Problem while doing MFBF

Hi Gurus,
While doing MFBF transaction i was not able to see the 131 movement in MB03 T.code.
I was able to see the 261 movements fine as well.
Help to solve this..
Thanks.

Hi,
Please check the control key maintained in the routing of the material.
Auto GR should be activated in the control key (PP03)
Then you need not go for seperate GR for the material.
Come back if any issues.
Ghanshyam

Similar Messages

I am getting error while doing MFBF for semifinisg good

Hi,
i am getting error while doing MFBF for semifinisg good
Existing standard cost estimate cannot be used
Message no. RM175
Diagnosis
This error appears under the following circumstances:
The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
Procedure
The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
Use product costing to create the standard cost estimate.

I had already check REM profile repetitive mfg profile final backflush w. activities.
this particular material is semifinish material attached in BOM of finish material.
backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
i had assign production version , done routing and maintain REM profile,
created material cost with quantity structure ck11n then run the costing in ck40n.
still getting the error what else is to done to able to book this thru MFBF.

Problem while doing bdc for fv60

Hi frends,
I got problem while doing BDC for fv60 tcode.i have given
header items:
vendor number
invoice date
posting date
amount
item data:
g/l acc no: 100000
amount 1000 whatever
these are all given in recording
in recording after all giving this data if we click on park it is telling "parking not possibe duiring batch input".
can any body tell me the process for recording shdb and after that in bdc how can we give multiple line items for fv60
thanks,
naveen.

I don't think you can use FV60 in batch input. Your options are to use transaction FBV1 or bapi BAPI_INCOMINGINVOICE_PARK.
Rob

Facing problem while doing MIRO

Hi gurus,
I facing problem while doing MIRO, system showing the message "Customization for "company code" J_1iindcus missing in the table"
pls help

Hi,
Please do customization for India Localisation-Phase-II.
In transaction J1IT, maintain company code settings.
J1IT->Global Settings->Company Settings
Reward if useful.

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

Problem while doing PGI for Returns Delivery

Hi,
We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
Same thing is happening successfully for movement type 643 (Transfer inter company code). What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
Let me know possible reasons for this error and resolution.
Regards,
Vishal

Implement the OSS note 965985

Problem while doing vl10d ....

Hi experts ,
I'm facing a peculiar problem . While doing VL10D / vl10g , the outbound delivery document no. is not generated - and it's showing like this ... I don't know why it behaves as such ?? ....
During creation of purchase order it behaves properly , shows the shipping tab - properly filled the shipping data and others inputs .
Please help me to get the problem is resolved ...
regards
arghya .

Hi Arghya,
Couple of thing which you need to check
1. Can You post the screenshot of the STO number in VETVG table
2. Check the delivery date on the STO.
3.Also in the item level check the chipping table route is populated.
4. Also check the STO has been released
Arun Prasad

Automatic Batch Determination while doing MFBF

Hello PP Gurus,
I have a scenario related to Repetitive Manufacturing.
I am doing MFBF transaction and doing Assembly backflush by clicking Post with correction. One of the components is batch managed.
My requirement is : On selection screen of MFBF I enter MAterial,PLant BAckflush Quantity , REM Production Version and Storage Location.
What I want is that for the component that is batch managed there should be automatic batcah determination based on shelf life and also it should pick up stock from a particular storage location only.
Also when I click POst with correction button and go to components screen the Batch Determination button comes greyed out.
For header material have maintained REM Profile.
PLease let me know what all I need to do for meeting above requirement.

Hi Anupam,
I need to know 2 things more from your side.. As you told I need to assign Stock Detrmination Rule and Batch Determination strategy in Control Data 2 of REM profile.
I have doubt on Batch determination strategy :
1) Which Batch determination strategy should I assign here. Second what all else I need to do from my side so that a batch is automatically picked and assigned to the componenet material.
The things what I have done is : I have a made a Batch Class, Assigned shelf life as a charcterstic to it. I have defined a sort rule with this characterstic.
What else I need to do.
Also FYI : We are not putting a planned order in MFBF. We are inpiutting the material to be backflushed...
Thanks

Problem while doing the Cheque print through f-58

Dear Team,
I am encountering an issue while doing the Transaction through F-58 System is generating the cheeque print with coma instead of decimals i.e instead of 1,00,000.00 its comming as 1.000.000,00.
Please advice how to correct this.
Thanks for the consideration.
Regards,
Suma Nalluri.

Dear Nambi,
I have checked the settings there evry thing is fine.Still i am facing the same issue. I do not understand may be due to any bug .Please advice.
Regards,
Suma.

Hi, problem while doing Release Strategy.

Hi,
I am having a problem while Creating Release Groups.
" Please Check Release Classes (See Long Texts)"
This is appearing on the Screen while I am trying to Save the Release Group.
Please anyone give me solution for this.............
Thanks & Regards,
Swathi

Hi,
I think this happens because you are defining different release group using different class but using same class type for those classes.
E.g.:
====
Rel. Grp     Class
98              Z_Class1
99              Z_Class2
Z_Class1 has the same class type as Z_Class2.
Hopefully this helps.

Problem while doing PGI

I tried searching for this error below but i could not find any relevant thread.
I get the following error while doing PGI:
Fld selectn for mvmt type 601 / acct 7001012003 differs for Sales order (013)

but i could not find any relevant thread
Surprising!!!!!!
Not sure with what text you had searched. Either the error message should be typed in full without any abbreviation or with error message number. More than 15 threads you can find in Google.
G. Lakshmipathi

Problems while doing following Tutorial

Hello all,
I have problems while completing following tutorial:
http://www.oracle.com/technology/obe/obe9051jdev/ToplinktoDatabinding/toplinktodatabinding.htm
Everything is fine until I reach the step to create the databinding.
After I drag and dropped the table to the databinding field, I get following warning:
Warning, no session.xml
A session.xml, that can be created from New Gallery, was not detected fpr the TopLink project associated with the selected class. In order tu use the TopLink Client/Server erchitecture, you must define a session.xml containing a Server Session for the associated TopLink project. If uou continue without creating a session.xml, this data control will not have the benefit of a Server Session shared across the given application (recommended TopLink architecture for ...
Is it necessary to have such a session.xml?
And after I finished the tutorial, I don't get any data, in every case, wether with or without a session.xml.
It would be nice, if anyone could give me a answer. Thanks a lot.

Problem solved:
created a session.xml and everything worked fine.

Problems while doing a rollback on MQSeries using a java client

Hi,
I'm new to using MQSeries with Java client. I have a kind of similar problem. I have a set of messages in a Queue. When i'm doing a rollback on certain message it's returing to the same pointer where it had come from in the queue. When i'm iterating through the messages in the queue using a for loop, the same message is again retireved. So, i tried to set the setMQGMO_MARK_SKIP_BACKOUT flag to true. But i'm getting an RequestException with error code 2046: MQRC_OPTIONS_ERROR
Any help on this would be highlly appreciated.
I'm pasting the code snippet below.
Class X {
public void receive(
com.stc.connector.webspheremqadapter.message.IMessage input, com.stc.connector.webspheremqadapter.message.IMqOtd
MQSeries_1){
int msginqueue = MQSeries_1.getCurrentDepth();
String corrID = "";
byte[] corrIDInputArray = input.getMsgHeader().getCorrelationId();
String corrInputID = (new String( corrIDInputArray )).trim();
for (int i = 0; i < msginqueue; i = i + 1) {
MQSeries_1.getQueue().getGMO().setMQGMO_SYNCPOINT( true );
MQSeries_1.getQueue().getWithOptions();
byte[] corrIDArray = MQSeries_1.getMessage().getMsgHeader().getCorrelationId();
corrID = (new String( corrIDArray )).trim();
if (corrID.equalsIgnoreCase( corrInputID )) {
MQSeries_1.commit();
} else {
MQSeries_1.getQueue().getGMO().setMQGMO_MARK_SKIP_BACKOUT( true );
MQSeries_1.backout();
}

I agree that you should check for a specific axis / tomcat forum (maybe on apache website??;)) anyway ... check the path and classpath you use while building the wsdd file and when running the adminclient, and check the syntax of its invokation

Express Document "Update was terminated" while doing MFBF

Dear All ,
We are facing one critical issue while postion GR/GI document through MFBF t.code. We are getting above subject message .
We can able to see the document created but when we go back.. it put this DUMP.
Some experts saying may be it is due to Outform issue .. unit of Measure mismatch or Number ranges etc.....
one strange thing is it is only occur on a particular plant which is go live recently.
Please if anyone face such kind of issue ..pls do me know let know
Many thanks
Neeraj ...

Hello,
Update terminated.... this error can be of temperory data base updation problem also. If it was a number range issue, it would have gone for dump. Wait for a while, if the issue is persisting, then check with your ABAP expert, he will debug the transaction and find out.
Prase

Problem while doing insert

Hello.
I'm trying to write the following String containing an XML document, in a MySql database:
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE ReporteHoras SYSTEM "ReporteHoras.dtd">
<ReporteHoras>
<Persona nombre="Daniel">
<Fecha dia="1/11/2004" horas_teoricas="8">
<Proyecto cod="001">
<Tarea nombre="x">
<Horas>8</Horas>
</Tarea>
<Tarea nombre="y">
<Horas>5</Horas>
</Tarea>
</Proyecto>
</Fecha>
<Fecha dia="2/11/2004" horas_teoricas="7">
<Proyecto cod="010">
<Tarea nombre="z">
<Horas>8</Horas>
</Tarea>
</Proyecto>
</Fecha>
</Persona>
</ReporteHoras>
And I get the following exception:
(ReportesReceiver.HorasGMSReceiver 219 ) error al ejecutar tareas SQL: java.sql.SQLException: Syntax error or access violation, message from server: "You have an error in your SQL syntax near 'VALUES ('91750418', 'horasgms', '<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!D' at line 1"
4729468 [imqConsumerReader-0-8919380558701437696-0] ERROR starting.src.java.ReportesReceiver.HorasGMSReceiver - error al ejecutar tareas SQL: java.sql.SQLException: Syntax error or access violation, message from server: "You have an error in your SQL syntax near 'VALUES ('91750418', 'horasgms', '<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!D' at line 1"
java.sql.SQLException: Syntax error or access violation, message from server: "You have an error in your SQL syntax near 'VALUES ('91750418', 'horasgms', '<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<!D' at line 1"
at com.mysql.jdbc.MysqlIO.checkErrorPacket(MysqlIO.java:1697)
at com.mysql.jdbc.MysqlIO.sendCommand(MysqlIO.java:1083)
at com.mysql.jdbc.MysqlIO.sqlQueryDirect(MysqlIO.java:1142)
at com.mysql.jdbc.Connection.execSQL(Connection.java:1876)
at com.mysql.jdbc.PreparedStatement.executeInternal(PreparedStatement.java:1590)
at com.mysql.jdbc.PreparedStatement.executeUpdate(PreparedStatement.java:1653)
at com.mysql.jdbc.PreparedStatement.executeUpdate(PreparedStatement.java:1492)
at starting.src.java.ReportesReceiver.HorasGMSReceiver$GMSListener.onMessage(HorasGMSReceiver.java:210)
at com.sun.messaging.jmq.jmsclient.MessageConsumerImpl.deliverAndAcknowledge(MessageConsumerImpl.java:247)
at com.sun.messaging.jmq.jmsclient.MessageConsumerImpl.onMessage(MessageConsumerImpl.java:210)
at com.sun.messaging.jmq.jmsclient.SessionReader.deliver(SessionReader.java:76)
at com.sun.messaging.jmq.jmsclient.ConsumerReader.run(ConsumerReader.java:153)
at java.lang.Thread.run(Thread.java:534)
It seems that the string contains some illegal characters, but I don't know where they are.
I do the following to insert the data:
java.sql.Connection conn = conexion.getDbConn();
PreparedStatement pstmt = conn.prepareStatement(insertSQLString);
pstmt.setString(1, processId.toString());
pstmt.setString(2, "horasgms");
pstmt.setString(3, contenido);
pstmt.executeUpdate();
Can anyone tell me what am I doing wrong?
Thank you in advance.
Regards.
Dani.

> > <?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE ReporteHoras SYSTEM
"ReporteHoras.dtd">This is where the illegal character comes ... I think
it has a problem with "!"
***Annie***Caller = aashu Site = unknown Caller Info. = singh Kind = level1 state = OPEN Errorjava.sql.SQLException: Syntax error or access violation, message from server: "You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near ' Project_Name, Client_Location, Client_Country, Client_Contract_HW INTO client_i' at line 1"
codes as following:-
<%@ page import="java.util.*,java.text.DateFormat, java.io.*,java.net.*,java.sql.*,java.sql.Connection,java.sql.DriverManager,java.sql.Statement"%>
Caller = <%=request.getParameter("caller")%>
     <% String s = request.getParameter("caller");%>
     Site = <%=request.getParameter("site")%>
     <% String s2 = request.getParameter("site");%>
Caller Info. = <%=request.getParameter("callerinfo")%>
     <% String s3 = request.getParameter("callerinfo");%>
     Kind = <%=request.getParameter("kind")%>
     <% String s4 = request.getParameter("kind");%>
state     = <%=request.getParameter("state")%>
     <% String s5 = request.getParameter("state");%>
<%
try
{ Class.forName("com.mysql.jdbc.Driver").newInstance();
                    // String connectionURL ="jdbc:mysql://localhost:3306/client_db1?user=;password=";
               //Connection con = DriverManager.getConnection(connectionURL,"","");
     Connection con = DriverManager.getConnection("jdbc:mysql://localhost:3306/client_db1?user=;password=","","");
     Statement st = con.createStatement();
st.executeUpdate("INSERT Client_Name, Project_Name, Client_Location, Client_Country, Client_Contract_HW INTO client_info values('"+s+"', '"+s2+"', '"+s3+"', '"+s4+"', '"+s5+"')"); %>
<%}
catch(Exception e)
{ out.println("Error"+e);
%>[b]

Problem while doing MFBF

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