Posting stock error
can someone help me out,while posting stock iam getting error
posting only possible in periods 2002/11 and 0000/00 in company code.
i know how to close periods in mmpv but here the error is i dont have specific periods to close
Hi,.
Your curent month has not been intialised,
I assume that you are in a development system and not your live system.
Try transaction MMPI to initialise the period to the current one (I am assuming that you have no postings in the system so far because the date has not yet been set).
Steve B
Similar Messages
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"Check Business Area of the company code" error while posting stock
Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Halihi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay -
Error while posting stock from quality to return delivery
Hi ,
I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
"Posting only to free or blocked stock due to missing goods receipt".
Please let me know if i am missing any thing in config......
Thanks
IlyasHi Ilyas,
Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
reg,
Sudhir -
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Hi,
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MurugesanHello Murugesan,
could you please varify if the the stock quantity of the inspection lot is correct.
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It would help in this case if you could also tell us which inspection origin is affected and when the inspection lot is created.
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"UNABLE TO POST STOCK IN MB1C"
Hello. GE...
When I am trying to post stock in MB1C, I am unable to proceed further as the system shows the error "Account determination for entry INT GBB ____ BSA 7900 not possible
Message no. M8147",
When I am trying to correct the entry in OBYC, i get an error "No changes for user SAP* allowed; Choose 'Display object' or 'Cancel'."
Please help.
thanks and regards,
syamalaPlease search in forum or google so that you will find related suggestions.
Check one such thread
[No changes for user sap allowed when using data dictionary|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/no-changes-for-user-sap-allowed-when-using-data-dictionary-3699582]
G. Lakshmipathi -
Hi
While creating the stocks i am getting the following error"No stock posting possible for this material.
Where should i check
Thanks regards
HemaDear Hema,
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/no-stock-posting-possible-error-in-mb1b-855895
Did you check in Transaction OMS2 for your related material type where the 'Quantity Update' indicator checkbox is activated for your relevant plant?.
Regards,
Naveen. -
Hello,
when i'am posting the stock into the plant, i'am getting an error-Account Determination for entry INT GBB-ZOB 3100 NOT POSSIBLE
CAN ANYBODY CLARIFY ON THIS PLS
Rgds/-
SAIRAMHi
T code OBYC give chart of accounts as internal and enter
select GBB and double click that
in the subsequent screen which is opening ,maintain necessary debit and credit accounts for 3100
Also in OMWD whether the valuation grouping code 0001 has been assigned to your plant
That also needs to be checked
If this is a real time issue take the help of MM and FI people
As all others said that posting stock for the first time you will face N no of challenges and you can search for solutions because these things are discussed enough no of times
Regards
Raja -
Re: Posting period error message while QM inventory posting
Hi All,
I am having a situation where the client is not able to make the UD for inspection lots because of the postinng period message.
Now as there might several backlogs in the previous month I have suggested the client to make the posting on 31.08.2008.
I need to ask one question:
But in case of UD for inspection lot the 'inspection END Date' is picked from the inspection lot.
So, whenever the user is trying to do UD he is getting the message that " posting only possible in period 2008/05 & 2008/04.
To avoid this error I suggested the user to change the "insp. END Date " in the inspection lot i.e. QA02 to 31.08.2008.
Is this the right way
Please advice.
Regards,
VivekDear Vivek,
Babu Singh is absolutely right that you have to ask FI/CO person to open current period so that the Stock Posting and Document Date as wel as UD can be saved.
Further if you want to post the Stock in Back Date ( For Example if you are working on 1st Sep. and want to post stock on 31.08.2008) then you have to go to Inspection Lot Stock Tab----> Click on 'DOC...' (Posting Date, Doc. Date) Then you can change the date as per your requirement.
I Hope that it will solve your problem.
Please close the Thread if you get your answer.
Thanks. -
How do i unblock the G/L account for posting stock ?
I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.
G/L account 139999 blocked for posting in company code 2301
How do i unblock the G/L account for posting stock ?Hi,
Please try FSS0! (I hope this is it...)
(Accounting > Financial accounting > General ledger accounting > Master records > Individual processing > In Company Code)
Csaba -
XML Publisher post-processing error 'java.io.FileNotFoundException'
Hi,
We are getting following XML Publisher post-processing error while running XML Publisher report.
It was working earlier but suddenly its erroring out.
[9/07/10 9:00:17 PM] [OPPServiceThread1] Post-processing request 559655.
[9/07/10 9:00:18 PM] [39177:RT559655] Executing post-processing actions for request 559655.
[9/07/10 9:00:18 PM] [39177:RT559655] Starting XML Publisher post-processing action.
[9/07/10 9:00:18 PM] [39177:RT559655]
Template code: XXHPOXPRRFLR
Template app: XXH
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Territory: 00
Output type: PDF
[9/07/10 9:00:18 PM] [UNEXPECTED] [39177:RT559655] java.io.FileNotFoundException: /apps/oracle/DEV/inst/apps/DEV_hlt439erplap001/logs/appl/conc/out/o559655.out (No such file or directory)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(FileInputStream.java:106)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:274)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:173)
[9/07/10 9:00:18 PM] [39177:RT559655] Completed post-processing actions for request 559655.
Please help me out to resolve this issue.
Thanks & Regards,
SagarikaHi,
java.io.FileNotFoundException: /apps/oracle/DEV/inst/apps/DEV_hlt439erplap001/logs/appl/conc/out/o559655.out (No such file or directory)Most probably this file is not created (since no changes have been done recently, so definitely it is not a permission issue), and if there are any log files generate at the client side it should help in investigating the issue.
Thanks,
Hussein -
POSTING PERIOD ERROR WHILE DOING GR
Dear All,
I am facing error in posting period while doing GR -
1) Posting period 007 2010 is not open - For current date GR
2) Posting only lies in periods 2010/07 and 2010/06 in Company Code - For future date in 2010-08
3) Posting period 006 2010 is not open - For back date GR in 2010-06
Checked T Code MMRV - Ticked - Allow posting in previous per. (Still facing the same error)
Also as per MMRV -
Current period 07 2010
Previous period 06 2010
Last period in prev. year 12 2009
Please guide
VikasHi,
Check on it:-
COGI Posting period error
Re: Error in Opening the Posting Period.
http://www.sap-img.com/sap-sd/movement-type-posting-error-in-delivery.htm
pherasath -
IDOC is posting with Errors in File to IDOC scenario
Hi,
I did the File to IDOC scenario for CREMAS . IDOC is posting with Errors .. i.e. in the status record it was showing 56- EDI: Partner profile inbound not available ..
If I manually process that IDOC in WE19 , then it was processing successfully.. and in the we19 it was showing Inbound Processing : Port Not Maintained but even though manually it was posting fine...
any ideas regarding this will be appriciated.....
Regards
BabuPlease check whether you had done the following assuming your doing File to Idoc
Settings in your Business service for the receiving system
Please specify the RFC detination, SAP System and Client of the Receiving System in the adapter specific detials.
Settings in R/3
WE20 - Add the partner profile for the particular message type cremas and process code.
Your statement
" and that same logical system name had given as Message Specific Attributes in the Sender Business Sevice parameters in I.D "
Please do mention R/3 Details in the receiver business service or system.
Thnz -
How to post stock in quality inspection
Hi all
we want to post stock in quality by using MB1A t_codeHi,
Activate the QM in Material master for your finished product, as soon as the goods movment is done from PP for the finished prduct the material will move in the quality stock.
Hope its useful.
Reward points if useful.
Thanks.. -
While excise posting, an error is coming "Balance in Transaction Currency"
Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
so please can any one give the solution for this
regards
pramodhi
Check Excsie duties in "Excise Duty" Tab at Item Details level.
Kindly note that all the duties (BED, ECS and SECess) in case of RG23C Part II posting must be in EVEN numbers.
For e.g. Check whether SECess is 10.63 (ODD No) then make it either 11.00 or 10.64 or 10.62 i.e. EVEN No otherwise during Part II posting it will always show balance of 0.01
Check how much piase is the difference. Then you can decide how many values to be rounded off.
To avoid this type of problem better to ensure all amounts ( BED, Ecess and Hr Ecess) are in Even figures.
hope it clears
regards
kunal -
Posting stock entry in previous period
Dear Friends
Can anyone pls tell, whats the how to post stocks in previous period.? Eg: previous month or previous quarter.
Rgds
Sumanth.GururajPlease refer following links-
- [Posting to a Previous Period|http://help.sap.com/saphelp_46c/helpdata/en/47/6102e749f011d1894c0000e829fbbd/frameset.htm]
- Stock In Previous period
- Post in previous period
Hope this can assist you.
Thanks & Regards
JP
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