Reg. Invalid batch according to selection criteria in batch determination
Dear Experts
I have configured newly batch management in our IDES ECC 6 system in which while posting the GRN I am getting the following error:
Invalid batch according to selection criteria in batch determination
Batch WHITE has already been posted in stock
For batch WHITE of material YARN40SCMBD 1001, no class could be deter
Deficit of PU Ordered quantity 5 KG : YARN40SCMBD 1001 YN01 WHITE
and also the system response is
For batch WHITE of material YARN40SCMBD 1001, no class could be determined
Message no. M7207
Diagnosis
The system has been configured so that batches have to be classified for the current movement type. Since neither the material nor any batch of this material has been classified, batch &V1 cannot be classified for the current movement type.
System Response
Depending on how the system is configured, either a warning or an error message is issued.
If the message issued is a warning (W), the system allows you to enter batch WHITE without classification. The warning is, however, issued to prevent you from making a wrong entry.
If the message issued is an error message (E), you cannot post batch WHITE.
Procedure
You either have to classify material YARN40SCMBD in the material master or manually create batch WHITE in the batch master and classify the batch there.
As soon as a class has been assigned to the material or a batch of this material, you can classify other batches of this material upon goods movements.
Pls help me. how to solve this problem.
Thanks
Rajakumar.K
Hi,
Follow the steps:
1.Field---VFDAT and table-MCHA should be created as a charecter in CT04 and assigned to a class in CL02N.
2.create MM01 and add the class to it in classification view.
3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
4.OMJ5- activate SLED for your plant and mvt type 201.
5.opj2- set BD for your plant.
6.create sort sequence in cu70 and assign your charecteristic value to it.
7.create batch serch strategy in MBC1 for access sequence(plt/matrl/mvt typ) create a condition record.
8.Do a GR using 501 and enter SLED related details.(production date and exp date values)
Repeat the above step and enter diffrent values for SLED details.
So now two batches are created with SLED as the charecteristic.
9.Do a GI using 201 mvt tye in MB1A and enter * in batch field(system will determine the batch using the SLED value basedon the criteria(ascending or descending which was set in the sort rule.)
(or)
view this thread
Re: Batch Search
Reg,
Deepak
Similar Messages
-
Invalid batch according to selection criteria in batch determination
Hi all,
When I am trying to post a goods issue for a material the above message is displayed.
And when I am trying to post the same material with mb1c-561 the system shows No batch numbers could be determined.
What can be done over this?
Also when I am trying to remove batch management indicator from sales/general plant view it shows it is already in some sales documents.
Pls advise
Regards,
Sam.Dear,
Message no. LB026 ??
MB1C 561 is mainly used at time of Go-live when we have to upload initial stock in SAP There is no use the the automatic batch determination for 561 movement.
In MB1c with 561 movement first time its going to create a new batch check the setting of OMCZ.
Once you activited the batch managment it is very diffuculte to remove better to create new material code.
Regards,
R.Brahmankar -
Invalid batch according to the selection criteria in batch determination
Good day to all!
I am trying to Post Goods Issue in my Delivery but I cannot proceed because of the Batch. When I am trying to use a Batch in the Picking tab of Delivery Create Overview, this message appears: Invalid batch <BATCH NAME>according to the selection criteria in batch determination. Do you have any idea how to resolve this? Thanks!you work with batches,
and your system is customized to check if a manually entered batch fulfills the criteria of your batch determination.
This is not the case, hence you get the error message.
So you have to decide whether your batch determinatiion selection criteria wrong, or if the customizing to check this criteria is unwanted, or if you better do not send this chosen batch to your customer as it may result in a return. -
Selection Criteria in Batch Determination
Hi All,
Can you please guide me on how to make selection criteria for batch determination in production orders? The scenario is that I am creating a production order for plant A and Plant B. When I create for plant A, the batch determination in the component overview screen does not take into consideration any selection criteria, hence no batches are shown. However, when I do the same for Plant B, it works perfectly fine.
I wanted to know all plant specific settings for Batch Management.
ThanksHi Javed,
Check CORW . I guess urs problem will be solved
Regards,
Vishal -
BADI Impl. VB_BD_SELECTION to change selection criteria in batch det.
Hye,
I need to use the BADI VB_BD_SELECTION in order to change the selection criteria to be used during batch determination
For this purpose method RESTRICT_CONF_CHARS has been implemented.
But I didn't find any documentation explaining how to manage this one:
as result the characteristic record is deleted from the selection criteria instead of updating it with a new value specified in the structure CT_CONFIG-ATWRT.
For example:
in the strategy we have the value car1 = A.
If BADI is off than the system in production order uses right this criteria to determine the batches.
If BADI is on than we want to define new criteria to find batches with the characteristic car1 = B but the system deletes car1 from selection criteria.
Thanks
AnnaHi Anna,
I have the same problem for another customer project.
The big problem is I didn't found any documentation or an class example for that BAdI.
Please help us.
Thank you -
SLED for selection criteria for batch search
good day gurus,
Is it possible to use SLED (LOBM_VFDAT) as a selection criteria for my batch search? how do i set this up?
Thanks in advance
Edited by: obie villamosa on Jun 30, 2008 11:06 AMhi
maintained class in t-code CL01 for you characteristics then sort sequence CU70 as per shelf life, setting expiration date check by OMJE for your plamt and movment type,
maintained strategy type in spro in production
Define Batch search procedure and assign your strategy there.
then allocate your search procedure to your plant in spro
and then maintained condition type in t -code COB1 for your plant.
also maintained your class in material master in classification view for batch class
Regards
Pravin
Edited by: pravin dhokey on Jun 30, 2008 8:07 AM -
Production/Inv. report using batch chracteristics as selection criteria
Hi
Can u please tlet me know is there any production or inventory report in standard report where we can the list of materials produced based on batch characteristics as selection critera?
Reason we are using grade as one charateristics in batch. Now our customer after a point of time want to see what are material produced in that plant of a certain grade.
Regards
sandipHi Sandip,
As fa as i know there is no standard report where u can see the production directly based on the characteristic value. But u can see the stock based on the characteristics.
May i ask whether u are working in a metal production scenario.
U can go to MMCL and put the characteristic name and the characteristic value u can see the stock. Otherwise use the following tables in a customized report u'll get the required data.
Go to AUSP and put ur character5stic name and value and execute. No pick up all Object nos. from the output and go to another table MCH1 and put Object no. in the field "CUOBJ_BM" and execute. By this u'll get the batch no. and pass all the batches in table AUFM and there u'll get the production order linked to it.
Hope it'll wok !!
Thanks
SISL !! -
Report for Sales and purchase tax (selection criteria-Tax code)
Hi
I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
The query is:
SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.Hi Malhotra,
Try this,
1st remove the FROM/TO Doc. Date where Condition in your Query report.
AND add the below where condition in your Query report.
WHERE statype = '[%0]'
OR
Try this Query Report.
SELECT
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Customer Code',
M.CardName as 'Customer Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
L.TaxCode,
L.[VatSum],
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OINV M
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
Regards,
Madhan. -
Display/Print the Selection criteria entered by USER on the ALV Report o/p?
Hi Experts,
I hv a requirement of to print/display the Selection criteria entered by user in the selection screen.........on the top portion of the ALV report output lay out.
There is a FM for this purpose, but, I forgot its name!!
So, let me know the FM or FMs, so that, will choose, which is best one,
or the piece of code, which covers all select-option entries..........appreciated.
thanq
Edited by: SAP ABAPer on Sep 3, 2008 6:35 PMUse the Function RS_REFRESH_FROM_SELECTOPTIONS get the selection details, now format the data accordingly in the TOP_OF_PAGE using the calss CL_DD_DOCUMENT.
Check the below mention code.
REPORT ztest_page.
TABLES: sflight.
DATA : it_flight TYPE TABLE OF sflight WITH HEADER LINE.
DATA BEGIN OF it_sel_opt OCCURS 0.
INCLUDE STRUCTURE rsparams.
DATA END OF it_sel_opt.
SELECT-OPTIONS: s_carrid FOR sflight-carrid.
START-OF-SELECTION.
SELECT * FROM sflight INTO TABLE it_flight
WHERE carrid IN s_carrid.
END-OF-SELECTION.
CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
EXPORTING
curr_report = sy-repid
TABLES
selection_table = it_sel_opt
EXCEPTIONS
not_found = 01
no_report = 02.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_html_top_of_page = 'TOP_OF_PAGE'
i_structure_name = 'SFLIGHT'
TABLES
t_outtab = it_flight
EXCEPTIONS
program_error = 1
OTHERS = 2.
*& Form top_of_page
* text
* -->DOCUMENT text
FORM top_of_page USING document TYPE REF TO cl_dd_document.
DATA : dl_text(255) TYPE c. "Text
* Add new-line
CALL METHOD document->new_line.
CALL METHOD document->new_line.
CLEAR : dl_text.
* program ID
dl_text = 'Program Name :'.
CALL METHOD document->add_gap.
CALL METHOD document->add_text
EXPORTING
text = dl_text
sap_emphasis = cl_dd_area=>heading
sap_color = cl_dd_area=>list_heading_int.
CLEAR dl_text.
dl_text = sy-repid.
CALL METHOD document->add_text
EXPORTING
text = dl_text
sap_emphasis = cl_dd_area=>heading
sap_color = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
CLEAR : dl_text.
dl_text = 'Selection Criteria'.
CALL METHOD document->add_gap
EXPORTING
width = 34.
CALL METHOD document->add_text
EXPORTING
text = dl_text
sap_emphasis = cl_dd_area=>heading
sap_color = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
CLEAR : dl_text.
CONCATENATE 'SELECT Option' 'SIGN' 'OPTION' 'LOW' 'HIGH'
INTO dl_text SEPARATED BY cl_abap_char_utilities=>horizontal_tab.
CALL METHOD document->add_gap
EXPORTING
width = 34.
CALL METHOD document->add_text
EXPORTING
text = dl_text
sap_emphasis = cl_dd_area=>heading
sap_color = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
LOOP AT it_sel_opt.
CLEAR : dl_text.
CONCATENATE it_sel_opt-selname it_sel_opt-sign
it_sel_opt-option it_sel_opt-low it_sel_opt-high
INTO dl_text SEPARATED BY cl_abap_char_utilities=>horizontal_tab.
CALL METHOD document->add_gap
EXPORTING
width = 34.
CALL METHOD document->add_text
EXPORTING
text = dl_text
sap_emphasis = cl_dd_area=>heading
sap_color = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
ENDLOOP.
ENDFORM. "top_of_page -
Copy selection criteria from quotation to Sales order
Hi Experts,
I am creating a quotation. For the quotation line item, i am going to batch determination. Then i am clicking the SELECTION CRITERIA button. It gives me the batch characteristics screen. There i am entering the values to the characteristics. While coming back to sales order screen, i am copying only the SELECTION CRITERIA ( i am not copying the batches ).
I am creating a sales order w.r.t the quotation. I want the selection criteria of the quotation line item to be copied into sales order line item. How to proceed for this?
I checked the copy control in VTAA. But i am not able to find any configuration to copy a Quotation line item "SELECTION CRITERIA" to a sales order line item.
Is this possible via a configuraton or thorugh any user exit?
Thanks,
Niranjan.Hi,
Check the exit in programs MV45AFZZ (FORM USEREXIT_MOVE_FIELD_TO_VBKD) as u are using purchase order text.
Regards -
Payment F110 - No data records found for these selection criteria, FZ208
Hi all,
I have done all configuration for payment medium for a customer in Norway. We use Telapay and program RFFONO_T. We have not activated the new general ledger but we have ECC 6.0 so I do not see why it should not work.
The invoices got paid with payment order but when I should download the file in Environment > Payment medium > DME Administration I got the following error message:
"No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Proceed"
I have tried with different variants but that doesn´t matter. When I look at the payment run log I can see following:
"Additional parameter specifications 1400 SAPO02 are missing
Message no. FR193
Diagnosis
Entry 1400 $V2& is missing from the additional company code parameter table.
System Response
Processing was terminated.
Procedure
Maintain the entry according to the instructions in the program documentation."
I suppose that´s why I can´t get a file. Do any one of you know why I can´t get the file created. Please help.
Best regards LisaHi Lisa,
I have a similar problem with program RFFONO_T and Telepay format for a Norwegian customer. Payment medium is not created. In the payment run log is the following message: "Additional parameter specifications XXXX SAPO02 are missing
Message no. FR193.Entry XXXX $V2& is missing from the additional company code parameter table."
According the program documentation for RFFONO_T, a company number (11 digits) has to be maintained under company code global data, additional details. The legal org.number with 9 digits is already entered but I do not understand where to enter a 11 digits company number? A user number (10 digits) is also entered in trans OB94 but the problem remains.
Did you find a solution to your problem?
Regards,
Agneta -
How to add into dynamic selection criteria (FBL1N) - custom field from LFB1
Hello all,
i have following problem. I added new customer field into table LFB1 (Z* field). And now i need to use this field as dynamic selection criteria in transaction FBL1N. I enhanced selection view for logical database KDF - i have created new customer view and I added my new field from LFB1. It is OK, i see this field in dynamic selection criteria in FBL1N but if i try to select according that Z* field, short dump occured.
open cursor with hold LC_KRED for select (VF_KRED_FIELDS)
from <b>VF_KRED</b>
where LIFNR in KD_LIFNR
and BUKRS in KD_BUKRS
and LAND1 in KD_LAND1
and KONZS in KD_KONZS
and VBUND in KD_VBUND
and AKONT in KD_AKONT
and BUSAB in KD_BUSAB
and (VF_KRED_WHERE)
Problem is in VF_KRED - this is database view (LFA1 joins LFB1). This view has no Z* fields and therefore it cannot be use in statement above -> dump.
Is needed repature of standard - enhancement of view VF_KRED?
Thank you very much.Hi guys,
thanks so far. I managed to show prompts in the report. But still my problem is nor 100% solved
I would like t achieve that the filtered criteria in the report title is separated through a comma like in the report filter summary - e.g.: {001, 002, 003, 004} followed by just 1chart/table that is including the whole information.
When I however just drag a variable into the report it automatically created different sections, right? Like ........ table, chart, whatever... .......table chart whatever........
Regards -
DRQ: Isolate the Daily, Monthly and Yearly CheckBoxes in Selection Criteria
Module: Financials => Financial Reports => Accounting => General Ledger
Request to Isolate the Daily, Monthly and Yearly Check Boxes in the General Ledger - Selection Criteria screen, instead of an option in the report window.
Problem: If there is BP/General Ledger having long transaction list, then once user un-check any of the check boxes system takes long time to remove/hide those rows which contains Totals. Which is effecting the performance of the report also. Also those checkboxes appeared with check marked by default.
If user has an option in the selection criteria screen, then they can choose which Total they want before previewing the report and mark accordingly.
Thanks & Regards
Anjan BhowmickBeing reached to 10 open question, I am forced to close this thread
-
Description change in query report selection criteria
I created a query report with certain criteria but in that i suppose to change the description .
for example
Posting date greater than
Posting date lesser than
but i need this selection criteria
as
Posting date from
Posting date to
regards
kavithaHi Kavitha,
Unfortunately, it is not possible to change the system field description.
Refer to this thread
Re: Parameter Display Name Reg.
Regards,
Vijay Kumar
SAP Business One Forums Team -
Disable printing selection criteria in SAP reports
Hi,
Is it possible to disable the print of the selection criteria when i print an report from SAP.
Now i always get an extra print and that is not usefull.
thx
MarkHi,
Are u refering to The serial number and batch management report if so that can be disable by print prefernces....
Try it.
Regards
Chidambaram
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