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

Similar Messages

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

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.

Costing implications with movement type 309

Hi all,
Is there any costing implications with movement type 309-material to material transfer within the plant.
Thanks in advance.

Jyotishman,
The cost complication exists if there is price difference between the original material and the converted material. This is a highly risky movement type
Example:
Material A costs $100 - Quantity : 10 - Inventory cost = $1000
Material B costs $1000 - Quantity: 10 - Inventory cost = $10000
Total Inventory cost: $11000
If material A 10 qty is converted to Material B then,
Material B costs $1000 - Quantity: 20 - Inventory cost = $20000
Total Inventory cost: $20000($9000 increase in value)
If material B 10 qty is converted to Material A then,
Material A costs $100 - Quantity: 20 - Inventory cost = $2000
Total Inventory cost: $2000($9000 reduction value)
In Indian scenario - This movement type will be monitored by the audit team so generally access to this movement type is highly restricted.
Regards,
Prasobh

BAPI_GOODSMVT_CREATE With Movement Type 309

Hi Experts,
I'm tryng to use the FM BAPI_GOODSMVT_CREATE to enter transfer posting via MB1B.
If I take all the quantity of material g_tc01_wa-matnr in MCHB-CLABS, and I can't get post the movement.
However, if I take a quantity less than in MCHB-CLABS, the BAPI works perfectly. But my will is post a movement with entire quantity.
I attached the SC below.
If any tip is found, tell me <<removed by moderator>>.
    wa_header-pstng_date      = zpp_st_tc01-budat.
    wa_header-doc_date        = zpp_st_tc01-bldat.
    wa_header-pr_uname        = sy-uname.
    wa_header-ver_gr_gi_slip = 2.
    wa_header-ver_gr_gi_slipx = 'X'.
    LOOP AT g_tc01_itab INTO g_tc01_wa.
      ti_item-material   = g_tc01_wa-matnr.
      ti_item-plant      = zpp_st_tc01-werks.
      ti_item-stge_loc   = g_tc01_wa-lgort.
      ti_item-batch      = g_tc01_wa-charg.
      ti_item-move_type = zpp_st_tc01-bwart. "309
      ti_item-entry_qnt = g_tc01_wa-erfmg.
      ti_item-entry_uom = g_tc01_wa-erfme.
      ti_item-move_mat   = g_tc01_wa-matn2.
      ti_item-move_plant = zpp_st_tc01-werks.
      ti_item-move_stloc = zpp_st_tc01-umlgo.
      ti_item-move_batch = g_tc01_wa-charg.
      APPEND ti_item.
      CLEAR ti_item.
    ENDLOOP.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header = wa_header
        goodsmvt_code    = lv_tcode                "MB1B
      IMPORTING
        materialdocument = lv_matdoc
      TABLES
        goodsmvt_item    = ti_item
        return           = ti_return.
Thanks in advance and best Regards
JORGE R.
Moderator Message: Moved to right forum. Removed ASAP words and added code tags. Please take care of these yourself in the future.
Edited by: kishan P on Nov 12, 2010 9:31 AM

Hi ,
In your FM
Import Parameter . --->
goodsmvt_code = lv_tcode "MB1B
Should be
lv_tcode = '01'. not the T code , Movement type will handle the Transaction internally .
Please update the progress.
Thx ,
Dilum

Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

Posting with MM Movement Type 309 material to material: Error in WM

Hello,
i post an MM-Movement type (Bewegungsart) 309 (material to material).
The MM-goods movement works, but then in warehouse mangagement there is a problem:
The creation of the transfer order (Transportauftrag) stops in many cases.
The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
I programmed this in user-exit (ZXLToU03) that by movement type 309, always taking same storage bin. But then I often get the error: transfer order could not be created. Then I have to do the creation of tranfer order in foreground and then I get an error like this:
capacity of the bin location is not enough.
The Problem is that I do a posting for example:
001 010101 to 922 Umbuchungzone --> Transfer order Pos 1
922 Umbuchungszone to 001 010101 --> Transfer order Pos 2.
And so the first transfer order position is not confirmed when I do the transfer order Pos 2.
How can I confirm Pos 1 by batch-input? The Programm to do 309 should posting 1000 materials in one step. But in Warehouse management I get those problems?
Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
I hope anybody can help me.
Thanks.

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

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

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

Transfer posting mov type 309

Dear friends,
Please help me in following scenario,
In MIGO, I want to do transfer posting from one material to another .using mov. type 309.
My problem is that, my destination material batch number is comming same as sender material batch number. I want system to automatically create new internal batch number for destination material.
Please guide.
Regards,
Amit Shirsath

Dear Madam,
I have done the same using MB11, but i am not able to do the same with MIGO, and my clients requirement is to do with MIGO only..
Regards,
Amit Shirsath

Error in Standard SAP movement type 309?

Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > Assign WM Movement Type References to IM Movement Types
IM Movement type 309 has as Reference Movement types WM 301, 302 and 309.
IM Movement type 311 has as Reference Movement types WM 311, 312 and 309.
Path: SPRO > Logistic execution > Warehouse Management > Interfaces > Inventory Management > Define
Movement type > LE-WM Interface to Inventory Management
Reference Movement type 301 has WM Movement type 301.
Reference Movement type 302 has WM Movement type 302.
Reference Movement type 309 has WM Movement type 309.
Reference Movement type 311 has WM Movement type 311.
Reference Movement type 312 have WM Movement type 312.
Path: SPRO > Logistic execution > Warehouse Management > Activities > Transfers > Define Movement
types
WM Movement type 301 has Destination Storage type 920.
WM Movement type 302 has Source Storage type 920.
WM Movement type 309 has Source and Destination Storage type 922.
WM Movement type 311 has Destination Storage type 9210.
WM Movement type 312 has Source Storage type 921.
In my opinion this means that if I make an IM movement with movement 309 the material will be picked from a Storage
bin and moved to Storage type 920. After the change the material will be brought back from Storage type 920 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
In my opinion this means that if I make an IM movement with movement 311 the material will be picked from a Storage
bin and moved to Storage type 921. After the change the material will be brought back from Storage type 921 to the same Storage bin.
The change will be done with WM Movement type 309 in Storage type 922.
This creates negative stock in both Storage type 920 and 922.
Is this an error in SAP standard? Should I Change the Source and Destination Storage types of Movement types 301,302,311 and 312 to 922?

Hi,
Please check wheather the material type of the material belongs to NLAG/UNBW or any other type which will not have qty/value updations for that plant at Attributes of the material type at SPROlOGISTICS GeneralMaterial mastermaterila types
Or take the question mark which is there on the error screen so that the information will become self explanatory.
Please reply back with your info.

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

Problem on mb1b with Movement type 309

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