Reg.Internal error msg no. 8J607
Dear Experts
In AFS without grid assigned for a material, We are doing goods movement in MB1B with 311 E mvt type, if I enter the purchase order number and press enter the system show the " internal error msg no 8J607" how to solve that problem. Pls help me.
Thanks in advance
Rajakumar.K
Hi,
Please refer note 1088456. Why are you giving PO number instead of sales order number?
Symptom
For sales order stock fixed/reserved by ARUN, if you try moving the
complete allocated quantity from one storage location to another within
the same plant (mvt 311E) using the 'Allocated stock' feature, it results in error.This error occurs independent of the AFS release
Other terms
Allocated Stock, Sales order Stock, 311E,8j607
Solution
Kindly implement the following code correction
We are not using allocation run. Please help me. How to solve this problem.
Thanks in advance
Rajakumar.K
Hi,
Please refer note 1088456. Why are you giving PO number instead of sales order number?
Symptom
For sales order stock fixed/reserved by ARUN, if you try moving the
complete allocated quantity from one storage location to another within
the same plant (mvt 311E) using the 'Allocated stock' feature, it results in error.This error occurs independent of the AFS release
Other terms
Allocated Stock, Sales order Stock, 311E,8j607
Solution
Kindly implement the following code correction
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LAS NOTAS DE SAP QUE HE CONSULTADO SON LAS SIGUIENTES
1252327 Error: Reconciliation Amount must be less than the Balance
Última modificación 05.10.2008 Área de aplicación: SBO-BK-IN-PMT
2 . 1131218 Error Msg: Reconciliation amount must be less than balance
Última modificación 16.01.2008 Área de aplicación: SBO-BK-IN-PMT
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Última modificación 08.12.2010 Área de aplicación: SBO-BK-RC-MAN
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Última modificación 19.11.2010 Área de aplicación: SBO-BK-IN-PMT
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Última modificación 21.03.2010 Área de aplicación: SBO-FIN
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Última modificación 17.11.2009 Área de aplicación: SBO-PUR-INV
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Última modificación 10.11.2009 Área de aplicación: SBO-BK
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Última modificación 10.07.2009 Área de aplicación: SBO-ADM-UT-IAT
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saludos cordiales.OK, entonces no podras crear la reconciliacion asi, porque los saldos vencidos no son iguales.
Te recomiendo.
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