MIGO Posting problem

hi Sapients,
i am running a normal MM Cycle, while in MIGO when i post the entry it show me the following Error
( Posting only possible in periods 2008/06 and 2008/05 in company code 2681
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. )
Please help me out
Regards
Maashish

as per your message the posting is possible for 2008/06..
So now go to MMPV
Enter values:
Co code - 2681
period : 07
year - 2008
First execute ...system show you the message, then again click on the execute button...then it'll execute....
You can check the open periods in OMSY...
Go on opening till you reach the current period 10 2008..
THIS WILL DEFINETLY SOLVE YOUR PROBLEM..
Regards
Priyanka.P

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MIGO Posting problem show material does not exist

hi,
in migo i am not able to process it show me the following error message :-
(Material M11 PLN1 S11 does not exist
Message no. M7006
Diagnosis
For material M11, no material master data exists in plant PLN1, storage location S11.
Procedure
Make sure your entries are correct.
If your entries are correct, then storage location data does not yet exist for the material.
Storage location data is created when you maintain the Storage view for the material or use the 'Enter Storage Locations' function in the material master menu or post the first goods receipt (provided that automatic creation of storage location data is allowed for the given plant and movement type).
Please help me out
Kind regard
maashish

Hi,
Check Material is maintain your plant and storage location with MM03.
Enter MM03 t-code, enter material code and press enter then check material is maintain your plant and storage location.
If no than first maintain it with below mention detail.
Enter MM01 - For Material Master creation.
Enter your material M11, Plant - PLN1, Storage location - S11.
And maintain other required detail.
Then check with migo.
Regards,
Mahesh Wagh

MIGO Posting problem controlling area

hi Gurus,
In doing a migo i got the error message as below as
( Control indicators for controlling area 2681 do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2008 for controlling area 2681.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area 2681, fiscal year 2008 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.)
please help me out
Regards
Maashish

Go to OKKP Controlling area and Select your Controlling area 2681 and Activate the same and Save.

MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

Hi Gurus
while doing MIGO and part 1 posting am getting following error
MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
kindly help in this
Maruthi

hi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
if yes then check ur vendor excise details in j1id
if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
regards
kunal

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
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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.
Enrico

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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.
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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,
ching

Hi,
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

Excise amount in MIGO posting

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
Sameer

hi
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

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 Gaikwad

The 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

FI Text in MIGO Posting

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
Amit

Hi,
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

Error in MIGO posting Assets

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 Specialist

Hie 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.

P45 Diamond Post Problem

Hi,
I'm starting to have another post problem with my P45 Diamond motherboard. (First one was RMA'd). This time, it's showing "Processor Initilization" with red, green, green, red. My current system is
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Processor - Intel Q6600 (older version)
Memory - Kingston KVR1333D3N9K2/4G 4gb total 1333
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Recent changes are adding the Genie, however the post problem happened for the first time before I plugged in the Genie. The same result now occurs when the Genie is plugged in and when I remove it from the motherboard power.
Basically what happens is it will power up for the first time and it works. If I restart or shutdown and turn it back on the monitor stays blank and the status lights show Red, Green, Green, Red which is Processor Initilization. Only way to get it to boot up is hitting the Clear CMOS button or, when I went to bed and started it up this morning, it booted fine.
Any suggestions would be greatly appreciated.

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Alternative to posting problem reports via OSS?

Sometimes I find problems with SAP software, like the RFC library, that I'd like to be able to report, however I'm not always in a position to do so, as I may not be working at a client site at the time (and it would not be appropriate to log the problem under their installation).
What is needed, IMO, is a way to log these problems without the formality surrounding OSS and SAPnet. I imagine this would be important too for those coming into SAP for the first time from the Java side.
Perhaps the easiest way would be to mark a forum posting as a problem report, similar to the way it can be marked as a question. This would then allow for highlighting to forum members from SAP who could decide whether the problem warranted escalation.
Cheers,
Scott

Hi Scott,
i agree. There should be a possibility to create a linkage between OSS notes and SDN postings in some cases, because (besides or in addition what you've already said):
1. Problems which are reported to OSS might already have been resolved in SDN and vice versa. A common knowledge repository would be very helpful for both parties, i guess. In my opinion it's easier (and cheaper) to <b>verify</b> a possible solution published already in SDN than finding/creating a new one for OSS.
2. IMHO it's probable that a steadily increasing number of "productive versions users" of arbitrary SAP software components will start to post problems and possible bugs at the SDN forums in the near future. It's absolutely ok to redirect them to the OSS, since this is the official place to report and handle such issues.
But it should be possible for example to add a link referring the "SDN problem thread" to the customer message(s). The support team could then post the SAP notes number as a reply to the thread as soon as a solution is available. Otherwise, if people aren't gentle enough to return to the forums and publish the problem solution, it's not easy to find the official answer, since nobody knows how to search for the corresponding note to get reliable search results. If the problem description of the note doesn't repeat parts of the question text in SDN, you are lost.
3. Resulting from 2., more and more "information leaks" will arise in the SDN forums. But i dare to argue that people will return asking the same question(s) over and over again, if there's enough interest, until "somebody" is lucky enough to find the solution in the OSS and post the notes number. Why not "automate" this?
Just to clarify:
I do <b>not</b> want to have the OSS team bypassed, this is definitely wrong from my point of view.
Cheers,
Stefan

Transfer Posting problem via MIGO MVT 311

While doing transfer posting through MIGO MVT 311 against reservation, we are facing the problem displayed below:-
"Check table XMRES: entry 0000000000 0001 does not exist
Message no. M7001
Diagnosis
In table XMRES the entry 0000000000 0001 is missing."

You cannot use 311 .311 is Moving material from one storage location to another -- Un restricted to another, Reserved stock can be moved by converting in to another movement type .Do movement 341in mb1c , if 341 is not there then go to moment type control
data and create particular moment type and run that for reservation no
document created and in valuation area

Problem in BADI- MIGO Posting

HI,
   I have faced one problem while posting MIGO. As per the Badi , if Material price not maintained then system Should give error message. But for us ABAP dump is coming.
   In our Method, we are writing as
message a999(zfi) with 'ZFI999 : Posting Not Possible'.
in Function Module MB_POST_GOODS_MOVEMENT , the following place only got error.
IF NOT sy-subrc IS INITIAL.
      MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
                 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    MESSAGE A263.
   ENDIF.
My Requirement is , how can i write the Message in my class and i need only error message .
With Thanks,
Neptune.M

Hi,
            I have tested for error message E, I, S. But if i use other than A, then system will allow to post the GRN.
But My requirement is i need error message . not dump and not allow to post.
With Regards,
Neptune.M

Posting problem in MIGO

Hi experts,
When ever i am doing a goods receive in migo its showing an error.
" Account 810150 requires an assignment to a CO object"
what is the cause of this? can you please help me out to fix this problem.
Thanks & Regards.

hi chandra...
i think.......
GL Account 810150 is an Cost Element GL..
so its asking you assign the Cost center
<removed_by_moderator>
regards
deva
Edited by: Julius Bussche on Aug 21, 2008 10:22 AM

MIGO Posting problem

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