Unable to do MIGO
Hi,
We are using ECC6.0
While doing Goods Receipt we are getting the below error.
SAP GTS: Legal Control: Purchase order 450416XXXX is locked
Message no. /SAPSLL/PLUGINR3008
Request your help in solving this.
Regards,
Vengat
Dear,
Please check it,
[http://help.sap.com/search/highlightContent.jsp]
Regards,
Sandip
Similar Messages
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I am unable to make MIGO with the Purchase order
Hi Guys,
I am unable to Make MIGO with purchase order .I am getting the below error message.
The posting only in periods 2009/09 and 2009/08in company code .
I have checked with OB52 and MMRV .Kindly let me know wht need to be done .
Regards
AravindDear,
Use transaction MMPV and enter following,
From Ccode XXXX (your company code)
To Ccode XXXX (your company code)
Period 09
Fiscal Year 2009
select Close period only and execute.
It will be done.
Regards,
Chintan Joshi. -
CVD,ECVD,SECVD are wrongly calculating imports MIGO
Hi,
I am unable to post MIGO due to BED,AED,ECS values flowing wrongly. please guide to clear the issue.
Please help ASAP..
Hari KrishnaHi ,
check that did you completed MIRO for Customs before GR ????
Also check the duty is flowing in PO condition TAB.
please tell us the process you are following
Check following links
[LINK1|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c23d9d6411d189b60000e829fbbd/content.htm]
[LINK2|Import PO process; -
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.KSDear 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 -
Release procedure problem and error
Dear Friends ,
I facing some major problems in release procedure , i had configured one release procedure in 4levels , due to some reason i had deleted 3release groups and codes due to it was not working . But after deleteing in purchase order it showing all release level and only firest level is working unable to make MIGO and other release levels are not working . The relese code which i had created is appearing in RFQ/CONTRACT etc automatically . I had not created for this any release level . It's very very different case ....till date never faced and heared . How to resolve this probelm . Due to what reasons this kind of problems occurs .
RBHi,
Try to delete all the release procedure available in the system.
First try to do the documents coorectly and configure.
You might have done mistake in assigning the charcteristics to the class
Please try create a NEw release procedure once again.
Don't worry about the procedure in the RFQetc...
G.Ganesh Kumar -
HI gurus,
I have fixed the exchange rate as 40 (say) in the PO header.
Now when I do Migo after miro, it throws the following error;
Enter rate USD / INR rate type B for 06.09.2007 in the system settings
Message no. SG105
Diagnosis :For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction.
When execute this function, it goes to OB08.Even after giving the rate also for 6th Sep,unable to post MIGO, Please help .
Thanks
KumarHi James,
The SAP NetWeaver MDM discussion forum is not the right for your query. Please check the appropriate forum. You may try "ABAP Programming".
Best regards,
Markus -
In my Company, I have recived the Invoice. But the goods are not recieved.
So i will be unable to pass MIGO entry as no goods are recieved. So what should i do to show Goods in transit entry. Also i want to know what needs to be done with Invoice recd.
Should i pass manual entry as Goods in TRansit A/c Dr
To Provision for goodsYou can book a manual invoice through any FI transaction like F-43,FB60 but it will not be linked to the purchase order or goods receipt.So you can book invoice through MIRO and then subsequently after goods receipt if there is any difference then pass credit memo through MIRO. The balance in GR/IR clearing account would basically represent Invoice recd but not goods.
Thanks and regards
Kedar -
Unable to capture data from drop down list in custom added field in migo tcode at item level
Hi guys,
need bit help in resolving query related to custom added field in Tcode migo.
i have added a field in migo at item level ,in this i have used drop down list
to get data but unable to capture data from drop down list.gown through
many blogs in scn but unable to resolve.
Please help me out in this.
Thanks,
Umakant.Hi,
U can use following code to fill the list box
write this code in PBO
In layout editor please select listbox in dropdown attribute of input field and put some fctcode attribute
TYPE-POOLS vrm.
DATA values TYPE vrm_values WITH HEADER LINE.
TABLES: <ur custom Database table>.
clear values, values[].
SELECT * FROM <ur custom Database table>.
values-text = <TABLE FIELD TO DISPLAY IN DROPDOWN> .
values-key = <TABLE KEY FIELD TO DISPLAY IN DROPDOWN>.
APPEND values.
ENDSELECT.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = '<SCREEN INPUT FIELD NAME>'
values = values[]
EXCEPTIONS
id_illegal_name = 1
OTHERS = 2.
Also please define the following before accessing the listbox value
data: <listbox input field name> type <table field name>,
<inputfield name where text to display> type string in top include
In PAI, select the text from the table into <inputfield name where text to display> depending on value selected which will be called when enter key is pressed or any vale is selected -
Unable to post a MIGO GI 351 against an STO (Stock Stransfer Order)
Dear all,
I hope somebody can assist by telling me why I am unable to post a MIGO GI against a Stock Transfer Order (PO Doc type UB).
Am getting error msg "Purchase order 45XXXXXXXXX is no stock transport order. Therefore, it is not possible to post a goods issue with reference to this purchase order".
This PO is definately an STO.
What am doing wrong?
Thanks in advance.
Sheena.Hi
Steps involved in Stock Transport Order:
1. Stock Transport Mat. - Material Master to be maintain in both the Plants.
2. Stock Transport Mat. - Stock to be maintain in Supplying Plant.
3. Create PO enter STPO doc. Type (UB), Supplying Plant, item category (U) then Delivering Plant.
4. In Conditions Del. Cost to be enter & Tax not applicable.
5. Go to MIGO first do A07 u2013 Goods Issue using 351 (Stock in transit) Mov. Type.
6. Then do MIGO A01 u2013 Goods Receipt using 101 (GR for PO to warehouse) Mov. Type.
7. Use MMBE see the stock in both the Plants.
Regards,
senthil -
Unable to capture serial number in migo!
dear all,
i want to capture the serial numbers that i gave in MIGO transaction befor i save it to do some validation.
i have tried with mb_migo_document badi but the serial numbers are not captured.
is there any other way to capture serail numbers before i save the migo document?hi,
check these badi.
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens -
Dear friends,
I have an issue at mu client's place wrt MIGO.
A PO was created and partial inward of goods has happened.. now for the second time when goods have to be inwarded an ABAP RUNTIME ERROR has occured as below:
Overflow for arithmetical operation (type P) in program "SAPLJ1IEX"
Please provide your valuable inputs and guide me to help resolve .
thanks in advance
nanduIs this dump seen only for Imports PO? Are you using CVD condition
which are defined as "Fixed amount" rather than "Percentage" conditions?
Please check for the application of the following notes:
1040500 Dump in MIGO and J1IEX for Imports Purchase Order
1125359 Excise duty rate not flowing in J1IEX and MIGO for Import PO
This dump occurs typically for an imports PO, where the BED rate goes
beyond 999%...or runs into infinite decimals. You need to concentrate
on the formula given below, where the value for es_exitem-bedrate should
not exceed 999%...this would typically happen when the BED/CVD value
is higher than the excise base value...
es_exitem-bedrate = ( es_exitem-exbed /
es_exitem-exbas ) * 100.
Kindly check in your system if BED value is greater than the excise base
value. Please note that excise base cannot be smaller than the excise
amount/BED value. This will result in dump. here is no solution for this. The only way to avoid the dump is by
nsuring that the base value is always more than BED/CVD value. -
MIGO Unable to store information without posting items.
MIGO The delivery note cannot be added and saved in the MIGO transaction without posting one of the items. I just want to store te delivery note and someone else is responsible for posting the items. How can I solve this problem?
Regards, JochenHi,
Thanks for replying to my question. The hold function in the MIGO transaction is not working as it do not held the data without posting the goods. The process at the customer is:
One person who stands at the gate recieves the boxes (with goods) and fill in the delivery note. He only counts the number of boxes and does not check what is in the boxes. Then the goods are transported via a role bank to another person. Which is responsible for checking if the right goods are delivered. It can take a while before the GR is posted by this person therefore the organization wants to know if the goods are already received in the org.
You talk about making the field mandatory, how can I do that? Thanks in advance for your answer!
Kind regards,
Jochen -
Unable to calculate BED , SED, AED in MIGO Screen
Dear All,
I am configuring CIN but in MIGO screen all values in excise tab show me 0.00 values.
In TAXINN i maintain JMOP, JEC1, JSEP, JVRN for 10%ED,2%ECESS,1%HECESS,4%VAT taxcode respectively.
please help me with ur valuable suggestions
Regards,
Pardeep MalikDear Uttkarsh,
It is Calculating JMX1 twice in my pricing procedure as
Base Price 100.00 INR
JMOP IN: BED setoff % 10.000 %
Subtotal : Excise Se 10.00 INR
Subtotal Excise Inve 10.00 INR
JMX1 IN: A/P BED setoff 100.000 %
Subtotal for Ecess S 20.00 INR
OTHER duties are calculated on 20 .00 INR instead of 10.00 INR as my ED is 10 %.
Please give ur valuable suggestion. -
Unable to post goods through MIGO
The following message is being displayed in MIGO screen when i tried posting goods.
For object RF_BELEG 1000, number range interval 50 does not exist FBN1
Message no. NR751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
Please let me know how i can overcome this problem.
I tried creating a number range in fbn1.
Note : Search forum before posting.
Edited by: Jeyakanthan A on Jul 28, 2011 10:05 AMHi ,
This is Financial Accounting number range prob...................Goto Path -
IMG-Materials Management - Inventory Management and Physical Inventory -Number Assignment-Define Number Assignment for Accounting Documents ...
And maintan number range as reqquired..
Thanx.. -
MIGO error: Unable to Good return - error msg: M7328
Hi all,
when i try to do a reverse mvt 122 on MIGO, a system error M7328 - deflicit of Delivered Qty appeared. I do not understand why coz this is a Direct delivery Purchase Order. This order is a full delivery order, no partial no return. Just 1 delivery.
Any idea what might cause it. Any table or program we can use to change the GR qty?
Thanks,
RebellaHI Rebella,
Defict means "not enough"
let me give you a example. You have raised a PO for 100 Qty and then ou have recieved 100 Qty, so your stock is 100 now and then you have issues 25 Qty to production and now you are left out with 75 Qty in stores.
Now you are trying to return 100 Qty when 75 Qty is only there, that is the reason it is showing you this message.
Please check stock of the material which you are return first in MMBE and then follow the return process.
Thanks & Regards,
Kiran
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