Reg:Error druing migo

Hi all
Could some one tel y i'm getting the below mentioned error while doing migo for *** duty scenario/traders scenario
"Enter a valid shipfrom vendor with excise details"
Regards
vkk

hi
please check your material/vendor/plant is excisable . if so check whether excise invoice is created.

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Reg:Error during migo

While doing migo i'm getting the below error
"Excise invoice items are os different register types "
Regards,
vvk

Hello,
The items in MIGO, will be declared as Assets/tools/consumables and Raw materials.
Please make sure that all should be of the same register types, ie Assets/tools/consumables (RG23C) and Raw materials (RG23A).
Go to J1ID and check for the materials in the MIGO. All materials in the MIGO should be either declared as Assets/tools/consumables or all should be Raw Materials.
Regards

GETWA_NOT_ASSIGNED - Runtime Error in MIGO

Dear All
I am receiving GETWA_NOT_ASSIGNED - Runtime Error in MIGO transaction for a particular user only in production system. I am not able to narrow down is this transaction specific or user issue. I searched the forum and not able to get reason. If someone knows about ths kindly give me a hint.
Regards,
Venkat

Hi,
Please check if any User Exit BADI implemented and have a look into below thread
Reg Dump in MIGO Transaction
GETWA_NOT_ASSIGNED run time error_MIGO processing stock transport order
Shiva

Error in MIGO while GR reversal - Message no. M7021

Hello MM Sapperu2019s,
I got an error in MIGO as meniotned below,
Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
I have also referred the below link in SDN related to this query,
GRN reverse problem
Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
Cheers,
Kumar.S

KUMAR.S. wrote:
Hello MM Sapperu2019s,
> I got an error in MIGO as meniotned below,
> Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
> Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
> Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
> PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
> I have also referred the below link in SDN related to this query,
> GRN reverse problem
> Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
> Cheers,
> Kumar.S
Hi,
first u have to reverse the transfer posting (if it is applicable) are directly u can reverse the GI after that u can cancel gr.
u can check the stock in mmbe for every transaction's.
may be it is helpful for u.
Regrds
Raj.

Runtime Error in MIGO Transaction

Hi all,
I am getting error in MIGO i.e. TABLEVIEW_NOT_FOUND_IN_SCREEN. Short text: Table view "TV_GOITEM " does not exist in screen 8200. Error analysis: The screen 8200 of program "SAPLMIGO" specified in the CONTROLS declaration of the table view "TV_GOITEM " contains no description for this element.
Thanks in Advance

Hi,
Please take assistants from SAP if ur client/company have serivces from SAP for the Product.
They will suggest you to track this as the error is from Standard Program
In case if you need to apply SAP OSS Notes related to the Issue/Error for the Trxn, they will guide you
in the right direction.
Thanks & Regards,

Account Determination error during MIGO Posting

Dear All,
Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.
The error happens once the transaction is being saved.
Hoping for your positive response.
Thanks and regards,
ching

Hi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
Enter the General modifier as ZOB
Enter the Valuation class ( with respect ROH/SFG others)
Enter the Debit/ Credit G/L account
save then proceed your transaction MIGO.
rgds
Chidanand

Qty update not active, function not possible error in MIGO

Dear all,
User faces , u201Cqty update not active, function not possibleu201D error in MIGO.
The receipt is for an STO and the material is split valuated. Qty and value updation is active and already similar receipt has been done for many qty.
Throw some light on this
Regards,
Antony

Hi Antony,
Was the material type for the material changed recently? Pls. check the same.
If the qty update is active for the receiving plant & material type, then there should not be any issue.
Regards
Prabhu S

Dump error in MIGO

Dear all,
I am getting the following dump error in MIGO while posting the document.
*A balance has occurred in transaction currency 'INR' with the*
    *following details:*
    *Exchange rate '00', amount '             1.40-' 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.
Kindly guide me to solve the problem.if any notes to be applied for the solution kindly give me the note no

give detail information of the exchange rate u have maintained- This is th eproblem with FI config.
Consult ur FI guy or give complete details

Reg:Error message in MIGO Transaction

Hi All,
I added the new tab strip in MIGO Screen. now i need to make all the fields as mandatory. so using BADI (MB_MIGO_BADI) i gave the mandatory check ( if the Zfield = ' ', then error message) while clicking the check button before posting the material number. But it prevents to proceed further, simply it skips the transaction because of error message. and at the same time 'i should not use the information message'. my requirement is 'Error message should be populated after clicking the check button but it should allow to enter the mandatory fields after the error message'. i.e it should not skip the transaction after the error message.
Please help me.
Thanks & Regards
Vijay.R

Hi
Probably the message is called dynamically, so u should try to check by debug when that message is raised.
U can set a break-point for the statament MESSAGE.
Max

Reg. Error in MIGO transaction

Hi friends,
When I run standard transaction MIGO it is giving dump. Just after entering the Tcode it is giving dump. The following is the error we are getting.
*Syntax error in program "SAPLVBDOCUBATCH_DM ".*
Detail description:
Error in the ABAP Application Program
The current ABAP program "SAPLMIGO" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPLVBDOCUBATCH_DM " in include
"LVBDOCUBATCH_DMU25 " in
line 139:
"You can only use the COLLECT command in a table if all of its non-key "
"fields are numeric (type I, P, or F) . . . . . . . ."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "SAPLMIGO" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Please look into this and give me your suggestions, Thanks in advance.
Regards,
Chandu.

Hi Venkat,
My BASIS people solved the issue, they applied some patches to the system. Then it got set. You please check with your BASIS team.
Regards,
Chandu.

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

Error in MIGO while doing Intracompnay plant to depot by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Dear,
1. Excise Details are not maintained for Vendor .-Message no. 8I565
   Kindly maintain Excise Indicator for Vendor in TCODE-J1ID
2. Maintain Vendor for the excise invoice -Message no. 4F185
     Kindly maintain Excise Indicator for VENDOR in J1ID
3. Please check excise base for the item is zero ! -Message no. 4F121
     As excise in calculated on Base amount for Item so need to maintain Pricing for item then only it will be able to calculate
or if u dont want to item not to be relevent for pricing then make Excise condition type as manual an maintain it manually .
Regards
AJIT K SINGH
HAPPY TO HELP U

Error in MIGO durng intra-company stock transfer by STO

Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
Anbu

Hi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
Thanks
R.Kannan,

Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E

Dear Consultants,
I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have maintained '0' in the Individual / Coll requirements field in the MRP 4 view of the component.
So after creation of PO(Subcon), I am trying to perform MIGO - without issuing components to vendor as 541/E movement type for componenets is not allowed in standard.
While performing MIGO I am getting the error no stock available with vendor, the system is trying to trigger 543/O movement type whereas I am expecting 543/E to be triggered for the components.
I am also not able to perform 311/411 E movement type for the components as they are linked to WIP Batch.
Can anyone sujjest if there is a way by which the MIGO should trigger 543/E during MIGO.
Thanks
Arindam.

Hi
i donr think the movement type 543 E will trigger as the subcontracting only supports 543 O in standard , you need to do customizing as follows
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
just check following link for the subcontracting with sales order ,
[Sub Con 1|http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm]
[subcon 2|Subcontracting for project stock;

Account Determination error in MIGO

Hi Folks,
I am getting the following Error while doing MIGO
"Account determination for entry ABCD ___ 0001 ___ 3000 not possible"
I have checked in OMWD and OBYC and all the setting looks ok .
Kindly suggest..
Thanks
Sumit

Check valuation class for material you are using.

Reg:Error druing migo

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