Purch. Req. to COPA link causing problems for PO Goods Receipt

A problem just started occuring in the past week and a half where our Warehouse staff could not receive in goods due to error: "Complete PA transfer structure FI".
What I have found out is that when a Purch. Req. is created with Account Assignment "F" (Internal Order - GR), the corresponding EKBN segment is being created with a Profitability Analysis segment ID (EKBN-PAOBJNR) and the Functional Location field (EKBN-FKBER) is left blank.
Previously, the PA Seg ID has been blank and the Functional Location fields has always contained a value.
This COPA link issue is causing havoc in our Receiving department and I can not find if there was a configurator's transport that caused it (no is fessing up to anything), or if a customer in the MM system set some type of flag -or- is some G/L Account was set up incorrectly that is causing a link to COPA when the PR eventually gets received into inventory.
Help.

I have checked the KEI2 before and for our Assignment 30 we have "Other Costs", and in the "Source" for the Assignment Lines for #30, we have defined a Group (OTHERCOSTS).
This group or set contains the Cost elements which we now have to add to, every time we come across a new cost element or G/L account that is assigned to a PO with line items of Account Assignment Category "F".
The problem is that approximately 3 weeks ago if a PO was created with type "F" line items and the G/L account (cost element) in the Account Assignment portion of the PO was not one that was in the OTHERCOSTS Group/Set ... we had no problem doing the Goods Receipt of the PO -AND- a PA segment was created as well.
For now, we are just adding any new Cost elements to our OTHERCOSTS set if the need arises.

Similar Messages

Does adding V-Card to signature cause problems for Outlook (Windows) users?

Hi -
I want to add a V-Card to my signature in Apple Mail (by drag and drop from address book to signature pane in Mail>Preferences). I have read that, in the past, this can caused problems for some recipients who use Windows Outlook.
Is this still the case? If so, how can I add a V-Card to my signature without causing problems for recipients?
Thanks -
Doug

I take note of your WNLB recommendation but in this case the error start on one of the CAS server first and client connected to the CAS that does not have any errors continue to work as normal.
I upgraded to SP3 late last year. This problem first happened in Feb 2014.
Have you checked the DNS settings on the VM - yes, and both of them are pointing to one of our DC's.
I would set the client with a Host file to just one CAS to rule out the WNLB - this would be too hard
to manage as when the issue happens again it could happen on CAS1 but the client could be connected to CAS2 so it wont experience the issue.

Does any one know about the small Hardrive that "The Power Company" is producing, sponsored by Indiegogo, for small Apple mobile devices (iPhones, iPods, etc,). Do they work or cause problems for the device or iCloud storage?

Does any one about the small hard drive that "the Power Company" is bringing out as a crowdsourced project by Indiegogo? Does it work, does it cause problems for IOS, iPOD Touch or iCloud?

I have not heard that mentioned here before. What does the Indiegogo page say?

HT204053 I have downloaded Lion onto my MacBook Pro. My husband and I share a desktop. Can download Lion onto the desktop from my Apple ID without causing problems for my husband's Apple ID use.

I have downloaded Lion onto my MacBook Pro. My husband and I share a desktop. Can we download Lion onto the desktop from my Apple ID without causing problems for my husband's Apple ID use?

Yes. In the future, however, only you will be able to update Lion because it will now require your Apple ID.

[svn] 863: Cleanup the jsp for some space issue that causes problem for proxy test on WAS .

Revision: 863
Author: [email protected]
Date: 2008-03-19 11:39:05 -0700 (Wed, 19 Mar 2008)
Log Message:
Cleanup the jsp for some space issue that causes problem for proxy test on WAS. Update both trunk and 3.0.x branch.
Modified Paths:
blazeds/branches/3.0.x/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp
blazeds/trunk/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp

Revision: 863
Author: [email protected]
Date: 2008-03-19 11:39:05 -0700 (Wed, 19 Mar 2008)
Log Message:
Cleanup the jsp for some space issue that causes problem for proxy test on WAS. Update both trunk and 3.0.x branch.
Modified Paths:
blazeds/branches/3.0.x/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp
blazeds/trunk/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp

Problem to send idoc for a Good Receipt created

Hello all,
I have a problem when a good receipt has been created in EBP system the idoc has been generated with a message type MBGMCR.Why a idoc has not been generated with a message type WMMBXY in our system ?
I verify in a transaction WE20 and we have a correct message WMMBXY between a system EBQ and system back end.
Please help me for this problem.

Ok Mady,
then just reward this good response
PS: for IDOC exchange, this is the only message type changed by switching < 4.5B to >= 4.5B.
New message types can be added for contract distribution (BLAORD, COND_A, BLAREL).
Rgds
Christophe

Quantity Reliability - evaluate supplier for each good receipt

Vendor Evaluation - Quantity Reliability
A vendor's score is updated in the statistics file when a purchase order or scheduling agreement is closed.
I would like to know if exists a standard configuration to update in the statistics file for each good receipt through MIGO transaction. Because some scheduling agreements will never be closed.
I need to know if my problem have a standard configuration or I will have to request a SAP consultant to do a customization?
Thanks
Rafael Carlos de Oliveira

Hai Danny Gan
Try This
SELECT T1.DocDate AS 'Posting Date', T1.DocNum AS 'Document Number', T1.U_CUSTPONO AS 'Customer PO No', T0.ItemCode AS 'Item No.', T1. U_DONO AS 'Supplier DO NO.' ,T0.Dscription AS 'Item/Service Description', T0.Quantity AS 'Quantity', T0.unitMsr AS 'UOM' , T0.WhsCode AS 'WhseCode'
FROM dbo.PDN1 T0 INNER JOIN dbo.OPDN T1 ON T1.DocEntry = T0.DocEntry WHERE T1.DocDate>=%0 AND T1.DocDate <=%1 and T0.TargetType <> 21 ORDER BY T1.DocDate
Edited by: Prasanna s on Apr 7, 2009 1:28 PM

Early Inspection for a Goods Receipt for production order

Dear Experts,
This is with respect Early Inspection for a Goods Receipt for inspction type 04.( 03 is also active in material master)
We made partial confirmation 250 qty for production order using t code co11n ( total qty of production order is 1000).
made the usage decision with an acceptance and posted all open stocks. to unrestricted.
Now in second partial confirmation prodn order of 250 qty was made . This suppose to be rejected . but sytem will add this 250 qty directly to unrestricted stock . how to over come this .
Regards
Sandeep

Don't make the UD until all stock has been receipted?
You basically approved the batch. So why wouldn't the system put the stock to unrestricted?
Why would you make a UD when you still have stock to be posted anyway? You can post stock without without making a UD so why not just post some if you need it, and wait on making the UD?
Craig

Problem with posting goods receipt

Hi Gurus,
My PO is created for a material with quantity 45000 nos. Overdelivery tolerance is 20%. Already GR is posted for 48000 nos and MIRO is posted for the same.
Now, I want to post GR for the remianing qty ie. (45000*1.2) - 48000 = 6000 nos. When I try in MIGO, system says "No Selectable items for this PO".
What may be the possible reason? Please help me.
Regards,
Sastry

your PO has the delivery completed flag, as the first GR was already within the 20 % tolerance.
You can either remove the flag from the PO and then do MIGO.
Or you define your settings in MIGO and set a flag for propose all items.
Then you will even get closed items as proposal for a goods receipt.

Tracking of Inbound Delivery reference for a Goods Receipt/GR line item

Hi,
We are posting goods receipt with reference Inbound delivery. We need to track Inbound delivery reference for a Goods Receipt/Goods Receipt line item.
Is it possible? What will be correct way to do this?
Regards,
Makarand

Hi Makarand ,
You may try with Table MKPF.
Goto SE16 and enter the above table to get the required data.
Regards
Ramesh Ch

Document type assigned for other goods receipts(MB1C)is WA why?

Hi,
Document type assigned for other goods receipts(MB1C)is WA why?
Thanks

Document type for Goods Receipt is WE but I found in standard(Default) system it is assigned WA?
Can anyone help me on this?
Thanks

Fright should be constant for all goods Receipts irrespective of no. of GR

Hi,
I have a fright condition for example 100/- and it is constant for all GRs, means the fright should be constant for all goods Receipts irrespective of no. of GRs it is 100/- only. Can you please tell what is setting for this in condition type or any suggestion?
Subrahmanyam

HI
do as stated above reply
use condition FRB1 it is for fixed value freight
or keep condition record in inforecord for vendor and material
or
give limits for condition it is just below define condition
regards
kunal

BDC program for Other Goods receipts

Hi all,
I need BDC program for Other goods receipts,
I have data in excel like material, batch id, qty, actual width, length, plant etc. i want to upload this in one short based on the movement type.
Thanks in advance.
Shankar

Hi MP Shankar,
This is a sample BDC program .Use the format to develop your own BDC program.First record your trasnaction and use that recorded program here.Pass your filename here.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_ifile TYPE dxfile-filename.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.
PARAMETERS: p_sess RADIOBUTTON GROUP g3                  "create session
                   DEFAULT 'X' USER-COMMAND bdc,
            p_ctu RADIOBUTTON GROUP g3.                 "call transaction
SELECTION-SCREEN END OF BLOCK b3.
DATA : BEGIN OF itab OCCURS 0,
       str TYPE string,
       END OF itab,
       l_file TYPE string,
       t_bdcdata TYPE STANDARD TABLE OF bdcdata,
       wa_bdcdata LIKE LINE OF t_bdcdata.
AT SELECTION SCREEN ON VALUE REQUEST
Value request for the filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ifile.
PERFORM help_input_file.
START-OF-SELECTION.
CLEAR l_file.
l_file = p_ifile.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = l_file
      filetype                = 'ASC'
    TABLES
      data_tab                = itab
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
*Start new session
IF p_sess = 'X'.
    PERFORM bdc_open.
ENDIF.
LOOP AT itab.
    PERFORM creat_batch_input.
    PERFORM bdc_insert.
    IF p_ctu = 'X'.
      CALL TRANSACTION 'SE38' USING t_bdcdata MODE 'A'.
    ENDIF.
ENDLOOP.
IF p_sess = 'X'.
    PERFORM bdc_close .
ENDIF.
*&      Form bdc_open
      text
--> p1        text
<-- p2        text
FORM bdc_open .
CALL FUNCTION 'BDC_OPEN_GROUP'
    EXPORTING
      client              = sy-mandt
      group               = 'ZMUK'
      user                = sy-uname
    EXCEPTIONS
      client_invalid      = 1
      destination_invalid = 2
      group_invalid       = 3
      group_is_locked     = 4
      holddate_invalid    = 5
      internal_error      = 6
      queue_error         = 7
      running             = 8
      system_lock_error   = 9
      user_invalid        = 10
      OTHERS              = 11.
ENDFORM.                    " bdc_open
*&      Form creat_batch_input
      text
--> p1        text
<-- p2        text
FORM creat_batch_input .
use your own recorded program here.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=STRT'.
PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
PERFORM bdc_dynpro      USING 'SAPLSLVC_FULLSCREEN' '0500'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=&F03'.
PERFORM bdc_dynpro      USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BACK'.
PERFORM bdc_field       USING 'RS38M-PROGRAMM'
                                itab-str.
PERFORM bdc_field       USING 'RS38M-FUNC_EDIT'
                                'X'.
ENDFORM.                    " creat_batch_input
*&      Form bdc_insert
      text
--> p1        text
<-- p2        text
FORM bdc_insert .
CALL FUNCTION 'BDC_INSERT'
    EXPORTING
      tcode            = 'SE38'
    TABLES
      dynprotab        = t_bdcdata
    EXCEPTIONS
      internal_error   = 1
      not_open         = 2
      queue_error      = 3
      tcode_invalid    = 4
      printing_invalid = 5
      posting_invalid = 6
      OTHERS           = 7.
ENDFORM.                    " bdc_insert
*&      Form bdc_dynpro
      text
     -->P_0168   text
     -->P_0169   text
FORM bdc_dynpro USING p_program TYPE any
                       p_dynpro TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-program = p_program.
wa_bdcdata-dynpro   = p_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM.                    " bdc_dynpro
*&      Form bdc_field
      text
     -->P_0179   text
     -->P_0180   text
FORM bdc_field USING   p_fnam TYPE any
                        p_fval TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = p_fnam.
wa_bdcdata-fval = p_fval.
CONDENSE wa_bdcdata-fval.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM.                    " bdc_field
*&      Form bdc_close
      text
--> p1        text
<-- p2        text
FORM bdc_close .
CALL FUNCTION 'BDC_CLOSE_GROUP'
    EXCEPTIONS
      not_open    = 1
      queue_error = 2
      OTHERS      = 3.
ENDFORM.                    " bdc_close
*&      Form help_input_file
      text
--> p1        text
<-- p2        text
FORM help_input_file .
DATA: lt_file_table TYPE filetable,
         la_file_table LIKE LINE OF lt_file_table,
         l_rc TYPE i,
         l_pcdsn TYPE cffile-filename.
REFRESH lt_file_table.
CLEAR la_file_table.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    CHANGING
      file_table = lt_file_table
      rc         = l_rc.
READ TABLE lt_file_table INTO la_file_table INDEX 1.
l_pcdsn = la_file_table-filename.
MOVE l_pcdsn TO p_ifile.
ENDFORM.                    " help_input_file

HW acceleration (direct2d) causes problems for my site , is there a script to disable it automatically?

direct2d acceleration on FF4 causes really bad font rendering problems for my site.
Text goes on to of each other and behind pictures making it impossible to read for some parts. Disabling HW acceleration fixes the problem. Is there a script that I could use to disable it automatically for my site?

In fact updating my graphics was the cause of the problem. With the old drivers there were no problems. It depends on the system. So far I've tested on 6 Windows PC's. on 2 of them it worked fine. My site should be 100% W3C compliant. It works fine on 3.6, Chrome, IE and Opera

[solved] Some programs cause problems for sound in other programs.

Today I noticed that audio has stopped working in some applications, but not others. The programs that I know where it doesn't work are:
Hotline Miami (game)
VLC
Dungeons of Dredmor (game)
Uplink (game)
Programs where I know it works are:
mplayer / smplayer (on the same files where vlc does not work)
mpd
Programs run through wine
Standalone flash player and the firefox flash plugin
Additionally, when I run a program where audio doesn't work, I have to restart programs where it does. For example, I'll pause mpd, open Hotline Miami, and then quit. When I try to unpause mpd, I'll get the error message "Failed to open audio output". But if I try a couple times, it will eventually resume. It's a similar situation for mplayer. I'll have to quit and restart mplayer a couple times after trying one of the other programs before audio will work.
Further complicating the matter is that there are no error messages for the programs where audio does not work. I can't seem to track down the problem. I also don't do much with sound beyond using mpd and mplayer, so I don't know when this started.
My hardware is a Lenovo IdeaPad z580 with integrated Intel HDA audio.
EDIT: I just noticed that the problem is not what I thought. Part of the problem was simply due to volume. So I can get sound in the listed programs. However, running those programs does still cause the problem for the mplayer and mpd where I have to restart them.
Last edited by mathfreak (2014-03-10 13:27:10)

Gah. It does appear to have been a pulseaudio thing. I hadn't even realized it was installed, let alone running. I've fixed it. Thanks for the help! And thanks, brebs, for the asoundrc file. I think it'll help a lot.

Purch. Req. to COPA link causing problems for PO Goods Receipt

Similar Messages

Maybe you are looking for