Productio receipt error in t.code mb1c

Hi Friends,
i got the following error while entering transaction in MB1C t.code.
*No stock posting possible for this material*
*Message no. M7097*
this is the diagnosis i got
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Procedure
Enter a different material or terminate processing.
If required, check the setting of the material type for the plant in the Customizing system of the material master data.
where to solve this problem guide me.
thanks in advance
ssr

Hi,
I solved The Problem.
Thank u.
SSR

Similar Messages

Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

Hi,
Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
While recording the fileds, system giving a message of Code Block.
Please let us know about Code Block while uploading the Initial Stock.
Thanks
Siddu.

Check this thread
[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
thanks
G. Lakshmipathi

Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code

Hai All,
When I copied from PO to GR PO the below said error accord. G/L are set by Item level.
General Setting > Inventory Tab > Set G/L Accounts as : *by item level*
Error:
Inventory account is not defined [Goods Receipt PO - Rows - Warehouse Code][line: 1] , [Message 173-77]
Please provide me a solution.
Regards
Sudarshan

hiii Sudarshan
       if you have set g/l a/c by item then go to
administration-setup-inventory (stock management)-warehouse-(your particular warehouse) -accounting
                assign g/l account ,
                                   hope this helps you
                                                  Good Luck
                                                                 RIYAZ

Error in Stock Posting (mb1c)

Hi!
Guru's,
While posting the stock in T-code MB1C i have this error- "Document number Z100(this is my CCode) 1 2007 was already assigned.
I checked in FBN1 (T-code).
Plz solve this error.
Thanks with Regards,
nrk.

Hi,
Can you check material document number range and check the number range, might be clash with other fiscal year.I mean the same number range exist in other year.
Regards,
Chandra

[Goods Receipt PO - Rows - Tax Code][line: 1]

Dear All,
        At the time of opening GRPO and Delivery Document suddenly system giving one error Number was used up in this sequence [Message 80071-20]
        And after it I entering required data in GRPO with any tax code then system giving new error [Goods Receipt PO - Rows - Tax Code][line: 1] , 'Internal error (-5) occurred' [Message 131-183]
        I had verified that tax code which is selected in above GRPO is correct.
        When I try to Add GRPO without Tax code then different error coming Internal error (-5) occurred [Message 131-183]
Thanks,
Siddique Shaikh

Dear Gordon,
         Thanks for reply, I had setup the different sequence for all documents separately, But currently user using manual numbering option in Delivery and A/R Invoice Documents
         I checked new think is that system giving me same error only when we opening form which is creating financial JE in Backhand, Means when I opening Purchase Order or Sales Order form then system not giving any error and we can save PO or SO
        System is not allowing anybody to add any document which create financial effect.
Thanks,
Siddique.

I am trying to activate new itunes card. I am getting error message: The code you have entered has not been properly activated. Does this mean the store did something wrong or me?

I am trying to activate new itunes card. I am getting error message: The code you have entered has not been properly activated. Does this mean the store did something wrong or me?

Yes, the store didn't properly activate the card. If the store is nearly then you could try going back and asking them to do so, if it isn't (or if they can't/won't help) then try contacting iTunes Support (you will probably need to give them images of the front and back of the card, and possibly its receipt) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then iTunes Cards And Codes

FBCJ Receipt Error

Hi
Please advise on how to overcome the following error and to post the transaction in FBCJ.
FBCJ Receipt error:
Date of transaction: 19.04.2009
In FBCJ, under cash receipts a split transaction is posted by user
1) First Transaction:
Business Transaction: Sundry Receipts (here I can change the GL Account)
Amount: 1,000.00
Tax Code: kept blank since it is not mandatory in respect of the above business transaction.
2) Second Transaction:
Business Transaction: Sale of Tender Forms
Amount : 125.00
Tax Code: Made Tax Code Mandatory as F1 in the GL Account under Control Data tab in Tax Category.
User has not put Tax Code in the second transaction since in the first transaction tax code is not mandatory system allowed to save the split transaction even though for the second transaction tax code is mandatory.
Now the tax code field is greyed out.
Requirement:
Somehow or other I have to post the document (with or without tax) and my cash book balance should tally with my GL balance.
The following is the error message:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 125.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application
Kindly advise. Your valuable inputs are highly solicited.
Aravind Boddupalli

Hi
check in business transaction if tax code is allowed for that business transaction.

T-CODE MB1C:Control indicators for controlling area 0002 do not exist?

Dear all.
I want to use the T-CODE MB1C to increase one material's Inventory and the Movement Type was 501.But went I input the material and the quantity,the sap show the error message like below.Is there any one could tell me how to resolve the problem or give me some advice?I will appreciate him/her very much.Thank you.
error message:
Control indicators for controlling area 0002 do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2007 for controlling area 0002.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area 0002, fiscal year 2007 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.

Hi!
Please try the following.
T.code: OKKP, select controlling area 0002 and choose details. There in field "CCtr Std. Hierarchy", some input should be maintained. If that field is blank, then input the value as " STD-HIER" and save it.
Now select the same controlling area(0002) and double click on "Activate components/cost indicators" tab. Select " New entries" and input fiscal year 2007. In the same screen, under activatecomponents, select " 1 component activate" for "cost centers, order management, profit analysis and Acty-based costing".
Also tick the check boxes of " Profit center aactg, projects, sales orders, cost objects".
Under other indicators, tick the check box " All currencies" and save it.
Now try your requirement. I hope that error should not come this time.
Kindly let me know the status.
Thanks & Regards,
Gopi Chand.

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Error while generating code in brf+ function

Hi all,
i am getting error while generating code in function in bRF+
am using weight fields ..if i dont use quantity fields am able to generate code .
please help.
Thanks.

Can you provide more details? What exactly is the error?
I think we have provided a note for the issue. With the details it should be possible to identify the note number.

I have a an iMac 27" and am trying to import some videos of a friends wedding into iMovie however one of the movies won't import. It doesn't say why or give any error message or codes. All of the other movies on the card download with out a problem.

I have an iMac 27" and am trying to import some videos of a friends wedding into iMovie however one of the movies won't import. It doesn't say why or give any error message or codes.
All of the other movies on the card download with out a problem. The movie in question is not 'corrupt' as you can watch it in iMovie direct from the SD card but as soon as you try to import it, it just says 'error'. iIve tried moving the file to an external drive ( and other variations on this theme) then importing but have had no luck.
Can anyone please help me.

The mystery remains....
Thanks for the pointers. The file type is .mts (a proprietry sony one).
I have now found some video converter software (Wondershare and iSkysoft) at a cost. Either will convert this file for me into .mp4. This I can then import into iMovie without any problems. I've checked this on the trial versions and it worked well but without paying am left with a giant watermark in the video
The mystery (which I still havent solved) is why did 20 other .mts files import fine and then this one not?
If you could point me in the direction of some free .mts converter software that would be the cherry on the cake.
Thanks

Adobe Print Form Error - Invalid Response Code: (401) Unauthorized

Hi, I've just configured ADS on Netweaver 2004s. I've run through the config guide and everything works ok including the form generation test report FP_TEST_00 which outputs PDF without issue. I have two problems:
-When I run a "test connection" on the RFC destination 'ADS' using the ADSUSER for the login details, I get a 403 not authorized error. Changing this user to J2EE_ADMIN resolves the issue and I get a 302 redirect. I've tried adding other permissions to the ADSUSER without any luck.
-Running a report on the Portal under e.g. Executive Reporting and attempting to just right-click and hit "Print Version" results in a 401 error for request "http://hostXX:portXX/AdobeDocumentServices/Config?style=document" exactly as per this thread: Re: Adobe Form Creation Error - Invalid Response Code: (401) Unauthorized. However, I've double-checked all user details in Visual Administrator (ADS_AGENT) and on the ABAP stack side in su01 and sm59. I also tried changing the users to dialog with no effect. If I go directly to that URL and log in with ADSUSER I get a 403 not authorised error (using J2EE_ADMIN is again successful). I've noticed that in the http access log the HTTP protocol used is 1.1 when using the web browser and 1.0 when using the sm59 connection test. I've heard of problems with using HTTP/1.1, but when I change the options on IE8 to use HTTP/1.0, it changes for all other requests except the request for "http://hostXX:portXX/AdobeDocumentServices/Config?style=document", which is still submitted as HTTP/1.1. Conversely, in sm59 if I specify that it should use HTTP/1.1 under Special Options, I can see from the access log that it is in fact still using HTTP/1.0. Could this be related to the 401 error code that I'm seeing?
Any help would be appreciated. Thanks,
John

I think I've ruled out the HTTP protocol version as being an issue here. However I may have found more useful information on the actual issue.
In the security log under usr\sap\<SID>\DVEBMGS00\j2ee\cluster\server0\log\system I see a different message for the unsuccessful report PDF generation attempt to that of a direct query to the same URL with the same web browser, as below. The unsuccessful attempt appears to forget the ADSUSER credentials and resort to the default J2EE_GUEST which has no authorisations and therefore fails. The direct query doesn't lose the ADSUSER credentials and I think this is because it prompts for the user/password when needed. Does anyone know why this happens for a direct query to this URL but not for the PDF generation attempt?
Resulting logs from unsuccessful PDF generation attempt:
#1.5 #005056AF1EB300750000002D0000142000048B4D2208F055#1279063306899#/System/Security/WS/SecurityProtocol#sap.com/irj#com.sap.security.core.client.ws.AuthenticationContext.setDestination#AICL0001#622##<host>_<sid>_3576650#AICL0001#4c1a62608ed511dfbe2a005056af1eb3#SAPEngine_Application_Thread[impl:3]_5##0#0#Info#1#com.sap.security.core.client.ws.AuthenticationContext#Java###An destination was set with the following properties:
{0}.#1#{PROXY_ENABLED=false, CLIENT_AUTHENTICATION_KEYSTORE_VIEW=, SAP_SID=, SLD_URL=, USERNAME=ADSUSER, SLD_WS_NAME=, URL=http://<host>:50000/AdobeDocumentServices/Config?style=document, PROXY_URL=, SSL_SERVER_AUTHENTICATION=IGNORE, SLD_WS_SYSTEM_NAME=, PASSWORD=XXX, SLD_WS_PORT=, SAP_CLIENT=, DEFAULT_URL=http://localhost:50000/AdobeDocumentServices/Config?style=document, Authentication=BASIC, CLIENT_AUTHENTICATION_KEYSTORE_CERTIFICATE=, URL_CHOICE=Custom, SAP_LANGUAGE=}#
#1.5 #005056AF1EB30072000000250000142000048B4D220A12ED#1279063306977#/System/Security/Authentication##com.sap.engine.services.security.authentication.logincontext#J2EE_GUEST#0##<host>_<sid>_3576650#Guest#4c1a62608ed511dfbe2a005056af1eb3#SAPEngine_Application_Thread[impl:3]_24##0#0#Info#1#com.sap.engine.services.security.authentication.logincontext#Plain###LOGIN.FAILED
User: N/A
Authentication Stack: com.adobe/AdobeDocumentServices*AdobeDocumentServices_Config
Login Module                                                               Flag        Initialize Login      Commit     Abort      Details
1. com.sap.engine.services.security.server.jaas.BasicPasswordLoginModule   SUFFICIENT ok          exception             true       Authentication did not succeed.#
Successful direct access of URL http://<host>:50000/AdobeDocumentServices/Config?style=document (click on rpData test and manually log in as ADSUSER):
#1.5 #005056AF1EB30070000000250000142000048B4D3E260016#1279063778670#/System/Security/Authentication##com.sap.engine.services.security.authentication.logincontext#ADSUSER#675##<host>_<sid>_3576650#Guest#812f72008ed611dfa62d005056af1eb3#SAPEngine_Application_Thread[impl:3]_14##0#0#Info#1#com.sap.engine.services.security.authentication.logincontext#Plain###LOGIN.OK
User: ADSUSER
Authentication Stack: com.adobe/AdobeDocumentServices*AdobeDocumentServices_Config
Login Module                                                               Flag        Initialize Login      Commit     Abort      Details
1. com.sap.engine.services.security.server.jaas.BasicPasswordLoginModule   SUFFICIENT ok          true       true
Central Checks                                                                                true                  #
#1.5 #005056AF1EB30070000000260000142000048B4D3E2666A6#1279063778702#/System/Security/Audit/J2EE##com.sap.engine.services.security.roles.audit#ADSUSER#675##<host>_<sid>_3576650#ADSUSER#812f72008ed611dfa62d005056af1eb3#SAPEngine_Application_Thread[impl:3]_14##0#0#Info#1#com.sap.engine.services.security.roles.audit#Java###{0}: Authorization check for caller assignment to J2EE security role [{1} : {2}].#3#ACCESS.OK#SAP-J2EE-Engine#all#

Is there a error with this code

import java.applet.Applet;
import java.awt.*;
import java.awt.event.*;
public class ClickMe extends Applet implements MouseListener {
private Spot spot = null;
private static final int RADIUS = 7;
public void init() {
addMouseListener(this);
public void paint(Graphics g) {
//draw a black border and a white background
g.setColor(Color.white);
g.fillRect(0, 0, getSize().width - 1, getSize().height - 1);
g.setColor(Color.black);
g.drawRect(0, 0, getSize().width - 1, getSize().height - 1);
//draw the spot
g.setColor(Color.red);
if (spot != null) {
g.fillOval(spot.x - RADIUS, spot.y - RADIUS, RADIUS * 2, RADIUS * 2);
public void mousePressed(MouseEvent event) {
if (spot == null) {
spot = new Spot(RADIUS);
spot.x = event.getX();
spot.y = event.getY();
repaint();
public void mouseClicked(MouseEvent event) {}
public void mouseReleased(MouseEvent event) {}
public void mouseEntered(MouseEvent event) {}
public void mouseExited(MouseEvent event) {}
When I compile the the code I get a "cannot resolve symbol"
private Spot spot = null;
spot = new Spot(RADIUS);
I don't know if these are errors in the code

'cannot resolve symbol' errors usually mean a problem with the declarations and initialisations at the start of your class. This is specifically to do with your line private Spot spot = null;
i haven`t much time to look at your code, but i would suggest getting rid of the null initialisation here, and do you ever actually change this value? after a quick look it seems that you only query it to see if the variable spot is null. if you never affect this value, then it will always be null and only one if statement will ever be executed.
but as i said i haven`t any time, so could be off here
boutye - boss is coming bak argh!

Error while running code template mapping between two oracle tables

Hello All
Iam getting the following error while running code template mapping between two oracle tables. Using OWB 11gR2 and oracle 11gR2 DB.
java.sql.SQLException: ORA-20001: The active workspace is not valid as a target for this mapping
c: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1065
ORA-06512: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1087
ORA-06512: at "SOURCE.FILENET_EX_UNIT_3", line 555
ORA-06512: at line 4
Job 51 error: java.sql.SQLException: ORA-20001: The active workspace is not valid as a target for this mapping
ORA-06512: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1065
ORA-06512: at "OWBSYS.WB_RT_MAPAUDIT_UTIL", line 1087
ORA-06512: at "SOURCE.FILENET_EX_UNIT_3", line 555
ORA-06512: at line 4
Quick help is highly appreciated.

Dera Dallan
its only a target user for the workspace where you are deploying the mapping from.
I have two repositories for two different projects. each repositary has its own workspace.
ex:-
Project 1
Work space bpms_rep_owner
Repositary owner bpms_rep_owner
Repositary user bpms_rep_user
Project 2
Work space dem_rep_owner
Repositary owner dem_rep_owner
Repositary user dem_rep_user
Reg
S.Gyazuddin

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

Productio receipt error in t.code mb1c

Similar Messages

Maybe you are looking for