REVERSE GOODS ISSUE ENCOUNTERED ERROR MESSAGE
Dear Experts,
When do the reverse post goods issue VL09 the movement type is 601 encountered a error message-'
"HU ITEMS's MATERIAL POSTING IS INCONSISTENT " after configuration changed for HU no. from non-unique to unique.
Could u anyone please advise me solve this issue?
Thanks in advance
with regards
s.anbu
Hi
Implement the program correction in function module HU_CONSISTENZ_CHECK
Do check support package and release
Please refer
Note 702800 - Error with reversal, HU inconsistent
Regards
Jitesh
Similar Messages
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BAPI to reverse Goods Issue for movement type 601
Hi Everyone,
Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
I tried using BDC of transaction VL09 and was able to reverse the GI document successfully but the return message type was 'E' with unreadable message -
Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
Best Regards,
Junwenhi, Junwen!
the following code works pretty well:
fp_vbeln = vbeln_val.
fp_budat = budat_val.
fp_tcode = 'VL09'.
fp_vbtyp = 'J'.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
EXPORTING
i_vbeln = fp_vbeln
i_budat = fp_budat
I_COUNT =
I_MBLNR =
i_tcode = fp_tcode
i_vbtyp = fp_vbtyp
TABLES
t_mesg = it_mesg
EXCEPTIONS
error_reverse_goods_issue = 1
OTHERS = 2.
luck. -
How to reverse goods issue for delivery note by using IDoc
Hi all,
I would like to reverse goods issue and picking request for delivery note by using inbound IDoc.
I used message type SHPCON and IDoc type DEVLRY03 for posting goods issue in inbound processing and it's work but I couldn't find solution for posting reverse goods issue.
Pls let me know which IDoc type or any ways for posting goods issue reversal and cancelling picking request.
Thanks for your time.
Su R.Hello,
For this requirements we can actually follow two Approaches that I can think of. Here they are.
Approach 1
Little Complex Approach. What we can do is to make use of the Same Function Module (Posting Program) IDOC_INPUT_DELVRY to do the Delivery Updates (Except reversing the Goods Issue). During this, we can make use of one of the Customer Functions available in the Enhancement V55K0001 and satisfy our Requirement.
Approach 2
We can actually code a Custom Posting Program (Function Module) in which the first part will take care of updating the Delivery & if the PGI is done, then we can make use of the Function Module BAPI_GOODSMVT_CANCEL to reverse the PGI.
I think the later Approach is much easier rather than going for the Standard Function Module (Posting Program), Exits and find a place where we have to find another Enhancement Spot / Enhancement where we can call the above FM to Cancel the Goods Movement.
Hope these inputs were helpful.
Thanks and Regards,
Venkat Phani Prasad Konduri -
Encounter error message 61062 when create PR via ME51
Dear Consultant,
I encountered error message 61062 - "dd.01.2011 date comes after end of valid factory calendar. (Pls correct)" when create PR via transaction ME51. Although I have changed the Delivery date to "31.12.2010", system still issue error message. FYI, material that I used to create PR has planned delivery time = 185 days (pre-configured by our purchaser via Purchasing info.record) which is equivalent to dd.01.2011. Our factory calendar is configured valid up to Year 2010 and the new year (2011) will only be configured at end of December.
If using transaction ME51N to create PR for the mentioned material above (with delivery date entered as 31.12.2010), there is no error message being issued by the system. May I know is there any solution to transaction ME51?
Pls advise asap.
Thanks & regards,
LOI>
LOI wrote:
> May I know if there Is any effect for other modules like PP/PM on changing plant calender to 2011?
yes, a positive effect, you will not receive error messages because of missing calender anymore.
I have my calendars maintained until 2015
ME51N only takes an info record into account when you do source determination, without source determination, the planned delivery time from material master is taken. -
Hi all,
I am not able to reverse good issue, through vl09 even after reversal of Invoice. the message is coming as no document found.
regards,
vandana aroraA: reverse goods issue
1.First step si bu useing the VF11 you have to cancel the invoice
Read other 6 answers
2.VLO9 enter the no and delete the quintity
Goods issue reversal means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it (see also Processing Returns After Goods Issue Posting). This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.
Integration
The cancellation document is integrated in the document flow of the delivery.
Prerequisites
Goods issue reversal is only possible for movement types for which a reversal movement type is defined in Customizing. Therefore, if you have defined your own movement types for goods issue, you must also define the respective reversal movement types and assign them to the movement types for goods issue.
Range of Functions
When you reverse goods issue for a delivery, the system creates a cancellation document that adopts the quantities and the valuation from the original goods issue document, and also executes the respective value and quantity posting to stock.
Like the goods issue posting, the goods issue reversal is only possible for the entire delivery. You cannot reverse goods issue for only part of a delivery.
After the reversal, the goods movement/goods issue status of the delivery is reset to Not yet started. In this way, the delivery can be processed further as required. The system also resets the delivery requirements.
If the delivery has already been billed partially or fully, the goods issue reversal is only possible after the billing document has been cancelled.
For goods issue reversal, you can only select deliveries that have not yet been billed fully or partially, or whose billing has been cancelled.
Procedure
From shipping, choose Post Goods Issue ® Cancellation/reve... [Show more] -
Possibility of reversing Goods issue and delivery of one line item
Hi experts,
Is there a possibility of reversing Goods issue for only one line item and also the delviery for that line item so that i can make changes in the sales order for that line item only.
Appreciate your response.
Regards,
krishnaHi Laxmipathi & Rithvika,
Basically the issue is in the sales order there are around 90 line items out of which most of them has been processed the delivery and GI and even invoices has been made for some.
While doing so, there are about 5-6 delivery docs has been created for the 90 line items.
Now, we need to change some data for few line items , for this we dont want to do reversal for all the line items and again do a delivery and PGI as these line items are in various delivery docs.
Let me know , if there is anyother way of doing it or we should follow the normal process of doing it all again.
Regards,
krishna -
Question on issuing a error message
HI All,
I am new to WDA. I am developing a WDA application, on the first view I have a table and a button to go to the next view.
When the table is empty i need to issue a error message in the message area and the user should not be able to navigate further using the NEXT button.
I want to display this message before the user does some action i.e ( before the button trigger ).
Can some one help me how to achieve this.
Thanks,
Krishnai need to issue a error message in the message area and the user should not be able to navigate further using the NEXT button.
now if ls_cn_input is INITIAL , u need to generate a error message and disable ur NEXT button
//for generating the error message
// this can be done by code wizard ( cntrl +f7) as well by selecting the radio button generate message and select the
// method *report_error_message*
* DATA lv_message TYPE string .
** get message manager
* DATA lo_api_controller TYPE REF TO if_wd_controller.
* DATA lo_message_manager TYPE REF TO if_wd_message_manager.
* lo_api_controller ?= wd_this->wd_get_api( ).
* CALL METHOD lo_api_controller->get_message_manager
* RECEIVING
* message_manager = lo_message_manager .
** report message
* CALL METHOD lo_message_manager->report_error_message
* EXPORTING
* message_text = 'Please enter data before exit .'.
// ur error message
the user should not be able to navigate further using the NEXT button.
// disable the NEXT button
u procced as follows :
1 create a context attribute of type WDY_BOOLEAN
2 bind this with ur button UI
3 nw using set_attribute method , set its value to ' ' ( ie blank)
again this cn be donr thru code wizrd by selecting read context node/attribute
DATA lo_nd_cn_node TYPE REF TO if_wd_context_node.
DATA lo_el_cn_node TYPE REF TO if_wd_context_element.
DATA ls_cn_node TYPE wd_this->element_cn_node .
DATA lv_attr LIKE ls_city-ca_attr.
* navigate from <CONTEXT> to <CN_VISIBLE> via lead selection
lo_nd_node = wd_context->get_child_node( name = wd_this->wdctx_ca_attr).
* get element via lead selection
lo_el_cn_node = lo_nd_cn_node->get_element( ).
* set single attribute
lo_el_cn_node->set_attribute(
EXPORTING
name = `CA_ATTR`
value = ' ' ).
// I have read ca_attr attribute under context node cn_node
// this attribute is binded to button UI
I hope it helps
rgds,
amit -
Unexpected issue of error message (output 00 001)
Dear Guru's
Please help me to come out from this issue , iam getting this massage in VL10b t-code
Unexpected issue of error message (output 00 001) massage VR555
Thanks
CaprinHi Srinath,
I noticed that you helped with the problem reported above.
I'm having the same problem and can not find what could be wrong.
When I try to create a delivery from the transaction VL10B, gives the following message:
Unexpected issue of error message (output 8B 213)
Message no. VR555
Could you help me?
Tks
Lucas -
COPA char, reversal goods issue....
Hi All,
When we do goods issue to a sales order the COPA document has all the characteristics.
However when we do a reversal of goods issue the COPA document generated does not contain all the characteristics especially the sales order.
Does anyone know how do i populate sales order char in COPA doc for a goods issue reversal scenario.
Thanks,
PrashanthPlease use the guide below in doing reversals
Overview
Steps Owner
(1) Reverse invoice through: VF11 Finance group
(2) Delete the shipment costs attached to the shipment: VL02 Warehouse
(3) Reverse goods issue (GI) through: VL09 Warehouse
(4) Detach delivery from shipment using: VT02 Warehouse
(5) Delete shipment document: VT02 Warehouse
(6) Delete delivery document: VL02 Warehouse
(7) Reject the order VA02 by reason code. -
Unexpected issue of error message at time of STO Delivery
Hi,
I am trying to create STO Delivery by transaction by VL10B by I am getting error 'Unexpected issue of error message (Output VL 447).
Please help in order to solve issue.
LaitHi,
We have reuired changes in Note but problem was wrong Partner determonation procedure assigned in delivery type. -
Cancell/reverse goods Issue WA 641 and outbound delivery
Dear All,
i have try to reverse goods issue with mbst, migo and also mb1a but it still can't reverse the material doc created.
Regards,
JennyHi
Ask your FI / MM consultant to do the setting for the same
1.Go to OBYC -T code and select the AUM transaction
2.After selecting the transaction gives PoP up enter the Chart of accounts (check the chart of accounts in OB13 -tcode)
3.then enter the details as below
Valuation modification Valuation class Debit Creditg
0001 maintained in material master G/L account G/L account -
Hi Gurus,
We have wrongly reversed one Feb goods issue yesterday on Mar 04th. As a result the reversed document has posted in March. Actually we want to do this reversal be posted in Feb. How to cancel this reversal?
Kindly advice and thanks in advance!
Thanks & Regards
BawaPlease use the guide below in doing reversals
Overview
Steps Owner
(1) Reverse invoice through: VF11 Finance group
(2) Delete the shipment costs attached to the shipment: VL02 Warehouse
(3) Reverse goods issue (GI) through: VL09 Warehouse
(4) Detach delivery from shipment using: VT02 Warehouse
(5) Delete shipment document: VT02 Warehouse
(6) Delete delivery document: VL02 Warehouse
(7) Reject the order VA02 by reason code. -
Error while reversing goods issue using VL09
Hi All ,
user is getting the error " 4902546971document does not contain any selectable items " when reverse the GI using VL09.
Please find the below document flow.
Free of Charge 70475917 / 10
. Purchase order 9900099037 / 10
. Delivery Standard 80721176 / 10
.. Shipment 199662 / 1
.. WMS transfer order 12862453 / 1
.. Pro Forma Invoice 90070497 / 10
.. GD goods issue:delvy 4902546971 / 1
Regards,
AmarHi,
Try to reverse the gods issue, with VL09, for document "Delivery Standard" with number 80721176
Free of Charge 70475917 / 10
. Purchase order 9900099037 / 10
. Delivery Standard 80721176 / 10
.. Shipment 199662 / 1
.. WMS transfer order 12862453 / 1
.. Pro Forma Invoice 90070497 / 10
.. GD goods issue:delvy 4902546971 / 1
Regards,
Amar -
Re-create billing without reversing goods issue
IHi experts,
In VOV8 we use both Order related billing & Delivery related billing. We always encounter problem when we need to amend
the Condition values in VK12 that system looks for reversing the Goods issue , then can change the price manually or thru
the new condition amounts that was changed in Vk12.
Isu2019t possible to NOT TO reverse the Goods issue but instead amend the pricing in the SO & create the invoice again. Just with
cancelling the invoice.
We do not want to go thru the hurdle of cancelling the goods issue, but just cancel the invoice amend the sales price & re-create the billing.
Please advice the setting to do this.
Thanks,
PriDear Arijeet
Fortunately, the settings in VTLA exactly matches with what you have indicated. So we can conclude that the control is not in VTLA.
So let us move to other settings as under:-
My VOV8 settings are
SD document categ.::::::C
Item division:::::::::::X
Read info record::::::::X
Probability:::::::::::::100
Outpur application::::::V1
Screen sequence grp:::::AU
Incomp.proced.::::::::::11
Transaction group:::::::0
Display Range:::::::::::UALL
FCode for overv.scr:::::UER1
ProdAttr.messages:::::::A
Incomplet.messages::::::X
CndType line items:::::::EK02
Billing Plan type::::::::blank
Paymt.guarant.proc.::::::01
paymt card plan type:::::03
Checking group:::::::::::01
Propose deliv.date::::::::X
My Item Category settings are
Completion Rule:::::::::::B
Billing Relevance:::::::::A
Pricing:::::::::::::::::::X
Business Item:::::::::::::X
Sched.Line Allowed::::::::X
Wght/Vol.Relevant:::::::::X
Determine Cost::::::::::::X
Incompletion Proced.::::::20
PartnerDetermProced:::::::N
TextDetermProcedure:::::::01
Item Cat.Stats.Group::::::1
Screen Seq.Grp::::::::::::N
thanks
G. Lakshmipathi -
HI Experts,
We are facing the problem in Reversing the Goods Issue through VL09.
The document flow is as below.
Order CAST/EDI 0002195925 2011-03-03 Completed
Product del. LKV 0080693508 2011-03-16 Being processed
Picking request 0080693508 2011-03-16 Completed
Handling unit 0000790648 2011-03-16
GD goods issue:delvy 4902775730 2011-10-11 complete
Now I go to VL09 and give the delivery document number ( 0080693508 ) then click on icon "Reverse" and I get the Popup "Reverse Goods Movement?" and I press on the continue icon (no result and the popup is gone)
I again select the line and click on the Reverse Icon and I again get the same popup and i click on continue and now am getting the Popup Error message "Function module MB_CREATE_GOODS_MOVEMENT cannot be executed"
Not sure if this problem is coming only after we have upgraded EHP5 or there is some other way round to cancel the goods issue in case of handling units.
Please let me know if you guys have any other queries to help you in resolving this issue.
Awaiting your responses.
Thanks in advance
Regards,
Anil.Hi Anil,
Check in LG-> HU management-> basics-> Maintain Goods Movements for Handling Unit Stock-Posting any movement type is maintained against your opration( GI reverse) if yes then check with your abaper, looks like the movement type to reverse the goods issue is not picked.
Thanks,
Davinder
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