Serialization not possible for material number (SHPCON IDOC error )

Hello,
Can any one shed some light on following inbound PGI IDOC (SHPCON) Error from 3PL.
"Serialization not possible for material number XYZ"
Message no. IO205
Diagnosis
The serial number profile of the material does not allow serialization for the operation you have chosen.
Procedure
Maintain the serial number profile.
Additional info
1) Serial number profile is maintained in the material master
2) Serial number populated in the idoc E1EDL11 is not used in any delivery or assigned and it is valid serial number and has equipment master record
3) If i use the same serial number from the IDOC and post PGI manually via VL02N , I am able to post the PGI without any problems and I don;t get the above error
4) IDOC has all the info required , Delivery number,Valid material # , qty,UOM and Line item number of the delivery .
Thanks in advance for your help
GJ

Dear Jalwadi
I got exact same problem. How did you solve it?

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Error in bdc (Background processing not possible for material)

Background processing not possible for material with serial number reqmt
Message no. M7419
Diagnosis
You tried to enter the count for a material managed with serial numbers using background processing. This function is not supported.
Procedure
Use the transaction 'Enter inventory count' (MI04) to enter the count for materials managed with serial numbers.

Can You Run this BDC in Foreground Mode
I am doubtfull for that.
please check
Gaurav Sood

"Configuration not possible for material PC-2011 : Reason 3"

Hi any MM guys,
Please help me to solve the following thread.
"Configuration not possible for material PC-2011 : Reason 3 --> Help
Message no. V1360"
Thanks and regards
D.Srinivasa rao

I believe you are trying use Sales order for services....and you have created material in services if I am not wrong.
Again sticking to basic rules, you can configure only materials with type KMAT. Further for services, I believe there is a concept called milestone billing...which I am not sure about.
Chk SAP notes, 625092, 26187
BR,
Krishna

Goods receipt not possible for outbound delivery...error code 4

hi ,
i created a stock transfer order.
an outbound delivery was created.
pgi was done..
gr was done against this delivery.
but this gr was then cancelled.
now when i am doing gr against this outbound delivery.
i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
i have then reversed PGI of this delivery in vl09.
then did PGI again.
but still same error message.
please help.
regards
shashank

Hi,
When system gave you the message with the error code 4, you can click on the message.
There may be various reasons for the error of GRn agaist delivery -
1) GRN already posted against the Delivery
2) Delivery is deleted
3) Delivery is currently processed by another user
System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
Regards,
Prashant

Error Valuation & is not maintained for material & in IDOC

Hi Experts!
I'm currently having a difficult problem here.
This is an idoc issue. The scenario is: An idoc is created from WEB and an error appears "Valuation & is not maintained for material &" in SAP. But when we reporcess again usign the same data through WE19 everything seems to be okay. The status is green. Do you have any idea regarding this?
The error must not appear because the material that is being process is a non-stock material which does not need valuation.
I hope somebody can help me on this.
Thanks in advance!

Hi,
Please see that error ME124 ir raised because view "plant stock /
storage location stock" is not maintained in material master for plant.
if the material is not available in stock then no delivery and no
transfer is possible. It is not possible for non-stock
materials to make an stock transfer.
If you are using ME21* to create stock transfer order,
Please make sure the view "plant stock / storage location stock"
have maintained for the relevant plant in the material master
record.
Please also make sure the quantity flag have switched on in Ta OMS2
for both the delivery and receiving plant for the material type
that you are using. Otherwise, the error message ME 124 will be
issued.
But if you get the error error ME124 only for a vendor is the
assignment in Vendor Master (MK03) to plant. This assignment is
used in case of STO, in which plant must be assigned to vendor.
In order to not get the error, please remove plant in the
following path:
XK03 > Extras > Add. purchasing Data > Plant assignment.
BR
Nadia Orlandi

"Settings for material number conversion not found" occurs when ...

After I run an initial load data into the InfoCube 0PUR_C01, I want to check the InfoCube Content by the following path:
RSA1 -> pick up the InfoCube 0PUR_C01, right click it and select Manage -> Get to Content tab -> Click InfoCube Content button -> Deselect all selection, only tick the 1st column checkbox next to 0Material, then hit enter, get a small window titled as "Cancel" with a red STOP msg sysing "Settings for material number conversion not found" with an "Exit" button and a question mark button, click Exit button leads to SAP Easy Access screen, if clicking the question mark button, another window pops up with the msg showed above, click Technical Information button causes the original window short dump and the short dump msg shows below in between two dashed lines:
Runtime Errors         RPERF_ILLEGAL_STATEMENT
Date and Time          11/28/2005 14:43:13
ShrtText
    Statement "CALL SCREEN" is not allowed in this form.
What happened?
    Error in ABAP application program.
    The current ABAP program "SAPLSHL2" had to be terminated because on
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Error analysis
    There is probably an error in the program
    "SAPLSHL2".
    The program was probably called in a conversion exit
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    USER_EXIT_xxxxx_INPUT.
    Conversion exits are triggered during screen field transports or
    WRITE statements, field exits during field transports from the
    screen to the ABAP/4 program.
    In this connection, the following ABAP/4 statements are not allowed:
    - CALL SCREEN
    - CALL DIALOG
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    - SUBMIT
    - MESSAGE W... and MESSAGE I...
    - COMMIT WORK, ROLLBACK WORK
    - COMMUNICATION RECEIVE
    - STOP
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    Moreover, conversion exits for output conversion
    (implemented by function modules called
    CONVERSION_EXIT_xxxxx_OUTPUT) do not allow
    - MESSAGE E...
    to be used.
Trigger Location of Runtime Error
Program                                 SAPLSHL2
Include                                 LSHL2F19
Row                                     3
Module type                             (FORM)
Module Name                             TECHNISCHE_INFO5
rce Code Extract
e SourceCde
1 ***INCLUDE LSHL2F19 .
2 form technische_info5.
>>   call screen 1900 starting at 5 8.
4 endform.
5
6 &----
7 *&      Form SHRINK_VALUES
8 &----
9 *       text                                                           *
10 ----
11 * --> p1        text
12 * <-- p2        text
13 ----
14 form shrink_values.
15
16   loop at dynpselect.
17     clear checktable.
18     if dynpvaluetab-lowvalue ne space and dynpvaluetab-lowvalue na '*'.
19       move 'EQ' to checktable-op.
20       move dynpvaluetab-lowvalue to checktable-low_value.
21       append checktable.
22     endif.
What could cause the problem by selecting only 0Material when checking the InfoCube 0PUR_C01 content? What does that mean by this STOP msg "Settings for material number conversion not found"?
Thanks

Hi Kevin,
Set the length of 0MATERIAL and change conversion to alpha:
Re: Error Installing 0MATERIAL from Business Content
Best regards,
Eugene

CO-doc. number assignment not possible for bus.trans. COIN in CO area 1000

Hi,
CO-doc. number assignment not possible for bus.trans. COIN in CO area 1000
i saw someone wrote ( as below )
Go to KANK,select the COIN and then click on Primary posting and save it now COIN is in primary posting then you create your ni range
when i go into KANK i dont see any Primary posting
when i click on the Maintain Group pushbutton (F6) i do see lots of check box but no Primary posting
can someone guide me steps to get rid of this error
points will be awarded even if the solution dont solve my problem
thanks
guanwei

hi
goto kank
select edit group
goto insert group and give group name
goto insert interval
tick group
then select COIN
then assign that element
regards,
sreekanth

Settings for material number conversion not found

"Settings for material number conversion not found"
This is the error that came out. I was everytime i try to access the activated business content 0material, the system comes up with this error. Please help me with this! Thank you!
-Peter

Hi Peter,
try oss note 555675, it tells you to use transaction OMSL.
regards
Siggi
Message was edited by: Siegfried Szameitat

Goods receipt not possible for delivery 80016425: error code 4 in MIGO

Hi friends,
I created STO from ME21N tr.code(document type:UB), then I created outbound delivery from VL10B tr.code based on STO.
After that, goods issue is made by vl02n.Lastly , when I want to make a goods receipt based on outbound delivery from MIGO
(with mvmt type:101),it gives me error about"Goods receipt not possible for delivery 80016425: error code 4 in MIGO tr.code" .
Take your opinions

Hi,
Error 4 indicates there is/are no delivery item/items.
Check following options:
option-1--->Check material number extended to the both plants with storage locations
option-2--->Check the material received already WRT the delivery
option-3---> Check confirmation control key in material that needed in creation of an inbound delivery to have GR process
option-4--->Check The latest goods receipt date in STO
option-5--->Check(done any setting) if any billing to be done after PGI and then can do GR WRT delivery
Regards,
Biju K

Split valuation not possible for FG

Dear All,
Please help me in this. FGs are batch valuated here. We receive the GR of production order as a valuated project / sales order stock.
For a particular FG, while confirmation when I am trying to save, it is throwing an error "Split valuation is not possible for this material".
Can anyone tell me what is the issue? We have several orders for the same materials which never had any problem like this. I assume there is some error in order itself.
I have checked the batch of material, production order, the material master for the same and dont see any irregularity. What else needs to be checked?
Sumeet

Hi
Split Valuation maintain Diffrent Valuation Type With Diffrence price , and Maintain Diffrent Batches with batch number as Grade, assign the valuation type to batch , at the time of confirmation based on the grade you selct the batch number and confirm , it will be saved with diffrent grade with diffrent valuation.
What is Split Valuation?
Split Valuation means managing a material as several partial stocks. Each partial stock is valuated separately.
Why do you require Split Valuation?
Split Valuation is required for certain materials in order to valuate them separately.
Following can be the reasons for opting for split valuation:-
1) Different origin of the material
2) Different grades of the material
3) Different statutes of the material
4) Differentiation between in -house production and external procurement
5) Differentiation between deliveries
IMG -> Materials Managementà Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
2.2 Create Valuation type
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.Allocate Valuation type to Valuation categories
IMG ->Materials Management-> Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation -> Configure Split Valuation
2.4 Allocate Valuation categories to Valuation areas
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.5 Default Valuation type per plant
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
Create Manul batch number tcode- MSC1N Eg : A - Grade , B - Grade like that ,assign the Valution type to batch IN MSC1N Or MSC2N,
U have to maintain Moving avg. Price for First Valuation type assignment , second time u are assignig the second valuation type u can give the Std Price .
I hope this will work out
Madhu
Edited by: MADHU SUDHANA on Feb 4, 2009 6:46 PM

'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item

'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185   |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'.   "IEQ1 plant. "'1000'.
pohead-doc_type   = 'NB'     .
pohead-creat_date = sy-datum   .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu      = sy-langu   .
pohead-doc_date   = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type   = c_x.
poheadx-creat_date = c_x.
poheadx-vendor     = c_x.
poheadx-langu      = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date   = c_x.
poitem-po_item    = iLineItem.      "1.
poitem-material   = req_item-MATERIAL.   " '000000000040000234'.
poitem-plant      = req_item-PLANT.
poitem-quantity   = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping   = 'Z1'.
poitem-preq_no    = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item    = iLineItem. "1.
poitemx-po_itemx   = c_x.
poitemx-material   = c_x.
poitemx-plant      = c_x .
poitemx-quantity   = c_x .
poitemx-tax_code   = c_x .
poitemx-item_cat   = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping   = c_x.
poitemx-preq_no    = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader = pohead
      poheaderx = poheadx
    IMPORTING
    exppurchaseorder = ex_po_number
    expheader        = exp_head
    TABLES
      return    = return
      poitem    = poitem
      poitemx   = poitemx
      POACCOUNT = POACCOUNT
      POACCOUNTX = POACCOUNTX.

I found the answer

Goods receipt not possible for delivery 800015869: error code 1

Dear friends,
I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
Any poniters to check the setting in PO or delivery or any setting in SPRO.
Regards
Ashutosh

Hi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
I have two company codes X and Y
One DC (A) belongs to X and second store (B) belongs to Y.
I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.
Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
Now I did delivery thru VL10B and then picking and then PGI.
Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
So now total stock in DC=400
Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
and stock of receivibg store (B) will increase by 100 nos.
But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
But there is another stock in transit available=50
Now why GR is not happening against delivery but it is happening against PO???
Any pointers

Direct Posting is not possible for G/L accounts

Hi,
Procurement of Consumables thru Maintenance Order(for Breakdown Maintenance):
1. Generation of Purchase Requisition thru maintenance order .
2. Purchase Order from purchase requisition
3. MIGO
4. MIRO
The required consumables are assigned in maintenance order. when converting PR to PO this consumables will automatically flow. According to the valuation class and gl account in material master GL account will also flow automatically.
When converting PR to PO the system throws an error saying that Direct posting is not possible for the G/L account.
I made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinated GL accounts thru valuation class.
This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
<removed_by_moderator>
Thanks in Advance
Regards,
Radhika
When I am trying to use a G/L account for a Consumable (eg: diesel) (that is required for Maintenance) at PO level (through maintenance order) system throws an error sying that Direct posting is not possible for the G/L account.
Also, teh Same G/L

Hi,
Your balance sheet accounts for stock should be defined as for direct postings only. But the P&L accounts should not be marked.
Regards,
Eli

Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?

Hai SAP Gurus,
Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
1) I want control it. So no user can create a Master without profit Center even select Basic Data 1 & Basic Data 2..
kindly Guide me clearly

You asked a similar question in your previous thread
Re: Is it possible to Create Material Master without Profit Center ?
You can make the profit center field Mandatory , steps have been specified in the above thread.
Profit center field comes in "General plant data storage 2" view and "sales plant data" views only. so if a material is made with basic 1,2 views only , it wont come into the picture. But that shouldnt be a problem , coz its not Possible to create PO.GRN and MIRO for a material with only Basic views.
Raviraj

The reporting point backflush is not possible for make-to-stock repetitive

Hi All,
we are using the assembly backflush in the MTS REM process. we are need to do the reporting point backflush
if we tick against the RP backflush. what will be the effect in the process while confirmation.
i read the sap library . it say like
The reporting point backflush is not possible for make-to-stock repetitive manufacturing.
is it correct.
Thanks
VRaj

Hi mangal,
i did all the setting as you said. but when click on the reporting point.
system thru error
Error reading reporting point information
Message no. RM111
Diagnosis
The repetitive manufacturing profile is set for the reporting point procedure. However, either no reporting points exist for the material or they are incorrect. Two common reasons for this are:
The repetitive manufacturing profile has been changed in the current session.
You have not defined any milestone operations in the routing.
When creating the product cost collector, no reporting points were created.
Procedure
Two alternative solutions are possible:
Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record.
Recreate the reporting points by recosting the product cost collector. To do this, the following prerequisites must be met:
In the material master record, in the production version, you must enter a routing under either detailed planning (first priority) or under rate-based planning (second priority).
Milestone operations must exist in this routing. The system ususally automatically creates the reporting points from these milestones when creating a product cost collector or when creating a production version.
how to create the REPORTING POINT

Serialization not possible for material number (SHPCON IDOC error )

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