Problem in Good Issue

Hello Frnds,
Facing problm in STO,I have created an STO for 1205.900 kg wth T-Code ME21N ,try to issue material wth T-Code MB1B but whn i try to do so its displays following error msg :-
"SL Unrestricted-use exceeded by 29,837.790 KG "
i hve sufficient stock on tht particular location in tht particular date (Stock is 1849.600 kg)
Thn also y its shows such type of msg
Pls help me out
Regards,
safeesh

>
Safeesh wrote:
> Few available qty as stock tht too in negative
so at least it confirms that you have not enough stock to perform this goods issue.
now you have to investigate the MRP elements that are eating your stock.
Maybe you can cancel one of these, to free up the stock. then you can do your goods issue. Of course you then have a problem that you have not enough stock for this other element.

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Problem in goods issue

Hi i have done following steps that lead me to a problem
1. MIGO of a material done with posting date of march
2. I have issued that material using mvt 281 Q to reservation with posting date in april
Now, since i have done above step-2 by mistake, because i wanted to issue the material in march, i have done following two steps.
3. I have cancelled the material issue document created by step 2 (Using MBST) above with posting date in march
4. I have issued the material using 281 Q agaist a reservation in march
Now the problem starts...System is showing the same material stock in March, which i dont want.
System is also not allowing me to issue the mateial in march as already i have issued once agaist the reservation (Step 4)
What should i do to remove that material from stock in march??
Regards
Kalpesh

Hi,
1) Have you cancelled the goods issue document on april date ??
2) Once you cancel the goods issue document, again post the goods issue document on march's date..
Regards,
Prasath

Problem in Goods Issue against process order

Dear All,
I m facing the problem in Goods issance, I have one raw material batch whose last GR date is 01.09.2010. when i try to post Goods issue, posting date 29.09.2010. system generate the following error message:
Deficit of BA Unrestr. prev. 25.00 KG: Material Number Plant storage location batch
then i try to post the same in 01.10.2010. it allow me to post Goods Issuance
Thanks

HI
Check the stock of the material/plant/batch/storage loc in T code MB5B for the previous period for 09.2010.as there is no stock in the system for that batch and period system doesnt allow you to do GI.
Also check stock in MMBE or MB5B in current period as stock is present in current period, system allows you to do GI.
Regards
Anupam Sharma

Problem on Goods Issue Order for stock in SU managed staging area

During Goods Issue for production Order - mvt 261 - (both in case of MIGO or MB1A) an error message is received in case of material to be consumed in a storage unit managed area (control cycle setting).
Error message - negative stock can't be created in SU managed area.
Movement type 261 is used with standard SAP configuration on movement type configuration and IM/WM interface.
Could someone help me explaining if SAP foresees the possibility of goods issue related to production order in case we set a sU managed area in the control cycle.
The expected behaviour for the system is to:
- create material document on IM
- create negative stock in the interim goods issue area (914)
- create the related the transfer orders or requirements from SU managed stating area to 914
Unfortunately the negative stock error message is received and the goods issue posting is not possible.

Hello.
This topic is from 2012 and not answered yet.
I am facing exactly the same problem.
@ César: Did you find a solution for that?
Does anyone else know what this causes?
Thank you.

Problem in Goods Issue using BAPI_PRODORDCONF_CREATE_TT

Hi All,
This is regarding goods issue in a production order.We are trying to do this using BAPI_PRODORDCONF_CREATE_TT.
We have a finished good say FK_PROD_ORD_CONV(with BOM -FKTESTOUT2).we need to do a Goods Issue for this which implies that at reporting point 0001,we need to issue x quantities of BOM FKTESTOUT2 from a particular plant and storage location, and of a particular batch. Therefore, we need to pass the following:
Production order number
Plant
Material (BOM) = FKTESTOUT2
Movement indicator (which is u2018Fu2019 for goods movement) = u2018Fu2019.
Movement type = 261(for Goods Issue)
Storage location of BOM
Batch
Operation (Routing point) = 0001
Entry quantity
Entry Unit of measure = PC.
In addition, we need to maintain entries in Link_conf_goodsmov-INDEX_CONFIRM and link_conf_goodsmov-INDEX_GOODSMOV. The value for both would be u20181u2019.
In the Test program, although I am passing all these values, Goods Issue is not happening. I am not getting any error.The message just says that the production order has been confirmed but when i check for goods Issue,no corresponding data is there.
Please let me know if I have missed something.

Hello.
Are you calling FM BAPI_TRANSACTION_COMMIT afterwards? If yes, check the content of structure RETURN.
Regards.
Valter Oliveira.

Problem when Goods Issue (02) Inspection.

HI Gurus,
I have a senario in which,
I have created sales order in VA01,
I have done outbound delevery VL01N, Inspection lot is generated while doing picking.
I want to disable the Post goods issue tab in VL01N so that the inspection lot is cleared and certificate is printed and then only this tab ( Post goods Issue ) tab should get activated.
Otherwise it should be activated in VL02N.
Else is there any control other than this to post the goods issue so that the goods issue should only be done after clearing the inspection lot. Is there any user exit to suit this senario...
Thanx in advance
Praveen Kumar

Hi
There are some user exits available for Delivery Processing control
V50PSTAT- Delivery: Item Status Calculation
V50S0001 - User Exits for Delivery Processing
use SMOD for viewing the user exit & components
The first may deal your business requirement.
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Hi, problem in goods issue to cost center Error message M7314

Hi to you all,
I am trying to post a good issue for a material to a cost center but an error message is coming out and says that "stock becomes negative see long text. message no - M7314". the material type was at the begining not valorated (like NLAG material type) but later on it had to be valorated, so the flag was triggered from the basic configuration of material type. if i see the material master record i can noticed that the material has no price neither the amount of stock in the plant, but if i check the stock in any MM report TX like MMBE or MB52 i can see that there is some stock in it. we need to registered the stock issue, any help that you can provide me i´ll appreciate it.
Best regards.
OOOP

When we issue the material to Cost Center then amount (Qty X Value) get debited to that particular cost center,
I think system fails to calculate the amount as there is NO value maintained in material master
this is what I thought
Error Message M7314 is
Short Text
Valuated stock becomes negative: & -> see long text
Diagnosis
When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
Procedure
You cannot post this item. Therefore, terminate current processing.
Display the material master record (accounting data).
Check the price, stock value, and stock quantity (also for the previous month, if required).
Proceed
Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.
Material documents Proceed
Accounting documents Proceed
If the stock value does not correspond to the stock quantity, data inconsistencies may exist.
Please contact SAP Support via SAPNet Frontend as soon as possible.
Support requires the following information from you:
ID and number of this error message (M7 3XX)
Material number and plant
Total stock and its value (see the accounting data in the material master record)

Problems with Goods Issue to Production in Warehouse

Hi
It has been configured in the storage type search for the warehouse for the storage type indicators that for the movement types 261 and 262, the movement type reference should control the storage type search.
It has been seen that the movement type reference is ignored during the storage type search when isssuing goods to production or reversing the issue.
for example if we see all the open TR in transaction LL01 for the movement type 261 & if we try to create transfer order with respect to that TR , the stor loc search returned will be w/o mvt type ref.
Can some body throw some light on this
Regards
RAJ K

Hi,
Please check settings in following places
1.SPRO-activities -Transfers -Movement type
2.SPRO-Interfaces-Movement type-
3.Check Storage type search with storage type indicator
Regards,
Prashant

Problem while goods issue in mb1c

problem created while entering in mb1c is that Account determinatiom for enering INT GBB 0001 ZOB 7920 not possible pls solve it.
With Regards
Prasanta Kumar Sahu

hi sahu,
when you post the stock into plant.st.loc the since the stock is valuated in your case a FERT, with valuation class 7920 is trying update the respective GL against the movement you are using for posting(561). Since the MM account determination initial stock posting GBB for valuation area 0001 is not there you are getting this error. You may go to OBYC and maintain the required GL.
pl check this article
[MM acc. determination|http://sapdup.peteandmegan.com/?p=19]
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regards
sadhu kishore

Error while goods issue

hi sapgurus,
plz solve my problem
While goods issue using MIGO system giving this error
1) G/L account 891000 does not exist in company code 1000
2) when I created g/l account 891000 using T.Co.FS00 system giving this error
Account 891000 requires an assignment to CO object.

Hi
Please check first the field status of the account in FS00.
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Problem in creating a new entry in Goods Issue via DI

Good Day Experts,
Im having trouble creating Goods Issue Document Entry via DI API. The code works fine,
it just returns "-1150 (Invelid Index)" after adding the GI Document. I would like to know
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Thanks in advenced
Tyron James Gono

Hi Sir Owen,
Thank you so much for your reply, it still doesn't solved the problem. In my code below
i repositioned the Line.Add Property and also added the "Lines.SetCurrentLine(Index)".
It still returns the message "-1150 Invalid Index".
Is it the row items im having a problem with? or the header itself?
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                Next x
                lRetCode = .Add()
Regards,
Tyron

Goods Receipt and Goods Issue - Posting Date and Document Date Problem

Hi All,
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My SAP Business One version was 2007A SP00 PL42 and alreadly upgrade to SP05.
End up result still the same.
Is there someone can help me?
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Best Regards,
danny

Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
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Sorry.
Best Regards,
danny

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Hi all,
I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
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sir,
we have prepare the p.o. regarding purchase of tea/coffe powder
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Inv-consumable DR xxx
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gr/ir a/c           Dr   xxxx
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problem at the time of goods issue
stores consumable (mp) a/c dr xxxx
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actaully we want to above exp go to tea Exp g/l instead of stores consumable (mp) a/c .
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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
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Thanks/Karthik

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Hi SDN,
I am using BAPI BAPI_GOODSMVT_CREATE for posting of goods issue using movement type 261.
I am getting following error = Goods movement not possible with mvmt type 261.
But if i use movement type other than 261 it works.
But unfortunately i have to use movement type 261.
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Regards,
Rahul Wagh

Dear
Pls follow the steps,
Use tcode OB53, put X and create on P& L account G/L and put it there. That is " Define retained earnings account".
Your problem is solved. Enjoy.............!!!!!!
Regs
Rajakumar.k

Problem in Good Issue

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