Runtime error while posting goods in MB1C

Hi,gurus
When in MB1C i am trying to post goods.While saving i got message 49 number ranges should be defined.I done it clear in FBN1.So when i am saving posting goods i am getting runtime dump error.So how can i solve this problem
Regards,
Suresh

Please Ensure you have Maintained No ranges in FBN1 & OMBT.
Go to OMBT and Check whether No Ranges are assigned for Group Material Documents for Goods Movement and inv Diff.
Regards,
Ashok
If the Problem Persists, Please Contact your abaper.
Regards,
Ashok

Similar Messages

Error while posting goods in MB1C

Hi All
I am trying post goods mvt type 561 in t-code   'mb1c'   . I am geting an error message saying:<b>Field selection for movement type 561 / acct 799999 differs for Vendor goods
movement (014) Message no. M7093. </b>   I am sure that there is some FI configuration
is missing. Please guide to setup FI side configuration for this issue.
Thanks
Prasead K

hi prasad,
try TCODE:OMWB
and give material number to which u want post goods
in movement type field give 561 and enter
then select account assignments button
next screen select screen layout button
here u can find the difference field selection for the gl acc and mv type so correct them.
definitley this will solve ur problem
thanq
sandhya.
Message was edited by:
        sandhya reddy

Runtime error while posting a document (FB70/FBS1)

Hi
I am getting a runtime error while posting a document through FB70 or FBS1 .
The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
And the program dumps in Function module SO_KPRO_DECIDE.
Has any one faced this problem?

Hi,
Please check the psoting date and also the reversal date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
Thank you,
Shilpa.

Problem while posting goods thru MB1C

Dear Friends,
Iam practising in IDES. While posting goods thru t.code MB1C, iam encountering 2 error messages.
1. Posting only possible in 4/2008 & 5/2008 periods only.
2. Posting period 005/2008 is not open.
I believe there are few MM settings to be done for this,.Kindly help in this reg.
Points assured
KrIshna C

Hi,
Use the T code: MMPV
give your company code and year
select open and close periods
execute
it will close for that month
keep repeating those steps until you reach your current period
this should solve your problem
Award points if you find this info useful
Regards
saprules.

Error while posting goods receipt

Hi All,
I am getting error message while posting goods receipt.
The error says posting only possible 2007/06.....
Thanks in advance
kumar

Go to MMPV give your company code and the period and the fiscal year and execute.
Regards'
Navin

Error while posting material in MB1c

Hi
how to open finace period in OB52 for period for 002/2009 as am getting error while posting in MB1c the error which am getting are period 002/2009 is not open for account type s and G/L 799999.
Kindly help.
Thanx.

Hi Mukesh
In OB52, you dont specify the GL account, you just open periods for the sub modules within FI.
However, If you are getting an error while posting MB1c it must definitely be due to the MM periods not being opened
Please go to MMRV - input your co code, and execute, it will tell you the current period which is open
If your current period is not open, go to MMPV, input ur co code or codes, enter the new period and execute.
This should solve your problem
Rukshana

Error while posting Goods issue for the reservation

Hi,
I am getting an error while trying to post the Goods Isuue for the reservation using MIGO transaction. The error is 'Level AR belongs to cash position (source symbol PSK)'.
Please help me in solving this if anyone has any idea, let me know what am I supposed to do.
Regards,
Lavanya.

Hi
I think Cash Management (TR-CM) module implemented in your system.Please post this in Finance forum.
Regards
Ramakrishna

Runtime error while posting GR

This is Naresh, new to SAP-MM. While posting a GR iam getting a ABAP runtime error. Before posting Iam using check button, but no error was found. The error is MESSAGE_TYPE_X. And there is a long discription about the error like error analysis, trigger location of runtime error, source code extract etc.
Please help me. Thanks in advance.

Hi,
385830 is a note created to issue dumps rather than termination messages. This was done due to problems with data consistency in MM-IM.
If the dump comes regularly, you know how to reproduce and your ABAPers can't find the problem in debugging, don't be shy to open a message on MM-IM-GF-MB.
Regards,
Attila
PS: I second Jürgen's point regarding the amount of information.
Edited by: Attila Giber on Apr 27, 2010 11:20 AM

Auth error while post good receipt thru vl02n

Hi,
During Post good receipt thru t-code vl02n i am facing error as - "You have no authorization for this transaction with movement type 653"
In the role i have given auth for vl01n,vl02n and vrre
So pl guide to resolve this issue

Hi
please perform the transaction again. On error type /osu53 in transaction window. System will open new session and you will get details of Missing Authorizations. Give it to your Basis person to grant those missing objects.
enjoy
Atul

Error while posting Goods issue

Hi,
I am trying to do a PGI for a delivery.It first goes to the "Detailed data for Handling unit XXXXXX" Screen and then if I click BACK , it goes to " Display Handling Units " Screen and then gives me an error :
Risk of posting several mat. documents for one
delivery->long text
It gives me an option for EXIT.
Please let me know how to handle this error.Any inputs in this regard will be helpful.Thanks.
Regards,
Raj

Hi Priya,
I was also encountered similer problem while creating a sales contrct using BAPI.
First of all check if you have got any notification on your SAP Buisness workplace (SBWP).
Check whether all required data are filled.
check for any customization which is creating any problem.

ERROR while posting Goods receipts

Dear ALL,
While doing GR i come across the following error.
Update control of movement type incorrect (entry 101 _ X _ B)
where to check for this. please advice me.
TIA
kogi

Hi,
Is it a GR posting against Stock transport order?. Then go for IMG - MM - Inventory management & physical entry - Movement types - copy, change movement type - select mvt type 101 - goto Update control / WM mvt type - maintain Mvt indicator B & receipt indicator X for Mvt type 101.Otherwise directly goto Tcode OMJJ & do it.
Hope the above said will do the needful.

Runtime Error upon posting Goods Receipt: CONVT_OVERFLOW

Hi Experts,
My user is encountering this error when she tried to define the delivery amount or qty.. and post it. Well last time, she was able to post a GR. The only thing I did was to define a TIN# in Maintenance of Additional Details for Company Code.
Is this something to do with the configuration?
Points will be rewarded... thanks!

I don't get an error in DEV server.
Overflow when converting from "1.08844e+013"
What happened?
The current ABAP/4 program "SAPLMBGB " had to be terminated because
one of the statements could not be executed.
This is probably due to an error in the ABAP/4 program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your
SAP system administrator.
Error analysis
When attempting to convert the value "1.08844e+013",
an overflow occurred.
There is probably an error in the program
"SAPLMBGB ".
How to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem in the
SAP note system. If you have access to the SAP note system yourself,
please use the following search criteria:
"CONVT_OVERFLOW"
"SAPLMBGB " or "LMBGBFSU "
"WERT_V_RECHNEN"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
System environment
SAP Release.............. "40B"
Application server....... "prosap"
Network address.......... "192.168.0.80"
Operating system......... "Windows NT"
Release.................. "0"
Hardware type............ "PENTIUM"
Database server.......... "prosap"
Database type............ "INFORMIX"
Database name............ "PRO"
Database owner........... "sapr3"
Character set............ "E"
SAP kernel............... "40B"
Created on............... "May 25 1999 02:20:08"
Created in............... "NT 4.0 1381 Service Pack 3 x86 MS VC++ 11.00?"
Database version......... "inf INF_723_TC2"
Patch level.............. "400"
Patch text............... " "
Supported environment....
Database................. "INFORMIX 7.2*.*"
SAP database version..... "40B"
Operating system......... "Windows NT 0 4"
User, transaction...
Client.............. 400
User................ "SAPUSR_FI05"
Language key........ "E"
Transaction......... "MB01 "
Program............. "SAPLMBGB "
Screen.............. "SAPMM07M 0210"
Screen line......... 71
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMBGB " in
"WERT_V_RECHNEN".
The main program was "SAPMM07M ".
The termination occurred in line 779
of the source code of program "LMBGBFSU " (when calling the editor 7790).
Source code extract
007490                             W-BETRAG LIKE BETRAG.
007500
007510     DATA: RMENGE LIKE MENGE.
007520     RMENGE = 0 - W-MENGE.
007530     IF ( W-EXWRT IS INITIAL AND W-EXWOB IS INITIAL ) OR
007540        ( W-LBKUM < 0 AND ( W-SHKZG = H OR W-LBKUM < RMENGE ) ).
007550       PERFORM WERT_WERTPROPORTIONAL USING W-SALK3
007560                                           W-VERPR
007570                                           W-LBKUM
007580                                           W-PEINH
007590                                           W-MENGU
007600                                           W-WERTU
007610                                           W-BWSPA
007620                                           W-MENGE
007630                                           W-BETRAG.
007640     ELSE.
007650       DATA: REXWRT LIKE EXWRT.
007660       IF W-SHKZG = H.
007670         IF ( W-LBKUM > W-MENGE AND NOT W-SALK3 < W-EXWRT )
007680            OR NOT W-LBKUM > 0.
007690           W-BETRAG = W-EXWRT.
007700         ELSEIF NOT W-LBKUM < W-MENGE.
007710           W-BETRAG = W-SALK3.
007720         ELSE.
007730           RMENGE = W-MENGE - W-LBKUM.
007740           W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007750           W-BETRAG = W-BETRAG + W-SALK3.
007760         ENDIF.
007770       ELSE.
007780         RMENGE = W-MENGE + W-LBKUM.
----->         REXWRT = W-EXWRT + W-SALK3.
007800         IF ( RMENGE < 0 AND NOT REXWRT > 0 )
007810            OR NOT W-LBKUM < 0.
007820           W-BETRAG = W-EXWRT.
007830         ELSEIF NOT RMENGE > 0.
007840           W-BETRAG = 0 - W-SALK3.
007850         ELSE.
007860           W-BETRAG = ( RMENGE * W-EXWRT ) / W-MENGE.
007870           W-BETRAG = W-BETRAG - W-SALK3.
007880         ENDIF.
007890       ENDIF.
007900       IF W-BETRAG > MAXIMUM OR W-BETRAG < MINIMUM.
007910         MESSAGE E302 WITH 'WERT_V_RECHNEN' 'W-BETRAG'.
007920       ENDIF.
007930     ENDIF.

G/L Account blocked Error while posting goods delivery in VL02n transaction

Our Requirement is to change the G/L account which is proposed by OBYC(automatic account determination ) as per the movement typ and order reason from a Ztable. We need a place to code this logic before this OBYC check happens due to which we getting the account blocked error.
Please suggest some user exit or enhancemnet point where we can place this logic.

hi Ramki.,
I had configured a Surcharge on delivery in the condition type to be calculated on the qty delivered. Say for every Gallon, a surcharge of 0.2 cents is charged. I had maintained ths surcharge as a separate condition type and assigned it to a separate G/L a/c.
Now during PO creation, in the header , the price remains the same as i give for the Unit price.
IN the conditions tab in Item level, the surcharge is added on to the gross price and i get a Net Price.
Without saving the PO, when i go to see the Print-preview, i see only the Gross price.
After saving the PO, in print review, i see
1. Unit gross price under Sl.No.1
2. After the Item description, immediately, there is qty ordered x unit price + surcharge and them following Nett price
3. At the bottom right corner of the PO, i get qty ordered x unit price only . Surcharge amount does not appear.
How do i get the Total Nett price i.e qty ordered x unit price + surcharge to appear on the bottom right of the PO.
Is it a standard functionality for the Total price to appear or does it involve the role of ABAP programming.???
Do clarify my doubts
Tx
MahesH

Error while posting Goods Issue for an STO

Hi All,
I have created a Stock Transport Order for Plant A to Plan B and when I go to transaction VL10D and try to create a delivery for my STO then it gives the following error message
ARun type does not exist
Message no. 8J103
How do I overcome this.

Please read OSS note 1287602.

Error in posting Goods Issue wrt Reservation

Hi experts,
System gives following error while posting Goods issue wrt reservation
Message No - M7093
Fld selectn for mvmt type 261 / acct xxxxxx differs for Fund (xxx)
Then, I checked following things
1. RM07CUFA (SE38) report shows that
"fund" field in Mvt type 261 field selection control is OPTIONAL ENTRY
"fund" field in G/L acct xxxxxx field selection control is HIDDEN
2. In OMJJ, i did not find field " fund " for Mvt type 261
In OBC4, i did not find field " fund " for a/c xxxxxx (group Z012)
How to resolve the problem?
rgds,
jay

Thanks for your reply.
In SE38 , I run Program RM07CUFA with Movement type 261 and Company code and GL account.
Here it shows Fund field selection controls are different in Mvt type & G/L account
But,there " fund" field is not displayed to change its field selection control , neither in Mvt type nor in GL a/c.
pls help me out
Regards.
jay

Runtime error while posting goods in MB1C

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