Serial Number error while posting UD
Hi all,
I am getting an error message "Serial number xxxx not suitable for movement type". "Serial number xxxx cannot be used here" while making usage decision for an production material. The error is happening only for the particular GRN. The GRN was done for 251 quantity and the problem is with 97 serial numbers only, for the 154 quantity system did not show any error message.
First I tried to change the status and update stock details for the serial number thru' IQ02 but there also getting an error message business transaction not allowed.
Could not change serial no. profile in material master as the particular material has open production orders. Tried to cancel GRN for the material but system is giving the same error "Serial number xxxx not suitable for movement type". "Serial number xxxx cannot be used here". Tried to do posting using the t.code MI10 but there also getting the same error "Serial number xxxx not suitable for movement type". "Serial number xxxx cannot be used here".
I tried to replicate the error message in development and quality system but could not as system is working fine. The problem occurred only for the select set of serial numbers and not for all.
When I checked in SCN got an sap note 1229108 in which it is mentioned that the error could be because issuing SL is not mentioned in the order.
I would like to know whether we can apply sap note directly in production system or not.
Regards
V. Srinivasa Ranganath
Hi Shyam,
The "97" serial nos are assigned to the same material only. The problem is when the 251 serial numbers were entered at the time of posting GRN, system is updating the stock details only 154 serial numbers only. So when we try to posting in QA32 for 251 quantities system is giving an error "Serial number cannot be used here", "Serial number is not suitable for movement type". Tried to reverse GRN but system is giving same error message.
Tried changing the status and then update the stock details for 97 serial numbers, system did not allow to enter the stock details. Checked for SAP notes, but they are all already updated in the system. Kindly let me know if I am missing any step or doing something wrong.
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Serial number error while creating the production order
Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
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Narendra BoraDear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
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since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
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Has anyone else had this problem. I've seen issues when people are missing their "last 4" digits of a serial number, but in this case I have all 24 digits.
Adobe is telling me the full version of CS3 serial number is not in their database, so it was a pirated version, which I can assure you is false.
I have the full box, with all the Adobe stickers, marketing crap, and everything. I've been on chat with Adobe for the past hour trying to persuade them that their system must be screwed up, but all I get is "sorry, we can't help you."
anyone out there that can help me before I write Adobe off forever???I guess what bothers me the most is that Adobe led me to believe, for about 5 years, that my copy of CS3 Extended was valid, when it turns out (so they say) that it is not.
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Getting serial number box while transfer post in MB1A but not while doing MIGO
Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran UMovement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
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Error while posting depot excise invoice
Dear SAP Experts,
We are continually facing the following error while posting "Depot
Excise Invoice" on Production sever
"Error in allocating Depot Invoice number interval not found Number
object J_1IDEPINV"
Message no is 8I336
We have already maintained the number interval for the above object i.e
J_1IDEPINV with respective series group 62.
Here is the business process:
1. First, we make transfer posting thr MB1B. We get material doc no
2. Second, we make selection for RG23D for this material doc thr J1IJ.
RG 23D register gets updated
3. Third, we make verify/post thr J1IJ itself. Here we are getting the
error when we post it.
Please do needful.
Its an urgent isue
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In transaction SNRO check number range for object J_1IDEPINV. There you choose number intervals abd check number intervals.
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FA Retirement- 21151: error while posting asset document: '100000039'
Hello Experts,
I have a client who encountered this error during fixed asset retirement - scrapping.
After selecting the asset to be retired, sap did not assign an account in the account column, but the user
was able to save the document. After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'. The document number the systems is referring to is the last document saved but sap did not assign an account code.
Please help. My client is using sap b1 8.81 patch5.
Regards,
LuzHi Too Mui Hwee,
What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
Thanks -
Dear All.
I am getting the below error while posting a Goods Receipt / Goods issue, Kindly suggest what could be wrong ??
"You are not allowed to post manually in the substitute system
Message no. FDM_MIRROR301
I am trying to post the GR against a standard PO and trying to make GI against standard outbound delivery
Best Regards,
Santosh Kumar B VHi Santosh,
I believe you are using the FSCM - Collections module.
This clearly looks like a program error.
There are various SAP notes for the FDM_MIRROR errors. I have searched a few but could not make anything with number 301.
This to me looks like a new error and you may report the same to SAP for a note.
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Aravind -
Error while posting the CREMAS03 Idoc
Hi
I a getting the Error while posting CREMAS03 idoc from File
The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
but when i cheked with the functional guys , the comany code exits..
Any one have any idea
SVHey,
seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
Steps for ALE settings:-
Steps for XI
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 6)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
Step 7)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user. -
Error while posting FBS1 via BAPI
Hi Experts,
getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST
TYPE ID NUMBER MESSAGE
E |RW |609 Error in document: BKPF 10000022440GF3032010 TERCLNT303
E |RW |609 Error in document: 100000224 AC_DOC_NO
FB03 Header values --
Document Number 100000250 Company Code 40GF Fiscal Year 2010
Document Date 30.11.2010 Posting Date 30.11.2010 Period 11
Currency EUR
FB03 Line item 1 ( posting key 40 )
G/L Account 711014
Company Code 40GF
Amount 100,00 EUR
Cost Center 40GF219001
Quantity 0,000
FB03 Line item 2 ( posting key 50 )
G/L Account 167005
Company Code 40GF
Amount 100,00 EUR
Assignment 20101130
Text ITEM TEXT 7
Please tell me what i am missing in below code because of which i am getting error in return table
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = gd_documentheader-obj_sys.
gd_documentheader-obj_type = 'BKPF'.
gd_documentheader-obj_key = '10000022440GF3032010'.
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'. "#EC NOTEXT
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev = '05' .
gd_documentheader-comp_code = '40GF'.
GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .
gd_documentheader-fisc_year = '2010'.
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
GD_DOCUMENTHEADER-TRANS_DATE =
GD_DOCUMENTHEADER-VALUE_DATE =
GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
GD_DOCUMENTHEADER-DOC_TYPE = 'SA' .
GD_DOCUMENTHEADER-REF_DOC_NO =
GD_DOCUMENTHEADER-COMPO_ACC =
gd_documentheader-bus_act = 'RFBU'.
ENDFORM. "fill_header
FORM fill_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 1.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = -100.
APPEND T_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 2.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = '100'.
APPEND T_currencyamount.
CLEAR T_currencyamount.
ENDFORM. "fill_currencyamount
FORM fill_accountgl.
CLEAR T_accountgl.
T_accountgl-itemno_acc = 1.
T_accountgl-gl_account = '0000711014'.
T_ACCOUNTGL-ACCT_TYPE = 'S' .
T_ACCOUNTGL-DOC_TYPE = 'SA' .
T_accountgl-DE_CRE_IND = 'S' .
T_accountgl-tax_code = 'V1'.
T_ACCOUNTGL-ACCT_KEY =
T_accountgl-item_text = 'BAPI Test G/L line item'. "#EC NOTEXT
T_ACCOUNTGL-BUS_AREA =
T_accountgl-costcenter = '40GF219001' .
T_ACCOUNTGL-ORDERID =
T_ACCOUNTGL-MATERIAL =
T_ACCOUNTGL-QUANTITY =
T_ACCOUNTGL-BASE_UOM =
T_ACCOUNTGL-BASE_UOM_ISO =
T_ACCOUNTGL-PLANT =
T_accountgl-profIT_ctr = 'S001' .
T_ACCOUNTGL-WBS_ELEMENT =
T_ACCOUNTGL-BILL_TYPE =
T_ACCOUNTGL-DISTR_CHAN =
T_accountgl-ac_doc_no =
T_accountgl-acct_type =
T_accountgl-doc_type =
T_accountgl-comp_code = '40GF' .
T_accountgl-func_area =
T_accountgl-plant =
T_accountgl-fis_period = '11' .
T_accountgl-fisc_year = '2010' .
T_accountgl-pstng_date =
T_accountgl-value_date =
T_accountgl-customer =
T_accountgl-vendor_no =
T_accountgl-costobject =
T_accountgl-acttype =
T_accountgl-val_area =
T_accountgl-po_number =
T_accountgl-po_item =
APPEND T_accountgl to t_accountg2 .
CLEAR T_accountgl.
T_accountgl-itemno_acc = 2.
T_accountgl-gl_account = '0000167005'.
T_ACCOUNTGL-STAT_CON =
T_ACCOUNTGL-REF_KEY_1 =
T_ACCOUNTGL-REF_KEY_2 =
T_ACCOUNTGL-REF_KEY_3 =
T_ACCOUNTGL-ACCT_TYPE = 'S' .
T_ACCOUNTGL-DOC_TYPE = 'SA' .
T_accountgl-DE_CRE_IND = 'H' .
T_accountgl-tax_code = 'V1'.
T_ACCOUNTGL-ACCT_KEY =
T_accountgl-item_text = 'ITEM TEXT 7'. "#EC NOTEXT
T_ACCOUNTGL-BUS_AREA =
T_accountgl-costcenter = '40GF219001' .
T_ACCOUNTGL-ORDERID =
T_ACCOUNTGL-MATERIAL =
T_ACCOUNTGL-QUANTITY =
T_ACCOUNTGL-BASE_UOM =
T_ACCOUNTGL-BASE_UOM_ISO =
T_ACCOUNTGL-PLANT =
T_accountgl-profIT_ctr = 'S001' .
T_ACCOUNTGL-WBS_ELEMENT =
T_accountgl-ac_doc_no =
T_accountgl-acct_type =
T_accountgl-doc_type =
T_accountgl-comp_code = '40GF' .
T_accountgl-func_area =
T_accountgl-plant =
T_accountgl-fis_period = '11' .
T_accountgl-fisc_year = '2010' .
T_accountgl-pstng_date =
T_accountgl-value_date =
T_accountgl-customer =
T_accountgl-vendor_no =
T_accountgl-costobject =
T_accountgl-acttype =
T_accountgl-val_area =
T_accountgl-po_number =
T_accountgl-po_item =
APPEND T_accountgl to t_accountg2 .
ENDFORM. "fill_accountglHi Experts,
getting below error while posting FBS1 via BAPI_ACC_DOCUMENT_POST
TYPE ID NUMBER MESSAGE
E |RW |609 Error in document: BKPF 10000022440GF3032010 TERCLNT303
E |RW |609 Error in document: 100000224 AC_DOC_NO
FB03 Header values --
Document Number 100000250 Company Code 40GF Fiscal Year 2010
Document Date 30.11.2010 Posting Date 30.11.2010 Period 11
Currency EUR
FB03 Line item 1 ( posting key 40 )
G/L Account 711014
Company Code 40GF
Amount 100,00 EUR
Cost Center 40GF219001
Quantity 0,000
FB03 Line item 2 ( posting key 50 )
G/L Account 167005
Company Code 40GF
Amount 100,00 EUR
Assignment 20101130
Text ITEM TEXT 7
Please tell me what i am missing in below code because of which i am getting error in return table
FORM fill_header.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = gd_documentheader-obj_sys.
gd_documentheader-obj_type = 'BKPF'.
gd_documentheader-obj_key = '10000022440GF3032010'.
gd_documentheader-username = sy-uname
gd_documentheader-obj_key_r =
GD_DOCUMENTHEADER-reason_rev = '05' .
gd_documentheader-comp_code = '40GF'.
GD_DOCUMENTHEADER-AC_DOC_NO = '100000224' .
gd_documentheader-fisc_year = '2010'.
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
GD_DOCUMENTHEADER-FIS_PERIOD = '11' .
GD_DOCUMENTHEADER-DOC_TYPE = 'SA' .
gd_documentheader-bus_act = 'RFBU'.
ENDFORM. "fill_header
FORM fill_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 1.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = -100.
APPEND T_currencyamount.
CLEAR T_currencyamount.
T_currencyamount-itemno_acc = 2.
T_currencyamount-curr_type = '00'.
T_currencyamount-currency = 'EUR'.
T_currencyamount-amt_doccur = '100'.
APPEND T_currencyamount.
CLEAR T_currencyamount.
ENDFORM. "fill_currencyamount
FORM fill_accountgl.
CLEAR T_accountgl.
T_accountgl-itemno_acc = 1.
T_accountgl-gl_account = '0000711014'.
T_ACCOUNTGL-ACCT_TYPE = 'S' .
T_ACCOUNTGL-DOC_TYPE = 'SA' .
T_accountgl-item_text = 'BAPI Test 1'.
T_accountgl-costcenter = '40GF219001' .
T_accountgl-profIT_ctr = 'S001' .
T_accountgl-fis_period = '11' .
T_accountgl-fisc_year = '2010' .
APPEND T_accountgl to t_accountg2 .
CLEAR T_accountgl.
T_accountgl-itemno_acc = 2.
T_accountgl-gl_account = '0000167005'.
T_ACCOUNTGL-ACCT_TYPE = 'S' .
T_ACCOUNTGL-DOC_TYPE = 'SA' .
T_accountgl-item_text = 'ITEM TEXT 7'.
T_accountgl-comp_code = '40GF' .
T_accountgl-fis_period = '11' .
T_accountgl-fisc_year = '2010' .
APPEND T_accountgl to t_accountg2 .
ENDFORM. "fill_accountgl -
Error while posting batch managed stock in 107 movement type?
Hi All,
Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
regards,
SanjanaHi,
spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
107 SGTXT
107 WEMPF
Check here 107 mvt type there or not if not then put.
101 CUSTNAME
101 GRUND
101 SGTXT
101 WEMPF
102 SGTXT
102 WEMPF
103 SGTXT
103 WEMPF
104 SGTXT
104 WEMPF
105 SGTXT
105 WEMPF
106 SGTXT
106 WEMPF
107 SGTXT
107 WEMPF
108 SGTXT
108 WEMPF
109 SGTXT
109 WEMPF
110 SGTXT
110 WEMPF
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Rakesh -
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Hi,
I am trying to post billing documents for accounting , but I am getting some error related to number range.
I have checked number range assignments, where else I can check to find out error.
Regards
NidhiIf you are getting error while creating billing document -
Check your number range status assignment in T-Code - VN01
If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.
If Billing document is created and you get this error while posting-
Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.
If the above does not solve - pls. mention the exact error with error code.
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I am getting an invalid serial number error for Adobe Acrobat XI
Hi -
My principal has ordered a copy of Adobe Acrobat XI for a school computer. The disc came with a serial number for a Mac installation, which he is hoping to install on his macbook air. I am using Remote Disc to install it.
However, the serial number that comes both on the invoice and on the back of the CD sleeve is only 23 digits long and when entered gives an Invalid Serial Number error. I would love it if somebody from Adobe could contact me and get a replacement serial number that would be valid for the installation.
I'm not going to post the serial number here because of reasons.You need to contact Adobe Support directly. For the link below click the Still Need Help? option at the bottom and choose the chat option...
http://helpx.adobe.com/x-productkb/global/service1.html
Phone support | Orders, returns exchanges
http://helpx.adobe.com/x-productkb/global/phone-support-orders.html -
Se316 error while posting ML81n
Dear Friends,
system showing error 'Enter a net price" message number SE316 while posting Ml81n, PO created with reference to PR.
PR contains only one service specification (child line)
PO contains 4 service specification
getting error when trying to adopt service specification which is not there in PR.
is the PR and PO discrepancy causing this error??
regards
dmtiHi,
Check the PO you created with Item Cat D and see the price is there or not for servive line. As u cretaed PO w.r.t PR,no price maintained ? Just check /enter the Price in PO & then ML81N
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Biju K -
Error while posting a write up for asset belonging to affiliated company
Hi,
I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
Transaction type 790 not possible (posting to affiliated company)
Message no. AA390
I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
Thanks
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According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
Is there any other way, to resolve the issue
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Tax code error while posting Planned delivery costs in Import Scenario
Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
DurgaIs you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan
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