MMBE Error

I am not able to do MMBE...
Can i do PGI without stock postings...
Edited by: John Smith on Feb 13, 2008 11:51 AM

Hi John,
For posting stock use MB1C movement type as 561
For checking stock use MMBE
In VL01N if the item is there in stock then the system will allow you to do PGI otherwise it will give you error "storage location stock deficit" PGI means post goods issue that means you are issuing the material to the customer.
Hope this clarifies your doubt.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Similar Messages

Runtime Error in MMBE- s yntax error occurred in program "SAPLMBBS " in inc

Hi Gurus,
Runtime Error in "MMBE" Transaction -
The following syntax error occurred in program "SAPLMBBS " in include "LMBBSU07
" in
line 76:
"The column name "MATNR" has two meanings . ."
Any Input is Highly appreciated.
Thanks and Regards,
Selva

Hi,
This looks like an ABAP runtime error and the program concerned is a standard program. Please check the include and try debugging, suggest a breakpoint in line 76.
Thanks

Unit KG is not Created in language EN-- Error in MMBE

Dear Guru,
When i am running MMBE to verify the stock, system showing the stock as per parameters givien for Unit of Messasurement ( ex. EA.)
After Executing the report, at header level when i am chaing Unit of Messasurement ( Ex. to KG) system giving Error message
<b>Unit KG is not Created in language EN</b>
But when i am running mmbe by giving Unit of Messasurement KG and excuting ..its shows the report.
Y i am getting error message after excuting report and changing the UoM.
Plz guide me.
Regards,
Venkat

Hi,
As with most SAP messages it is always a good idea to trust what it is saying.
The system is telling you that KG has not been created in the English language.
Go to transaction CUNI to check the settings.
Select the Unit of measure for "MASS" (from the drop down list) and check the entries for UOMs.
KG should be there and should have an English description (the message said it was not there for EN)
If it is there and set up correctly then there might have been something else in the UOM field? You didn't enter " KG" did you (a blank character then KG?)
Steve B

Regarding dump error in MMBE

hi experts good morning,
                  when i execute tc mmbe it is showing dump error sometimes back it worked fine and now it is showing dump error ,,i m giving the error below plz have a look and help me.....
ShrtText
    Syntax error in program "SAPLMBBS ".
What happened?
    Error in ABAP application program.
    The current ABAP program "RMMMBESTN" had to be terminated because one of the
    statements could not be executed.
    This is probably due to an error in the ABAP program.
    In program "SAPLMBBS ", the following syntax error occurred
    in the Include "LMBBSU07 " in line 75:
    "The column name "WAERS" has two meanings. ABAP/4 Open SQL statement."
    Author and last person to change the Include are:
    Author "SAP "
    Last changed by "SAP "
Error analysis
    In program "SAPLMBBS ", the following syntax error occurred:
    "The column name "WAERS" has two meanings. ABAP/4 Open SQL statement."
Trigger Location of Runtime Error
    Program                                 RMMMBESTN
    Module type                             (FORM)
    Module Name                             EKPO_LESEN

Hi,
Please find the SAP notes. There are several notes for this.
Regards,

Stock Quantity at Mc.9 and MMBe is not Matching

Hello,
The stock Quantity for a prticular material in MMBE is not matching with stock qunatitty in MC.9 and Mc.5
Can you please suggest me how to resolve this.
Thanks & Regards,
SAGAR

Hello,,
MMBE is the correct value for the current stock quantity. MC.9 and the other reports use tables S031/S039 or thereabouts, which is updated incrementally each month using the previous month's record and the issues / receipts during the month. Once the file gets corrupted - and it does - in our case about 5% of records are incorrect - that incorrectness is perpetuated in the following months, and the difference remains forever.
You can determine that the S031 record is in error by starting with the current month and looking at the Val stk rec qty and the val stk iss qty movements and the valuated stock, which will allow you to calculate what the stock at the end of the previous period should be. Run MC.9 for the previous period, check the valuated stock corresponds to that calculated, and repeat with the movements. You can do this in yearly periods until you find the error and then go down finer. I find that most of our corruption occurred in the first few months of using SAP.
If anyone knows of a method to regenerate the whole record in the S tables
I would be grateful for the info.
Conclsion:MMBE reads the current stock, while MC.9 or MC.5 are transactions that are feeded from infomation structures (which are updated with lower priority than stock tables). If an update of a infostructure fails, then there is no harm to the stock table update, but your statistics are just out of sync then.
So in short, you can trust MMBE, but no the statistic transactions
Regards
Mahesh Naik.

Errors in Stock Transfer Process

*Dear All*
*We have created STO successfully and check in MMBE that stock is available in the supplying Plant.*
*But in VL10B ,I got thi s error.*
*Error Log for coll. run 0000052701*
*3200006235 000010 Only 0 EA of material 9436020356 880AP001 available*
in vl10b it comes with a 0 stock.
plz suggest me on this issue.

Hi Sridhar
Thanks for your input
I have checked the same and even stock is available in both the plant.But Still we are getting the same errors
Actual delivery quantity for Item 000010 is 0, split is not necessary
Even the system dose not allow the batch split but in both the plant there is a stock having the same batches.
I have recently done MIGO in both the plant for stock piling
Can you plz tell me what should be the third check to resolve this issue?

Stock is available in MMBE but delivery isnt created

Dear friends,
Stock for a material is available under unrestricted stock in a plant, as can be seen in MMBE. But at the time of creating a delivery, system throws up an error saying " Required quantity exceeds available stock"
I feel that some stock might be blocked against some open sale orders. Could this be the reason?
I also deleted one open sale order, still delivery couldnt be created.
Kindly advice.
Regards,
Ronald

Dear Ronald
Please check in VL21 whether any delivery is created without doing PGI for the same material. In this case also, you wont be able to post the goods issue for another delivery.
Also go to VA02, input the sale order and ensure that the quantity what you are to do delivery is flowing in confirmed quantity. If not, do availabillity check and then retry.
thanks
G. Lakshmipathi

Error in MIGO while GR reversal - Message no. M7021

Hello MM Sapperu2019s,
I got an error in MIGO as meniotned below,
Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
I have also referred the below link in SDN related to this query,
GRN reverse problem
Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
Cheers,
Kumar.S

KUMAR.S. wrote:
Hello MM Sapperu2019s,
> I got an error in MIGO as meniotned below,
> Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
> Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
> Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
> PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
> I have also referred the below link in SDN related to this query,
> GRN reverse problem
> Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
> Cheers,
> Kumar.S
Hi,
first u have to reverse the transfer posting (if it is applicable) are directly u can reverse the GI after that u can cancel gr.
u can check the stock in mmbe for every transaction's.
may be it is helpful for u.
Regrds
Raj.

Issue "error while completing a document"

friends the prob is
there was order created. order contained 5 line items (5 different items) goods got damaged in transit
so a sdf doc is created , which is created with reference to actual order. 1st material it takes as it is like the original order. i goto incompletion log to fill other 4 line items . it gives error "material xyz does not exist"
well, it is there in the original order. why does it not take that material????
                              i checked the inventory in mmbe . that material is there..
any idea??
nb

hi gopidas, well the order was created for which delivery and billing did take place. then the customer coplained   and said the good s recieved were damaged in transit. so hence a   new order   is recreated sdf document which is sunsequent free of charge delivery ( no price for it) for the customer .
so while creating this doc now it is always made in reerence with the   actual order.
the original order as i said has 5     different items.
             whiile creating a sdf   document with va01 , with reference its   taking the 1 item and the remaining no doubt also have to be filled   so i am going to menu- incompletion log there   it   shows that remaining 4   different items   but when i say complete and try to fill the   item in the doc it gives the above message.
              but i checked in inventory in mmbe that the material is there.
                                              what could be the reason????
nb

Error while posting the Delivery

Dear All,
At the time of PGI posting i am getting an error" Valuated stock Becomes negative 9.70 See long text.. but the stock is available in the unrestricted use more than the delivery quantity in material master accounting view is not showing the full stock quantity... very less quantity... material master accounting view total stock and MMBE stock not talleying....
How to resolve this issue...
Regards
P.Anandhakumar

Hello Palanisamy,
check also transaction MD04.
Best Regards, Dirk

Error while making GR

Hi,
while making GR against PCS No. (Tcode MIGO) we are geting an error message as "Purchase order has no items" but the PO is sufficient quantity as in ***. rec. qty.(Tcode me33L). do any one can help
Sumantra

Hi,
Look at MMBE and see if GR blocked stock stock is 0 (NOT the column that is just "blocked stock"). If it is zero for this material / plant then something has gone wrong, the PO was eiother not posted with a 103 originally, or the stock has already been released with a 105.
Have a look at MB51 for this material and check through the movements so far.
Also have a look at ME2M with a selection parameter of WE104 or 105.
Steve B

Error During Releasing of Billing Document to Accounts Department

Hi,
Kindly help me, we have just finished the upgradation from 4.6 version to 6 version. when we are releasing the billing document to accounts department error message is coming like this.
No entry has been made in the assignment table for condition type P001.
I verified this one through KE41 transaction, as already maintained the combination of condition type and value field both options (tick and untick of transfer +/-).
Billing type is ZIV.we are getting this error message only for this billing type.
kindly suggest me any SPA notes required to be implemented in order to release the same.
Regards,
Vasu S

hi,
once your order is created and also delivery, there is no problem in the data of the material.
the only possibility is that you must have skipped the post goods issue step or if PGI is mandatory for delivery creation then there must not be appropriate stock for that item.
you can check the stock of that particular material in the specific plant by t.code MMBE.
regards,
Siddharth.

Getting error in make to order

hi all,
while configureing MAKE TO ORDER i am getting the following errors
1)while saving the sales order it's asking for a g/l account no.
2) after forcefully saving the sales order i have tried to create the production order but getting error "no routing found for materil 787"
kindly help me to solve the the problem, it woul'd be beter if u send me step by step process with all configuration.
kaushik

Hi Kaushik
HI REFER BELOW REWARD IF HELPS
http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm
MAKE TO ORDER
http://help.sap.com/saphelp_ides/helpdata/en/51/95368ea1fa11d189ba0000e829fbbd/content.htm
http://help.sap.com/bestpractices/industry/indusmachinerycomp/v1470/IMC_DE/html/E71_MTOSalesOrdProc_EN_DE.htm
Make-to-Order (Customer Requirements)
Creating a Sales Order
Checking Requirements Using MRP
Requirements Planning
Converting the Planned Order into a Production Order
Confirming the Production Order
Checking the Settlement of the Production Order
Creating a Delivery
Creating a Billing Document
Checking Costs and Revenues on the Sales Order
Make-To-Stock Production
Planning a Product
Creating a Sales Order
Executing Multi-Level Requirements Planning
Converting the Planned Order into a Production Order
Withdrawing the Material for the Production Order
Confirming the Production Order
Creating a Delivery
Creating a Billing Document
REFER BELOW
Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
Ex: In this case, a deluxe motorcycle gas tank that must be produced form an unpainted tank, paint and gas cap. These are two processes that must be completed in the production -
paint the tank and when tank is dry, attach the gas cap.
The BOM are needed to create a given product. The routing information gives what processes need to be carried out in what order and even how long each process should take. All this information together can be used to determine what the total cost of the product and determining the profitability of the product.
ACreation of materials:---
T code: MM01
Ex; 1400-71xx
Enter material, ind. Sector and material type.
Select the org. levels plant, stor. Location, sales org, DC, Warehoused no, storage type.
Repeat the same process for all components.
BCreation of BOM:--
T code: CS01
CSet up routing:--
T code: CA02
Dpricing conditions:--
T code: VK11
Epurchasing materials:--
Create a purchasing order req. for components from vendor.
Create PO: ME21
FReceiving materials:--
GR:- MIGO
Go through MMBE then u will get stock available or not.
Process:
1. creating a sales order for product not kept in the inventory. This will atomically generated the relevant production order.
2. we assume production is done ahead of \schedule. After production is completed you will confirm production order as fully completed .
3. Newly determine the availability of sales order.
4. shipment
5. TO for delivery
6. Billing
7. Payments
Reward if useful to u

Stock Transport Scheduling Agreement - error message: 'Stock in transit...

Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, Peter

Hi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh

Error in confirmed quantity while creating sales order

Hi,
When I am creating sales order, I am getting confirmed quantity as 0. I have checked the following items,
1. Partial Delivery is permitted for the customer
2. Stock Ava liability is 1,100
3. Confirmed Issue I am getting 1,100
Please solve my problem why i am getting confirmed quantity as 0 and were i have to check for error
Please help me
regards,
PR Bhaskar Rao

Check what is there in the availability Check. Try to see the scope of check in the Scheduline tab of the sales order item. Also, check the date for which the item has been confirmed. You can also check what is the Requirement type that has come up.
You can also check in MMBE (for the plant, material and storage loc combination) if the quantity available is reserved for some other sales order and at the same time in the availability check you have made it to consider the reserved quantity..
All these will help you analyse why you are getting the confirmed quantity as 0.
Hope this helps...
Regards,
Mukund S

MMBE Error

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