No Quants existing for PCN

Hi gurus!
When i'm trying to create TO for PCN system throws error as " no quants exists for posting changes".
The indension of posting change is to transfer the stock from quality to unrestricted using Mvt 321..There is sufficient amount of stock in Quality.
Please throw light on what are the things to be checked to overcome this error.
Reg
prasanna

Do you have enough available qty in QI stock? You may be having strock in Quality in MMBE but when you check in LS26, can you see 'stock for putaway' or stock available?
If stock for putaway, then, in LT01 usint mtype 999, move the stock to a physical storage type.
Also, when you create TO for PCN (I guess in LU04), you can see the stock in storage types. Make sure 'available qty' exists.
I think If stock are not putaway in WM, you cannot use them for PCN

Similar Messages

No quants exist for posting changes. Creating TOu00B4s in LU04.

When creating transfer orders in LU04, we get an error message "No quants exist for posting changes'. We are using batch managed and serialized materials. Using QM interface, so, inspection lots are created at Goods Receipt. When QM team "accepts" batch materials during inspection lot, there is no problem, but when "accepts" serialized materials, the system creates posting changes notices but can not create transfer orders sending the message before described. This is because after receiving the serialized materials, we receive one piece at a time in order to create one inspection lot for every serial number. But when we put away the materials, we put them away in the same bin. so, system assigns one quant and one inspection lot to the bin, updating the last one every time we put away one serial number. When system tries to look for the inspection lot number selected in QA32, is not finding it in the bin at WM level because the bin only contains the last inspection lot that was put it away.
With batch managed numbers there is no problem since SAP divides the bin in different quants with the correspondent batches assigning an inspection lot to each quant.
Is there any alternative to solve the issue with the serialized materials? We are using SAP ECC 6.0.
Thanks for any help.

Hi,
The reason why we put away serialized materials into the same bin is because materials are physically small and they fit more than one in each bin. The warehouse is structured in this way and we plan to use it like that because it wouldn´t be feasible to create one bin for each serialized material. Is there any other way to manage this situation?
Thanks in advance.

No quants exist for posting changes

Dear Experts ,
Please help on that error which is coming when i am trying to release the stock from qualtiy to unrestricted "no quants exist for posting changes" in transaction LU04.since the stock is moving successfully from 902 to 922 storage type but while trying to move from 922 to destination bin, these message is coming up .Please help.
Regards

Hi Frenchy,
Thanks for co-operation.Actually , i am running the process as mentioned below , please revise and check,
1- (MIGO) GR for warehous managed stock
2- (LT06)create TO for TR which has been created in MIGO
3- (LT12 ) confirm that TO.
4-(QA32) release the stock from quality to unrestricted
5- (LT05) while I am trying to process the posting change document , that error is coming and when i checked that posting change no.through (LU03) , i found it is still not processed with stauts blank so please guide what is the reason for that error .
Best Rergards

No Quants exisats for posting changes

Hi,
When I create transfer order for the posting change number, I am getting the error message
"No Quants exisats for posting changes"
It is not allowing to create transfer order.
Thanks and regards
Muruegsan

Please share the screen with posting change notice 3 so that we can know what it did.
As far as I can assume, it is completely processed.
See the field below - Post.Chge Status - share the screen with this status, and share the
screen from LU03 with complete info on PCN...

No quant exist when using LU04

Helllo,
I am having problem whem i am in LU04, then try to create a TO an error is prompting "No quant exist " where as if i am in the LT01 i can create a TO.
Any configuration i need to check?
Please help
Jeff

I am having problem whem i am in LU04, then try to create a TO an error is prompting "No quant exist " where as if i am in the LT01 i can create a TO.
Any configuration i need to check?
Do you mean that if you are in LT01 you can create the same TO what systen would create automatically in LU04? Are you sure?
I mean "in the LT01 I can create a TO" has no strict logical connection with the error message you get in LU04. When you try to process the PCN in LU04 the system tries to use a specific quant of which attributes / charatceristics are in harmony with the attributes of stock used in Inventory Management's goods movement posting.
Please check the PCN in LU04, which quant the system tries to use, Try to find this quant in your system (LX02). Maybe someone already moved this quant manually via LT01 / LT10 - I mean maybe someone already "processed the PCN" via LT01 /LT10 (did the same manually as the PCN would have done).
Regards,
Csaba

BAPI Error: No account assignment exists for service line 0000000000

I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.

Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve.

No data Exists for this selection in PSA.

Hi Guys,
I received an Error message with loading of 2lis_03_bf datasource..
Error message when processing in the Business Warehouse
Diagnosis
An error occurred in the SAP BW when processing the data. The error is documented in an error message.
System response
A caller 01, 02 or equal to or greater than 20 contains an error meesage.
Further analysis:
The error message(s) was (were) sent by:
PSA Table
DETAILS Tab: Processing (data packet): Errors occurred
                   : Data Package 6 ( ? Records ) : Errors occurred
                   : Update PSA ( 0 Records posted ) : Errors occurred
                   : No data exists for this selection in PSA
For DataPacket 6 (Records sent :21572 - Records Received : 0)
All other datapackets are updated fine with almost 10,00,000 records..Any help on this ,guys..
Manythanks
Arun

Hi,
While the load was in progress some one might have deleted the data in PSA or there might be a PSA deletion job running or there might be a PSA deletion chiain which includes this table. Check all these to find out how it got deleted.
In order to load the data again you can do a reload and probably it works fine this time.
Anup.

No active nametab exists for...

Hi,
I try to maintain BOM data by CSAP_MAT_BOM_MAINTAIN bapi. Everthing works ok when I use example code of this function module. But when it comes to terms deleting an item from BOM, I always get error :
"No active nametab exists for CI_STPO".
But it also deletes the item. Do you have any idea?
*---- BOM header data structure
data: begin of tstk2.
          include structure stko_api02.
data: end of tstk2.
*---- BOM items table
data: begin of tstp3 occurs 0.
          include structure stpo_api03.
data: end of tstp3.
DATA tstko TYPE stko_api01.
*---- Object dependencies table
*     Basis data
data: begin of tdep2_data occurs 0.
         include structure dep_data.
data: end of tdep2_data.
*     Description
data: begin of tdep2_descr occurs 0.
         include structure dep_descr.
data: end of tdep2_descr.
*     Source
data: begin of tdep2_source occurs 0.
         include structure dep_source.
data: end of tdep2_source.
*     Sequence
data: begin of tdep2_order occurs 0.
         include structure dep_order.
data: end of tdep2_order.
*     Documentation
data: begin of tdep2_doc occurs 0.
         include structure dep_doc.
data: end of tdep2_doc.
data: flg_warning like capiflag-flwarning.
*data : error_code type BAPI_MSG.
*- Initialize database log
   call function 'CALO_INIT_API'
        exceptions
             log_object_not_found     = 1
             log_sub_object_not_found = 2
             other_error              = 3
             others                   = 4.
   clear tstp3.
   tstp3-id_item_no = '0050'.                    "Item identification.
   tstp3-fldelete   = 'X'.
   append tstp3.
*- Change BOM
   call function 'CSAP_MAT_BOM_MAINTAIN'
        exporting
             material   = MATNR
             plant      = PLANT
             bom_usage = BOM_USAGE
             valid_from = VALID_FROM
             fl_bom_create = ' '
             fl_new_item = ' '
             i_stko = tstko
        importing
             fl_warning = flg_warning
             o_stko     = tstk2
        tables
             t_stpo       = tstp3
        exceptions
             others = 1.
   if sy-subrc eq 1.
*---- Error
*     Please see log
      ERROR_CODE = 'Tanu0131msu0131z hata. Baku0131m ekranu0131 açu0131k olmasu0131n?'.
   endif.
   if flg_warning eq 'X'.
*---- Please see log for information, warning messages, and success
*     messages.
*      MESSAGE ID sy-msgid TYPE 'E' NUMBER sy-msgno
*WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          CALL FUNCTION 'MESSAGE_TEXT_BUILD'
           EXPORTING
                msgid               = sy-msgid
                msgnr               = sy-msgno
                msgv1               = sy-msgv1
                msgv2               = sy-msgv2
                msgv3               = sy-msgv3
                msgv4               = sy-msgv4
           IMPORTING
                message_text_output = ERROR_CODE.
   Endif.

CI_STPO is a customer include in which you can put some specific fields
probably you call a user-exit that is used to maintain fields of this customer include and it does try to find the structure of it (which does not exist)

'No detailed information exists for this person' while adding new reviewer

Hi All,
This is an extremely urgent issue.
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
 agent...
947296 Inserted/changed approver is not transferred...
910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver
Here are the details
 Cannot add additional approver
 We are now on SRM 5.5 and a document attached shows the
 patch levels
 from SPAM.
 In shop transaction, it is possible to change the
 default approvers,
 but not possible to Add.
 When we add, the system shows the list of available
 approvers, allows
 selection, but "transfer" button does not actually
 transfer.
 When the cart is saved, the added approval shows as "no
 approval
 available".
 We are using the standard workflows for 2 step approval.
 A document is attached to show what happens and the
 results of checks
 we have performed.
 BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
Points for sure. !!
Regards
- Atul

Hi Atul,
Here is the list.
 |----- 0000702787 EBP 4.0: Message "Enter a country"
 |----- 0000732828 E-mail messages for work items with incorrect line break
 |----- 0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
 |----- 0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
 |----- 0000862851 PO not ordered due to different locations error
 |----- 0000902956 Changing Account assignment category BE Limit service PO
 |----- 0000911446 No reservation is created
 |----- 0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
 |----- 0000919553 SRM 5.0: Termination of output preview for invalid partner
 |----- 0000920363 Shopping cart transfer: Sourcing indicator is not set
 |----- 0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
 |----- 0000924811 SRM5.0: Javascript error on document screen
 |----- 0000926750 Shopping cart: Unit of measure is not restored
 |----- 0000926878 Link for expanding details in the shopping cart too small
 |----- 0000927142 SRM5.0: Browser hangs up during attachment upload
 |----- 0000938168 SRM50: Message "No default value from vendor master"
 |----- 0000938296 JavaScript runtime error in the bid invitation
 |----- 0000940805 BBPS_SC_APP_SOS cannot be enhanced
 |----- 0000941935 External requirements displayed as a reference
 |----- 0000942742 Update is cancelled if new source of supply is found
 |----- 0000944592 No location when vendor has changed
 |----- 0000944918 ECS: Find back end purchasing group as a responsible group
 |----- 0000945601 Termination when you display purchase order item detail
 |----- 0000948425 Shopping basket changeable although already approved
 |----- 0000953238 Shopping cart history in the sourcing cockpit
 |----- 0000954066 Follow-On Documents Tab does not get Highlighted
 |----- 0000954409 Error message during approval of a confirmation
 |----- 0000955377 Long runtimes for workflows with blocks
 |----- 0000956108 Empty worklist after clicking button 'Find'
 |----- 0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
 |----- 0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
 |----- 0000957884 Category Management: Data disappears after program SAVE
 |----- 0000958045 BBPSC04: Delete icon not hidden despite screen variant
 |----- 0000958349 Final delivery with quantity 0
 |----- 0000959528 During PO creation wrong error message BBP_PD 428
 |----- 0000960169 Favorites not saved for 'Purchase for'
 |----- 0000961422 BBP_MON_SC: No search help for 'Created By'
 |----- 0000962093 BBP_VENDOR_CREATE: Refresh BP data
 |----- 0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
 |----- 0000962474 Error after changing partner data
 |----- 0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
 |----- 0000964361 Cannot find employee of vendor
 |----- 0000964455 Country for the PO box is initial
 |----- 0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
 |----- 0000966072 Download of material fails - set type COMM_PR_UNIT
 |----- 0000966323 Service Item: Not able to create PO in ERP backend
 |----- 0000967429 Approval buttons not updated after release
 |----- 0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
 |----- 0000968110 Transfer canceled, account assignment acc. to value/quantity
 |----- 0000968251 BBPSC02:In source of supply preferred vendor not validated
 |----- 0000969091 SRM does not support passwords longer than 8 characters
 |----- 0000982293 Ext requirements: Purchasing group data not transferred
 |----- 0000982448 Impossibility to delete an item in PO
 |----- 0000982674 Change PO quantity does not update account assign quantity
 |----- 0000983130 Search for back-end purchase orders using the requester name
 |----- 0000984184 BADI BBP_ALERTING active but its implementation isn't called
 |----- 0000985179 Delete button active for backend service entry sheets
 |----- 0000990264 Multiple confirmations cannot be posted for service & limit
 |----- 0000996104 No catalog when confirming back-end blanket purchase orders
 |----- 0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
 0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann

Valuation type Not Exist for Material

Dear Experts
Whenever i Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type Exist for the Material.
No valuation type exists for material
Rgds
Pankaj Agarwal

CKMLGRIR024
Short Text
No valuation type exists for material &
Diagnosis
You are trying to post to material (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.
System Response
The posting will not be accepted as a valuation type can not be found.
Procedure
Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.
You can either:
*Post the goods receipt with reference to this order, enter the valuation type and then execute the GR/IR clearing account maintenance again.
or
Reverse the Invoice(s) that have led to this balance in the GR/IR account.*

No selectable items exist for purchase requisition l_banfn

Hi,
While creating PO with ref to PR getting the below error :
no selectable items exist for purchase requisition l'banf .
Checked if the PO is created, its not created,.
checked if the item is blocked/cancelled/deleted. Nothing is set.
PR looks fine. Dont know if any authorization data is missing?

Check the status tab in ME53N whether all the qty in PR are already used up
Or
Check the line item in PR whether it is deleted
Edited by: Karthik on Jul 20, 2011 12:37 PM

Table does not exist for the sys user

Hey Everyone,
I am having a strange problem with 10G 10.2. I keep getting the table does not exist for all the tables when I am logged in as sys. It is strange because I can query the same tables being logged in as a regular user say 'scott'. I can't figure out what the problem is since it could not be privileges because the user is sys. Is there something I am missing here. Any advice would be welcome.
Thanks,
Sarang

Yeah i am using the query....
SELECT * FORM SCOTT.EMP
It is a little wierd. I did a full database restore yesterday night. I dont know if that has anything to do with this. Will have to take a look at the logs.

No Part I exists for availing credit in excise invoice Message no. 4F112

Hi All,
I am getting an error "No Part I exists for availing credit in excise invoice Message no. 4F112" when I am trying to post J1IEX.
I tried to update the part I through "J1I5 (Classification ROP)" and error is List contains no data.
I tried to capture the material document in J1IEX and system gives me error "The material document has already been referred for a different Exc. Inv."
Table J_1IPART1 entries are available for the same and I am getting the internal no in MIGO excise tab.
Following prerequisites are maintained,
J1ID details for material (Raw Material), Vendor and Plant are maintained.
Movement type 101 is active for RG, 23A and 23C.
A/C detrmination for transation type GRPO is maintained.
Thanks a lot in advance

Pls check SAP note 1522742 & 1521903
Regards,
Vipin

Error in VF01-Proforma invoice alredy existed for the delivery

Hello All.
We had a problem with VF01. When entering the delivery and pressing enter we are getting the problem Proforma invoice already existed for the delivery.
From 4 Scheduling agreements(LZ) one delivery(LF) created, picked and packed. Before PGI user made proforma invoice F8.
It created with out error.
After that user done the PGI and tried to create the invoice but the system is thronging above mentioned error.
Please advise use what would be the problem.
Thanks and Regards
SASi

Hi Sasi
Check wheather any batch job is running in background for creating billing documents.If it is working fine then check wheather any enhancement has been done.
Regards
Srinath

Node id does not exist for the current application server id on forms

Hi,
We have a Two node RAC setup on which Oracle e-business suite R12.0.6 is setup
We have CP and DB on two RAC nodes and Forms and Web on two separate server(non-RAC)
while opening oracle forms we are getting" Node id does not exist for the current application server id "
on checking Concurrent manager logfile we founf no error, we matched Application Server id from DBC file of all the 4 nodes with application table
Fnd_nodes... which matches ( there is no mismatch of application server id) .
We have also tried commenting the application server id in dbc file and executed adgendbc.sh to regenarate dbc file but we are facing the same issue.
Also tried to clear setup with fnd_conc_clone.clean setup and again executing autoconfig on db and application tier but no result yet.
Can some one guide as to which file has this message "Node id does not exist for the current application server id "
and what could be the reason for this.
Help is appreciated.
Regards,
Milan

I already tried the mentioned metalink note id but it did not work.What did you try exactly?
Can u help out as from where am i getting the message "Node id does not exist for the current application server id" It is already mentioned in the doc referenced above -- From the dbc file under $FND_SECURE directory.
i mean from which file does the above message comes.Please clean FND_NODES table as per (How to Clean Nonexistent Nodes or IP Addresses From FND_NODES [ID 260887.1]), run AutoConfig on the database tier then on the application tier and check then.
Thanks,
Hussein

No Quants existing for PCN

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