Problem in MB1B with movement type 303

Hi,
While doing 303 movement type,i am getting this error"No accts maintained for the company code clearing between comp.cds 0001 and 0002".
I am transfering a stock from one plant(0001 - Company code) to othere plant(0002 - company code).
Please help me to resolve this.
Thanks
Srini

Hi
Kindly maintain the Clearing account between both the company code.
T.code: OBYA
Check the flow
Hope it helps
Regards
Prasanna

Similar Messages

Problem on mb1b with Movement type 309

when I use the t-code mb1b to transfer posting with Movement type 309,the system give a hint 'Account 40000000 requires an assignment to a CO object'. I checked the configuration of omwb and obyc.It seems no problem.
So can anyone tell me how to solve the problem? Thanks!

Hi
Alternative to the above solution will tell u which should work,it seems from the error that you need to put the Cost Center or G/L account. But if you don't want
the system to ask you everytime you do the goods transfer, you have to setup
your Cost Element / CO object. Go to transaction KA02 and put the
appropriate CO or Cost Element (when the system gave you the warning,
normally it gives you the CO object that need account assignment) and
assign the Default Acc.Assigment to the CO/Cost Element.
But before you do that, I suggest you to contact your FICO people.
Good luck
Regards,
Susi

MB1B with mov. type 311 - error message

hai experts
I have deleted AAA storage location (in spro) actually stock is available in that storage location. now again i have created AAA storage location (in spro), now i want to trf. that stock.. while doing MB1B with mov. type 311 at the time of saving i am getting error message like this: of the required qty. of material 12356789 (material code) 100.00 kgs remain (s) open.
Pl. help me to come out of this problem
Regards,
sree

Your deletion and recreation has nothing to do with this message, here am very certain.
But to identify what the message caused, you have to give the full message along with its message number (double click message)
It looks like you post your 311 in reference to a document (order, or reservation..). and the quantity that you move is smaller than the requested quantity.

Materail recevice with referance to material document with mvt type 303

Hi Guru:
In MB1B we are creating mateiral document with movement type 303 from one plant to other plant.
Now same material we need to receive in other plant with movement type 305 in same T code Mb1B.
Now as per user requirement if there is number of item are coming in material document which is generate with movement type 303, why we need to give all material, qty, batch again in MB1B movement type 305,
while we are receving same material in plant.
In MB1B there is link to create material document with referance to material document but we can use this facility for creating new material document for movement type 303 of same mateiral, qty and batch.
Please suggest is there any way to use this 303 movement type material document with movement type 305.
Thanks.
Virendra
09887603301

Hi
In my opinion in MB1B you can not have Material Doc. as a ref. Doc. for M.Type: 305...
But for MIGO transaction you can have Material doc. as a ref. doc. for M.Type: 305
Goto ---> OLME ---> Settings for Enjoy Transaction ---> Settings for Goods Movements -
> Settings for Transactions and Referance Documents ---> There...for MIGO_TR...Transfer Posting ---> Referance Documents ---> For your M.Type: 305 assign Material Document as a Referance Documnt...
Reward if useful
Regards
S.Baskaran

Data loading problem with Movement types

Hi Friends,
I extarcted data using the data source General Ledger : Line itemdata (0fi_gl_4) to BW side.
Problem is Movement Types for some documents missing.
But i checked in rsa3 that time showing correctly.
i restricted the data in bw side infopackage level only particular document that time data loading perfecly.
this data source having 53,460 records.among all the records 400 records doc type 'we' movement types are missing.
please give me solution for this how to loading the data with movement types.
i checked particular document of 50000313 in RSA3 it is showing movement types. then i loaded data in bw side that time that movement types are not comming to be side. then i gave the particular doc 50000313 in infopackage level loading the data that time movement types are loading correctly. this extaractor having 55000 records.
this is very urgent problem.Please give me reply urgenty. i am waiting for your's replys.
Thanks & Regards,
Guna.
Edited by: gunasekhar raya on May 8, 2008 9:40 AM

Hi,
we enhanced Mvement type field(MSEG-BWART) General ledger (0FI_GL_4) extractor.
this field populated with data all the ACC. Doc . number.
Only 50000295 to 50000615 in this range we are not getting the movement types values.
we didn't write any routines in transfer and update rules level.
just we mapped to BWART field 0MOVETYPE info object.
we restrict the particular doc no 50000313 infopackage level that time loading the the data into cube with movement types.
but we remove the restriction infopackage level then loading the data that time we missing the movement types data of particular doc no 50000295 to 50000615.
Please give mesolution for this. i need to solve this very urgently.
i am witing for your reply.
Thanks,
Guna.

MB1B error with Movement type - 411 / E

Hello MM Sapperu2019s,
I have an issue in transaction MB1B where I need to move the sale order stock to unrestricted with movement type 411 /e I am getting the error,
Dlv. type (dlv. catgry OD for mat. XXXX and BWART 411) cannot be determined
Message to Moderator,
I believe this issue has been discussed earlier in SDN but not with similar to my case. Hence not to close my thread as it has been disused earlier.
I also refer the below links but couldnu2019t able to find the detailed root cause for my issue.
Error in MB1B posting (Issue is related to 411/Q)
Delivery Type cannot be determined in subcontracting (Issue related to Subcontracting)
Also I have referred the OSS notes and my observation are as below,
1238654 which has been mentioned by Jurgen and observe this is not relevant to my case as we are using the standard Ware house.
540185 which has mentioned by kuberk and identified table T156Q is perfectly maintained.
Hence please help me with your valuble inputs to identify the detailed rootcause for my issue.
Br
Kumar.S

Dear Kumar,
Can you tell me the exact error number like VF569........ please.
So, I'll able to tell you exactly......
Thanks
Farrukh khan

Problem in Material issue to WBS with movement type 261 Q

Dear Experts,
I have sceario where i have to make delivery from project.But when i am issuing goods to WBS with movement type 261 Q its showing following errors.Can anyone put some light on it.
Special stock 0001 Q AS0111 000000000000000015 of this material does not exist
Message no. M7076
Diagnosis
No special stock Q of the material (batch ) exists in storage location 0001 for AS0111 000000000000000015.
Regards

Hello,
This is simple scenario. System is using 281 Q in CNS0. As you have procured through Q indicator WBS is mandatory in PO.
So when you will take GRN , it will be consider as project stock if quality check is not there else will go in quality first. Check MBBS report for this.
Now do CNS0 with reference to project number. So materials from project stock will get consumed when you will do PGI for CNS0 material document.
Your scenario is failing in this stage becasue system didnt find stock against particular WBS element.
Check this and revert.
Keshav

Error in Transfer posting for movement type 303

Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
Transfer posting
Transfer posting without reference to a reservation
The following fields must be populated:
Material number
Plant
Storage location
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry
If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
Please help me .........
Regards,
Krishan

I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
With that said our system does require posting date, and batch. You might check that.   Also check that you've included all the required information in the header.
Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

Reservation with movement type 541

Hello Experts,
I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
Regards
VS

Its not possibled i tried

Goods Receipt through internal order with movement type 262

Dear Friends,
some of our users making entries like the following
1. created Internal Order
2. Creating Reservation with movement type 262 ( which not issued material through movemnt type 261)
3. Stock updated
i just want to confirm, we not issued like X material, even stock not available, we can make entries like the above, To receive X material from Internal order/ subcontractor using movement type 262.
kindly advice please if it is wrong then tell me the process.
Regards,
Rajesh G

HI,
if we receive material from subcontractor what process we can do...
can you explain your issue exactly what problem you have at your end .
I think you want to take subcontracting material inside which is not in sap system now,it may finished material or it may component.If you don't want to show this material as at vendor now
then you can try movement type 501 or through physical inventory t-code MI10
Regards
Kailas Ugale

Transfer posting with Mov Type 311E in MIGO with reference to SC-PO

Hi,
I am working with MTO scenario.
I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific.
However, system does not allow me to do the same. whenever transfer posting, PO & movement type is selected in transaction MIGO, item details entry tabs are displayed blank.
Below steps are being follow:
Scenario is MTO ( special stock subcontracting)
1. Subcontracting PO no. 4500000147 against Sale Order no 61 created.
2. RM code - 61, available stock 100 TO & batch no.0000000127
3. Transfer material to vendor for processing through MIGO ( since it is a special sales order stock, transferring happens from SL 0001- Main Stores to SL VLSC -Virtual storage location) using movement type 311 E
5. Item Data details tabs are blank.---This is the issue / error.
Note: I am restricted to post transfer posting through MIGO-Transfer Posting (will not use MB1B) due to some enhancement of MIGO and interfaces with legacy system.
Please have a look on attachment for SAP screen issue.
Regards
Mohit Jaiswal

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

Error in Goods issue with movement type 541

Dear Users,
I have created a Sub contracting PO. After that when i m issuing the goods to vendor with movement type 541, its giving the following error: Movement type 541 is not planned for this operation.
Please help me out

You can provide material to vendor either using Transaction codes :
1. MIGO - Transfer Posting - Other - Movement type 541
2. MB1B - Movement type 541 or
3. ME2O - Mention the vendor & execute
S. Kumar

Difference between Mb1b 541 Mov type and ME2O

Hi,
I want to know difference between Mb1b 541 Mov type and ME2O.
Thanks and regards
Gitesh

Hi,
ME20 has 2 options one to directly transfer, that is without delivery. And, anotehr is with delivery.
Option 1 will create a material document in ME20 transaction.
With option 2 it will create a delivery note. you have issue the material in vl02n if delivery note is created and then material documetn will get generated.
regards
alexandro.

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

Problem in MB1B with movement type 303

Similar Messages

Maybe you are looking for