Physical inventory recount error in WM - T.code  LI14

Hi Guys
I have an error while entering recount at WM t.code LI14
Error message is
An error occurred in an internal table
Message no. L4111

Hi
CAn any body pls sugget Correct PhysicalInventory process with recount option  in WM

Similar Messages

  • Physical inventory Recount process

    Hi
    In physical inventory verification when a recount is initiated a new physical inventory document is created.
    What will happen to the previous physical inventory document? How can the open physical inventory docs be closed?
    Regards

    Need some expert opinion

  • Physical Inventory Recounts??? Guru needed

    When we perform a physical inventory count in our distribution centre we create approximately 20 Physical Inventory Documents because we are limited to a maximum of 300 articles per PID. After entering the count and then analyzing the discrepancy in MI20, we will generate a recount document when the qty or value variance is unacceptable.
    However, when we are generating our recounts, the system is creating a separate recount document for each original count document. This results in the necessity to manage an additional 20 recount documents when these should all be included in a single recount document to better manage the counting and entry process. 
    The consultant who was on our project said that this is an SAP bug and therefore should be logged with SAP, but we haven't received any direction yet.  As you can imagine, by creating a new count ID for each original count the process for printing out count sheets, performing the physical count and entering the count data now becomes far more complex than is needed.  Has anyone come up with a solution to manage this more effectively?  Also, do you know if this is a bug in SAP or functioning as designed.
    Thanks in advance for your help

    Hi,
    I understand your points.  The primary reason why we like to process an actual recount document is to have more defined reports on what was phyiscally recounted as opposed to updating the count qty on the original phyiscal inventory document.  We also generate a new count sheet that allows us to output additional information for our warehouse supervisors such as "book inventory" and "original count qty".  We have thought about creating new counts for all of our large variances by using transaction MI31, however to do this, we need to delete the items we wish to recount of our existing count document which is not logical (i.e. we're not deleting, we are recounting).
    I would be interested if anyone else is uing recount features in SAP and if they find it an issue that you cannot have a recount inventory document that contains items on different originating inventory documents.
    Any advise would be appreciated.

  • Physical inventory posting in TCode Mi07

    Hello Gurus
    While posting the Physical inventory in Tcode:MI07 at the time  iam getting error message
    Account 753100 requires an assignment to a CO object please give me the suggestion as soon as possible
    Regards
    Prakash

    Hi , Prakash
                      I got the same problem like you described 3 years ago ,
                      the fact is I create a new company code ,
                      when I use MI07 to posting physical inventory differences in this new company code ,
                      I got the same error message ,
                      so I'm wondering , how do you fix it ?
                      Thanks and Best Regard

  • Recounting  of material in physical inventory

    DEAR ALL,
    IAM NOT ABLE TO DO RECOUNTING OF PHYSICAL INVENTORY MATERIAL  BY USING  MI11,
    Can anybody proved me the detail step, how to do the recounting in physcial inventory.

    Hi,
    To initiate a recount, proceed as follows
    Go to T Code MI11.On the initial screen, enter the physical inventory document for which you want to initiate a recount. Select Goto ® Overview to obtain a list of the document items.
    Select the items for which you want a recount.
    Select Physical inventory document ® Post from the menu. A new physical inventory document is created that contains the selected items. The system confirms the posting and displays the number of the physical inventory document.
    The recounted items are deactivated in the original document and can no longer be processed via this document.
    If the difference is already posted than recount will not be possible.
    Dhruba

  • Error in MI07 physical inventory posting

    I am getting the error while doing MI07 (Physical inventory posting) the Physical inventory. The error is as follows:
    No accts maintained for company code clearing between comp.cds 765 and 350.
    Message no. F5730
    Diagnosis
    A company code clearing transaction requires that you maintain clearing
    accounts for each of the company codes involved.
    System Response
    You must carry out company code clearing for the posting.
    You cannot carry out the posting if you have not assigned any
    clearing accounts.
    Procedure
    Maintain the clearing accounts.
    This is coming because there are some entries that got copied while copying the plant and the cmpany code but i am unable to trace that. Can anyone help.
    I have created the material for the plant defined under the Comoany code 765 but the posting is happening for the 350

    Hi,
    when you are doing a PI , where there will be question of two company codes? may be the material you have taken with another plant that belongs to another company code?
    or is this materiial is companu code to company code sto transffred material? check if there any in transit exits.
    Regards,

  • Error in Physical inventory posting

    Hi,
    When i do the physical inventory differences in the current period i get the error period 000 is not in current variant k4
    Cheers

    Hi,
    Check the following
    1. Check the period opening for company codes whether it is in current period
    2. check OB52 for the company code for the current period
    cheers

  • T-code WV31 create physical inventory for vendor consignment stock

    Hi all,
    I have some issue with T-code WV31i n Sap Retail. Even though it supposed to create physical inventory doc for unrestricted use stock, it also create physical inventory Docs for special stocks (vendor consignment stock). What could be the reason?
    Best regards
    Sameera
    Edited by: Sameera on Dec 23, 2011 7:07 AM

    Hi,
    If i do physical inventory for 2 quantity.
    1. Consignment Payables account debited with 2 qty ( Now stock becomes 4 nos)
    If i issue 4 quantity
    2. Consignment Payables account credited with 4 qty.
    If i do consignment settelment, it is setteling 4-2 (for 2 quantity).
    But I want to settele for 4 quantity.
    Thanks,
    Maruthi

  • Error while creating physical inventory document with zero count

    Hi,
    I am trying to create a physical inventory document for a material that has zero stock and that is not batch managed but I am geting an error as below.
    "Item 001: No batches that can be included in phys. inv. exist.(Message no. M7701)"
    This error occurs only for one or two materials.
    I am able to create the physical inventory document for other materials which is also zero stock and there is no batch managed for the same.
    Can anyone pls advice.
    Regards,
    Ramya

    hi
    if your material is split valuated, but not batch managed, then the split valuation type is shown in field batch number. And...it is a batch then.
    To be able to do a zero count you have to have a batch record whose batch number is the valuation type.
    If you never had stock in the storage location you want count, then you have to
    1. extend the material to this storage location with MMSC
    2. create the batch record with MSC1N for this storage location.

  • Error while activating WM Physical Inventory doc..........

    Hi All,
    While activating an WM physical inventory doc (LI02N) I am getting error as follows:
    "Number of allowed bins exceeded after storage bin 01-01-01
    Message no. L4063"
    Warehouse in SU Managed & has Bin-Sectioning upto 3 -sections.
    Kindly let me know if any more data is required.
    Regards,
    NVK

    Hi,
    I think it is because of the maxinum number of items limited for your warehouse in the SPRO setting LE -> Activities -> PI -> Define differences and document limits. Check the max number of bins/quants allowed per PI document for your warehouse.

  • Error While Doing Physical Inventory (Customer Stock)

    While doing the Physical Inventory for the Customer Stock, the following error is coming:
    Fld selectn for mvmt type 701 / acct 45500000 differs for Profit Center (042)
    Message no. M7093 Diagnosis Comparison of the field selection strings from movement type 701 and G/L account 45500000 has revealed that there is an incompatible field selection combination at one or more points. Field for which the field selection is different: Profit Center Example On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed. System response You cannot post this transaction, unless you have changed the field selection adequately
    Pls. help in solving the problem.
    Regards,

    Hi,
    before you go any further you should first check with your finance team that the correct GL account is being proposed. the reason that the fields don't match may be caused by the fact that the wrong GL has been set up in the auto tables (Trans event Key GBB, account modifier INV and whatever valuation area and valuation class is relevant).
    If the GL account is found to be the correct one then you need to get someone from the FI team to change the field settings on that account to enable the correct data to be linked to it.
    None of this is the domain of an MM consultant apart fron the auto account tables and so please do involve your FI team before you do too much.
    Steve B

  • Transaction code for mass creation of physical Inventory document

    what is the transaction code for mass creation of physical Inventory document.

    MI31 is the transaction to create hundreds of physical inventory documents for annual inventory at a time.
    MICN can create several documents at a time for cycle count.
    Just look in the menu of phyiscal inventory into the knot Sessions, there are even more e.g. for counting of own stock a customer and vendor location, for vendor stock at own location etc.

  • Error in creating physical inventory creation

    Hi
    One of my customer is getting an error as " given batch is not accepting
    physical inventory 701 " . The batch is a existing and the problem is this works for most of the batches and only for some are not working. Pls note they are using mi01 , mi04 , mi07 to create physical inventory .
    Pls guide me to find the reason for having this error .
    Thanks & Regards
    Iresha

    Yes you found the reason. If there is no record in MCHB, then this batch has never been in that storage location, hence the batch record does not have a storage location segment.
    The physical inventory difference posting cannot create such segments. thats why you get this error.
    You have to create this segment manually in MSC1N or by moving this batch with 311 movement from the other storage location to this storage location (and back, to not mess up your current book inventory)
    After the segment is created, you can post the difference
    Edited by: Jürgen L. on Nov 27, 2008 5:23 PM

  • Error in physical inventory

    hi gurus
    When creating cycle count at plant level,  location error occur, for a material
    The error message is coming as given below
    <b>No batches that can be includedin physical inventory exist for 'XXXXXXX" (material)</b>
    kindly suggest what could be the reason
    bye
    subbu

    Is that material batch managed ?
    Can you pls elaborate your query ?
    regards

  • T CODES for special requirements in Physical Inventory

    Hi experts:
      Does the SAP provide the T CODES for physical inventory which can meet the following requirements separately or collectivelly:
      1、it can display the current book quantity when we input the right physical quantity as what we do in Mi04。
      2、It can provide us a field to input the slip no. when we do the inventory adjustment as what we do in mI07. So that we can trace the whole adjustment process with the slip no.
    Thanks.

    Hi,
    Try with t.codes mi20 and mi24.  might be useful.
    regards
    alexandro

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