Migo reversal error
Hi gurus,
While doing reversal GR through 102 mov type the below error populating.
Deficit of PU IR qty 1.000PC
GR and IR were posted already.
Could some one respond with the reasons for this message. Is it due to the IR posting only.
Hi!
This error message is caused because you have the "GR-based IV" indicator set in the PO item and you have posted the Goods receipt and the invoice for it, so the two documents are linked to each other.
You cannot reverse now the Goods receipt if you do not reverse the invoice first OR, alternatively, in the customizing SPRO:
Materials management -> Inventory Management and Physical Inventory -> Goods Receipt -> For GR-based IV, Reversal of GR Despite Invoice
Here set the flag for the relevant movement type (102, 122) to allow the reversal of the goods receipt despite the invoice has been posted already.
I hope this helps.
Esther
Similar Messages
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Dear all,
We are ding migo reversal of import PO using movement type 102 Q at that time system is throwing error
Account determination for entry 1000 PRD ____ _ 1000 not possible
We are reversing it because users have changed the commercial invoice while doing migo against Miro so all CVD is loaded to over inventory
Excahnge rate at time of Migo and Miro are different
My question is that why system is asking for PRD account for material having moving average price
Even if we are maintaining the PRD account then it is showing exchange rate fluctuation in USD not in INR.
CWIP-NON PO CLR A/C 339.56- USD
GR/IR CLRNG ACCOUNT 300.00 USD
FRX FLTUTN-PO RATE 34.15- USD
CUSTOM CLRNG A/C 22.36 USD
CVD/CENVAT CLRNG A/C 31.60 USD
CVD/CENVAT CLRNG A/C 0.63 USD
CVD/CENVAT CLRNG A/C 0.31 USD
CUSTOM CLRNG A/C 1.09 USD
CUSTOM CLRNG A/C 0.55 USD
CUSTOM CLRNG A/C 17.17 USD
CWIP-NON PO CLR A/C 29,541.72- INR
GR/IR CLRNG ACCOUNT 26,100.00 INR
FRX FLTUTN-PO RATE 0.00 INR
CUSTOM CLRNG A/C 1,044.00 INR
CVD/CENVAT CLRNG A/C 1,475.52 INR
CVD/CENVAT CLRNG A/C 29.58 INR
CVD/CENVAT CLRNG A/C 14.50 INR
CUSTOM CLRNG A/C 51.04 INR
CUSTOM CLRNG A/C 25.52 INR
CUSTOM CLRNG A/C 801.56 INR
Kindly suggest.
Thanks and Regards,Hi Priya,
You need to maintain the configuration settings in OBYC
Transaction : KDM : Materials management exch.rate diffs
Enteer the Valuation grouping code( Check the T.code: OMWD) and G/L Account (VARIATION IN EXCH RATE G/L)
Hope it will clear.
Regards,
Kishore K -
Migo reversal after - qa check finished
HI,
I want to do migo reverse for 101 materail doc, where i have did qa32, i.e convert stock qa to unrest..
so when i;m reversing mat doc i'm getting error "you cannot cancel gr since insp. lot is already posted".
so pls tell me how to reverse the mat doc???Hi,
Trust the stock is now lying in unrestricted usage,
You go to MIGO screen, refer the PO with movement type 102 and enter the qty. S.Location and in the stock type, it will be defaulted as Quality inspection stock, which you need to change it to Unrestricted and post the document.
This is suggested only if the Invoice verification is not done for this lot.
In case of Invoice verificaiton is completed, then you will need to reverse the same against a return po route..
Regards
Merwyn -
DearAll,
I am find some error while doing cancellation procedure in MIGO.
ERROR:-
Check table XMDVW: entry 110000000000087009 SF01 does not exist
Message no. M7001
Diagnosis
In table XMDVW the entry 110000000000087009 SF01 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems
administrator.
How to over come from this problem? Kindly suggest me.Hi,
check SAp Note:- 514954
Regards
Kailas Ugale -
Migo reversal - balance in transaction currency (program terminate)
hello gurus
i want to reverse the migo document with movt type 122 but it will get terminate the program with following error
A balance has occurred in transaction currency 'INR' with the
following details:
Exchange rate '00', amount ' 0.80' and currency key
'INR'.
but the balance 0.80 it showing is of education cess when i am manually remove this from migo it allow me to post the document.
thanks waiting for reply
with regards
rahulHi,
Check wheather the proper company code is set for the MIRO or not.(cc in PO)
Regards, -
Hi Gurus,
I have created a PO and with that a service entry sheet is created. Later i have deleted the Po number in EKKO,& EKPO table.
Now i wanted to reverse the MIGO document but when i try to do this system is throwing a error PO not exists
Please help me in resolving this and to reverse the FI document also
regards,
nanduDear Sridhar,
We have deleted PO Number at table level, so we are not able to find that Po number in the system. But MIGO (ML81/ML81N) document is still exists.
Help us to Reverse the MIGO (ML81/ML81N) OR suggest us to resolve this issue.
Regards,
Nandu -
Cancellation of Migo - Excise Error in J1IEX
Hi
We have cancelled Migo vide No. 5000083706 , while cancelling the Excise the following error is appearing
' Material has not been declared as input Material in'. please reply.Hi,
Use J1ID under cenvat determination enter input & out put material. Here you can use both same materials.
Have you captured and posted Excise invoice? After GR if S then carries out Ji1ex Post Excise invoice under miscellaneous tab enter rejection code and save.
Then again in J1IEX select option of cancel and enter invoice no and post it will be cancel. If require you can do fresh GR and Excise invoice posting for the same vendor invoice no.
Rgs -
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
MurugesanHi,
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 -
Dear All,
We are facing error in MIGO Transaction,after applying
PATCHES In Development Server.
The Particular Include-Program which is containing Data Variables after
application of Notes was resetted.That Include program is not allowing
to change also.It is giving following message.
Carry out Modification Comparision for REPS LJ1IEXTOP First.No changes Possible.
Please give suggestion accordingly.
Thanks and Regards
BalaNarasimman.MHi BalaNarasimman,
Normally after applying the patch try to do SPAU adjustment and retain the latest code (i,e If you have applied notes that is for latest package)..Else the OSS notes relevant to the package must be searched and it must be applied again. What is the error that you are getting..? What is the CIN package?
Thank You.
Regards,
Uma -
Hi, expert
I have enter the sales bill through T-code FB70 at the time of entry i was not enterd the Co object like -cost center or profit center after save the invoice there was some mistake now i want to reverse the document in FB08 but it show an error that gl a/c requires a co object
regards
gkHi,
According to me, that may be the following case.
You have posted the sales invoice via FB70 by crediting the sales without Cost Element. Now later on, either you have activated CO or defined the cost element for sales. Now you are reversing the invoice. Therefore, system is generating the message.
Solution:
If no transaction data exist for that cost element then delete it via KA04. Reverse the entry in FB08 and now again define the Cost Element in FS00.
Regards,
Jigar -
PGI getting reversed - error in FI
Hi,
We are having a strange phenomenon that a few deliveries which are GI'd are automatically getting that GI reversed when we check a few hours later. However, this reversal does not show up in the document flow and we are not aware of any job that could be causing this.
Looking deeper into it today, we found that the FI document of such a GI (FB03) did not create a General ledger view. In fact, when we enter the FB03 screen, it displayes the message below. The MB03 document exists and all its entries seem to be correct.
The entry exists only in BKPF, not in BSEG which probably is due to the same reason that ther eis no General ledger view - what do we need to check here? It obviously did not error out whicle posting to accounting with any error like G/L not found etc. and continued to create the BKPF entry. After this GI happens (manually done - all our GI's are manually done) the status of the delivery does change to C for Goods issued but a few hours later, reverses itself to A. No change logs exist for either the GI or the reversal...eithe rin VL03N or in VL22.
The only difference I see is no entry in BSEG which leads me to think it is a FI related issue.
Appreciate any ideas/ leads?
Many thanks.Refer to Note 95614
The above error situation may have different causes:
incorrectly used user exits
large 'packages' in the collective billing fun, for example, 1000 single documents
Billing document print in the update task (dispatch time '4 immediately),
Use of the optical archive
Customer-specific print programs
and so on
As a result, an explicit and an implicit commit work are set at different times so that the system only writes those records to the database which are in the update task at that time.
Solution
The present note covers symptom 1), symptomes 2) and 3) have to be seen in the context of Note 144487.
To solve symptom
<b> The accounting documents are generated automatically via RVFAKSPE</b> -
Document with origin R4 cannot be reversed -error msg EB049
We have an invoice with 2 posting relevant items, the energy charge and a renewable energy credit. the latter was generated as zero (valid condition) and posted as a Cr transaction.
this is the only instance of this scenario as normally the zero amounts post as Db rather than Cr. we upgraded a week ago to SAPK-60308INISUT, could this have caused a change in the main/sub used for posting these zero amounts?
The DFKKOP line item for the zero amount has cleared against itself, and now clearing reset cannot be performed.
error generated is Document XXXXXXXXX with origin R4 cannot be reversed, message number EB049.
The invoice needs to be reversed as its based on an estimated reading that needs changing, and the invoice won't reverse because of the clearing reset issue.
I've researched the error number and can see a few related notes but they were all fixed some time ago and were different scenarios - move-outs and statistical BPP, neither applies in this case.
Please can anyone provide help as to how the clearing can be reset so the invoice can be reversed.
Many Thanks
AstridHi David
EA13 is configured to allow for clearing reset of both fully cleared and partially cleared invoices, and we have numerous cleared invoices that get reversed every day, but this is the first time we've seen this error.
I think the underlying issue is that the zero amount transaction is getting posted as a credit rather than a debit. We've been able to set up the situation in a system that still has the old code, and there it posts as a debit, clears against itself, and can be reversed.
In the QA region which is at the same new version as production, it posts as a self cleared Cr transaction and again can't be reversed.
Besides getting a fix to get make the zero amounts post as debits again, we also need to find a way to reverse the bad invoice in production.
Thanks -
hi all
while reversing check payment i got error run time error time_out
has occured.
payment done through f-58
pls help me on this issu
thank u
chandraHi
Tyr it again with correct data...
VVR -
Hi gurus,
I am trying to reverse an invoice and I am getting the following error message:
"REVERSAL VALUE GRATER THAN VALUE INVOICED TO DATE" Message M8 079
The value being reversed cannot exceed the value invoiced to date
Do you know what can be wrong?Hi,
This error normally occurs when there is credit memo linked to the invoice you are trying to reverse. For example there is an invoice for a 101 with say 100 qty, then a credit memo is posted for say 10 qty for either a 102 or 122 mvt type. Now when you try to cancel the first invoice posted for 100 qty, this message will pop up because, first you have to cancel the credit memo of 10 qty, then only you can carry out the original invoice cancellation.
The invoice cancellation should happen in the reverse sequence of all related documents.
Ramesh -
Hi,
I am try to reverse the MIRO by MR8M i am geting on error massage " you are not authorized to post transactions in plant 1" Please guide me how to solve this issue MIRO is been posted on Plant 3 and reversal activity is also at Plant 3 .
I also check the authorization level also correct.
Please reply me .
Regards,
Mahesh KumarLooks like message ZFI003 is a custom message.
Standard message is FI003. check this thread.
Error message FI003 "FM area XXX does not exist"
May be some more authorizations are missing from FI side.
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