounts > Advanced > Remove now fails to remove the messages from the server, you can try to do so manually using the Account Info window. In order to use that feature, choose Get Info (⌘I) from the Action menu (gear icon) located below the mailboxes list in the main Mail window. -
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
janakiHi,
Check the Dump details with your Basis/ABAP person.
The will be able to identify the issue and help you to resolve
Regards
Merwyn -
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.
Regards,
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
regards
jithesh -
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! -
Dear friends,
The basic price of material is 100 inr and excise amount is 20inr. Total value is 120INR. Our requirement is In MIGO posting if excise is not captured amount updated for GR/IR clearing account and inventory posting should be -100 and +100 respectively. How to make it?
Thankyou
Sameerhi
as the 20 rs ia the excise amount u cant load it to the inventory
in MIGO u can selectt the option of no excise duty then system will only post normal MIGo without the excise posting
now if u dont have excise ,then do not give tax code in po or change it before gr
as there will be no excise tax code ,u can select no excise and post the GR
hope it clears
regards
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
rgds
sree -
Please Help its Urgent ***POPUP at the time of MIGO Posting*****
Hi all,
Please help me on this issue,
I want to display one popup at the time of migo posting and that popup ask to user that " How much labels you wants to print?" and in next of that i want one text box or input field in that user inputs the number of labels he wants to print.
I have tried using various POPUP functions but i have not got any FM which fulfill my requirement so please help me on this issue?
Kind Regards
Sudarshan GaikwadThe standart POPUP* function modules seem to either give an option to output descriptive text, or ask for a dictionary based field as an input. As you want both in one popup you may need to write your own custom pop-up.
Create a function group with a Z function module and add a dialog screen with the required text and input field to this function group.
Take a look at function POPUP_GET_VALUES as an example - A custom written one could be a lot simpler.
Then call this function from your user exit.
Andrew -
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 -
HI,
At the the of MIGO posting .One FI document will create.
Please let me know how will appear the text in FI document.
Where we have to put text in MIGO screen and any other setting from FI side .
I have tried all MIGO screen text but in FI document text is not appearing
Please give advise asap.
Rgd
AmitHi,
First check the field status group assigned to that GL account. Then go to OBC 4 ...Select the field status group ...which is assigned to that GL account ...then click on general data and make text as required/optional entry.
After completing the MiGO.. check the fi document and double click on the line item .... it will go to the journal screen...enter there text...
Radha -
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 -
Can any one tell me what the POST error of 2 beeps pause 1 beep is realted to? The system begins to boot flashes video, video shuts off, cmos info flashes shuts off and give post error.
Use just one stick of RAM in a green slot. Reset the Bios and be sure the machine is not pluged in when you do those things.
Remove all unneeded hardware so that you don't have stuff in the box when you try to boot that is not needed to post.
Find out which Bios you have when the screen first comes up.
You need to know which CPU core you have. If it is a Clwhammer, Newcastle or Winchester then you need Bios version 3.3 If it is a San Diego, Venice or X2 then you need Bios version 9.1.
Now that you have a system with the correct Bios you can then install your RAM in slots 2 and 4. You should then get a post into dual channel mode.
Set in Bios first - Optimized Defaults. Make sure that you do not skip this step.
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.
Now you are ready to install those other items you have in your hot little hands. One at a time.
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