MIGO reversal problem.

Hi,
We have created one MIGO_TR.
The finacial document that the MIGO created , that wrong posting is the account xxxx on cost center xxx.
We have tried to reverse the material document. But without success.The system is showing the below message.
"Account xxxx is not allowed for non-production cost center".
Thanks
Ravo

Hi
Try it in MBST.
And check the settings in OBYC
Regards,
Raman
Edited by: Raman S on Apr 3, 2009 8:48 AM

Similar Messages

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 reversal

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

Excise Invoice Reversal Problem

Dear All,
I got a situation which is explained below-
I did GRN & then reversed it through MBST T.code because of which i am not able to cancel EXCISE INVOICE.
Related to this problem i saw various threads in which it is mentioned that use J1I5 for updating RG23A part 1 but when i am doing so i am not getting any list in next screen.
Please suggest how to cancel the excise invoice in this situation.
Regards'
Sandeep

Use the 'Cancel Excise Invoice' option in J1IH
Ravi.

MR8M Reversal Problem ?

Hi
All Experts,
When I am going to reverse one invoice from MR8M the following error occurs :-
Error Message :-
Allowed posting periods: 04 2009 / 12 2008 for company code 1000 and date 31.05.2009.
Message no. M8535
Diagnosis
The posting date entered does not lie within one of the allowed posting
Periods.
There are two possible reasons for this:
The correct current period is not configured in the system.
The first of the specified periods is the current period for the
System. At the start of a new period, the system administrator has
to use the function "Close periods" to change the current period in
the material master. This has not yet happened. You have entered an
incorrect date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your entry is
correct, inform your system administrator that the period closing
program has not yet been run.
Your help is highly appreciable.
Thanks in advance !
Regards,
Pankaj.
Edited by: pankaj_ab on Jul 18, 2009 7:28 AM
Here is my OB52 position is I am worng some where ?
1000     +           1     2008     16     2008     1     2009     16     2009     0001
1000     A            1     2008     16     2008     1     2008     16     2009
1000     D           1     2008     16     2008     1     2009     16     2009
1000     K           1     2008     16     2008     1     2009     16     2009
1000     M           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
1000     S           1     2008     16     2008     1     2009     16     2009
Edited by: pankaj_ab on Jul 18, 2009 7:31 AM
Edited by: pankaj_ab on Jul 18, 2009 7:33 AM

Hi,
Milind.
You are very true. Thanks problem got solved with the help of MMPV.
I think the same we can do from OMSY also.
Regards,
Pankaj.

MIGO saving problem

Dear MM Expertise fourms,
When saving in MIGO I can get the document number but showing the error like:
Express document "Update was terminated" received from author "Bishnu..."
System ID....   DFS
Client.......   330
User.....   BISHNU
Transaction..   MIGO
Update key...   EC5F2DDE918BF133AD3A0019B9C19D38
Generated....   20.04.2009, 12:03:05
Completed....   20.04.2009, 12:03:08
Error Info...   00 671: ABAP/4 processor: SAPSQL_ARRAY
I found the problem in include program LGLIUF1A by SM13/SM14.
But in my other client I am not getting that errors. I can save the document.
And the program code is also same. Why in 330?
Is there anybody to help me on about that for over come form this problem?
Thanks and b.rgds
Bishnu
20/04

Hi
This may help u
The problem is with the number ranges. The error, SAPSQL_ARRAY_INSERT_DUPR, displayed states that a insert was being tried with a document no already existing. Kindly check up the number ranges
Chk for the number ranges for the current fiscal year (both material and accounting doc number range)
Reg
Raja

Sale reverse problem

Dear All,
I m create a customer sale invoice in the date 0f 31.12.2007 now 6.02.2008 on date i cancel sale invoice and same return sale back
but my customer not cerdit and same in my stock no item resverse show .
when i use tcode vf03 billing document 4355 display documnent flow he shos me this messge
Delivery   80017105
invoice 4355                         31.12.2007   completed
accounting documnet 2339    31.12.2007    not cleared
cancel invoice (S1) 275334   31.12.2007   open
i think some revesal problem how i resolve this problem
thankx and regards
pritpal

pritpal singh wrote:>
> Dear,
> can you semd me more so that i resolve this problem becuase of its not much clear for me how i do it
>
>
> how to clear accounting ducment and same   how to use reserve stock trough vl09
>
> kindlly sedn me its too urgent for me
>
>
> regards
> pritpal
Hi Pritpal,
For Clearing Accounting Document. You will have to Talk to your FICO counterparts. Give them the bill number and they will be able to clear it.
Otherwise goto F-32
Put the Account Number (this is same as the customer u used for Sales order),
Company Code
In the below list of "Additional Selections" radio buttons choose Document number.
Click Process open items on the top right.
After that put the correct document number (The billing document number) and save it the Billing document will be cleared.
For Reversing goods issue goto TCode VL09
1) Find out the shipping point of your Order: for that goto display sales order VA03.From there on the top Menu goto
Goto->item->Shipping there you can find the shipping point.
2)In the Inbound/outbound delivery put your delivery number, for that goto document flow of sales order and find the delivery number.
Keep the Inbound Delivs & Outbound Delivs clicked
Click F8 or Execute your PGI will be reversed.
Hope it helps you
Reward if helpful
Regards
Abhishek Swarup

Sale reverse problem customer no cerdit

Dear All,
I m create a customer sale invoice in the date 0f 31.12.2007 now 6.02.2008 on date i cancel sale invoice and same return sale back
but my customer not cerdit and same in my stock no item resverse show .
when i use tcode vf03 billing document 4355 display documnent flow he shos me this messge
Delivery   80017105
invoice 4355                         31.12.2007   completed
accounting documnet 2339    31.12.2007    not cleared
cancel invoice (S1) 275334   31.12.2007   open
i think some revesal problem how i resolve this problem
thankx and regards
pritpal

pritpal singh wrote:>
> Dear,
> can you semd me more so that i resolve this problem becuase of its not much clear for me how i do it
>
>
> how to clear accounting ducment and same   how to use reserve stock trough vl09
>
> kindlly sedn me its too urgent for me
>
>
> regards
> pritpal
Hi Pritpal,
For Clearing Accounting Document. You will have to Talk to your FICO counterparts. Give them the bill number and they will be able to clear it.
Otherwise goto F-32
Put the Account Number (this is same as the customer u used for Sales order),
Company Code
In the below list of "Additional Selections" radio buttons choose Document number.
Click Process open items on the top right.
After that put the correct document number (The billing document number) and save it the Billing document will be cleared.
For Reversing goods issue goto TCode VL09
1) Find out the shipping point of your Order: for that goto display sales order VA03.From there on the top Menu goto
Goto->item->Shipping there you can find the shipping point.
2)In the Inbound/outbound delivery put your delivery number, for that goto document flow of sales order and find the delivery number.
Keep the Inbound Delivs & Outbound Delivs clicked
Click F8 or Execute your PGI will be reversed.
Hope it helps you
Reward if helpful
Regards
Abhishek Swarup

GR Reversal Problem

Dear Support,
I am facing a big problem while reversing the GR Document message"The Price for the Material will
be negative" Kindly suggest a solution at the earliest.
Message C+131 is coming .
Ragards
Mukesh

Hi Mukesh,
U may have changed price while doing transactions in sales or in procument.
This cause price change.Now check out MR21 & change the price.
This will solve ur problem.
Regards
Gitesh

MIGO - ME23N problem with withdraw quantity

Hello,
We have found out an error when shipping outsourced materials with MIGO.
The problem comes when in a outsourcing material with components provided by us we modify the purchasing document by moving part of the stock of the component from one plant to another and dispatching the stock from only one plant. When doing this stock is not consumed from this plant, but proportionally consumed from both plants.
The given example may clarify the process:
The purchasing document has a purchasing quantity of 4 (header material). For this material to be sent from the sub-contractor to us, 16 units of one component are required (4 each header unit).
In ME23N the component data is changed, modifying the plants and creating a new line as follows. From:
Header (4 u.)
     Component (16 u.)     plant A
To:
Header (4 u.)
     Component (12 u.)      plant A
     Component (4 u.)     plant B
So basically we are moving part of the stock of the component to another plant.
The problem comes when plant B has stock of the component and it is sent to the sub-contractor and plant A has no stock available.
If with MIGO we try to dispatch 1 u. of the header by consuming only the 4 u. of plant B and unmark in MIGO stock from plant A, in MB51 the stock is consumed as it should be (4 u. from plant B), but when checking again in ME23N or RESB table stock is consumed proportionally.
The following process in MIGO
Header (4 u.)     1 dispatched.
     Component (12 u.)     0 dispatched (not marked)
     Component (4 u.)     4 dispatched (marked)
Should give the following result in RESB or ME23N:
Header (4 u.)     1 dispatched.
     Component      Requirement qty 12 u.          Quantity Withdraw 0     Plant A
     Component      Requirement qty 4 u.          Quantity Withdraw 4     Plant B
But we find the following result:
Header (4 u.)     1 dispatched.
     Component      Requirement qty 12 u.          Quantity Withdraw 3     Plant A
     Component      Requirement qty 4 u.          Quantity Withdraw 1     Plant B
And thatu2019s clearly wrong. First because all the quantity withdraw was from Plant B and second because Plant A has no Stock.
We think this might be a code error.
Thank you very much for your advice.
Regards
Edited by: Adolfo Busca on Apr 23, 2009 10:46 AM

Hi, Adolfo
I did a test following your example and got the same result.
Value of field Quantity Withdrawn did increase proportionally when you receive the header item.
In fact, I would rather say it shows the quantity requirement deduction of the component instead of the quantity of component you actually withdrew.
In MD04, you can see the requirement quantity of the component is also consumed proportionally while the available quantity is reduced as you actually withdrew.
With one more test, we can create a PO with Header and Component A & B. When doing GR of header item, we mark Component A and unmark Component B. In ME23N, we can see that Quantity Withdrawn field of Component B still increased. So we may say it just shows the requirement deduction of Component B.
Hope it can help.
Any further result, let's discuss it in more detail.
Wesley

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

MIGO reversal of excisable bill

Sir i want reverse the excisable bill from migo,
i follow generally first reverse migo then excise
if i want to correct in material data only for that
I want to reverse migo . its right or i have to take
reverse excise also,
please help.

HI,
you can reverse migo without excise , but again while doing migo do not capture excise.
but if you reverse excise that wiull be better as the will not be any confusion in future , while checking purchase order.
Regards,
Vijay

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
rahul

Hi,
Check wheather the proper company code is set for the MIRO or not.(cc in PO)
Regards,

Frieght during MIGO reversal.

Dear SAP Consultants,
The fright mentioned in p.o. item level has its own vendor . While doing MIGO , the frieght is added in the material cost.
While returning the material to the vendor , the frieght cost is also being reversed but actually it should not be reversed.
Please guide how the same can be achived.
Thanks & Regards,
Sandeep

Hi ,
Thanks for clarifying the things........................just one more piece of information
what documents do you send along with the goods you return to vendor . I am asking this because what system is doing is correct that is the stock account is getting reduced with correct amount but are you taking the print out of the material document and FI document as well..................

MIGO reversal problem.

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