Reg Dump in MIGO Transaction

Hi all,
When I am executing MIGO transaction in Pre-Production I am getting error as 'GETWA_NOT_ASSIGNED'. IF I check thru ST22, showing message as 'Field symbol has not yet been assigned'. Could anybody please assist in this regard.Thanks in advance.
Thanks & Regards.
I. Reddy Prasad

Hi
Pls check the following notes
Note 496258 - MIGO: ABAP runtime error GETWA_NOT_ASSIGNED
Note 712454 - MB1B/MIGO aborts with GETWA_NOT_ASSIGNED
Note 979013 MIGO: Programmabbruch GETWA_NOT_ASSIGNED in LMIGOKC2
Note 379448 GETWA_NOT_ASSIGNED for return delivery with MIGO
Note 965675 MIGO: Termination after setting OK flag for tied empties
Pls take opinion from SAP / Basis before implementing the note
Regards
Madhan

Similar Messages

Short Dump in MIGO transaction

When executing the transaction MIGO the transaction ends with the short dump as follows.
is it because of SAPNOTE 385830 ?
short text of error message : GET_SYTEM_BUSINESS_ERROR An error occurred while determining the business system ( No_business_system)
Technical information of error message
messgae class 00
number 001
variable 1 GET_SYTEM_BUSINESS_ERROR An error occurred while
variable 2 determining the business system ( No_business_system)
T CODE : migo
PROGRAM : SAPLMBWL
sceen no saplmigo 0001
screen line 18
the dump occurs at the line marked with -
>.
function mb_post_goods_movement.
""Local Interface:
*" IMPORTING
*"     VALUE(XBLNR_SD) OPTIONAL
*" EXPORTING
*"     VALUE(EMKPF) LIKE EMKPF STRUCTURE EMKPF
   data: l_mem_id(10) type c.                                   " 641365
Wurde zuvor eine Lieferung erzeugt, so ist kein MB_POST... nötig "HUM
   check not xdeliv = x.                                            "HUM
Control posting for external WM: Exit if BFWMS = 1 (Create delivery)
   check not mkpf-bfwms = 1.                                     "357661
   read table xmseg index 1.
   if not sy-subrc is initial.
     message a260.
   endif.
   if xmkpf-mblnr is initial.
     message a260.
   endif.
   xcommit = x.                                             "Performance
   if not xblnr_sd is initial.
     xmkpf-xblnr    = xblnr_sd.
     xmkpf-le_vbeln = xblnr_sd.                                 "XAN-SPM
     modify xmkpf index 1.
   when a goods movement for an inbound or outbound delivery is posted
   directly from VL31N/ VL01N, XBLNR is not yet known when we call
   CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
   BKPF as well. There is no other way to forward XBLNR to FI as not
   every document is posted by MB_CREATE -> a new function module in
   MBWL for transferring the information, called by FI, meant to load
   the complete function group for all MBxx postings when this isn't
   required (Performance). Would be the better way to transport the
   information after switching off MBxx in later release.
   corresponding IMPORT ... FROM MEMORY ... can be found in
   AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
     l_mem_id = 'MKPF-XBLNR'.                                   " 641365
     export xblnr = xblnr_sd to memory id l_mem_id.             " 641365
   endif.
   if xmkpf-xabln is initial.                               "note 434093
       call function 'MB_XAB_NUMBER_GET'.                   "note 434093
   endif.                                                   "note 434093
enhancement-point mb_post_goods_movements_01 spots es_saplmbwl static.
$$-Start: MB_POST_GOODS_MOVEMENTS_01----
$$
enhancement 26 dimp_general_saplmbwl.    "active version
data: l_statics_lock type c.
endenhancement.
$$-End:   MB_POST_GOODS_MOVEMENTS_01----
$$
enhancement-point mb_post_goods_movements_02 spots es_saplmbwl.
$$-Start: MB_POST_GOODS_MOVEMENTS_02----
$$
enhancement 25 dimp_general_saplmbwl.    "active version
read table xvbfa index 1.
if sy-subrc is initial and
   g_vbtyp_v = '7'.
   perform get_mdiff_kenz(sapmm07m) changing l_statics_lock.
endif.
endenhancement.
$$-End:   MB_POST_GOODS_MOVEMENTS_02----
$$
   call function 'MB_CREATE_MATERIAL_DOCUMENT_UT'
        exceptions
          error_message = 4.
As soon as we have started to put things into UPDATE TASK, we must
ensure that errors definitely terminate the transaction.
MESSAGE A is not sufficient because it can be catched from
external callers which COMMIT WORK afterwards, resulting in
incomplete updates. Read note 385830 for the full story.
   if not sy-subrc is initial.
message id sy-msgid type x number sy-msgno with            "385830
                 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    MESSAGE A263.
   endif.
Optische Archivierung
Spaete Erfassung mit Barcode
Redesign of barcode handling -> note 780365
perform barcode_update(sapmm07m) using xmkpf-mblnr
                                         xmkpf-mjahr
                                         barcode.
move-corresponding xmkpf to emkpf.
call function 'MB_MOVEMENTS_REFRESH'
    exceptions
      error_message = 4.
   move-corresponding xmkpf to emkpf.
   call function 'MB_MOVEMENTS_REFRESH'
        exceptions
          error_message = 4.
   if not sy-subrc is initial.
     message id sy-msgid type x number sy-msgno with             "385830
                sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
   MESSAGE A261.
   endif.
   perform buchen_initialisieren(sapmm07m).
   clear emkpf-subrc.
clear global fields when COMMIT WORK                     "Performance
   if not sy-oncom = p.
     perform clear_xcommit on commit.
   else.
     perform clear_xcommit.              "if this FB is called on commit
   endif.
   perform clear_xcommit on rollback.                       "note 303392
endfunction

hi
check SAP Note 556000 - Short dump due to note 385830
Summary
Symptom
   Consider the subsequent note 561872 !                             *
You want to post a goods receipt for a reference document (for example purchase order, delivery ...). The checks do not cause any error. Nevertheless, the system generates a short dump which is deliberately triggered by note 385830.
One known scenario is a stock transfer process via a delivery: You have entered a stock transport order assigned to a sales order and post a goods receipt for the delivery via transaction MIGO. The sales order must be in valuated. The material to which postings are to be made is valuated separately and to be handled in batches. And the batch, which was assigned via the delivery, already exists with a valuation type in the receiving plant which is different from the one specified in the purchase order.
Other terms
MB_CREATE_GOODS_MOVEMENT, MIGO, MCHA, BWTAR.
Reason and Prerequisites
Prerequisites: see above. This is a program error.
Solution
Implement the attached program corrections.
Then implement the subsequent note 561872.
After the implementation of the note, checks are carried out in the program flow - if a batch and a valuation type were entered for a goods movement (for instance with reference to the purchase order or delivery) - on whether the assignment of the batch and valuation type is correct.
regards
KI

ABAP DUMP While doing GI Through Zmovement type in MIGO Transaction

Hi ,
We have migrated from FM FBS to BCS from 12.01.2015.
And we are using 101 profile with GR and IR update.
We received blow ABAP Dump while doing the GI through MIGO Transaction.
Can you please help on this.
Dump detatils
Category               ABAP Programming Error
Runtime Errors         MESSAGE_TYPE_X
ABAP Program           CL_BUAVC_ENTRY================CP
Application Component PSM-FM-BCS-AC
Date and Time          13.01.2015 09:10:00
Operating system..... "AIX 1 6, AIX 1 7"                                                      |
|                                                                                                  |
|    Memory consumption                                                                            |
|    Roll.... 0                                                                                    |
|    EM...... 33518336                                                                             |
|    Heap.... 0                                                                                    |
|    Page.... 196608                                                                               |
|    MM Used. 21989120                                                                             |
|    MM Free. 3145840                                                                              |
|User and Transaction                                                                              |
|    Client.............. 256                                                                      |
|    User................ "MM_BUX00_ZZ"                                                            |
|    Language key........ "R"                                                                      |
|    Transaction......... "MIGO_GI "                                                               |
|    Transaction ID...... "54AEDD9E3EE60710E10080000A15C616"                                       |
|                                                                                                  |
|    EPP Whole Context ID.... "54B35F7088300910E10080000A15C616"                                   |
|    EPP Connection ID....... 00000000000000000000000000000000                                     |
|    EPP Caller Counter...... 0                                                                    |
|                                                                                                  |
|    Program............. "CL_BUAVC_ENTRY================CP"                                       |
|    Screen.............. "SAPLMIGO 0001"                                                          |
|    Screen Line......... 18                                                                       |
|    Debugger Active..... "none"                                                                   |
|Information on where terminated                                                                   |
|    Termination occurred in the ABAP program "CL_BUAVC_ENTRY================CP" -                 |
|     in "POST".                                                                                   |
|    The main program was "SAPLMIGO ".                                                             |
|                                                                                                  |
|    In the source code you have the termination point in line 82                                  |
|    of the (Include) program "CL_BUAVC_ENTRY================CM00J".                               |
|Source Code Extract                                                                               |
|Line |SourceCde                                                                                   |
|   52|*--- method has provided some errors!):                                                     |
|   53|                                                                                            |
|   54|* Note 1499464:                                                                             |
|   55|*      IF cl_abap_aab_utilities=>is_active( id = 'BUAVC_GROUP'                              |
|   56|*       mode_assert_dump = 'X' ) = 'X'.                                                     |
|   57|      MOVE 'X' TO l_flg_dump.                                                               |
|   58|*      ENDIF.                                                                               |
|   59|                                                                                            |
|   60|*--- Check if the entry buffer of the AVC ledger contains data records                      |
|   61|*--- from previous COLLECT events:                                                          |
|   62|      IF ( l_f_avc_ledger-ref_ledger->entry_buffer_lines_count( ) > 0 ).                    |
|   63|*--- Sorry, must dump:                                                                      |
|   64|        ASSERT ID buavc_group                                                               |
|   65|               FIELDS c_avc_text 'POSTING_NOT_ALLOWED'                                      |
|   66|               CONDITION l_flg_dump <> 'X'.                                                 |
|   67|        IF l_flg_dump = 'X'.                                                                |
|   68|          MESSAGE x002(buavc) WITH c_avc_text space                                         |
|   69|                                   'POSTING_NOT_ALLOWED' space.                             |
|   70|        ENDIF.                                                                              |
|   71|      ENDIF.                                                                                |
|   72|    ENDIF.                                                                                  |
|   73|*----------------------------------------------------------------------                     |
|   74|* Note 1666556:                                                                             |
|   75|    IF me->g_commit_before_post EQ 'X'.                                                     |
|   76|*--- An unauthorized COMMIT WORK occurred before calling this POST                          |
|   77|*--- method. This COMMIT WORK has refreshed the AVC entry buffer and                        |
|   78|*--- would thus create a database inconsistency!                                            |
|   79|      MOVE 'X' TO l_flg_dump.                                                               |
|   80|      IF l_flg_dump = 'X'.                                                                  |
|   81|*--- Sorry, must dump (see note 1666556):                                                   |
|>>>>>|        MESSAGE x002(buavc) WITH c_avc_text space                                           |
|   83|                                 'INVALID_COMMIT' space.                                    |
|   84|      ENDIF.                                                                                |
|   85|    ENDIF.                                                                                  |
|   86|*----------------------------------------------------------------------                     |
|   87|                                                                                            |
|   88|                                                                                            |
|   89|*--- Call the POST method of the corresponding ledger instance:                             |
|   90|    CALL METHOD l_f_avc_ledger-ref_ledger->post                                             |
|   91|      EXPORTING                                                                             |
|   92|        i_ref_appl_log = me->g_ref_appl_log                                                 |
|   93|        i_doc_ref      = i_doc_ref.                                                         |
|   94|                                                                                            |
|   95| ENDLOOP.                                                                                  |
|   96|
Thanks Advance.
SAM

Hi Sam,
Please check if there is any commit statement written in badi or enhancement before calling this method for posting which is leading to update termination.
Regards,
Prakash.

Reg: How to add new tab strip in MIGO transaction

Hi Experts,
I need to add a new tab strip(Inside one selection screen, If the user clicks the new tab strip, New selection screen should populate) in MIGO transaction after pressing enter for the movement type '122'.
I tried with the BADI MB_MIGO_BADI, Simply i called the module pool program inside that BADI, But it is not giving any solution.
Please guide me to find the solution for this requirement.
Regards
Vijay.R

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
      search2(3),
      search3 LIKE modsap-member.
DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
SELECT * FROM tstc WHERE tcode LIKE search1.
first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
    SELECT SINGLE * FROM modact WHERE member = modsap-name.
    IF first_row EQ 'Y'.
      WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
             45 modsap-member, 70 modact-name.
      first_row = 'N'.
    ELSE.
      WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
    ENDIF.
    CLEAR : modsap, modact.
ENDSELECT.
IF sy-subrc NE 0.
    WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

Reg: Additional header tab strip in MIGO Transaction

Hi Experts,
I have added a new header tab strip in MIGO transaction. The tab strip is triggered using the BADI 'MB_MIGO_BADI' (PBO_HEADER method), I populated a selection screen using module pool program through the same BADI. Now i need to update the values in the selection screen fields to the data base table MKPF. I need a solution for update the screen field values to the data base table MKPF. Whether some other BADI i need to use? if yes how can i pass the screen field values to that BADI.
Please guide me.
Thanks
Vijay.R

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
      search2(3),
      search3 LIKE modsap-member.
DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
SELECT * FROM tstc WHERE tcode LIKE search1.
first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
    SELECT SINGLE * FROM modact WHERE member = modsap-name.
    IF first_row EQ 'Y'.
      WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
             45 modsap-member, 70 modact-name.
      first_row = 'N'.
    ELSE.
      WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
    ENDIF.
    CLEAR : modsap, modact.
ENDSELECT.
IF sy-subrc NE 0.
    WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

Error In MIGO Transaction

While creating MIGO transaction against a PO I am getting this error continously
PL Stock in transit exceeded by 12 PC : QS8X20 2100 2110 9000000010
I dont know what to do.??
can any one please tell me how to get rid of this error.

Hi
But after creating PO when i am checking ME2M for the particular material i cannot see the PO number generated at ME21N
I still unable to understand where the problem lies
See for a while forget about ME2M and check you PO in ME23N T-code you are getting your Po or not
IF not then while saving PO,system giving any message to you?
Regards
Kailas Ugale

Doubt Regarding MIGO Transaction

Hi,
Where exactly the source code of MIGO transaction fills these two fields : BED , SED (Note: Under the Tab Excise Invoice).
Thanks & Regards,
Lakshmi.

ok

Custom screen using MB_MIGO_BADI in MIGO transaction

Using MB_MIGO_BADI i have cretaed a subscreen in MIGO transaction.WHen i select a particular item in MIGO transaction that particulra item value,i have to get into my custom code to make some validations.In which method i have to use set& get parameters.

Hi sashi,
Check the pbo and pai of that screen.
Regards,
Madhu.

Excise Invoice tab In MIGO transaction code

Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01     Capture & Post Excise Invoice
02     Refer & Post Excise Invoice
03     Only Capture Excise Invoice
04     Only Refer Excise Invoice
05     Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
Sudhansu

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

How to add a new field in migo transaction (header level)

hi guru's
can you please tell me how to add a field in migo transaction?
i want to add a field in header data and that too under "general" tab. i dont have data regarding that field.
and when we enter a value for that field in migo, it has to take .
thank you.

Hi, My problem is allmost like the one you are discussing here....
I have appended MKPF for my Z-fields and created a sub-screen (Design the screen). I am calling this screen in PBO_HEADER. Now i can see my newly created tab along with fields.
Now the problem is:-
1. How I can transfer that data entered in screen fields back to my BADI.
2. How to update my z-fields in MKPF table along with standard fields. I have tried using FM - 'J_1IEXGM_BADI_POST_DOCUMENT' in Method - POST_DOCUMENT, but its not updating table record in MKPF for Z-Fields.
Please advice.....
Thanks

Dump in the transaction J2I6 in ECC 6.0

Dear all,
I am getting a dump in the transaction J2I6 when i select the radiobutton RG23D and then give the excise group,start date and enddate.When I select the radiobutton Excel Format ,it throws a dump as follows:-
Packed field contains incorrect BCD format.
Error anakysis says that ''An arithmatic operation in the current program J_2IRG23 attemps to process a field of type P that contains an invalid BCD format.
What can i do?plz help

Hi,
There are some OSS notes related to your problem.
Pls check the OSS NOte 1096189. It may resolve your problem. Other related notes are 1155341.
Please check which one is relevant to your system.
Regrads,
Lokesh./
Edited by: Lokesh Tarey on Apr 22, 2010 3:24 PM

Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
    per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
    Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
    applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

Error in FM RV_MESSAGE_UPDATE in MIGO transaction

Hi,
I am facing the the error in FM RV_MESSAGE_UPDATE for MIGO transaction as below:
Report          SAPLMIGO
Transaction     MIGO
Error details   Class:     FPRUNX
Error Number:    102 - No job started
Status : Update was terminated
I have checked in SM13 transaction but I am not able to get the root cause for this error.
Please advice.
Ashish Dholi

Maybe it's the ADSUSER issue, check this:
http://scn.sap.com/message/8210637

Error in BED in MIGO transaction

Hi Experts,
The BED is getting populated for 1No. only. It is not getting multiplyed with the GR quantity. We are using TAXINJ and
please guide me how to resolve this.
Thanks
Ganesh

Hi,
Thanks for your quick reply, I have maintained tax code in PO, rate in FTXP & J1ID. Is it required to maintain in FV11/13 for TAXINJ procedure?
BED is coming to MIGO transaction for 1 quantity only. It is not getting muliplied by the GR quantity.
Thanks
Ganesh

MIGO Transaction Error

Dear All,
             We are facing error in MIGO Transaction,after applying
PATCHES In Development Server.
The Particular Include-Program which is containing Data Variables after
application of Notes was resetted.That Include program is not allowing
to change also.It is giving following message.
Carry out Modification Comparision for REPS LJ1IEXTOP First.No changes Possible.
    Please give suggestion accordingly.
Thanks and Regards
   BalaNarasimman.M

Hi BalaNarasimman,
Normally after applying the patch try to do SPAU adjustment and retain the latest code (i,e If you have applied notes that is for latest package)..Else the OSS notes relevant to the package must be searched and it must be applied again. What is the error that you are getting..? What is the CIN package?
Thank You.
Regards,
Uma

Reg Dump in MIGO Transaction

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