Stock postong error

Could not determine recipients for message type ACPJMM
Message no. B1003
Diagnosis
An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type.
Procedure
Define the receivers in your distribution model for this message type or deactivate distribution for these message types.

Check fi partner types are clearly mentioned for the IDOC.

Similar Messages

Serial Profile "2 Inconsistencies in stock data - error" is NOT validating GR&GI

Hi Gurus,
I have the following scenario:
1.- We have customized in OIS2 a Serial Profile (X001) and added the following Serializing procedures:
MMSL - Maintain goods receipt and issue doc.     03     02
PPAU - Serial numbers in PP order                       03     02
PPRL - PP order release                                       03     02
2.- We have selected in StkCk option "2 Inconsistencies in stock data - Error"
3.- We create material "TEST" with Serial Profile (X001)
4.- We GR (561) the material TEST with serial 111
5.- We create an Order for material TEST
6.- We GI (261) the material TEST serial 111
7.- We GR (501) material TEST serial 111
System is allowing me to GR the same serial against the same material. We are working with PM Orders and these materials (equipments) that we GI in the future will be uninstalled (262) and will come back to our Storage Location. We cannot have 2 same serial numbers against the same material (equipment).
Do I need to customize anything else?
Regards

Adding Error Anaylsis:
    Short text of error message:
    Only 0 serial numbers entered instead of 1
    Long text of error message:
     Diagnosis
         There is a serial number obligation, so the number of serial
        numbers must equal the number of serial numbers in the material document.
         You can post the operation only if you entered the correct number
         of serial numbers previously.
     System Response
         Depending on the context in which the error arises, the system
         continues processing, or the required function cannot be performed.
     Procedure
         You have the following options, for example:
         o Check that the serial numbers are entered fully.
         o If necessary, display an error log.
         o If necessary, contact your system administrator.
    Technical information about the message:
    Message class......."IO"
    Number.............. 304
    Variable 1.......... 1
    Variable 2.......... 0
    Variable 3.......... " "
    Variable 4.......... " "
Trigger Location of Runtime Error
    Program.........................SAPLMBWL
    Include...........................LMBWLU21
    Row................................62
    Module type...................(FUNCTION)
    Module Name.................MB_POST_GOODS_MOVEMENT

Remove MB5K stock consistency error

Dear Experts,
I am trying to remove MB5K stock consistency error in my PRD system.
MB5K showing error on the Material 40SVRADSF-1000LOCK.
500 Actual qty not equal to total of stocks.
There is material document posted in 13.12.2011 for 301 movement type.
Material has been moved from plant - 4999 to plant - 4101. Document showing correctly posted.
But material is not received in plant - 4101.
Please help.
Regards,
Praveen

Hi,
You can check stock in MMBE where you will see separate storage Location for e.g. Unrestricted use stock, GR Block Stock etc. on the basis of that you can see actually at which location it moved. You can see also in MB51 with movement type, article document wise. once try then let me know.

Stock initialize error

Dear Export,
Greetings from Soman. While initialize stock through t-code MB1C and movement type 561. It shows error message this material can't be posted.
Could you please help how to solve this error?
Thanks,

Hi
Hi Goto VF02 enter billing document number. click on billing document-release to accounting or Shift+F4
If you get any errors further then-
Check your account determination in VKOA. If you have assigned the GL acccounts.
Also check in billing document for revenue account determination.In VF02 goto environment- Acct determination analysis-
revenue accounts.
Revert for any clarifications
Edited by: ta.adithya on Jun 20, 2011 4:04 PM
Edited by: ta.adithya on Jun 20, 2011 4:07 PM

Stock Transfer Error

Hi Gurus,
I am trying the Stock Transfer Process.
Plant to Plant
ME21N with Bought Out
VL10B
VL02N
PGI
VF01
Now I am getting the following error, kindly help to solve this.
0080000063 000000 Customer DWMHH0002: Exception 7 in function module VIEW_KUAG2
LongText
Diagnosis
    During the attempt to read customer master record
    DWMHH0002, an error occured which is not handled
    separately.
System Response
    The billing document for this business transaction was not
    created.
Procedure
    If the error occured during a background job, you should
    try to create the billing document online. If the error
    occured online, the billing document can be created online.
    In any case, you should check the customer master record.
    If you cannot find any error in the master data, contact
    SAP.
ical data
ech. data details
Client                                 643
Group Number
Sales Document Number                  0080000063
Item Number of the SD Document         000000
Schedule Line Number                   0083
Counter in Control Tables              00
Message Identification                 VF
System Message Number                  083
Output Type                            E
Message Variable 01                    DWMHH0002
Message Variable 02
Message Variable 03                    VIEW_KUAG2
Message Variable 04
Group Type                             F
Rajesh Chalke

Hi Gurus,
The T.Code is not working, I am using ECC 6 Ver.
Customer is already maintained for plant 1000 only I am trying to STO between two diff Plant and Storage Location.
Path - MM + PO + PO + STO + Define Shipping Data for Plants
1000
1100
Both I have defined.
Rajesh Chalke

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

Stock Posing Error ( Very Urgent )

Hi All,
While doing stock posting, I am getting error like " GL account 310050 is not in the company code 3999.
Please can any body help me on this.
Regards
Sankar

Dear Sankar
If it is for HAWA, then in OBYC itself, check for the following whether you have maintained.
0001 / INV / 3100 / G/L Account
If not, maintain it and retry. For HAWA, the Valuation Class should be 3100 if it is indigenous and 3101 if it is imported. Accordingly, you need to maintain the Valuation Class for the respective G/L Account.
thanks
G. Lakshmipathi

Stock check error message in serial numbers problem

Dear Experts,
In serial number profiles i did the stock check indicator to give an error message if there were incosistinces in stock data,
now this is the scenario:
after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
1) Goods Issuing: i used MB1B with movement type 541 and as the serial number already exist and not wrong so it didnt show any error messages and by checking the stock data in MMBE the material was in stock provided to vendor.
2) Goods Receipt: when using MB01 with movement type 101 and when entering the serial number of the material it gives an error message ALTHOUGH it is the same serial number issued and the same serial number in the PO
This is the error message :
Stock data of serial number G081 not suitable for movement
Message no. IO231
Diagnosis
The current stock information for the serial number G081 contradicts the stock information of the movement to be posted. The following stock information is valid for the document and the serial number: Batch Number Stock data Serial data C2
Only the first different field for the stock data/serial data is assigned. However, further data may also be inconsistent. To determine whether this is the case, you can start an analysis.
System Response
Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
Procedure
Assign a serial number which corresponds in your stock information to the stock data of the posting. You can display the serial numbers which can be used using Select serial numbers.
Any help is appreciated
Thanks in advance

Try with MB04 t-code.
And External Operation scenario is as follows:
External Operations will be defined in Maintenance Order with control key PM02. There price will be maintained. So based on that, PR will be created for the External operations. Convert to PO & do GR for operations. I guess, here we can't do any goods issue of material to sub-contractor.
The reason is that in Sub-contracting, issue item & receiving item should be different. It can't be same. But here in our case, material code & serial number are same.
So try this process.
Check the below link for External Processing.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/5b/ae48624b8611d182ba0000e829fbfe/frameset.htm

Initial Stock Entry Error

Hi,
I am trying to create a new material in my own plant, sales area and storage location and my plant is linked to 1000 company code ( i am using training version) but when i try to enter stock for the material, i am getting an error saying combination of plant and material type Finished Product doesn't exist. Can someone please help me how to resolve this.
Thanks.

Hi Prashanth,
To solve this error , go to SPRO -
> Logisitics general ->Material master--> Material type -
> there there is option to do qty and value update for material type.
under your plant ( Valuation area ) select the material type ( e.g ..FERT ) and check the qty and value update check box.
If help ful..reward points..

Stock Reconciliation Error

Hi Experts,
I am doing a stock posting after loading item quantities from DTW fora particular warehouse.I press update quantities and then press reconcile button.The system gives error message 'Date Deviates from due date range, 500183'.
I have GL accounts determined for warehouses and my 500183 is the inventory account for this warehouse.
Please enlightem me on what could be the problem ?
Regards,
ASAP

Hi,
Once you have changed the Due dates in the Posting period ....You may like to log off from SAP and log back in again and try and post.
Regards
Devinder

DI: Stock Transfer error (Unique field value does not match the system ...)

Hi
I made an add-on that makes stock transfers via DI API. The add-on has been running for two months with more than 10,000 stock transfers with almost no problems.
The company that is using the add-on have all their products managed by serial/batch numbers.
But just with one transfer Im getting the error in the stock transfer Add() method:
"Unique field value does not match the system serial number [(----)29-52]"
And I tried to debug it without success, I checked that the system serial numbers exists in the origin warehouse and are available. And I really can't find where is the problem.
If somebody knows what this error means, please let me know.
Thanks in advance,
Regards,
Allan

Hi János, thanks for your answer.
I found what was the problem, it was not exactly what you told me, but you gave me some insights to found the problem.
The thing is that Im using UDT's to store the information of stock transfers (before creating a real SAP stock transfer), because of the funcionality of the add-on. After some user have done some steps or validations, the add-on actually does the real SAP stock transfer.
The problem here was that my tables had some InternalSerial for some Item, for example the serial A-234, and before the real SAP stock transfer was made, they changed the serial from A-234 to A234 (in the serial number management). So the add-on was trying to create the transfer with the serial A-234, but the serial A-234 no longer exists.
I have to create a validation that if they change the serial number for an item, I have to change it in my UDT's.
On the other hand, Im not sure, but I think that I read before that you made a Warehouse Management add-on. This add-on that Im working now is a kind of warehouse management.
Im having a lot of headaches because the poor accessibility to the user fields in the OSRI and OIBT tables. Im sure that you have faced problems with this. If you have any tips or advices about this it would be greatly appreciated.
Thanks again,
Regards
Allan

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

Checking of maximum & minimum levels of stock with error on 103 mvmnt gate

Can anyone help me how to do settings in SPRO or is there any user exit, to stop entries at gate (103) MIGO when maximum level of stock is already defined at MRP1 menu.
Thanks
SK Daniel

@Diaz, the bug has been reported in Ubuntu here:
https://bugs.launchpad.net/ubuntu/+sour … bug/879858
It may be worth following it. Also it would be nice if you mark it as it affects you, to increase it's priority.
Also there's a way to improve boot procedure:
1) Create a file startup.nsh in your /boot/efi with the following content:
fs0:boot
2) Create a file called "boot.nsh" in /boot/efi with the following content:
fs0:
cd \EFI\ubuntu
grubx64
This will reduce boot procedure to just <F2> <left> <up> <enter> <enter>

GR Blocked Stock - Valuated Error

Dear Experts,
When i

Hi Vivek
Thanks for the quick support,
As per your inputs i have checked the Material Master, divison is maintained in Material master, but the same division is not maintianed in t.code OMJ7 for the cobmination of Plant, Division and Business area.
Is this encountered the error message?
Please revert with your valuable inputs,
Thanks once again
Rao

Stock Revaluation Error

Dear Experts,
I am using the SAP B1 2007 B PL10 ,In stock revaluation screen, there is some stock having problem in revaluation , when we choose the Item for revalue for particular warehouse its total open qty from upper grid
does not match in FIFO layer with all document's open QTY.
Please help me out .

hi
may i know what value is coming in the upper and lower the lower grid value could be less maybe the goods are not yet recived in the system
Regards,
Manish

Stock postong error

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