Stock posting in MB1C

In MB1C stock posting Error is POSTING PERIOD 006 2011 IS NOT OPEN .

In T Code OB52 , select Account Type M & S and mention the Current period.
These are so common questions & you will get the answers in Search Forum. So pls try first in search forum before posting it.
Best regards,
Ankur

Similar Messages

No stock posting for this material

I have create a material with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the material.

Duplicated thread no stock posting for this material
Please close this post.
Regards.

MB1C Intial Stock posting error

Hi Gurus,
When i am doing MB1C intial stock posting i got a error " G/L Account 39999 does not exist in Company Code 9999"....
Give me suggestion...
Thanks in Advance
Ravikumar Talluri

hi Ravi
The error occurs because of not maintaining the GL account
u can maintain the gl account for that company code in the tcode <b>fs00</b>
goto that t code and give the gl account that u occured during the posting of the stock and enter the company and try to save
Now goto the MB!C and maintain the stock and now u will not get that error
reward points if useful

Error in creation of stock thro Tcode MB1C

Hi,
while creation of stock thro Tcode MB1C i got the error posting period mentioned as 12/2002 to 11/2002.
I tried using Tcode OMSY to update my company's period and year as current year but it is grayad out.
Please advise
Regards
Ramya

Hi,
OMSY setting is used only for once & for all to fix up the Initial Period and Year for a company code for material management. After setting in OMSY, nobody should touch this setting.
Now 1st check in MM side in MMRV t.code which period open for your company code & back posting allowed or not. If period 11 & 12 not open, you can open in t.code MMPV
And also check in FI Side in t.code OB52 which period is open for in all Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts types . If periods 11 & 12 not open, you can open for all account types.
Note:
Check your fiscal year variant for your company code in OBY6 t.code. If it is K4 , then open periods {Period start from January(01) & end in December(12)}. If it is V3 , then your periods {Period start from April(01) & end in March (12)}
Regards,
Biju K

While creating new stock using Tcode-MB1C

Dear sir,
I am getting an error - posting period 001 2012 is not open.
Thanks in Advance,
Sasi.
Edited by: Csaba Szommer on Jan 11, 2012 6:59 AM

hi, basic question (should check old threads before posting questions).....
check below thread
while creating stock using tcode: mb1c
yogesh

Stock Posting Error

Hi! Gurus,
I am facing problem while Posting the Stock in Stock (T.Code-MB1C),
"Maintain conversion factors for EUR/INR (currency type M).
Plz help me.
Thanks in Advance,
Raju.

Hi Raju,
You can maintain the convrsion currency between Euto and INR through OB08 transaction.
Do not for get to maintain the Valid date.
you can use the below link to get further information.
Re: Purchase order - Currency
I hope it will help you.
Regards,
SK
Edited by: Mastan Shaik on Jul 14, 2010 12:25 PM

ERROR IN STOCK POSTING

while doing stock posting I am getting the bellow error T.code:MB1C
(Period 004/2014 is not open for account type S and G/L 799999)
Discussion locked.
Reason:
1. Basic question. Please put some effort in search & trail, before you post your query as discussion and explain your effort & understanding on that. Don't treat SCN as training center or help center.
2. Don't post all CAP in subject title
Please review SCN Rule of Engagement(RoE) and adhere them in your future post/conduct in SCN.
Message was edited by: Jyoti Prakash

MATERIAL 419 DOES NOT EXIST IN WAREHOUSE AP " this error is generated when you make a transfer posting from material to material in inventory management and simultaneously change the plant.
Solution: Maintain the Material master record of the material in the current plant only. Please also check the warehouse assigned to the plant and whether it has multiple assignments.
award points if helpful

Stock posting not possible

Hi All,
I am trying to put some stocks for a material using movement type 561 and transaction code mb1c,but I am getting an error which states"No stock posting possible for this material".
Please suggest how to proceed.
Regards,
Neelam

dear neelam
Please go to OMS2 Transaction,there u give ur material type, and enter then on the left side chose Quantity/Value Updation under dialog structure click on it.chose ur Valuation Area (.i.e,ur Plant) and material type.there will be tick under the Quantity Updation and also under the Valuation Updation.please remain the tick mark as it is under Quantity Updation.But please
REMOVE TICK MARK UNDER VALUATION UPDATION.then please don't forget to save, save n exit. then maintain stocks MB1C.
Defenetely i am sure that u will get the soluton for ur problem
rewards if it helps
siva

Urgent stock posting

Hello guys,
While i was trying to post material in mb1c.
I am getting error " No Stock Posting Possible For This Material"
The materailbelongs to material type whose stocks are not managed in quantity based.
Even i have tried to uncheck the quantity updation and also value updation but couldn't solve my problem.
I appreciate for your response.
Thanks your response.
Regards,
venu prasad..,

Dear Venuprasad
This activity needs to be done
IMGLogistics generalmaterial masterbasic settingMaterial types--Define attributes of material types
position for material type Ex : FERT
select FERT , select quantity and value updation
plant valuation area =plant
against the valuation area check boxes for quantity and value
save
this will solve the roblem
regards
sim

Initial Stock Posting for Semi Finished Goods

Dear Friends,
I have a small doubt in Initial Stock Posting.
Is Initial Stock Posting for Semifinished Goods (HALB)?
Or Initial Stock Posting available only for Finished Products?
Please answer this.
Regards,
Rajesh L

Hi,
MB1C + 561 can be used for all of your goods from which you want to keep stock. So, raw materials, SFGs, FGs can be uploaded based on your business requirement.
Your material masters should be extended to the suitable organisational levels (plant, SLoc, WH), so suitable material master views should exist at proper organisational levels.
Regards,
Csaba

Stock posting regarding

hi all,
When i'm trying to post stock through Tcode: MB1C and movement type is 561 error is "Account determination for entry ____ GBB not possible".
please help me out.
Thanks & regards,
Saikrishna

Go to OBYC and double click on the GBB line, enter your chart of account
and then enter the valuation class and account modifier as per the error and G/L account then you will not get this error.

Error while creating stock using tcode: MB1C

Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not exist

Hi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu

A/P invoice and stock posting

Hi
I have some issues with understanding the following:
I have received some item without having issued a PO for them. For these items, master data exists .
As common practice with a lot of suppliers, there is no Invoice attached to the shipping, only a delivery note.
If I post the items to stock using 'Goods receipt' and use A/P invoice some days after when the invoice arrives, I have doubled the received quantity by posting the items to the stock twice.
What is the solution to have the items posted to stock immediately for further usage and adding the A/P invoice later but without stock posting?
Thanks
Franz

Hi Franz,
When an AP Invoice is based on a Goods Receipt PO there will be no double posting, not for Warehouse quantites or in the accounting.
An AP Invoice that is based on a Goods Receipt PO where nothing was changed between the Goods Receipt and the Invoice the AP Invoice will NOT post to stock. The stock posting was already done on the Goods Receipt.
Most documents can be cancelled, either by basing a reverse documents or by cancelling. For every each one of them the quantities and accounts postings follow the logic of continuous stock.
Goods Receipt PO -> Reversed by a Goods Return
AP Invoice -> Reversed by an AP Credit Note.
Please note that there are NO double entries anywhere when a document is based on another.
I hope it helps.
Jesper

Inspected stock posting to multiple storage location without batch

Hi,
At the time of Usage Decision, I want to post the inspected stock to multiple storage location i.e., Rejected Stock to Scrap Storage Location, Qualified Stock to Unrestricted Use Storage Location.
Quick response will be appreciated.
Anandkumar KS

The scrap line has no storage location since that stock is typically written off and scrap cost center is defined in configuration.
A possible alternative is to set up VMENGE08 and VMENGE09 with the same material movements you want to use. You obviously aren't using the 553 movement type as that writes off the material. That could give you two lines to use for your scraping. I can't remember if these stock posting lines give you the storage location option or not and I don't have a sandbox available to test today. If you need to post more then two grades in one inspection lot, you'll have to do the first two postings, save the UD, then come back in and do a second posting for the next two grades.
Read the configuration help file you'll find in confg for "Define Inventory Postings" under the QM config.
You can also change the displayed names of the stock posting lines. That's explained in the config file as well.
Craig

Stock Posting does not tally with Journal Entry

Hi Mentors,
I currently trying to see the cause of a particular issue with the JE being created by Stock Posting.
After scavenging the forums, I came across SAP Note 1525960.
Symptom
On creating Inventory Posting in locked Posting Period, system gives error message 'Period is
locked for new data [Message 131-107]'. Keep the window open, go to Posting Periods to
change the Period Status to 'Unlocked', and then click on 'Reconcile' again. Inventory Posting
is successfully added.
The Transaction Value in the Inventory Audit Report is correct. However the Debit / Credit
amounts in the Journal Entry of Inventory Posting are doubled.
The note was created in 2010, filed under SAP Business One 2007. I tried to replicate it, and it holds true for our system, which is currently 2004B.
When I tried to explain the SAP note to our accountant, she said that she did not encounter the error message, since she was the one controlling the period.
So my question is, if there any other factors that could influence the change in the posting of the JE such that the variance being posted in the JE is more than the actual amount(as verified against "Inventory Posting List" and OINM)?
Some facts about our Finance department's practices.
They enter the "Stock Posting" a month later.
E.G. Stock Posting for Oct2011 Stock Variance
System Date: Nov 16, 2011
Stock Posting - Posting Date: Oct 31, 2011
Thanks in advance!
Sean

Hi Sir Gordon,
I already checked using your suggested query:
SELECT * from oinm
WHERE NegInvAdjs != 0
found in this [thread|Re: Diffe Amount posting in Same document].
Unfortunately, 2004B does not have the column "NegInvAdjs". The query failed to execute.
Thank you for the guidance,
Sean

Stock posting in MB1C

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