Position goods issue log.

Dear gurus,
   We run the solution on ECC 6.0 SR3. when I performed goods issue using tcode 'vl06g',Goods movement error occured.
Now my problem is that the error log is so simple ,there is no material number and the item is empty.how can I position the error in so many delivery items.
In contrast to that ,error log of tcode 'vl02n' is enough easy to position the delivery item.
I think this is a bug, it's too inconvenient.
Can you help me ?  maybe there is a note to fix it.
Thanks and Best Regards,
Lykin Kan

hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan

Similar Messages

  • Post Good Issue Error

    When I Press the Post Goods Issue Button for a delivery in SD the error dump appears.
    Runtime Errors         MESSAGE_TYPE_X
    Date and Time          10/15/2008 06:38:52
    Short dump has not been completely stored (too big)
    Short text
    The current application triggered a termination with a short dump.
    What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
    What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
    Error analysis
    Short text of error message:
    No RFC destination is defined for SAP Global Trade Services
    Long text of error message:
    Technical information about the message:
    Message class....... "/SAPSLL/PLUGINR3"
    Number.............. 002
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
    How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPLMBWL" or "LMBWLU21"
    "MB_POST_GOODS_MOVEMENT"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
    To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
    Display the system log by calling transaction SM21.
    Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
    In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
    System environment
    SAP-Release 700
    Application server... "biw7sap"
    Network address...... "68.88.249.38"
    Operating system..... "Windows NT"
    Release.............. "5.2"
    Hardware type........ "4x Intel 801586"
    Character length.... 16 Bits
    Pointer length....... 32 Bits
    Work process number.. 1
    Shortdump setting.... "full"
    Database server... "BIW7SAP"
    Database type..... "ORACLE"
    Database name..... "ECS"
    Database user ID.. "SAPSR3"
    Char.set.... "C"
    SAP kernel....... 700
    created (date)... "Mar 20 2007 00:45:21"
    create on........ "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
    Database version. "OCI_10201_SHARE (10.2.0.1.0) "
    Patch level. 102
    Patch text.. " "
    Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
    SAP database version. 700
    Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
    Memory consumption
    Roll.... 8176
    EM...... 26130600
    Heap.... 0
    Page.... 57344
    MM Used. 19070624
    MM Free. 785208
    User and Transaction
    Client.............. 800
    User................ "CUSER14"
    Language key........ "E"
    Transaction......... "VL02N "
    Program............. "SAPLMBWL"
    Screen.............. "SAPMV50A 1000"
    Screen line......... 39
    Information on where terminated
    Termination occurred in the ABAP program "SAPLMBWL" - in
    "MB_POST_GOODS_MOVEMENT".
    The main program was "SAPMV50A ".
    In the source code you have the termination point in line 59
    of the (Include) program "LMBWLU21".
    Source Code Extract
    Line
    SourceCde
    29
       when a goods movement for an inbound or outbound delivery is posted
    30
       directly from VL31N/ VL01N, XBLNR is not yet known when we call
    31
       CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
    32
       BKPF as well. There is no other way to forward XBLNR to FI as not
    33
       every document is posted by MB_CREATE -> a new function module in
    34
       MBWL for transferring the information, called by FI, meant to load
    35
       the complete function group for all MBxx postings when this isn't
    36
       required (Performance). Would be the better way to transport the
    37
       information after switching off MBxx in later release.
    38
       corresponding IMPORT ... FROM MEMORY ... can be found in
    39
       AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
    40
    l_mem_id = 'MKPF-XBLNR'.                                   " 641365
    41
    EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
    42
    ENDIF.
    43
    IF xmkpf-xabln IS INITIAL.                               "note 434093
    44
    CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
    45
    ENDIF.                                                   "note 434093
    46
    47
    ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
    48
    49
    ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
    50
    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
    51
    EXCEPTIONS
    52
    error_message = 4.
    53
    As soon as we have started to put things into UPDATE TASK, we must
    54
    ensure that errors definitely terminate the transaction.
    55
    MESSAGE A is not sufficient because it can be catched from
    56
    external callers which COMMIT WORK afterwards, resulting in
    57
    incomplete updates. Read note 385830 for the full story.
    58
    IF NOT sy-subrc IS INITIAL.
    >>>>>
    MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
    60
    sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    61
        MESSAGE A263.
    62
    ENDIF.
    63
    Optische Archivierung
    64
    Spaete Erfassung mit Barcode
    65
    Redesign of barcode handling -> note 780365
    66
    PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
    67
    xmkpf-mjahr
    68
    barcode.
    69
    70
    MOVE-CORRESPONDING xmkpf TO emkpf.
    71
    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    72
    EXCEPTIONS
    73
    error_message = 4.
    74
    MOVE-CORRESPONDING xmkpf TO emkpf.
    75
    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    76
    EXCEPTIONS
    77
    error_message = 4.
    78
    IF NOT sy-subrc IS INITIAL.
    Contents of system fields
    Name
    Val.
    SY-SUBRC
    4
    SY-INDEX
    0
    SY-TABIX
    1
    SY-DBCNT
    1
    SY-FDPOS
    6
    SY-LSIND
    0
    SY-PAGNO
    0
    SY-LINNO
    1
    SY-COLNO
    1
    SY-PFKEY
    W0
    SY-UCOMM
    WABU_T
    SY-TITLE
    Delivery 80015203 Change: Overview
    SY-MSGTY
    X
    SY-MSGID
    /SAPSLL/PLUGINR3
    SY-MSGNO
    002
    SY-MSGV1
    SY-MSGV2
    SY-MSGV3
    SY-MSGV4
    SY-MODNO
    0
    SY-DATUM
    20081015
    SY-UZEIT
    063852
    SY-XPROG
    SAPLBPFC
    SY-XFORM
    CONVERSION_EXIT
    Active Calls/Events
    No.   Ty.          Program                             Include                             Line
    Name
    10 FUNCTION     SAPLMBWL                            LMBWLU21                               59
    MB_POST_GOODS_MOVEMENT
    9 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                769
    BELEG_SICHERN_POST
    8 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                 86
    BELEG_SICHERN_01
    7 FORM         SAPMV50A                            FV50XF0B_BELEG_SICHERN                 16
    BELEG_SICHERN
    6 FORM         SAPMV50A                            MV50AF0F_FCODE_SICH_OHNE_CHECK         10
    FCODE_SICH_OHNE_CHECK
    5 FORM         SAPMV50A                            MV50AF0F_FCODE_WABU                    11
    FCODE_WABU
    4 FORM         SAPLV00F                            LV00FF0F                               92
    FCODE_BEARBEITEN
    3 FUNCTION     SAPLV00F                            LV00FU02                               44
    SCREEN_SEQUENCE_CONTROL
    2 FORM         SAPMV50A                            MV50AF0F_FCODE_BEARBEITEN              62
    FCODE_BEARBEITEN
    1 MODULE (PAI) SAPMV50A                            MV50AI0F                               52
    FCODE_BEARBEITEN
    Chosen variables
    Name
    Val.
    No.      10 Ty.          FUNCTION
    Name  MB_POST_GOODS_MOVEMENT
    XBLNR_SD
    0080015203
    3333333333
    0080015203
    0000000000
    0000000000
    EMKPF
    000000000000000000          ##
    2222222222333333333333333333222222222200222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    XMSSA[]
    Table IT_589[0x196]
    FUNCTION-POOL=MBWLDATA=XMSSA[]
    Table reference: 307
    TABH+  0(20) = 00000000200D869300000000330100004D020000
    TABH+ 20(20) = 00000000C4000000FFFFFFFF04090300E01B0000
    TABH+ 40( 8) = 08000000C1108001
    store        = 0x00000000
    ext1         = 0x200D8693
    shmId        = 0     (0x00000000)
    id           = 307   (0x33010000)
    label        = 589   (0x4D020000)
    fill         = 0     (0x00000000)
    leng         = 196   (0xC4000000)
    loop         = -1    (0xFFFFFFFF)
    xtyp         = TYPE#000134
    occu         = 8     (0x08000000)
    access       = 1     (ItAccessStandard)
    idxKind      = 0     (ItIndexNone)
    uniKind      = 2     (ItUniqueNon)
    keyKind      = 1     (default)
    cmpMode      = 8     (cmpManyEq)
    occu0        = 0
    groupCntl    = 0
    rfc          = 0
    unShareable  = 0
    mightBeShared = 0
    sharedWithShmTab = 0
    isShmLockId  = 0
    gcKind       = 0
    isUsed       = 1
    isCtfyAble   = 1
    >>>>> Shareable Table Header Data <<<<<
    tabi         = Not allocated
    pghook       = Not allocated
    idxPtr       = Not allocated
    shmTabhSet   = Not allocated
    id           = Not allocated
    refCount     = Not allocated
    tstRefCount  = Not allocated
    lineAdmin    = Not allocated
    lineAlloc    = Not allocated
    shmVersId    = Not allocated
    shmRefCount  = Not allocated
    shmIsReadOnly = Not allocated
    >>>>> 1st level extension part <<<<<
    regHook      = 0x00000000
    collHook     = 0x00000000
    ext2         = 0xD80C8693
    >>>>> 2nd level extension part <<<<<
    tabhBack     = 0x980C8693
    delta_head   = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
    pb_func      = 0x00000000
    pb_handle    = 0x00000000
    RRESWK
    22222222222
    00000000000
    00000000000
    00000000000
    %_SPACE
    2
    0
    0
    0
    L_MEM_ID
    MKPF-XBLNR
    4454254445
    DB06D82CE2
    0000000000
    0000000000
    RSJOBINFO
    00000000000000                                  ##
    2222222222222222222222222222222233333333333333222222222222222222222222222222222200
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000
    RNAME
    R
    52222
    20000
    00000
    00000
    SCREEN
    BT_UALL
    4555444222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
    24F51CC000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    IT_RSTRUCT
    Table[initial]
    XMKPF-XABLN
    2222222222
    0000000000
    0000000000
    0000000000
    %_DUMMY$$
    2222
    0000
    0000
    0000
    SYST-REPID
    SAPLMBWL
    5454445422222222222222222222222222222222
    310CD27C00000000000000000000000000000000
    0000000000000000000000000000000000000000
    0000000000000000000000000000000000000000
    ODM07M[]
    Table[initial]
    GT_GOCOMP
    000000000000                                             ####              00000000000000
    3333333333332222222222222222222222222222222222222222222220000222222222222223333333333333322222
    000000000000000000000000000000000000000000000000000000000000C000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    SY-SUBRC
    4
    0000
    4000
    L_ATPCB
    22222
    00000
    00000
    00000
    XMKPF-MBLNR
    4900035075
    3333333333
    4900035075
    0000000000
    0000000000
    XMKPF-MJAHR
    2008
    3333
    2008
    0000
    0000
    BARCODE
    2222222222222222222222222222222222222222
    0000000000000000000000000000000000000000
    0000000000000000000000000000000000000000
    0000000000000000000000000000000000000000
    %_ARCHIVE
    2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    T003
    800WL49AMS                          XX  XXXXXH
    3335433445222222222222222222222222225522555554222222
    8007C491D3000000000000000000000000008800888888000000
    0000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000
    KNVV
    00000000                     000
    2222222222222222222222222222222223333333322222222222222222222233322222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    T064B
    2222222222222222222222
    0000000000000000000000
    0000000000000000000000
    0000000000000000000000
    VGMSEG[]
    Table[initial]
    No.       9 Ty.          FORM
    Name  BELEG_SICHERN_POST
    MAT_AUF_HINWEIS_COPY
    2
    0
    0
    0
    XLIKP[]
    Table IT_392[1x2360]
    PROGRAM=SAPMV50ADATA=XLIKP[]
    Table reference: 197
    TABH+  0(20) = 082D1E94E0C8119300000000C500000088010000
    TABH+ 20(20) = 01000000380900003000000004FC0100D0070000
    TABH+ 40( 8) = 04000000C1108001
    store        = 0x082D1E94
    ext1         = 0xE0C81193
    shmId        = 0     (0x00000000)
    id           = 197   (0xC5000000)
    label        = 392   (0x88010000)
    fill         = 1     (0x01000000)
    leng         = 2360  (0x38090000)
    loop         = 48    (0x30000000)
    xtyp         = TYPE#000027
    occu         = 4     (0x04000000)
    access       = 1     (ItAccessStandard)
    idxKind      = 0     (ItIndexNone)
    uniKind      = 2     (ItUniqueNon)
    keyKind      = 1     (default)
    cmpMode      = 8     (cmpManyEq)
    occu0        = 0
    groupCntl    = 0
    rfc          = 0
    unShareable  = 0
    mightBeShared = 0
    sharedWithShmTab = 0
    isShmLockId  = 0
    gcKind       = 0
    isUsed       = 1
    isCtfyAble   = 1
    >>>>> Shareable Table Header Data <<<<<
    tabi         = 0x18081E94
    pgHook       = 0x00000000
    idxPtr       = 0x00000000
    shmTabhSet   = 0x00000000
    id           = 1541  (0x05060000)
    refCount     = 0     (0x00000000)
    tstRefCount  = 0     (0x00000000)
    lineAdmin    = 4     (0x04000000)
    lineAlloc    = 4     (0x04000000)
    shmVersId    = 0     (0x00000000)
    shmRefCount  = 1     (0x01000000)
    >>>>> 1st level extension part <<<<<
    regHook      = 0xA87F1B94
    collHook     = 0x00000000
    ext2         = 0x28940F93
    >>>>> 2nd level extension part <<<<<
    tabhBack     = 0x70A22B93
    delta_head   = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
    pb_func      = 0x00000000
    pb_handle    = 0x00000000
    XLIKP
    8000080015203CUSER14     06580920081014      Z0011000LF   X20081016200810152008101420081017200
    3333333333333455453322222333333333333332222225333333344222533333333333333333333333333333333333
    800008001520335352140000006580920081014000000A0011000C6000820081016200810152008101420081017200
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    <%_L195>
    CVBAP
    8000000012132000020T-AS301           T-AS301                                       0201     Su
    3333333333333333333524533322222222222524533322222222222222222222222222222222222222233332222257
    80000000121320000204D13301000000000004D1330100000000000000000000000000000000000000002010000035
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    MAT_AUF_HINWEIS_GEPRUEFT
    2
    0
    0
    0
    <%_L195>-UPDKZ
    UPDKZ_DELETE
    D
    4
    4
    0
    0
    IVBPA52_PAGIND
    0.0.1.
    000
    00C
    VBUK_KEIN_KREDITCHECK
    2
    0
    0
    0
    XLIPS[]
    Table IT_83[1x3552]
    PROGRAM=SAPMV50ADATA=XLIPS[]
    Table reference: 50
    TABH+  0(20) = E8F54D93F0282893000000003200000053000000
    TABH+ 20(20) = 01000000E00D0000FFFFFFFF0400000080330000
    TABH+ 40( 8) = 04000000C1108401
    store        = 0xE8F54D93
    ext1         = 0xF0282893
    shmId        = 0     (0x00000000)
    id           = 50    (0x32000000)
    label        = 83    (0x53000000)
    fill         = 1     (0x01000000)
    leng         = 3552  (0xE00D0000)
    loop         = -1    (0xFFFFFFFF)
    xtyp         = TYPE#000260
    occu         = 4     (0x04000000)
    access       = 1     (ItAccessStandard)
    idxKind      = 0     (ItIndexNone)
    uniKind      = 2     (ItUniqueNon)
    keyKind      = 1     (default)
    cmpMode      = 8     (cmpManyEq)
    occu0        = 0
    groupCntl    = 0
    rfc          = 0
    unShareable  = 0
    mightBeShared = 1
    sharedWithShmTab = 0
    isShmLockId  = 0
    gcKind       = 0
    isUsed       = 1
    isCtfyAble   = 1
    >>>>> Shareable Table Header Data <<<<<
    tabi         = 0xD0896993
    pgHook       = 0x00000000
    idxPtr       = 0x00000000
    shmTabhSet   = 0x00000000
    id           = 410   (0x9A010000)
    refCount     = 1     (0x01000000)
    tstRefCount  = 0     (0x00000000)
    lineAdmin    = 4     (0x04000000)
    lineAlloc    = 4     (0x04000000)
    shmVersId    = 0     (0x00000000)
    shmRefCount  = 2     (0x02000000)
    >>>>> 1st level extension part <<<<<
    regHook      = 0xC8402493
    collHook     = 0x00000000
    ext2         = 0x50E41293
    >>>>> 2nd level extension part <<<<<
    tabhBack     = 0xC8532493
    delta_head   = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
    pb_func      = 0x00000000
    pb_handle    = 0x00000000
    VBUK_KREDIT_NEUAUFBAU
    2
    0
    0
    0
    LT_INB_CIFEXT
    Table IT_2692[1x476]
    PROGRAM=SAPMV50AFORM=BELEG_SICHERN_POSTDATA=LT_INB_CIFEXT
    Table reference: 1104
    TABH+  0(20) = C095F993B8301E940000000050040000840A0000
    TABH+ 20(20) = 01000000DC010000FFFFFFFF0400000090AC0100
    TABH+ 40( 8) = 10000000C1308401
    store        = 0xC095F993
    ext1         = 0xB8301E94
    shmId        = 0     (0x00000000)
    id           = 1104  (0x50040000)
    label        = 2692  (0x840A0000)
    fill         = 1     (0x01000000)
    leng         = 476   (0xDC010000)
    loop         = -1    (0xFFFFFFFF)
    xtyp         = TYPE#002271
    occu         = 16    (0x10000000)
    access       = 1     (ItAccessStandard)
    idxKind      = 0     (ItIndexNone)
    uniKind      = 2     (ItUniqueNon)
    keyKind      = 1     (default)
    cmpMode      = 8     (cmpManyEq)
    occu0        = 1
    groupCntl    = 0
    rfc          = 0
    unShareable  = 0
    mightBeShared = 1
    sharedWithShmTab = 0
    isShmLockId  = 0
    gcKind       = 0
    isUsed       = 1
    isCtfyAble   = 1
    >>>>> Shareable Table Header Data <<<<<
    tabi         = 0xF077F993
    pgHook       = 0x00000000
    idxPtr       = 0x00000000
    shmTabhSet   = 0x00000000
    id           = 1542  (0x06060000)
    refCount     = 1     (0x01000000)
    tstRefCount  = 0     (0x00000000)
    lineAdmin    = 16    (0x10000000)
    lineAlloc    = 16    (0x10000000)
    shmVersId    = 0     (0x00000000)
    shmRefCount  = 2     (0x02000000)
    >>>>> 1st level extension part <<<<<
    regHook      = 0x00000000
    collHook     = 0x00000000
    ext2         = 0x70E43294
    >>>>> 2nd level extension part <<<<<
    tabhBack     = 0x70041E94
    delta_head   = 0000000000000000000000000000000000000000000000000000000000000000000000000000000
    pb_func      = 0x00000000
    pb_handle    = 0x00000000
    V50AGL-DISPLAY_FROM_ARCHIVE
    2
    0
    0
    0
    XLIKP-VBELN
    0080015203
    3333333333
    0080015203
    0000000000
    0000000000
    EMKPF
    4900035075200800000000000000          ##
    3333333333333333333333333333222222222200222222222222222222222222222222222222222222222222222222
    4900035075200800000000000000000000000010000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    VBMUE
    2222222222222222222
    0000000000000000000
    0000000000000000000
    0000000000000000000
    VBSK
    0000000000000000000000####   ####
    2222222222222222222222222233333333333333333333330000222000022222222222222222222222222222222222
    000000000000000000000000000000000000000000000000000C000000C00000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    PACKDATEN_VERBUCHEN
    2
    0
    0
    0
    No.       8 Ty.          FORM
    Name  BELEG_SICHERN_01
    IF_FINAL_CHECK
    2
    0
    0
    0
    LF_ONLY_FINAL
    2
    0
    0
    0
    LF_ONLY_PREPARE
    2
    0
    0
    0
    LF_FLAG_DOCNUM_NEW
    2
    0
    0
    0
    CF_SUBRC
    0
    0000
    0000
    T683V
    22222222222222222222222222222222222
    00000000000000000000000000000000000
    00000000000000000000000000000000000
    00000000000000000000000000000000000
    SY-XPROG
    SAPLBPFC
    5454454422222222222222222222222222222222
    310C206300000000000000000000000000000000
    0000000000000000000000000000000000000000
    0000000000000000000000000000000000000000
    IF_RENUMBER
    X
    5
    8
    0
    0
    SPACE
    2
    0
    0
    0
    XVBPA_FIRSTIND
    0.0.1.
    000
    00C
    SY-REPID
    SAPMV50A
    5454533422222222222222222222222222222222
    310D650100000000000000000000000000000000
    0000000000000000000000000000000000000000
    0000000000000000000000000000000000000000
    IF_POST
    X
    5
    8
    0
    0
    SYST-REPID
    SAPMV50A
    5454533422222222222222222222222222222222
    310D650100000000000000000000000000000000
    0000000000000000000000000000000000000000
    0000000000000000000000000000000000000000
    XVBPA_AKTIND
    0.0.1.
    000
    00C
    No.       7 Ty.          FORM
    Name  BELEG_SICHERN
    %_DUMMY$$
    2222
    0000
    0000
    0000
    IVBPA2KEY
    000000
    22333333
    00000000
    00000000
    00000000
    IV_FINAL_CHECK_DURCHFUEHREN
    2
    0
    0
    0
    CHARX
    X
    5
    8
    0
    0
    LF_SUBRC
    0
    0000
    0000
    No.       6 Ty.          FORM
    Name  FCODE_SICH_OHNE_CHECK
    IVBPA1KEY
    000000
    33333322
    00000000
    00000000
    00000000
    T180-AKTYP
    V
    5
    6
    0
    0
    AKTYP-CREATE
    H
    4
    8
    0
    0
    CVBFA
    000000          000000 ####   ####        00000000000000                        0
    2222222222222333333222222222233333320000222000022222222333333333333332222222222222222222222223
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    000000000000000000000000000000000000000C000000C00000000000000000000000000000000000000000000000
    XSDCTRLFLAG
    22
    00
    00
    00
    SYST
    |    ######################################T#######################################µ#########XP####
    000000000000000000000000000000800000005000000000000000000000000000000000000010B0001000AF550000
    0000100000000000000010601000104000000040006050407000000000000000000000000000C0500010300F800300
    00000000000000000000000000000000000000000000000000000000000000000000000000000000000000AF000000
    00000000000000000000000000000000000000000000000000000000000000000000000000000000000000BF00000C
    GC_FCODE_PODCANC
    ABBR
    4445222222222222222222222222222222222222222222222222222222222222222222
    1222000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000
    XSDCTRLFLAG-PROTSAVE
    2
    0
    0
    0
    YES
    X
    5
    8
    0
    0
    GC_FCODE_PODQUIT
    PODQ
    5445222222222222222222222222222222222222222222222222222222222222222222
    0F41000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000
    0000000000000000000000000000000000000000000000000000000000000000000000
    PROTOCOLCALLER-SDL
    SDL
    5442
    34C0
    0000
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    GC_FCODE_PODSTOR
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    5445222222222222222222222222222222222222222222222222222222222222222222
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    LIKP-VBELN
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  • How does Goods Issue know which Batches to deallocate from A/R Credit Memo?

    Hi,
    I am creating an addon that runs after a A/R Credit Memo is created.  It creates a Goods Issue, and enters the Item Code and the Quantity from the line items on the Credit Memo into the Goods Issue.
    After it writes the Goods Issue to SAP, I open up the document it created and see that the line items are in there correctly, and that somehow the batches assigned to those line items are also in there.
    There is nothing in the code that does anything with the Batches, but somehow SAP knows which batches to work with.
    I haven't been able to find any info about it.  Can you please help us understand what is happening?  How does SAP know and make assignments to batches in line items in Goods Issues?
    Thank you,
    Mike

    Hi Michael and Gordon,
    Sorry Gordon, I'm quite sure you misunderstood Michael original question. Michael asked how the add-on he created could link corresponding batch number from an A/R Credit Memo document could be selected by Goods Issue document which generated by the add-on, while he actually never wrote a code to select any batches numbers which available in the system.
    Maybe a little bit of illustration:
    1. Item A, qty 10 - (batch A qty 5, batch B qty 3, batch C qty 2)
    2. A/R Credit Memo occurred, return of Item A with 3 qty (batch A qty 1, batch B qty 1, batch D qty 1). Therefore, item A latest position should be (batch A qty 6, batch B qty 4, batch C qty 2, batch D qty 1). This A/R Credit Memo created by add-on.
    3. Goods Issue document triggered by add-on. The problem is, Michael never write any code to select any batch numbers, and somehow the system choose batch number precisely as occurred in number 2 (A/R Credit Memo document), which is (batch A qty 1, batch B qty 1, batch D qty 1). Therefore the stock position for Item A back to as being displayed in number 1.
    I believe this shouldn't be possible at all. Unless, there is a certain mechanism in SAP that automatically choose batch number to used in Goods Issue document using LIFO (Last In First Out), which is, as far as I know never exist in any SAP B1 version. Yes you could automatically choose batch numbers according to available batch, but you could do this when system prompt you when you tried to issue certain document using SAP application itself, not using add-on.
    And of course, you could write a code to choose certain batches based on certain A/R Credit Memo, but still, you need to write a code, you can't do this without a code, selection of batches is compulsory when you tried to add a goods issue document which consist of items that managed using batches.
    In my opinion, I think it is better for you to re-write those codes and relate batches you want to attach with your Goods Issue document based on corresponding A/R Credit Memo. It is much safer, and the error message you encountered won't happen again in the future.
    Best Regards,
    Hendry Wijaya

  • Posting multiple goods issues against the same delivery

    Hello gurus,
    We are a fashion apparel company using ECC 6.0 and would like to know if it is possible to post mutliple goods issues against the same delivery?
    I will explain the business requirement.
    - We create a stock transport order to deliver 400 units of merchandise to on or our retail stores (STO is created and processed to a delivery).
    - This information is passed down to our warehouse management system (which is not SAP)
    - Our warehouse management system has the ability to split a delivery into multiple shipment when needed.  For example, our warehouse may only be able to complete 250 units for our morning shipment and will therefore pick, pack and post this.  This will feed back into SAP and process a 641 movement so that the units now show as "in transit".  This is needed so that our stores can process the ASN and move the units into their inventory when they receive the merchandise later that day.
    - During the afternoon, our warehouse will process the remaining 150 units and will ship this to our store later in the evening or next day.
    Currently, we are not able to process another goods issue against a delivery as we close out the delivery during the first goods issue.  We would prefer not to have to generate a new delivery for our DC and let them continue to process against the same delivery, but we are unsure how to configure this.
    Any help or guideance would be extremely appreciated
    Thanks in advance

    Hi RJ,
    First of all sorry to write such a lengthy reply,In one line if i want to summerize then it is not possible with standard SAP however we can achieve this by writing some piece of code in both the system
    AS - IS
                   Business process
              From business process point of view you are right that once the pick & pack is in process it is not advisable to create a new delivery document for balance quantity and share the same with WMS as then they have to create a new document in WMS and start picking based on that rather then the old delivery document number. if i am in your position then i can give a thought like this
    e.g.
    Delivery                                                  - 100 Unit
    Shipment confirmation from WMS            -   60 Unit
    Change in delievry quanity / Pick qty        -   60 Unit
    Invoice from SAP                                    -   60 Unit
    Second confirmation from WMS                          -   40  Unit
    Change in the existing delivery quantity                -   Now here we have two option either
    1) Change the delivery quantity / Pick qty  to (60+40) =100 or
    2) Remove the 60 and update 40 as delivery and pick quantity
    Pros & Cons
    if you will select option 1 then furhter invoice will happen for 100 unit which is incorrect as physically you are shipping only 40 unit
    if you are selecting option 2 then the document flow is incorrect as you don't have history(in SAP) for the 60 unit which was shipped earlier
    Solution ::
    so in my opinion the best option is to create a seperate delivery document (store the old delviery number in one of the field of the new delivery and pass the same to custom segment of the IDoc) transmit the IDoc to WMS write the validation logic in WMS
    Find the record with old deliver number in the WMS system, check the status whether it is active or inactive
    if it is acitive Validate the Material + qty with the WMS record(Material + balance quantity) if both are same then pass the new deliery number to custom field of the WMS table
    At the time of confirming back to the SAP, Write a piece of code in SAP that if the incoming idoc custom field(new delivery number) field is populated then ignore the orignal document number and post the document using the new delivery document number
    Hope this help

  • Automatic goods issue of components upon creation of Production Order

    Hello gurus.
    The business would like to have the components in a Production Order automatically issued (with Movement Type 261) upon the creation of a Production Order.
    I was investigating this possibility under the Production Scheduling Profile option in IMG, but there is no automatic action for this.
    Do you know of another way this could be achieved? I'd like to do this preferably without having to implement User Exits or Batch Jobs.

    Fernando,
    Automatic goods issue is not possible.
    But you can certainly think of backflushing the components while confirming the order with CO15 or CO11N.
    Make the required settings in material master, work center or routing. It will get copied to the order.
    The same can be maintained in the order too.
    There is one more option available in 'Define confirmation parameters' T code OPK4.
    Execute the above T code.
    In 'Generally valid settings', mark 'All components' under 'Goods moveemnt'.
    Also in 'General individual entry'  under 'Error handlings/ logs' mark ''Goods movement'  & if required mark 'Termination for incorrect goods movement' so that if any problem arises with the GI/ GR, the termination would be terminated.
    Hope this helps you.
    SmanS

  • Idoc to post goods issue against an outbound delivery

    We happened to simulate both the idocs 'WPUWBW01' and 'MBGMCR02' for posting goods issue for an outbound delivery but failed.
    Request you people to help us on this. Is there another idoc that we have to use to post GI... if so please let us know... and if we are using the right one, guess we are not executing it in the right way... in such a case please guide us with the steps...
    Thanks
    Arun
    We got hold of the Idoc type 'DELVRY03 PGI SHPCON' we are able to post the Idoc but we are able to do the packing only or we are able to change the deliveries but the PGI is not happening..
    please help us on this.. is there some condig that updates the delivery with the PGi or is there something else do be done in the Idoc....
    will provide additional details if required.
    Thanks

    Hi Arun,
    There are no configuration settings in this. It is development that your abaper need to carry out.
    Explain to him that this is the func module. And intrun it has to either trigger a BDC or BAPI for creating packing and PGI.
    He should then do the recording of that and will assign the program pertaining to BDC with in the function module.
    One more suggestion is to put the same query in ABAP section too. U will definitely get a positive response.
    Hope this helps.
    Kind Regards
    Chakradhar

  • About Movement type used in Goods Issue from Subcontracting Stock directly

    HI SAP MM Expert,
    We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and  now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption)  from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code  should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
    Pls. suggest the process.
    Regards
    VKM

    For subsequent adjustment to subcontracting stock use transaction MB04
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    Negative adjustment (Vendor Consumed Less but you Consumed
    more in SAP and subsequently you did minus adjustment to component consumption
    in SAP)
    Debit
      - Raw Material Inventory (S)
    Credit
    - Vendor Subcontracting Charges (H)
    Subsequent Adjustment to Subcontracting PO (Move 121/543)
    Positive adjustment (Vendor consumed more but you consumed
    less in SAP and subsequently you added further component consumption in SAP)
    Credit
    - Raw Material Inventory (H)
    Debit
    - Vendor Subcontracting Charges (S)
    Thanks
    DD

  • Goods receipt and post goods issue are not updated back from EWM to ECC

    Hi Experts,
    Would anybody able to tell me the setting to be modified / defined to backward flow of information from EWM to ERP i.e. the goods receipt, goods issue are not being updated back in ECC once the goods receipt and  post goods issue are posted in EWM?
    It would be great help if i get the response as early as possible.
    Chakrapani Das

    Hi Chakrapani,
    You might want to try checking the customization on the SCM part following this path:
    SPRO - Extended Warehouse Management - Interfaces - ERP Integration - General Settings
    Pay special attention on the Check of ERP-EWM Configuration transaction.
    After you have checked these you should probably check the outbound queue monitor (tx SMQ1) from EWM to ERP. You can use the SMQ1 - Outbound queue and SMQ2 - Inbound Queue both in ERP and SCM to check the communication betweene these two systems.
    Also you may want to checkt the SLG1 - Analyse application Log in SCM in order to see if any internal bugs exist.
    All the best,
    Claudiu Maxim

  • Cancel goods issue in DBM Order

    Hello,
    Is it possible to storno (cancel) the goods issue for positions  in DBM order if the accounting period is already closed?
    I would like to storno the position in the current period,hovewer system doesn't allow to do this because takes automatically past date - date of goods issue.
    Thank you for your help!
    BR,
    rybka

    Dear rybka,
    Based on my understanding, you want to cancel Goods Issue of a position even when the period is closed.
    In order to do so, the present cancellation cannot help you totally.
    You would have to create a new action & event and implement a badi which uses a reversal movement type which would be done on present day and not during the closing period.
    Hope this helps.
    Best regards,
    Harsha

  • Goods issue problem

    sir,
    we have prepare the p.o. regarding purchase of tea/coffe powder
    at the time of receipt migo following entry passed in a/c doc
    Inv-consumable  DR xxx
        To gr/ir                                xxx
    at the time of miro
    gr/ir a/c           Dr   xxxx
          To party a/c          xxx
    problem at the time of goods issue
    stores consumable (mp) a/c dr xxxx
    To inv-consumables                                  xxxx
    actaully we want to above exp go to tea Exp g/l instead of stores consumable (mp) a/c  .
    any care taken at the time of goods issue??

    Hi
    Please try the following
    1) Create a Material group for your requirement ( Log gen>Basic setting>Key fields for MMR>Mat grp)
    2) Create a valuation class(MM>Valuation>Account deter>Valuation cls)
    3) Assign the valuation class to the material group(MM>Purchasing>MMR>Entry aids w/o MMR)
    4) In OBYC>GBB maintain VBR/valuation class/GL account
    5) Use the material group in the material if u use material master or else in PO.(MM02 or ME21n)
    Hope it helps.
    Thanks/Karthik

  • LR dt to be taken as BiIlling dt instead of Actual Goods issue dt

    Hi
    The normal Business practice is the system takes the actual goods issue date mentioned in the delivery document as the billing date and accordingly ,the payment terms or credit days given to the  customer starts from this date.
    Now the requirement is
    The payment terms has to be with ref to LR (lorry receipt ) date and not on Actual goods issue date, for example: If the Actual goods issue date is 15th April & the LR date is 17th april  then the customers credit days has to start from 17th and not from 15th april .
    Because ,in real time we do not know when the transporter will pick and deliver the goods to the customer,so if the transit time is  2 days ,then customer would be loosing the ,2 credit days and the invoice would be due on the 7th day ,where as the customer would have received the stock 5 days back  and not 7days back.(if the  terms of payment is say 7 days)
    can any one suggest how to addresse this scenario apart from the  following
    1) Define  the terms of payment as longer by 2days
    2) Give the actual goods issue date as 2days in advance
    shashi

    Hi TricaC,
    I'm sorry to see your friend is having problems with his BT Broadband.  Please use the 'contact the mods' link in my forum profile to send in his details and we'll be happy to help. You can find the link by clicking on my username.
    Thanks
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    BTCare Community Mod
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  • Goods Issue with PI sheets

    Hi
    I am trying to do Goods Issue with PI sheet in SAP v4.7c. I have used the following characteristics however only the finish product and the qty comes up in the PI Sheet.
    can any one please let me know what should be done to have components assigned to the phase or irresepective of the phase:
    The scope of the Component Recipe destination is 03: for all order items and reservation and
    the position is 05: at the start of the phase
    The characteristics used are:
    PPPI_INPUT_GROUP          Material list
    PPPI_MESSAGE_CATEGORY          PI_CONS
    PPPI_PROCESS_ORDER          
    PPPI_RESERVATION          
    PPPI_RESERVATION_ITEM          
    PPPI_MATERIAL          
    PPPI_VARIABLE          'MYVAR&0050&'
    PPPI_MATERIAL_CONSUMED          
    PPPI_UNIT_OF_MEASURE          
    PPPI_AUTOMATIC_VALUE          Event date
    PPPI_AUTOMATIC_VALUE          Event time
    PPPI_OUTPUT_TEXT          Material
    PPPI_OUTPUT_CHARACTERISTIC          PPPI_MATERIAL
    PPPI_OUTPUT_TEXT          Material quantity-target value
    PPPI_OUTPUT_CHARACTERISTIC          PPPI_MATERIAL_CONSUMED
    PPPI_OUTPUT_TEXT          Unit of measure
    PPPI_OUTPUT_CHARACTERISTIC          PPPI_UNIT_OF_MEASURE
    PPPI_INPUT_REQUEST          Material quantity-actual value
    PPPI_DEFAULT_VARIABLE          'MYVAR&0050&'
    PPPI_REQUESTED_VALUE          PPPI_MATERIAL_CONSUMED
    PPPI_VALIDATION_FORMULA          ( X > ( 0.95 * 'MYVAR&0050&'))
    PPPI_VALIDATION_FORMULA          AND
    PPPI_VALIDATION_FORMULA          ( X < ( 1.05 * 'MYVAR&0050&'))
    PPPI_OUTPUT_TEXT          Unit of measure
    PPPI_OUTPUT_CHARACTERISTIC          PPPI_UNIT_OF_MEASURE
    PPPI_INPUT_REQUEST          Batch
    PPPI_REQUESTED_VALUE          PPPI_BATCH
    PPPI_MESSAGE_CATEGORY          SIGN
    PPPI_PROCESS_ORDER          
    PPPI_CONTROL_RECIPE          
    PPPI_OPERATION          
    PPPI_PHASE          
    Can any one please let me know where am I missing!!
    Thanks in advance
    -Rahul

    This is at control recipe creation or you are checking the instruction in the process order ?
    This is a simple PI which is working OK fo rmaterial consumption.
    Check it.
    10     PPPI_DATA_REQUEST_TYPE     Solicitud de datos simple
    20     PPPI_MESSAGE_CATEGORY     PI_CONS
    30     PPPI_UNIT_OF_MEASURE
    40     PPPI_OPERATION
    50     PPPI_OUTPUT_TEXT     Operación
    60     PPPI_OUTPUT_CHARACTERISTIC     PPPI_OPERATION
    70     PPPI_PHASE
    80     PPPI_OUTPUT_TEXT     Fase
    90     PPPI_OUTPUT_CHARACTERISTIC     PPPI_PHASE
    100     PPPI_RESERVATION
    110     PPPI_OUTPUT_TEXT     Reserva
    120     PPPI_OUTPUT_CHARACTERISTIC     PPPI_RESERVATION
    122     PPPI_RESERVATION_ITEM
    126     PPPI_OUTPUT_TEXT     Item
    127     PPPI_OUTPUT_CHARACTERISTIC     PPPI_RESERVATION_ITEM
    150     PPPI_PROCESS_ORDER
    160     PPPI_AUTOMATIC_VALUE     Hora de evento
    170     PPPI_AUTOMATIC_VALUE     Fecha de evento
    180     PPPI_MATERIAL
    190     PPPI_OUTPUT_TEXT     Code
    200     PPPI_OUTPUT_CHARACTERISTIC     PPPI_MATERIAL
    210     PPPI_MATERIAL_SHORT_TEXT
    220     PPPI_OUTPUT_TEXT     Material
    250     PPPI_OUTPUT_CHARACTERISTIC     PPPI_MATERIAL_SHORT_TEXT
    300     PPPI_MATERIAL_QUANTITY
    330     PPPI_OUTPUT_TEXT     Plan
    360     PPPI_OUTPUT_CHARACTERISTIC     PPPI_MATERIAL_QUANTITY
    400     PPPI_MATERIAL_CO_PRODUCT
    500     PPPI_OUTPUT_TEXT     Um
    600     PPPI_OUTPUT_CHARACTERISTIC     PPPI_UNIT_OF_MEASURE
    700     PPPI_INPUT_REQUEST     Lote
    800     PPPI_BATCH
    900     PPPI_REQUESTED_VALUE     PPPI_BATCH
    1000     PPPI_INPUT_REQUEST     Cantidad Real
    1100      PPPI_MATERIAL_CONSUMED
    1200     PPPI_REQUESTED_VALUE     PPPI_MATERIAL_CONSUMED
    1300     PPPI_INPUT_REQUEST     Sloc
    1400     PPPI_STORAGE_LOCATION
    1500     PPPI_REQUESTED_VALUE     PPPI_STORAGE_LOCATION

  • VL02N:Post Goods Issue Error: PXA_NO_FREE_SPACE

    Hi gurus,
    i am testing post goods issue under vl02n after posting&delivering a sales order with type OR. the ' PXA_NO_FREE_SPACE' error occured after my clicking post good issue.
    PFB the error log, can anyone help to solve it out. TIA.
        No PXA storage space available at the moment.
    What happened?
        The current ABAP/4 program had to be terminated because there
        was no space available to load it.
        Each ABAP/4 program to be executed is stored in a central
        storage area that is divided between all users.
        This area was too small to hold all currently active programs for all
        users.
        Resource bottleneck
        The current program "SAPMV50A" had to be terminated because
        a capacity limit has been reached.
    What can you do?
        Since this could have resulted in a temporary bottleneck, you should
        try to restart the program.
        Ask your system administrator to increase the size of the area (PXA)
        used to store the ABAP/4 programs.
        Note which actions and input led to the error.
        For further help in handling the problem, contact your SAP administrator
        You can use the ABAP dump analysis transaction ST22 to view and manage
        termination messages, in particular for long term reference.
    Error analysis
        Unable to load a program of 1048576 bytes.
        The PXA ('program execution area') was too small to hold all
        currently active programs for all users.
        At present, the size of the PXA is set at 144868 Kbytes.
        The largest contiguous and unlocked memory chunk has 1014784 bytes.
    How to correct the error
        The current size of the PXA was set at 144868 kilobytes.
        You can increase or decrease the PXA in the SAP profile. When
        doing this, please refer to the relevent instructions in the
        installation manual.
        You can use the utility program 'ipclimits' to display the
        available system resources.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "PXA_NO_FREE_SPACE" " "
        "SAPMV50A" or "FV50XF0B_BELEG_SICHERN"
        "BELEG_SICHERN_POST"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
        (Unconverted)".
        3. If the problem occurs in a problem of your own or a modified SAP
        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
        4. Details about the conditions under which the error occurred or which
        actions and input led to the error.
    any reponses will be awarded,
    regards,
    samson

    Check these links where the same issue was discussed
    [PXA_NO_FREE_SPACE|http://www.sapfans.com/forums/viewtopic.php?f=12&t=304020&p=917783]
    [PXA_NO_FREE_SPACE Error|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/pxa_no_free_space-error-858115]
    thanks
    G. Lakshmipathi

  • No print of goods issue slip for one user

    Hello gurus,
    normally, when any of our users posts a goods issue (e.g. for a cost center), a goods issue slip is printed automatically.
    Now we have a new user and no such document is printed for him. When someone else logs in from his workplace, everything works fine.
    I do not get it. Print control in that area is not user-specific, or is it?
    Thanks in advance
    Alicia

    Hello gurus,
    it was no authorization problem either.
    In IMG -> Materials Management -> Inventory Management and Physical inventory -> Output Determination -> Printer Determination -> Printer Determination by Output Type/User there was no condition record for the user and that particular output type.
    Thanks anyways
    Alicia

  • Regarding Post goods Issue.

    Dear SAP Guru's
    This is regarding the Posting goods issue from SALES ORDER
    SCENERIO.
    1. Posting period open :
        2007/10 & 2007/09
    As posting in Material Management allows only on previous month and current month.
    When a back dated order is created the PGI is not happening.
    Also in the schedule line level the BOM
    1. The BOM header material gets the schedule line as the back date when set
    2. But the child parts of the material gets the schedule line of the todays days not of the back date.
    Please suggest if the PGI would be possible backdated my scenerio.
    regards,
    Amlan Sarkar

    hi,
    Use the T-code MMPV or MMRV for closing the periods and check in the log for the correct period of posting.
    regards
    VK

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