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
Similar Messages
-
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,
AllanHi 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 -
Error in MIGO durng intra-company stock transfer by STO
Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
AnbuHi Anbu..
Post Migo without excise entry and try in J1IG to post the excise invoice.
In J1iG..enter material doc of GR ,Excise invoice no from Manufac plant,check own plant and
Click Details to get the excise values as in excise invoice.
Hope this works !!
Thanks
R.Kannan, -
Dear All,
When i am creating STO, upto Excise invoice(JEX) process is ok. STO-Repl. DEl.-Billing - Excis Invoice.
But when in another plant at the time of goods recipt(MIGO) with reference to Excis Invoice(JEX) it shows the error of Base Value, it shows the message that base value for that material is not maintained.All the value BED,Ecess,Hr.Ecess are call in migo wrt to invoice but base value is zero and it appears in gray field & because of this Goods receipt cannot be done.
Plz send some Solution for this problem.
Award pts for useful answer.
Thx & Regards,
PankajAssuming you are transferring from one plant to another in same company code. So the delivery type is NL.
1. Your base value is coming as 0 because while you are creating PO your can see your net value is coming as 0 beside quantity as 1 EA (Page 1) and this is correct because in stock transfer you need not to charge other plant as they booth are in same company code only excise need to be issued.
2. Page 5. I can see an error as values for condition type JEXP, JCEP and JA1S are not accumulating in net instead they are going into TAX. But they should be accumulated into NET and not in TAX. Just for your info Excise duty are considered as discount and surcharge and not as TAX. You can correct it by going to condition type and change its class as A instead of D.
3. For error message as maintain vendor for the excise invoice you need to maintain in J1ID and you problem will be solved.
4. For error message base value as 0. You follow below steps to solve your problem.
a. Goto IMG> Logistics General> Tax on Goods Movements> India> Tools> Message Control.
b. Execute and make new entry as
4F 121 ____ _____ Warning.
This will solve your problem.
Regards/ashu -
Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
Regards
PrabudhHi Prabudh,
Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
Regards,
Gaurav Raghav. -
Error message : Vendor is not an invoicing party in stock transfer PO
Dear All,
i need help on this issue
1. user create a Stock transfer PO
2. in condition he put condition but he forget to enter vendor code in condition detail.
3. GRN is done
4. after GRN he entered vendor code in the condition detail ( in the PO)
5. but at the time of MIRO user is getting error "Vendor is not an invoicing party"
Note : here it is not possible to reverse GRN.
so please guide me on this
Thanks
h shahHi,
Check the vendor for Fright vendor.
If fright vendor then check in MIRO --> selected planned delivery cost ... or not..
SAM -
While Printing Stock Transfer PO giving error message " Tax code in procedu
Dear SAP MM Cons,
I want see the print preview of stock transfer purchase order but i getting following error.
Tax code in procedure TAXINN is invalid
Where we need not require to give any tax code in the stock transfer PO. Can any body help me to see the printpreview of STO.
Reagrds
Abhishek TiwariKedarji
Thank you.Urgent please.
Regards
venkat
Edited by: garapati on Feb 15, 2008 12:06 PM -
Error in MIGO while stock transfer from plant to Depot - Intra-company
Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK buttin in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
AnbuHi Anbu,
You have created the same thread in other forum also. please continue to interact other forum.
Please do not create the same question in different forums.
Kind regards,
Ramana -
Error in MIGO while doing Intra-company plant to depot stock transfer by ST
Dear gurus,
I am facing an error while posting MIGO during intra-company plant to plant STO.
Settings for STO:
SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order
Define Shipping Data
Define/assign Checking rule
Assign Delivery Type
Assign Doc type
I have maintained the following pre-requisite master data
1. Supplying/Receiving plants are created as customer/vendor master
2. Excise details (customer/Vendor/Plant) data are maintained in J1ID
3. Assessable value is entered in J1ID
Process flow:
1. ME21n - Create STO (PO type:UB)
2. VL10B - Create Outbound Delivery
3. VL02N - PGI
4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)
5. J1IIN - Post Excise Invoice
at the receiving Plant
6. MIGO-Post Goods Receipt.
After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing
1. Excise Details are not maintained for Vendor .-Message no. 8I565
2. Maintain Vendor for the excise invoice -Message no. 4F185
3. Please check excise base for the item is zero ! -Message no. 4F121
Please reply your valuable suggestions.
Regards,
AnbuPlease dont post the same question in multiple forums. Continue in one thread
thanks
G. Lakshmipathi -
STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319
Hello,
We implemented a Stock Transfer Order process with the following details:
MM side
- PO is type NB, supplier is F_8001;
- In table T001W, supplier F_8001 is assigned to plant 80GP;
- WERKS = 40TV and LGORT = 41P in all PO items;
- In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
SD side
- Sales order is created automatically for customer C_4000;
- In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
- We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
Now for the problem:
When we click Post Goods Issue button, we get the following error for each item:
HUGENERAL 319 - HU item contains different data than the stock posting
The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
Thanks in advance,
JoãHi,
Have you checked your HU material and material to packed both having stock in Inventory.
Even check the table HUMSEG is correctly updated or not.
check this table correctly Hu assignd to you material and created materil document or not.
check for for material master clearly for both material like plant, storage location, batch etc..
Ask your MM consultant to check all entry is correct in material master and delivery or not.
Regards
Karthik. -
Error Msg enter storage location in stock transfer
Hi SAP Gurus,
Can anybody tell me when I am trying to do the PGI for stock Transfer order ,It giving error Msg enter storage location ,bit I have already entered the storage location.
Msg type App area Msg No item msg text long text Material desc Qty
E M7 018 10 Enter storage loc 2176 food 1
Thanks ,
SiddharthaKindly check the Settings for that Delivery Item Category - Activate the check box for Storage Location Required & determine St Location. After this assignment , system should determine automatically the Storage Location.
Now in OVL3 ,assign the Organization Units to determine the Storage Location.
To check these settings, either delete this Delivery & create the fresh one & check.
Best Regards,
Ankur -
Error occured during stock transfer
Dear All,
In my scenario am using stock transfer when am click ADD Button In the below code the bolded item shows an error but the error msg will not be displayed on the screen ,
If (pVal.FormUID = "FormEditor") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK) And (pVal.ItemUID = "1") And pVal.Before_Action = True Then
Try
Dim oStockTransfer As SAPbobsCOM.StockTransfer
Dim return_value As Integer
Dim SerrorMsg As String
Dim ItemNo As String
Dim Fwh As String
Dim ItemDes As String
Dim ToWh As String
Dim Qua As String
Dim itemCost As String
For i As Integer = 1 To oMatrix.RowCount
ItemNo = oMatrix.Columns.Item("V_2").Cells.Item(i).Specific.Value()
ItemDes = oMatrix.Columns.Item("V_1").Cells.Item(i).Specific.Value()
Fwh = oMatrix.Columns.Item("V_9").Cells.Item(i).Specific.Value()
ToWh = oForm.Items.Item("27").Specific.Value
Qua = oMatrix.Columns.Item("V_7").Cells.Item(i).Specific.Value()
itemCost = oMatrix.Columns.Item("V_11").Cells.Item(i).Specific.Value()
oStockTransfer = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oStockTransfer)
oStockTransfer.FromWarehouse = Fwh
oStockTransfer.Lines.ItemCode = ItemNo
oStockTransfer.Lines.ItemDescription = ItemDes
oStockTransfer.Lines.WarehouseCode = ToWh
oStockTransfer.Lines.Quantity = Qua
oStockTransfer.Lines.Rate = itemCost
oStockTransfer.Lines.Add()
Next
return_value = oStockTransfer.Add
If return_value = 0 Then
ocompany.GetLastError(return_value, SerrorMsg)
oForm.StatusBar.SetText(SerrorMsg, SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
Else
oForm.StatusBar.SetText(SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Success)
End If
Catch ex As Exception
oForm.StatusBar.SetText(ex.Message)
End Try
End If
Can Anyone tell me the exact error in the above Code
Regards,
GuruDear Vijay Guru,
Please try to put the code
oStockTransfer = ocompany.GetBusinessObject (SAPbobsCOM.BoObjectTypes.oStockTransfer)
oStockTransfer.FromWarehouse = Fwh
before the For...Next loop since it is should not to call repeatedly in the loop.
Best Regards
Jane Jing
SAP Business One Forums team -
Error in capturing excise invoice during stock transfer
Hi
When we are capturing an excise invoice in t code j1iex with reference to stock transfer order, system is giving an error message
Excise Invoice 0000100135 30.09.2009 of plant 300007 does not exist
The excise duties are not captured into the excise invoice.
pls resolve this issue
Regards
SureshHi There
we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
Hope this will help
Manu Seth -
Internal error 5002 while DI api stock transfer ?
Hi Expert,
I am Getting the error Code -5002 While DI API Stock transfer Add Method.
but One thing this error does not occur in demo Company , But Occur in the Company that i have Created ...
Do some Specific Functional set required or other issue in it .
Regards,
Mayank ShahHi Mayank,
I haven't done this thing practically but error -5002 will occur, if there is any Invalid Object.
You can check it accordingly.
Hope it helps.
Thanks & Regards
Ankit Chauhan -
In Intercompany stock Transfer getting an error
Hi,
I am getting an error when i am doing PGI
Purchase order doesn't contain data for intercompany stock transfer.
Regards
HarmeetHi,
Comapny Code A and B
Plant A1 and B1
Receiving Plant A1 and Delivering Plant B1
PO is raised from Company Code A and delivery from Company Code B
setting i have done
1. Created a vendor for the Company code A via T-Code XK01.
2. In the purchasing data view assign the supplying plant i.e. B1.
3. Create customer with the sales area of the vendor in company code A.
4.Create customer with the sales area in company code B.
5.Now in OMGN i have selected the receiving plant and entered the customer number of company code B and sales area of company code A
6.Now in OMGN i have selected the Supplying plant and entered the customer number of company code A and sales area of company code B
7.After this i have Assigned the delivery type NLCC and checking rule RP to the document type ZDO for the supplying plant B1.
8. Material is extended for both the plants.
Still i am facing the problem
please correct me if i have done wrong configuration
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