STO - ERROR IN ME21N - sadhu kishore , ayub .
HI ALL ,
WHILE trying to transfer stock between 2 plants in different copmany codes , in ME21N the system is unable to recognise the IMG config , thou all is fine .
can any one pl guide ?
pl do guide with reg to stock between 2 plants in different copmany codes .
well all is fine with stock transfer between 2 plants in one company code .
Thanks ,
jerry
In the ME21N create screen Click on ALT+F12 (Custom Local Layout) click on Option>Click on Expert in the Controls> flag the check box:
Show Keys in All Dropdown list
& Sort items by Key
Click apply and ok
regards
John
Similar Messages
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REBATE SETTLEMENT ERROR. " SADHU KISHORE , AYUB .
Hi all,
well have created material rebate in vbo1 & the rebate is for 50 .In vf02 in accounting doc the amounts are displayed as :
ERU rebate accurals : 50, & reverse for other :50 .
can u pl let me know wts the amount 50 ,which says reverse for others.
2nd part while paying partial settlemt with amount 20 ERB is posted with the amount 20 . and ERU says 20 & the same 20 is shown across reverse for others
3rd part balance 30 is settled in full but sill its open .
The final settlement amount is being doubled even its settled .
MY concern is should i do final settlement or any other procedure to settle rebates .
Regards,
jerry . -
HI ALL ,
WHILE trying to transfer stock between 2 plants in different copmany codes , in ME21N the system is unable to recognise the IMG config , thou all is fine .
can any one pl guide ?
pl do guide with reg to stock TRANSFER between 2 plants in different copmany codes .
Thanks ,
JERRYStock transfer can happen only within same company code.
If the plants belong to different company codes, then you need to do intercompany sales. -
Express document update error in me21n
Hai
Iam working on 000 client, Iam not able to see my PO in the list.
The error is "document update terminated by the user"
In SM13 ,i have checked the error log and it is showing the cause as
Module name -
>me_create_document
Type----->V1
Status----->Error
Please help me in resolving this error.
Regards
AnuHi Anushka..
Did u find the solution for this error ?(Express document update error in me21n) .. while creating PO.
I am having the same issue now.. need ur support @ the earliest.
Thanks in advance. -
STO error: No Purchasing Group determined
Hi,
There is one *STO error message* occurred when i creating optical service order.
I am trying to create a Optical Service Order and when I going to save it as completely billed, STO error occurs with message: No Purchasing Group determined.
Could somebody help me in this regard and explain the steps to solve the issue.
Thanks in Advance...
Ur Help will be highly beneficial......
Regards
Amandeep K. DhaliwalHi
product category are directly related to purchase group. depends upon the settings in the organisation structure , the system determines which purchase group is responsible for procuring this product category.
so back track your product category and purchase group link and this purchase group is made a link with purchase organisation. since product category responsiblity is a mandatory in srm.
Can you update here . where your user was positioned in org structure?
hope that you made a link between purch organ with purchase group?
po1
--> pg1
and moreover check following settings. are you try to procure via describe (spl request)?
Purchase group - responsibilty tab what are the product category you mentioned?
have you maintain Organisation responsibility under the responsibility tab?.
still you find difficulty ?
regards
muthu -
mr. sadhu kishore
i am not talking about delivery split or different billing
documents
i am talking only about payment transactions at item level
hi
sap gurus,
I have 4 line items for a customer in the sales order at each
item level it should carry payment transactions of that particlar
item on its own.
where we will configure in SPRO for that.
regards,
balaji.t
09990019711.Dear Balaji,
Customer payments can be of many type:
1. Card payments - could be debit, credit etc... = for this u need settings for Web Application server and when u enter card no. then it should go and check the respective server i.e ICICI , HDFC etc to check limits and get clearance from them. Genrally this is used when we configure IS - Retail or selling via internet. In normal cases also we can use it.
2. Customer payments - via Cheqye, DD etc - We use the bussiness process flow as open items.
i.e to be very clear, it is not order which is billed but an item is billed so u maintain prices for items and when u pass bill doc to accounting u pass as items for payment. In copy controls u have allocation no. which gives to which order this item belongs to.
Now u can goto TC: F-28 and post customer payment then u balance against open items and not bill doc....
This is how we balance cust payments item wise ? and it is only item wise only we take payment in SAP.
Hope i am clear.
regards
krishna -
Error in ME21n 'The date 1,245 is not convertible (pl correct).
While preparing a STO thru T.Code ME21N , system is giving an error 'The date 1,245 is not convertible (pl correct).
Can u pl help us in analysing why the error is coming.
Regards,
ParasHi
Enter the date format as per user prifile sysem config.
Check In SU3 T-code deafult tab-date format
Like example MMDDYYYY/DDMMYYYY/YYYYMMDD
Nagaraj K -
Sap Archiving u0096 STO error on version ECC 6.0
Hi experts. I take a long of time with this error and I hope that you can help me. Explain the program.
We have a archiving project of no standard objects. This objects run on Sap version 4.6C, but now, on version ECC 6.0, the Store program give a execution error. The log of the STO Job on Sara transaction is the follow:
Job started
Step 001 started (program RSARCH_STORE_FILE, variant , user ID ARUIZ)
Archive file 000241-001ZIECI_RF02 is being processed
Archive file 000241-001ZIECI_RF02 does not exist (Message no. BA111)
Error occured when checking the stored archive file 000241-001ZIECI_RF02 (Message no. BA194)
Job cancelled after system exception ERROR_MESSAGE (Message no. 00564)
The Write and Delete programs runs correctly.
A strandar Archiving Object like FI_TCJ_DOC runs Ok (WRI, DEL and STO programs). The customazing for both objects are nearly on OAC0, FILE transactions. The changes are on Sap Directories. Write for you the most important customazing actions:
Transaction: FILE
ZIECI_RF02 (No Standard)
Logical File Path --> ZZA_ARCHIVE_GLOBAL_PATH
Physical Path --> /usr/sap/CX6/ADK/files/ZA/<FILENAME>
Logical File Name Definition -->
ZZA_ARCHIVE_DATA_FILE_ZIECI_RF02
FI_TCJ_DOC (Standard)
Logical File Path --> ARCHIVE_GLOBAL_PATH
Physical Path --> <P=DIR_GLOBAL>/<FILENAME>
Logical File Name Definition --> ARCHIVE_DATA_FILE
Transaction: AOBJ
Customazing settings:
ZIECI_RF02
Logical File Name --> ZZA_ARCHIVE_DATA_FILE_ZIECI_RF02
FI_TCJ_DOC (Standard)
Logical File Name --> ARCHIVE_DATA_FILE
I prove to put in own archiving object (ZIECI_RF02) the logical file name -> ARCHIVE_DATA_FILE too and the error go on.
In the others parameters the values for both objects are:
Delete Jobs: Start Automatically
Content Repository: ZA (Start Automatically)
Sequence: Delete Before Storing
I see the point of the storing STO program (RSARCH_STORE_FILE) where own archiving failed. I made a program with the function and debbuging this can see the next:
REPORT zarm_06_prueba_http_archivado.
DATA: LENGTH TYPE I,
T_DATA TYPE table of TABL1024.
BREAK ARUIZ.
CALL FUNCTION 'SCMS_HTTP_GET'
EXPORTING
mandt = '100'
crep_id = 'ZA'
doc_id = '47AAF406C02F6C49E1000000805A00A9'
comp_id = 'data'
offset = 0
length = 4096
IMPORTING
length = length
TABLES
data = t_data
EXCEPTIONS
bad_request = 1
unauthorized = 2
not_found = 3
conflict = 4
internal_server_error = 5
error_http = 6
error_url = 7
error_signature = 8
OTHERS = 9.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
If execute the program, SAP returns the next error:
Error in HTTP Access: IF_HTTP_CLIENT -> RECEIVE 1
The sy-subrc variable value is 6 -> error_http
The call of the method is the follow:
call method http_client->receive
exceptions
http_communication_failure = 1
http_invalid_state = 2
others = 3
sy-subrc value is 1 -> http_communication_failure
The unusual of the case are that the Archiving Objects work on SAP 4.6C perfectly,
furthermore on version ECC 6.0 the standard and no standard objects uses Sap Content Server with the same connection (HTTP), IP, PORT and Repository.
I hope that anypeople can help me. A lot of thanks for your time.
Best Regards.Hi Samanjay.
Answer your questions:
1) I proved the archiving from Sara with the Object ZIECI_RF02 with both customazings. The Stored program fail with logical file name = ZZA_ARCHIVE_DATA_FILE_ZIECI_RF02 and logical file name = ARCHIVE_DATA_FILE (Example at answer 2).
2) AL11 Transaction (Sap Directories):
/usr/sap/CX6/ADK/files/ZA/
cx6adm 09.04.2008 18:02:15 ZIECI_RF02_20080409.180215.ARUIZ
This is the Fich from ZIECI_RF02 on AL11. I prove this yesterday. The variable name: 000241-001ZIECI_RF02 is the generate to save the fich on repository ZA. In this case the variable name is: 000342-001ZIECI_RF02. Can view this with the table ADMI_FILES on TA SE11.
Entries on ADMI_FILES with create date = 09.04.2008
DOCUMENT: 342
ARCHIV KEY: 000342-001ZIECI_RF02
CREAT DATE: 09.04.2008
CREAT TIME : 18:18:28
OBJ COUNT: 1
FILENAME: ZIECI_RF02_20080409.18182
STATUS OPT: Not Stored
STATUS FIL: Archiving Completed
PATHINTERN: ZZA_ARCHIVE_GLOBAL_PATH
CREP:
ARCH DOCID:
Now, I put the same information from FI_TCJ_DOC (Standard Object):
AL11 Transaction (Sap Directories):
/usr/sap/CX6/SYS/global
cx6adm 10.04.2008 11:24:15 FI_FI_TCJ_DOC_20080410_112409_0.ARCHIVE
Entries on ADMI_FILES with create date = 10.04.2008
DOCUMENT: 343
ARCHIV KEY: 000343-001FI_TCJ_DOC
CREAT DATE: 10.04.2008
CREAT TIME: 11:24:09
OBJ COUNT: 2
FILENAME: FI_FI_TCJ_DOC_20080410_112409_0.ARCHI
STATUS OPT: Stored
STATUS FIL: Archiving Completed
PATHINTERN: ARCHIVE_GLOBAL_PATH
CREP: ZA
ARCH DOCID: 47FD890364131EABE1000000805A00A9
Finally, made the example with Archiving Object ZIECI_RF02, but assigning the standard logical file.
AOBJ (Customazing settings):
Object Name: ZIECI_RF02 Archivado de datos: Facturas de Baja
Logical File Name: ARCHIVE_DATA_FILE
Now, execute the archiving at SARA transaction.
AL11 Transaction (Sap Directories):
/usr/sap/CX6/SYS/global
cx6adm 10.04.2008 12:33:25 FI_ZIECI_RF02_20080410_123324_0.ARCHIVE
Entries on ADMI_FILES with create date = 10.04.2008
DOCUMENT: 345
ARCHIV KEY: 000345-001ZIECI_RF02
CREAT DATE: 10.04.2008
CREAT TIME: 12:33:24
OBJ COUNT: 1
FILENAME: FI_ZIECI_RF02_20080410_123324_0.ARCHIVE
STATUS OPT: Not Stored
STATUS FIL: Archiving Completed
PATHINTERN: ARCHIVE_GLOBAL_PATH
CREP:
ARCH DOCID:
It´s that the unusual. At first, I thought that´s the problem was the directory of SAP, but with this proof I looked a new error reason.
3) The details of repository ZA are:
Content Rep: ZA
Description: Document Area
Document Area: Data Archiving
Storage type: HTTP Content Server
Version no: 0046 Content Server version 4.6
HTTP server: 128.90.21.59
Port Number: 1090
HTTP Script: ContentServer/ContentServer.dll
Phys. Path: /usr/sap/CX6/SYS/global/
Too much thanks for your answer and your time. If you have any doubt, question me.
Best regards. -
KANBAN - STO (error : Goods movement not possible with mvmt type 351)
Hi,
I have configured KANBAN STO in the system which is working fine.
I am able to empty the bin and create STO (purchase orders)
But when I select a bin and try to make it full, system gives error message:
"Goods movement not possible with mvmt type 351"
In KANBAN STO replenishment strategy, I have used movement type 101,
I m little confused from where this 351 movement type is coming from.
Please help resolvethis issue.
PavanHi,
Below is the entire message:
Goods movement not possible with mvmt type 351
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
You can choose the movement type as follows:
If you know the movement type, enter it directly in the Movement type field.
Choose the movement type via the menu option Movement type.
Choose the required movement type from the possible entries.
If you do not find a suitable movement type, exit this function and choose a different goods movement from the Inventory Management menu.
Pavan -
Hello Everyone,
While Creating PO( i.e, ME21N) and enterying all the data in the required field, before posting, i am clicking on Check icon... I am getting following messages
1. Purchase order item 00010 still contains faulty account assignments
2.System error: field selection for G/L account 70070031 not set up
Pls do suggect
Regards
Deepaak M BHi,
If you are using account assignment category "K" in ME21N, then u need to setup the GL account assigned in the PO correctly. You can check in FS00 if all the necessary fields have been maintained for this GL account.
Hope this resolves your issue,
Reg,
SGP -
WHN CREATING STO WRT STO,ERROR
Hi all,
please tell me how to resolve an error ie 'CUSTOMER NO AND PO NUMBER MISMATCH' which is coming while doing SALES ORDER from STO .I have maintained corrctly the customer master alsoDear,
It is not possible to create both STO and Sales order. When you done the STO then there is no requirement of create sales order.
Please clear your question.
Regards,
Sandip -
Error in ME21N : Authorization Object does not match EFB PID
Hello All
In one of our client we are getting the error as "Authorization Object does not match EFB PID" while executing Tcode ME21N. I have checked in User parameters EFB is not maintained but i am not sure if this is the reason for this error. if this is the case then can somebody tell me what value should i enter against EFB in user parameter. i have tried entering X but in Vain.
Also would like to know where one can see EFB parameter value in SPRO.
It is urgent.
regards
YogeshHello Yogesh,
Here is the path:
SPRO --> Material Management > Purchasing > Authorisation Management > Define function authorisations for buyers > function authorisations for buyers
Regards
Arif Mansuri -
Receiving project stock from a STO error entry (101 X X _ B X P)
Hi there,
Does anybody know how to receive material that is special stock posting to a WBS element, coming from a STO? The error message M7226 entry (101 X X _ B X P) seems to me like an error in the program because the entry in the table T156 is not available. And it looks like there isn´t any way of adding new entries in transaction OMJJ to this table.
Its funny because I dont have any problems transfering materials from centers (mvt 301Q) or consuming them with mvt 221 Q, I can even use mvt 351Q to put material in transfer, but I can´t on any way, receive the material that is in transfer.
I´ve looked to some notes on the SAP portal and they are really old and talk about program corrections to solve message M7226, but they should be already solved by the SAP 5.0 (this is the one I´m using).
Please help!!!Hi,
Try this way -
SPRO >Materials Management>Inventory Management and Physical Inventory>Movement Types>Copy, Change Movement Types
When you get into this config area, select movement type 101 (From and To)
Then on the left side, select Update control / WM movement types
on the right side of the screen, you will see update control/wmmovement types
The error you received is due to a missing entry in this table.
The missing entry is not given by standard SAP. You can neither make a new entry from this configuration. The alternative is to update a new entry from SM30 transaction, enter V_156SC_VC and hit maintain.
Here you can make new entries. Using new entries, copy
101 _ B _ P with the rest of entries.
It will work. This is the crux of MM. Let me know if you still need help. I am confident that your issue will be resolved with this. If it helped, please reward the points.
Regards -
Display item level Error in ME21N
i want to display an Item level message in ME21N.
Currently the messages are been displayed but all the messages are displayed at the header level.
im using an exit for the custom validation which I am doing.
how can we indicate the message for each item at item level.
please help.Use this badi.
ME_PROCESS_PO_CUST
method PROCESS_ITEM
CHECK doctype NE 'UB'. "stock transport purchase order no restriction
lt_accounts = im_item->get_accountings( ).
LOOP AT lt_accounts INTO st_account.
l_accounting = st_account-accounting.
ls_mepoaccounting = l_accounting->get_data( ).
CHECK ls_mepoaccounting-ps_psp_pnr NE space.
SELECT SINGLE stufe FROM prps INTO v_stufe
WHERE pspnr = ls_mepoaccounting-ps_psp_pnr.
IF sy-subrc EQ 0.
CHECK v_stufe LE 3.
CONCATENATE 'WBS Element of Level greater than 3:'
'IN Item:' ls_mepoaccounting-ebelp INTO l_text.
mmpur_message_forced 'E' 'ME' '083' l_text ' ' ' ' ' '.
CALL METHOD im_item->invalidate( ).
ENDIF.
ENDLOOP. -
Hi Experts
Please solve my thread even assignment i checked according to sap standard but still error coming **" purchase order
xxxxxxxxx does not contain items for stock transfer"* in MB1B transaction tell me where i did mistake even i am SD consultant
not able to identify,so please any one can help.
NOTE: Dont lock the tread until getting solved bcz even i checked all previous threads also.
Edited by: rushiker on Oct 19, 2011 5:37 AMHi
check you have shipping tab in Po at item level
check following link
[Purchase order xxx 10002 does not contain items for a stock transfer;
Regards
Kailas Ugale
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