Movement type 941 is not posting accounting document

While postig post goods issue for replacement order no accounting document is being created, only PCA document is being created. Numbers are zero on PCAdocument, thats probably the reson whuy accounting document is not being generated. Is there any configuration that drives the passing of cost to FI? I see that material is valued at 100 ncurrency units.

Hello Pankaj,
In OMJJ transaction, you can set customizing for movement type 941.
If you want to create FI document when you post metarial document, you must set valuation update check in Account Grouping node on OMJJ customizing.
Regards,
Burak

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Not able to post accounting document from CRM to ECC.

I am tring to post accounting document through BDOC but it is not posting . Can any one have idea how we can post accounting document to ECC from CRM with out use of Bdoc . Thanks

Hi,
Check if any of the condition types which has the account is having a tax code.. That tax code shouldn't have defined as EC tax code.
When you double click on the line item condition type which will be posted to accounts, you could see the G/L account and tax code. Ask you FI consultant to check how that tax code has been defined.
Btw, it is always good if you open a new thread.. But you can refer the old thread inside your post.
Regards, Sai Krishna.

Down Payments Error: Account type K is not defined for document type DZ T

I am getting the error message: Transaction code: F-29
Account type K is not defined for document type DZ
Message no. F5243
In this case i am trying to post a customer down payment in t.code: F-29.
In the document type DZ in OBA7 we tick only G.L and Customer tab as this is not a vendor document.
Also the settings in T. Code : OBXR where we maintain configuration for customers has been maintained with a special G/L reconciliation account.
any help will be really appreciated,
Regards
Satish

I have checked all the settings
OBXR for Customer Down Payments. It is with indicator A and a Special G/L Account has been configured.
The special G.L Account is of the Recon account type Customers with FSG as Recon accounts
The document type DZ in OBA7 is ticked for G.L and Customer and this is how i think it should be as i am not paying a vendor downpayment
but it still gives me the same error.
Regards
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Error:Account type D is not defined for document type RE

Hi! I encountered this error msg: "Account type D is not defined for document type RE" while posting IR in mir6. What does this error msg mean? Thanks!

hi,
RE stands for Gross postings...
When you block the document for payments...its never possible to the post the payments for such documents...
The invoice seems to get posted, but is internally blocked for payment and later you need to delete the payment block indicator and process the invoice further for payments...
check OMBA as well for the settings...
Regards
Priyanka.P

Error - Account type D is not defined for document type WL

I am getting error while doing PGI (Post Goods Issue).
Error - Account type D is not defined for document type WL

As we had the same problem for a document in our system, I was also browsing for the answer. I saw this thread and now we have found the solution, so could not resist sharing, although it is an old posting.
In these cases it can be that a user wants to create a purchase order of the type UB. But if you have stock transport between two companies, you should not use this order type. You have to use order type NB.
If the user creates the PO with NB then probably they will not get the message.

Account type D is not defined for document type RE - Credit Memo

I tried to key in credit memo of fixed asset at MIRO but prompt out this errors "Account type D is not defined for document type RE". I checked OMBA - account type for vendor is selected. Any advise to resolve this problem?

Hi Sanil,
It is just a debit Vendor and Cerdit Fixed Asset. Is anything wrong here?

Scrap Movement type + reason code - different GL account ( OBYC)

Hi Experts -
I have an issue in hand which explains as below ...
User wants to post Scrap movement of different reason to post to different GL account with T.Code OBYC. SAP has a movement type 561 for Scrap related account determination. In the standard SAP situation, we can post to ONLY ONE GL account for Scrap using 561 movement type. But my situation is like this - A material can be scrapped due to different reason (reason code) and based on the reason (I use reason code A - E), I want to post it to different GL account.
In standard SAP , we can define the account determination (OBYC) for scrap with ONLY ONE GL account as follows ...
Val. modifier - Plant 1
Val Class - 1111
General/Account Modifier - VNG (mapped to 561)
GL Account - Z123456
But my scenario is like this ....
561 + reason code A should post to Z123456
561 + reason code B should post to Z999999
561 + reason code C should post to Z111111
I was thinking for creating new General modifiers for different codes (A - E). Please suggest me if that solution is feasible else provide me an efficient solution.
Thanks much.
Regards,
Jude

HI
Defining new general modifiers is an option.
Alternatively you can look at defining a new substitution rule. The substitution rule will only hold good if the GL Account for scrap is not used anywhere else. (This should ideally be the case if it a scrap account).
In the substitution rules you can check for the particular scrap account number and then depending on your reason code, you can change the GL account before it is posted to.
Regards

Not getting Accounting Document during PGI

Hi
IN MTO Scenerio while doing PGI iam not getting Accounting document for Material Document.Valution class for the material is 7920(Finished Goods)
Can Any body help me on this issue.

Go to OMJJ, key in movement type 601 and execute. Again double click on "Account Grouping and ensure the following values are maintained
MTyp::Spl::Val.Upd:::Qty upd:::Mvt::Cns:::Val strg:::Cn:::TEKey:::Acct modif::Chk acct.***
601::::::E::::::X:::::::::::::::X:::::::::::::::::::::::::WA01:::::2::::GBB::::::::::VAX::::::::::X
601::::::E::::::X:::::::::::::::X:::::::::::::::::::::::::WA01:::::3::::PRD::::::::::PRA
601::::::E::::::X::::::::::::::::X::::::L::::::::::::::::WA01:::::2::::GBB::::::::::VAX::::::::::X
601::::::E::::::X::::::::::::::::X::::::L::::::::::::::::WA01:::::3::::PRD::::::::::PRA
601::::::E::::::X::::::::::::::::X:::::::L::::::V:::::::WA01:::::2::::GBB::::::::::VAY::::::::::X
601::::::E::::::X::::::::::::::::X:::::::L::::::V:::::::WA01:::::3::::PRD::::::::::PRA
thanks
G. Lakshmipathi

Movement Types and value string in account determination.

Hi Team,
In the account determination how and where the movement types and value string are assigned to each other.
Thanks,
Sanjay

hi
Value Strings
Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.
Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).
Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.
You can see the linking of Value Strings in the following tables:
T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)
T156W- Posting String Values (For Value String--> Transaction/ Event key)
I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

Movement type 317 does not currently support serial number management

Movement type 317 - support serial number management?
We are using SAP ECC 6.0. and trying to create a structured material from constituent components with the WM 317. The components are using serial numbers. When we try to post the material document we get an error message:
u201CMovement type 317 does not currently support Serial number managementu201D
Movement type 317 does not currently support serial number management
Message no. IO306
Diagnosis
With the help of * under the business operation, the entry in table T156S used here under movement type 317 defines that no serial numbers are supported here.
System Response
Termination of the transaction called up.
Is any new availability which support serial number management in warehouse movement 317?

Is the scenario relates to Retail ?? Movement Type 317 is used for Creation of a structured material from constituent components (Retail). Check Note 131969 - Recommendation: Store returns in SAP Retail Release 4.0
thanks
G. Lakshmipathi

After post accounting document user cannot change Reference Field

Hi,
I have a issue. After post accounting document user cannot change Reference field value. Please suggest .
Thanks & Regards,
Hemant Maurya

Hi Hemanth,
Mr. ajay's solution solve your issue.
If you activate it will applicable to entaire client (it is not comp code specific)
For Activation USe T.Code: OB32 maintain Field (BKPF-XBLNR), Account Type & Transaction Type Blank
Remove Field Can be change Check Box
Regards
Viswa

Cancel billing doc (S1) is not creating Accounting document

Hi,
I have cancelled F2 billing document with cancel billing type S1. But for that cancel billign doc S1 is still in open status only and it is not creating accounting document..
I tried to release to accounting but it is showing error like " Document type is not defined"..
Please any guess on this..
regards
sankar

Hi sankar
I am sure you might be aware of this but just to reiterate
When you cancel documents in Logistics Invoice Verification, the document line items are not automatically cleared in Financial Accounting. We recommend that you periodically clear such items (using daily background jobs, for example).
Kalpesh

Movement type 311 is not planned in Back Ground Processing

Hello,
I have created a BDC to run the transaction "MIGO" with movement type 311.
Its working fine in foreground. But i execute in Background i am getting a error message "Movement type 311 is not planned for this operation".
I think there should be some config settings. But i don know where to check configuration ?
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Hi,
Better you can use the BAPI "BAPI_GOODSMVT_CREATE".
Check with your Functional Consultant for this issue......
You may also look for an OSS note and in Last raise a ticket to SAP..but there is no surety that every txn will work with BDC in Background Mode.

The movement type 262 is not working as expected

Hi,
I have issued a component using the movement type 261. When I try to reverse the issued material using 262 movement type, it is creating the material document number as movement type 261 only. Please let me know how to reverse the material using the movement type 262.
When I try with 262, I'm getting the error as serial number is already issued try some other serial number. The stock is not getting refreshed properly. 261 is working fine but not 262.
Thanks in Advance,
Mohan.

If you are using MIGO, use the combination of 'return delivery' with 'material document' (that was created with 261) - this works with full or partial reversals. If you simply want to cancel/reverse the entire document then use 'cancellation' with 'material document.

Movement type 647 does not currently support serial numbers management

we can't do "shipment start/PGI for DOWN shipment 1178184 DN# 40309339.
Error message " Movement type 647 does not currently support serial numbers management" see also attachment
Error is like that
Stop : Save Shipment
Stop : Shipment 0001178184 :Action for Shipment start
Read Activities profile ZPGI
Main issue
Stop: Movement type 647 does not currentely support serial number management.
Delivery 001114455 in shipment could not be posted GI
Ssome problem with the movement type 647.
what I understand is, its a SD movement which place the material in transit and automatically executes
the 101 movement. If possible please help in this matter.
Pls help what exactly issue and resolution .
Regards
Vicky

Check this thread
[STO with delivery in 1 step (mvt. type 647) with serial numbering |STO with delivery in 1 step (mvt. type 647) with serial numbering]
thanks
G. Lakshmipathi

Movement type 941 is not posting accounting document

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