There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles

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There was an error while updating row count for "SH".."SH".CHANNELS

Hi All,
Am new to OBIEE.Pls help in this regard.
Am building the physical layer as per Repository guide.When am importing the data in to this,am getting the below error.
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but am able to see the data in the sql prompt. like SELECT * FROM SH.CHANNELS then 5 rows data would be displaying..
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Hi all,
I am getting follwing error while releasing credit block for the order in VKM1
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Text
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Procedure
Repeat the transaction.
If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
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We are facing problem of run time error while creating Delivery (VL10B) for STO .We have two company codes .For one company code its working fine .But we are trying for another company code ,this error coming.error detals
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Plant proposal , delivery not creatd for rush order setting created

Dear SD Gurus ,pls note the following problems with IDES system and answer me
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Hi,
-Go to VOV8 and check settings there for reference.
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SD

Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.

Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

How to exclude "Blocked for Purchase" error message in PO creation for particular Order Type

In Article master some times we used to set Site-Specific Article Status = '01'. (MARC-MMSTA)
01
Blocked for Purchase
02
Blocked for Purchase/Sale
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Now if we try creating the PO we will be getting the below error message.
Status "Blocked for Purchase" of article XXXXXX does not allow external procurement.
Is there any exit or BADI where i can put logic to remove this check.

Hi ,
You can use BADI ME_PROCESS_PO_CUST or customer exist EXIT_SAPMM06E_013
Regards,
Pravin

Error while doing Goods Receipt for Production Order

We have created following test data in our Development System:
Production Order:1000016
We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
Can u pl help me in analysing the same.
With Rgds.,
Rakesh Kumar
09324847499

Hi,
Maintain the OPK9 (Valuation Variant for the Order Costing).
It will go thorugh..
Otherwise revert for further discussion..
Regards,
Siva

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind   = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant     = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Delivery Document creation for STO using BAPI_OUTB_DELIVERY_CREATE_STO

Hi Experts,
Am Cretaing Delivery DOC for the STO (PO) as the reference document using the bapi BAPI_OUTB_DELIVERY_CREATE_STO.
my problem is, the bapi is not picking the stogare location(LGORT) from the STO doc storage location. Please help me to find way, if its possible to pass the storage location to Bapi or any Badi exists for the bapi to pass the storage location based on some condition.
Have found below BADI's for the BAPI in my initial investigation, but not sure to use which one, pls suggest
LE_SHP_PRICING
BADI_HU_MAIN
BADI_HU_PACKING_ALWD
BADI_HU_PACKING_QTY
BADI_HU_SAVE
BADI_HU_AUTOPACK
DELIVERY_PUBLISH
Pls find below code for reference.
WA_STOCK_TRANS_ITEMS-REF_DOC    = STO no
WA_STOCK_TRANS_ITEMS-REF_ITEM   = Item.
WA_STOCK_TRANS_ITEMS-DLV_QTY    = quantity.
WA_STOCK_TRANS_ITEMS-SALES_UNIT = 'EA'.
APPEND WA_STOCK_TRANS_ITEMS TO STOCK_TRANS_ITEMS.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_STO'
          IMPORTING
            DELIVERY          = DELIVERY
            NUM_DELIVERIES    = NUM_DELIVERIES
          TABLES
            STOCK_TRANS_ITEMS = STOCK_TRANS_ITEMS
            DELIVERIES        = DELIVERIES
            RETURN            = RETURN3.
thanks in advance.

Hi Venkat,
If you check the Function Module Documentation, there is a note which mentions:
Order (SALES_ORDER_ITEMS-REF_DOC)
Unless specified otherwise, the entire order is delivered. This means that it is not necessary to list all the order items. It is sufficient to specify the order number.
Please try this.
Regards,
Pranav.

OUI-10151:There was an error while loading library: globalVarQueries

Hi,
I am installing Oracle Database 11g version 11.1.0.6.0 on RHEL 5.3 x64.
After completing all the requirements & pre-reqs, when the installation starts it throws the following error :
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For this I selected "Stop installation of this component only"
After this it gives the following error:
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But, after this the previous error keeps getting repeated over & over again, until installation stops, with the following error:
OUI-10133:Invalid staging area. There are no top level components for Linux available for installation in this staging area
Please help me out here, guys.

Hi,
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David
OCP 9i /10g / 11g
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Archieve does not exist for purchase order

Hello Gururs,
When i tried to change the delivery date for the PO and when i trying to save the PO
then it throws the error messages-'Archieve does not exist for purchase order'.
PO was created in feb.
Please help me how can i solve this issue.
BR
Ashish

Can you give a more detailed information.
What transaction you actually use, what you enter step by step until you get to the error: 'Archieve does not exist for purchase order'
This message sounds like you want change a PO which is already archived.
A change to an archived PO is not really logical, as you can only archive closed business cases. and if the business case is closed, then why would you change the delivery date.
A PO from February should not really be archived already in June. I never saw it in practice, as you could not do any anual reporting
I would assume further that SAP found the entered PO number in the archive index but did not find the way to the archive itself. This can happen if the archive file was deleted or moved manually.
I am not sure if the next messae has really anything to do with your purchase order, thats why I ask you to post the exact steps until the messages come up:
Le fichier archieve 000524-002SD_COND n'existe pas is the message discription
But even this message explains more or less the same, that the physical archive is no longer in the same place where it is expected to be found according to the info in records of table ADMI_FILES.

MIGO is not possible for refurbishment order

I have generated a Purchase requisition for a non stock material through refurbishment order(PM04) Plant Maintenance. Later PR is converted into PO further we are unable to do MIGO as it is giving a error "MIGO is not possible for refurbishment order". Plz help me in solving this issue.
Guruprasad.KS

Dear Guru
U can do the goods receipt against the Refurbish order like others. What ever u are created the PR thro PM it is Non stock as a standard.
After goods receipt this will go to order thro 101 movement (with out enetring into inventory at stores) . It means that directly consumed at order level.
There is no possible at facing the error at migo level. check your movement types 101 only
Thenna

Error while delivery creation

hi,
i am getting an error while delivery creation for qty 2.The error is "Only 0 EA of material xxxx available".
The schedule line cat in this case is cp and avalibility check is carried out and confirmed qty is given on some date ahead.
User then runs the MRP and PR is created .
Then the user creates a PO but not with ref to the PR created from above,instead the user creates a SO assigned PO and then creates GR which is SO assigned.
Now when the user is trying to create delivery the erroe is "Only 0 EA of material xxxx available".
Pl tell me why am i getting this error inspite of having the qty against the SO?
Is it because a PR is generated from the MRP run for tht order and we have no GR agaist tht PR?Where do u i check this setting

Hi,
In SAP there is no stock available for that material. That is the reason it is showing that message..
Please check MMBE t.code stock overview for that material. I think sales order scheduleline date is showing some other date.becuase today there is no stock so u will be not able to create any delvery. So please create delivery only on confirmed schdulines date....
Other wise do stock posting and then do availability check then try to create delivery...
Regards
sankar
Edited by: sankar sankar on Jul 1, 2008 1:10 PM

BUG ??? BEA-420012 There was an error while running a lifecycle stage

Hello...
Currently I am working on BEA Portal 8 on Linux platform, but when I browsing
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<ExecuteThread: '13' for queue: 'weblogic.kernel.Default'> <USER-LOGGED> <>
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Subbu ..
Well, my portlet only call the begin action, all the other action are in the pageflow
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thanX
Francisco Perez
Subbu Allamaraju <[email protected]> wrote:
Could you also check if the actions specified while creating the portlet
exist in the pageflow? It seems that the portal is unable to invoke
the pageflow.
Subbu
Francisco Perez said the following on 11/12/2003 08:05 AM:
Hello Subbu ...
Yes, it is correct, all my pageflow woks stand-alone ..
Do You have any idea ?
thanX ...!!!
Subbu Allamaraju <[email protected]> wrote:
Could you check if your pageflow works stand-alone?
Subbu
Francisco Perez wrote:
Hello...
Currently I am working on BEA Portal 8 on Linux platform, but whenI browsing
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<ExecuteThread: '13' for queue: 'weblogic.kernel.Default'> <USER-LOGGED><>
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UIControl.render
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com.bea.netuix.nf.UIControlException:
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I repleace my current values for ...
SERVERNAME
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Namepageflow
nameAction
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thankX .....
atte
Francisco Perez

There's an error while delivery note creation for STO order

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