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

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MB31(posting not possible for Fg)

i have one Fg, under this 2 sfg.
There is sales order for Fg.But when i m trying to post sfg's to stock ,its giving me error ,posting not possible ,becasue sysytem has not determined the price ,error no-ck465.
what i found is the sales order link is missing with the production order of sfg.thats why its giving error.
how can i post the material???
how sales order link has missed???

Hi Varun,
Looks like system is not able to determine price for the SFG. Could you please check whether Std Cost estimate exists for this material and the value is populate in Costing View2 "Current Standard Price" or in Accounting1 View "Standard price".
Please update the standard price for SFG and then try posting to stock. The current error is only because of this.
If you want the Sale order also to be linked please let me know.
Hope this will resolve the problem...Reward your points,
Regards,
Prasobh

Urgent:posting not possible in IM

Dear all,
I am using decentralised warehouse mgmt system, while doing goods receipt , i am getting the following error message as posting not possible in IM for Le-Idw.
Kindly guide me

Stock postings that include a storage location that points to a decentralized WMS are not executed initially in Inventory Management of the ERP system. In Inventory Management, no stock changes are posted and no document items are created. Instead, inbound and outbound deliveries are created, depending on the movement type involved (debit/credit indicator), and transmitted to the decentralized WMS

ABNAN- Posting not possible (Asset does not manage postable areas)

Hi Experts,
I am trying to do a post capitalization creating a new asset using transaction ABNAN with the transaction type 400.
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Dear,
Check Asset master if it has depreciaiton areas activated.
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Posting not possible

hi all sap guru
i am not able to make goods receipts
message is comming
posting not possible in periods 2002/11 & 2002/10 in co.cd.xyxy
thanks in advance

Right now your period is open for 11 2002..you can check it in OMSY..
so go to MMPV:
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Posting not possible - AA439

Dear all,
Iu2019m having trouble to correct the values of a Proportional accumulated ordinary depreciation.
The system returned the following message:
AA439 - Posting not possible (Asset does not manage postable areas):Check the transaction type and the asset.
I verified the postable area of the asset and is correct. The transaction type is also available for this movements.
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Hi
I would like you to take into account the following information.
This error is normally shown when the sum of
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You can only write up if a depreciation of previous fiscal
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The system checks internally if there is a depreciation area left
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Best Regards,
Blaz

Posting not possible (Value date earlier than capitalization date)

Hello , we are getting the error shown below. I'am not sure where to go to fix this can any offer any advice.
Thank you
Posting not possible (Value date earlier than capitalization date)
Message no. AA 322
Diagnosis
Asset 000000040048 0000 was first capitalized on 20080831.
You cannot post to an asset that was not yet capitalized.
Procedure
You have the following options:
Change the asset value date of your posting.
Capitalize the asset by posting an acquisition.

Generally this message will come , if you have created a asset with a capitalization date say 31/08/2008 and you are settling a Internal order for last period say 07 on with a posting date earlier than capitalization date , say 15/08/2008.
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HI folks,
Do any of you have come accross this error in passing of billing doc to accounting " Posting not possible for profit center 153 in company code Z134. Kindly let me know what could be the possiblity and the solutions
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Kamal

Hi,
Might just be better off to take the guidance from your FI guys. Pl. check if all the assignments are made correctly, like the material is linked with a profit center and this profit center to a cost center and finally to the controlling area. Also check if the currency of the profit center is the same as the controlling area currency.
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Stock upload not possible thru MB1C.

Hi Sap Gurus,
Please help me to solve issue in delivery. I can't upload stock through MB1C. It shows the follwing massage......*Account Determination for entry INT GBB_BSA3100 not possible
Massage no--M8147
Digonisys--
The system didn't find an account for this transaction. This means that the account determination for the key INT GBB_ 3100 is not maintained in MM customization(valuation). The key is node of
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-Transaction Key(=Position indicator)
-Valuation Group code
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System Response
The system can not update G/L A/c for this transaction. U can't post the transaction.
Procedure
Check Account Determination in Customizing for Valuation.
Note- The relevent Posting transaction can be found in Table T030A.
I have Material of Trading Goods (HAWA) with valuation class 3100 which is properly maintained in material master.
Need ur help at earliest !!

Dear Arindam,
Could you pls share me how did you solve the above issue and i am also getting same error while uploading initial stock with move ment type 561 in MB1C.
i had maintained same plant and same storage location.
Awaiting for experts inputs on the same.
Regards,
PJR

Posting not possible in IM

hi,
i have configured decentralised ware house mgmt system.in mb1c trx i am making a goods receipt, by that time the system showing the error message that posting in IM is not possible for a decentralised warehouse mgmt.
What is the reason for this. kindly guide me.
Regards,
velu

Stock postings that include a storage location that points to a decentralized WMS are not executed initially in Inventory Management of the ERP system. In Inventory Management, no stock changes are posted and no document items are created. Instead, inbound and outbound deliveries are created, depending on the movement type involved (debit/credit indicator), and transmitted to the decentralized WMS.

Stock Posting - Search Possibility

We would like to have a search possibility (e.g. an item) in the screen 'Stock Management / Stock Transactions / ...Stock Posting.
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Kind Regards,
Wim Kleinsman

We are also waiting for the same!
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CJ88 - AA571 - Down payment posting not possible

Dear SAP friends,
While doing settelement of WBS through CJ88, I am getting an error " Not possible to post down payment clearing, there is no Down payment" message number AA571, can you through any light on it.
Thanks
Nagesh
Edited by: Virendra Pal on Dec 10, 2010 12:03 PM
Please do not post duplicate threads - you have already posted this in Controlling, also search - all answers ar already in the forum posts.

search the forum and OSS for the error message, you will find useful information.

Excise posting not possible for Part 2

Hi all,
Excise captured and Migo also done, then while posting excise in J1IEX, excise invoice is not posted in part1 and accounting is not generated in part1.
Thanks
Asok.N

Hi,
When you post excise invoice in J1IEX, it posts Part II entry and Accounting Document as follows;
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CENVAT Clearing - Cr
This entry is posted via Excise Transaction Type "GRPO"
During J1IEX, when you check and simulate the Excise Invoice then it should show above FI Entry. If it is not showing then you need to check A/c determination under following path;
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Message No.AA571 downpayment posting not possible

Hi Experts,
In FBL1n I have invoice and Advances payment of asset (SPL GL). Advance is full amount of invoice amount. When I want to transfer the downpayment from f-54 while saving the document I get the above error. Down payment does not exist. Pl help
Even though invoice and advance payment and in open items (red mark).
In downpayment account the downpayment also exist.
Pl help
Thanx in advance

Dear Shymala,
first of all, please recalculate values via AS02.
If an amount is displayed concerning Downpayments it means that you
have cleared on the order more downpayments than dowpayments posted
so error is displayed correctly
Check on the affected asset in AW01N for transaction with transactions
types 180 and 181 for a confirmation.
If the down payment on the internal order is correct, what you could
do is to post a manual down payment on the asset in order to balance
the down payments on this asset (trx ABSO).
Please review this.
Check also note 860038. If error AA571 is displayed due to the reasons
mentioned in the note you can set the message to as a warning:
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payment balance cannot be avoided due to foreign currency rounding".
- "This does not apply to AUCs (assets under construction) for
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I hope this can help.
Mauri

Posting not possible in Purchase Order created for Asset.

Hi All
I have created a Purchase Order for Asset. While making down payment for the same through f-48, I am not able to post the same. How I will take care of this?
Please guide how to make the posting.....
Thanks
Ruby

Hi,
your question is not clear. There are two possibiliteis-
1. you are making the payment with reference to PO. In this case enter PO number and the line item number in po in option Purcgase doc.
2.You are making the down payment against the asset. In this case you need to configure in AO90 the DP Accounts. And put the asset number in f-48 while entering the data.
Regards

Stock posting not possible

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