Stock posting problem

hi guys
stock posting from one plant to another plant in one company code.. error message
error message :
No accts maintained for company code clearing between comp.cds ABC and 4350.
Message no. F5730
Diagnosis
A company code clearing transaction requires that you maintain clearing
accounts for each of the company codes involved.
System Response
You must carry out company code clearing for the posting.
You cannot carry out the posting if you have not assigned any
clearing accounts.
Procedure
Maintain the clearing accounts.

Dear Srinivasarao,
you are trying to do stock transfer within a company code between the plants which can be done through T.Code MB1B with Movement type 311.
but as per your info. the error message belongs to stock transfer between the company codes which is STO Concept, for this u need to do the STO settings.
check the type of stock transfer.
bye
rajam

Similar Messages

Intial stock posting problem plz help me

hi gurus,
i hav struck up in mb1c,i could post the stock,iam getting the error message is 12/2008 is not open to account type S and GL acct 799999.i hav went and altered in OB52,Ihave tried in OBYC but still iam getting this message.
plz help me with steps
regards
kannan

HI GURUS,
I ACCEPT ALL UR ROUTINE PROCESS WERE I HAVE DONE ALL THOSE CONFIGURATION ,OMWD,OB52,OMWB ALL STUFFS BU STILL ERROR IS ON ITS WAY.I HAVE GIVEN GL ACCOUNT AS 800000 AND DONE MY CONFIGURATION IN OB52,AS
0001-+-ZZZZZZZZZ-1-2008-12-2009-13-2008-16-2008-
0001-A-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-D-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-K-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-M-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-S-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
next i have assigned the valuation group code to the company code but still i am getting 12/2008 is not open to account type s and gl account 799999

Problem in intial stock posting

Hi friends!
when am i doing the intial stock posting for material through mbic and 561 movement type system give the below message
Account determination for entry CAIN GBB ____ BSA 3000 not possible.
at the same time i checked in account assignment.for CAIN GBB-BSA3000 was assigned.
how can i overcome this problem.plz help me
Thanks
venkat

Dear,
the meaning of CAIN GBB ____ BSA 3000
CAIN - is chart of account
GBB - transaction
_____ is space = valuation modifier
BSA - account modifier
3000 - valuation class
Check the entry is there for GL a/c in OBYC
In which plant you are doing his transaction and what is the valuation area?
Is valuation are is company code or plant?
Edited by: Rajesha Vittal on Mar 11, 2008 6:45 PM

Problem in BAPI for stock posting from quality inspection to unrestricted usage

Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
GM_CODE: ‘04’ .
GOODSMVT_ITEM:
MATERIAL = MATERIAL NO
PLANT = PLANTCODE
STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
Kindly help me.

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

How to change the posting date in UD stock posting for a HU managed item?

Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.

I don't think you can.
Craig

AFS-QM Error in stock posting performed by taking Usage decision

Hi all,
during stock posting with 105 mov type performed by taking Usage Decision (QA11), I faced with a strange system behavior, described beneath.
Previuos steps:
Purchase order creation
Partial Good receipt performed by MIGO, mov type 103 (Blocked stock from PO)
Automatic Creation of Inspection Lot
Error encountered:
If I take usage decision (QA11) for the inspection lot created, putting the stock checked in Unrestricted Use (correspondant mov type = 105), in the following good receipt (related to the same purchase order), the incoming stock available is less of the real quantity, previously accepted..
After some checks we understood that with 105 mov type the system doubles the real quantity previoulsy accepted, acting in the following manner:
Initial PO: 100 PZ
1° Good receipt: 30 PZ
(automatic creation of inspection lot)
If we take a usage decision, posting stock to unrestricted use (mov type 105), in the 2° Good receipt, the quantity available from the same PO is not 70 PZ (100 - 30), but only 40 PZ ! ! (100 - (30 * 2)) = 40
Please note that it does not occur if we post stock (always 105 mov type) with a MIGO transaction, so we are forced to think that the problem is strictly related to AFS-QM inventory posting, and not to 105 mov type or inbounding process.
Thanks for your collaboration,
Regards,
Ale

I'm not familiar with the specific apparel and footwear solution but with regards to QM, if you are using the standard SAP delivered stock postings, it should use 105 to accept the material to unrestricted for the GR blocked.
I would first use MB51 for the material and batch and review all the material movement documents. Look at the trail of movements and try to see where the changes happen.
In your example, what did the unrestricted inventory and GR blocked inventory show as stock levels?
I'd also check OSS for issues related to AFS/QM. This is not new functionality in SAP so I would be surprised if this was an actual bug or problem in the system that hasn't been seen before.
FF

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

Stock posting of 08 inspection lot which is having status of LTCA

Hi Freinds,
I am having problem in posting the stock from Quality to unrestricted.
The details are as follows;
A stock transfer Inspection lot is created and by mistake given the UD as "Rejected" and cancelled the Inspection lot.
Later it has been realised and the UD code has been removed and left blank and Saved the UD screen.
The stock is in Quality and it has to be posted to Unrestricted.
If I go to transaction QA02 to "Reset the cancellation", it is greyed out and we are unable to do that.
We are unable to give UD also because the Inspection lot status is not allowing.
I have used transaction "MB11" with movement type 311, I am getting the error as "Stock posting only possible in QM".
Please let me know how to post the stock to Unrestricted.
Thanks
Giri
Edited by: Giri on Dec 15, 2009 10:23 AM

Hi Gajesh,
The problem is still continuing and we have implemented notes 48815 and 174877, however we could not able to solve the issue.
In the mean time we have asked SAP to get the solution.
The sequence of process followed by the user where in we have reached this situation;
1. A stock transfer Inspection lot(IL) is created (using MIGO, 322 movement type)
2. For this IL, they have gone to QA32 and given the UD as "R" and they didn't post the stock and SAVED the IL.
3. They went back once again to UD screen using QA32 and cancelled the IL and SAVED (Stock posting not done even now). At this point the IL status is LTCA
4. They went back once again to UD screen using QA32 and "Revoked" the UD and SAVED (Stock posting not done even now).
5. Now the stock cannot be posted and the lot cannot be revoked.
So we have asked SAP for help, I will keep you posted. In the mean time if you get any idea, please propose.
Thanks
Girish

Inspection Lot stock posting automatically

Hi,
In my company for e.g. the stock in quality is 100 nos. while doing QA32 i am specifying 20 nos for unrestricted stock and saving it. But while checking the stock the total quantity is 100 in unrestricted stock. I again tried again for another 100 material now i specified 30 to blocked stock and remaining i left it in quality. But also it is taking remaining 70 to unrestricted stock is there any special settings for this kind of lot. I am using inspection type 01. But for inspection type 04 partial stock posting is happening.

Hi,
The problem you are facing is controlled by customizing of selected set. When you define selected set code using T.Code: QS51, an option is there to propose stock posting and a check box for background stock posting. If you keep both the options blank for the given UD Code/ selected set code, the system will not automatically post the stock.
Thanks
SUMIT GUPTA

BOM and stock posting

Hi
Client has several assembly BOM's. They also also defined as Sales items (not inventory or Purchase items).
Whenever these items appear on an A/R invoice, you will also find that invoice no in the stock posting report with the exception of one BOM (CEDel). When this item (BOM) appears in an invoice, the invoice won't be on the stock posting list. There is no difference whatsoever in the various BOM's (assembly) and the item masters are also exactly similar. The problem started after the client updated the price for that item but we have been unable to find out if that had anything to do with it.
I have logged a support call with SAP but maybe someone else has had a similar problem?
Regards

Hi
The client is on 2007 PL 8.
The BOM's all contain child items which are stock items.
BOM 'BM40' contain the following:
CEYA - Cement - stock item
BAGPM - Bag empty premix - stock
PIYA - Pit Sand - Stock Item
BOM 'CEDel' contain:
CEYA - Cement - Stock Item
DELS - Delivery Charge - Sales Item
When I do a stock posting report for 'CEYA' (Cement), invoices containing BM40 appear in the stock posting list but invoices containing CEDel are missing from the stock posting list.
This problem only started from 1st June (unfortunately only discovered recently) after prices were updated.
Regards

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

Movement Type Change From 321 to Some other In Stock Posting (Insp Type 05)

Hi,
    While doing the stock Posting From quality to Unrest - Automatic 321 Movment type is happening
    But my client neads to identify how many qty from custmer return is passed to unrestricted from
    quality.
   i have problem in identify since 01 and 04 and also 05 all are having the same mvt since it is automatic
Can it be possible to chnage the mvt for the particular Inspection type 05.
kindly give me is there any way to solve this issue.
Regards
jai

Dear jaikumar
No need of changing movement type for the same. You have too many options to get this fugure
You can use Tcode se16, se16n and in the table QALS you will be able to know the quantity posted to unrestricted by selecting 05 inspection and from to date in input for the table view
else go to the standard report . Tcode MCXC, MCXI you will get the report based on inspection type and period
Regards
gajesh

(Usage Decision )Stock Post To Unrestricted Use.

Dear QM Expert,
I create a inspection lot of Finished Good and inspection type is 04 used when take a decision in QA11 then the Inspection lot is not open and the message has shown.
<b>The function you selected
cannot be
carried out:
Access usage decision</b>
When i use QA12 then message show is this,
<b>You cannot perform this task because the usage decision has not been made yet.</b>
But the stock is not posted To unrestricted use.
I want to stock post or cancel the document but i cant cancel or reverse the document.
Please suggest me the urgent bases what i do for stock post to unrestricted use.
Once problem has been mentioned here that the logistic period has been closed and FI/CO period will be close after six days.
thanks
ufarooq
Message was edited by:
Shahzad Sami

Hi,
Follow these steps for the qm inspn procurement.
1.Create Material Master Record with QM View.
2.Activate QM Proc/ Specify Control Key 0001.
3. choose Inspn set up and inspn type to be entered as 01 and set the active indicator.
4. Create Q-info record with material / vendor.(qi01)
5. Enter the release by date as 31.12.9999
7.Create inspn plan(qp01) with usage 5 and status 4and enter the control key as PPQM.
8.Choose the operation and assign the inspn characteristic / sampling procedure
9.MD61/MD02/MD04
10 Convert the Purchase requisition as Purchase Order.
11. Receive the Material against the PO.
12. In MIGO against PO receive the material.
13.QM lot will be created
14.qa02 check inspn plan / sample.
15.qe51n results recording
lot origin 01 mat no and execute results
16.qa11 ud code select accept and chooseinspn tab page and type the qty to be proposed and save.
17.stock will move to unrestricted use .
Regards,
nandha

Regd stock posting

< Moderator: please title your subject appropriately. "regd" is not a word. thread locked. >
Hi friends
i faced one problem in the stock posting
i received one problem "G/L account 799999 dose not exit in company code -
i went to fs00 and check the 799999 G/L account but the sytem showing "799999 account bloked for creation in chart of accounts INT"
could please tell me how to solve it?
thanking you
siva

Hi,
when you open FS02, give your GL account, on the right side close to with template TAB, there is an icon in the shape of lock, click that it will unlock the GL if locked already.
otherway is to find if the GL is locked or deleted, in FS02, in GL field do F4, in that window you can search by " GL account with delete/lock flag in company code".
Use this option, you will find whether your GL is locked or not.
Regards

Automatic UD and Automatic Stock Posting

Step 1 QS51
For Plant 1000, for 04 inspection type, I have created Z04GPF as selected set for taking UD
On double clicking the Selected set codes I wll reach the following screen
As per my requirement, I have maintained the setting for Automatic stock posting to Unrestricted Stock from Quality Inspection.
Step 2 ; QA16
Now My requirement is that I want to take Automatic UD and subsequently Automatics Stock Posting should takes place from quality stock to Unrestricted stock.
On QA16 screen I have inputted the following parameters to select the lots of the same production order and same batch material.as shown below
Sir, I am facing Problem at the area shown below on QA16 screen
Here I want to input the UD selected set maintained for plant 1000 (In specific as Accepted A ). But on selecting F4 at the field shown above I am getting the below popup window
This is the UD for SAP Standard Plant (01 GR WARENEINGANG)
Also I am unable to see 04 inspection type
The same problem is coming when I am selecting F4 on the field UD code
Dear Sir, Please suggest me whether and Where I was wrong
razvee.shaik

hi,
even i am asked to use qa41 for sheduling the job but whenever i schedule job and try qa16 for the ud and posting i recieve an error i.e (No batch input data for screen SAPLIPW1 0200)
do u faced the same error / if u have a solution to batch job, tell me about it. i am having a relavent problem ..
Regards,
Sameer Jalal

Stock posting problem

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