Movement type 122 Error while GI" Update control of movement type is incorr
Hai Gurus,
I am having an errow when doing a GI thru movement type 122. i am getting this error message " Update control of movement type is incorrect (entry 122 X X)" Can any one help me how to fix this.
I did this transaction using MIGO_GI and selecting Goods issued and other as the options with 122 as movement type.
warm regards.
mahesh.
Hi
Mov type 122 is return to vendor if the qualtiy of Goods is Poor / Quality
Regatds
AKM
Similar Messages
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PO is created using Non-stock matreial and while doing good receipt of this PO user is getting error "Update control of movement type is incorrcet (entry 101 _ _ _ B). Message No. M7226.
Plesae help.....Hi,
check following link
[M7226 Update control of movement type is incorrect (entry 101 _ _ _ B);
[http://www.sapfans.com/forums/viewtopic.php?f=3&t=297261]
Regards
Kailas Ugale -
Update control of movement type is incorrect
while planning for a material with mrp type pd and strategy group as 20(make to order) i created a customer requirement against which after running mrp the tran md04 showed purchase req for a particular material which was released by me and converted into purchase order by me.
but when I wanted to do goods receipt against the po generated it is giving me this error in tranc migo.
ERROR IS "update control of movement type is incorrect entry (101 X X e b _ v)
the performance assist screen shows this
Update control of movement type is incorrect (entry 101 X X E B _ V)
Message no. M7226
Diagnosis
The system could not find entry 101 X X E B _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.Hi
Check the T code OMJJ for the defining the MVt type also check the error is coming for MVT type 101 then check with mvt type 101 in t code OMJJ and check the updation control there.
also consult your MM consultant for this error
Regards
Anupam Sharma -
Update control of movement type incorrect
Dear all,
I have run a complete sales cycle from sales order creation to excise invoice generation. However, I have not done the PGI since in our case it is done after the billing. The materials have been dispatched and excise invoice submitted.
Now, when I am doing PGI it is throwing an error "Update control of movement type incorrect (entry 601 _ X Q L _ V) ". I analysed and found that I have wrongly filled the Requirement Type in the sales order and corresponding entry is missing in OMJJ.
1- I tried to add this entry but in vain. There is no 'New entry' or 'Copy as' button and hence i could not add..
2- So, I tried the other alternative i.e. reversing all the documents and changing the RqTy in order. But that can't be done since excise has been sent.
Is there any other way by which I can do the PGI or atleast capture the goods movement in the system and also update all the relevant documents?
Plz guide.
Thanks
SAPshedTo do the PGI / PGR , you have to cancel the Excise Invoice through J1IIN and then the Billing Document.Only after this , you can do the PGR or PGI.
Best Regards,
Ankur -
Update control of movement type incorrect (entry Z31 X X _ L )
Hi gurus,
Business reporting requirment to used M T 301, currently we using MT641 fr plant to plnt (stock in transit) transfer .
now we have to replace 641.
i)Kindly advice???
I have create Z31 copy of MT 301 but shown below error at PGI.
ii)Update control of movement type incorrect (entry Z31 X X _ L )
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sapsd25Hi G. LakshmipathiLaxmipati guru,
thanks for the prompt response.
T code VAL01n & VL02n is alreday.
Is their any MT similar to 301 use for stock transfer with DO & Excise
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UPDATE CONTROL/WM MOVEMENT TYPES
In OMJJ transaction in the UPDATE CONTROL/WM MOVEMENT TYPES i observed that for every single movement type there are many entries available .can anybody tell me how one can identify which is used and at what point?
101 B A GR for asset - this will triger when you do the GR for asset against the PO
101 B E GR for sales order - this will triger when you do the GR for Sales order against the PO
101 B P GR for sales ord.st. - same as above but for project specifc
101 B V GR for acct. assgt.
101 F A GR for asset
101 F V GR for acct. assgt.
101 E B GR for sales ord.st.
101 E B E GR for sales ord.st.
101 E B P GR for sales ord.st.
101 E B X GR STO for salesOrSt
101 E B X E GR STO for salesOrSt
101 E B X P GR STO for salesOrSt
101 E F GR for sales ord.st.
101 E F E GR for sales ord.st.
101 E F P GR for sales ord.st.
101 Q B GR for project stock
101 Q B P GR for project stock
101 Q B X GR STO Project stock
101 Q B X P GR STO for project
101 Q F GR for project stock
101 Q F P GR for project stock
101 B A GR for asset
101 B V GR for acct. assgt.
101 B X GR stock in transit
101 B X A GR st.in trans:asset
101 B X V GR st.in tr:ac.assg.
101 F GR for order
101 F A GR for asset
101 F V GR for acct. assgt.
101 E B GR for sales ord.st.
Like wise every movement has diff indicator and diff activity.
by looking the config you can see for all the activity -
Update control of movement type is inco.
Hi All,
When user is Doing Good Receipts in Purchase orders & when it comes up he gets this message: (Update control of movement type is incorrect (entry 101 _ _ _ B)
Any help is appreciated.
Thanks & Regards,
S.SinighHi,
Please check the below thred .I think issue is with the OMS2
Update control of movement type is incorrect (entry 101 _ X _ B)
AMIT -
Error while determ. loc. crcy: exchange rate type M
Hi ALL,
after posting goods issue using VL02N i am getting popop
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Plz check in the table TCURR if an entry is maintained for exchange rate type M. (TCURR-KURST = 'M' & TCURR-TCURR = 'loc. crcy.')
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BR,
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There is an issue like after order is created,while creating invoice(third party order) after saving there is message as its saved.
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INFO: # If you would like to submit a bug report, please visit:
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Error while Transporting Update Rules.
hi xperts,
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Start of the after-import method for object type R3TR ROUT (Delete Mode)
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thanking you,
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Are you still facuing the issue ?
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