Unable to post goods issue on delivery, receiving errors.

I am receiving a run time error while performing a post goods issue to a delivery. Please see the log below. Also, note that this is our DEV environment, luckily.
When i run the debugger,  i am getting following message.  The system seems to know the current date, however, the NEXT_BDATJ term seems to be for some reason stuck at 2005. 
If anyone has any idea on how to fix this issue, i would appreciate it very much. 

Check whether the following notes helps you as it seems the issue is related to the material for which you were trying to post the goods issue:-
Note 204392 - Act.split: Err.w/prod.start, mat.mstr & price calc
Note 903986 - Missing period records in the material ledger
G. Lakshmipathi

Similar Messages

  • STO - JEX invoice getting created without Post goods issue of delivery

    Dear Experts,
                We have configured the "Stock Transport Purchase Order" process between 2 different plants within same company code. To satify the Indian legal process, after PGI issue we configured the process as "Proforma" invoice creation using Billing type ZJEX (Copy of JEX). And then Excise Invoice creation using J1IIN.
                      Now problem we are facing is, without "Post Goods Issue" of delivery ZNL also system is allowing to create the invoice using ZJEX type. We are using the standard NLN item category only. But our requirement is, without "Post goods issue" system should not allow to create the sales invoice.
    Can anybody give your suggestion on this issue.
    Thank u
    Regards,
    Nag

    Dear Experts,
            Thanks for your feedback. As per your suggestion i modified the copying requirement in to "034". But during invoice creation i am getting the message that "The item is not relevant for billing". So not successful.
    Can you please give suggestion to solve this issue
    Regards,
    Nag

  • POST GOODS ISSUE in Delivery Order

    Dear Friends:
    After going to Delivery Order,Vl02n, I clicked on Post Goods Issue and I am getting this error.
    Delivery has not yet been completely processed by WM.
    Delivery has not yet been put away / picked (completely)
    How to Overcome this problem?
    All the help will be greatly apprecaited.
    Thanks

    Hi,
    What it is telling you is:
    Delivery Note first need to be picked.  If the storage location used in DN# is of WM managed, (you may verify this in the picking tab of the delivery itself.)....It would show WM relevant and not yet picked as statuses in this tab.
    You need to create Transfer Order (TO) pick list for this delivery.
    Do it from LT03.
    Enter the warehouse number that you would see for this delivery in its picking details in the item.
    Enter delivery note.
    Hit enter and if everything works fine for you and if you are familiar with WM TO creation, you will be able to create TO and if not setup for auto confirmation, you can do it from LT12.
    Once you do these steps, you can do the PGI.
    Regards

  • Error during Post Goods Issue of delivery

    Hello SD experts,
    I have an URGENT problem where users at a particular plant have problems in posting goods issue.  I happened last Thursday and I desparately need solution before month end for closing activities. 
    System would send error msg " All HIM materials require quantity conversion.  Maintain item 000010".  Transaction code used are VL06O and VL02N.  Msg no: 03 012.
    Diagnosis                                                                               
    There is an item for the delivery that has not been fully processed. The
         quantity conversion calculation has not been made. HIM (Hydrocarbon     
         Inventory Management) materials require that all quantities for all     
         units of measure defined in the unit of measure group are calculated by 
         the QCI (Quantity Conversion Interface).                                
    The problem is, there's no problems in posting the particular material form the same plant before this.  When I took a look at the Delivery document, I noticed the "Qty in alt UoM" tab in the Item Details screen is blank whereas there should have data in it.  I believe these data is automatically derived from master data.  Hence, I suspect the Goods issue problem is due to the missing data .
    This problem only happens in one plant, for one material whereas this material is active in many other plants.
    Anyone of you guys had the same problem and can share the solution with me?
    HELP!!
    Suriana

    Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

  • Post Goods issue using delivery

    Hi,
    Anyone know a function module or BAPI to post goods issue (mvt:601) for delivery. function module BAPI_GOODSMVT_CREATE does not support 601 or like. and if we use BDC, there are no return message because we use transaction VL02N and in this if any error, it will stop at error screen.
    Pls let me know if you have any solution on this.
    regards,
    Nilesh

    Hi,
    I got solution with fm: WS_DELIVERY_UPDATE_2 which will update delivery, packing, picking.......
    Still waiting for answer on: creating delivery realted billing document. Tried BAPI_BILLINGDOC_CREATEMULTIPLE which will create order related only.

  • Accounting Document not generated after Post goods issue in delivery order.

    Dear Experts
    Greeting of the daays,
    Need your help on below issue.
    After making the post goods issue ,the system is not making the accounting document.
    The error given by the system is as follows:
    Material document 12365 does not include an accounting document
    Diagnosis
    The system cannot find an accounting document for the material document 12365.
    Possible reasons for this are:
    The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
    The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
    The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
    __Solution what I tried to solve this issue ,but not successful.__
    __Solution 1- maintain OMS2__
    __Solution 2 - maintain OMJJ- movement type 601 - PRCTR is required entry.__
    __Solution 3 - price maintain is material master.__
    __Solution 4 - OBYC - BSX - 7920 - GLA/c  and GBB- VAX and VAY - 7920 GLA/c.__
    __Pls let me know if there is any confirgation is missing.__

    Hi
    Do this checks:
    In tcode OBYC check if you have the proper entries.
    Go to tcode OKB9 and do the settings for the G/L acc. that you have in OBYC.
    To populate PRCTR you can use OKB9 and you can check if you have values in MARC-PRCTR.
    I hope this helps you
    Regards
    Eduardo

  • Unable to post Goods Receipt - Outbound Delivery

    In MIgo when i am selecting Goods Receipt -> Outbound Delivery & enter, the screen replace to Goods Receipt -> Purchase Order. I want to know is there any customizing is re queried.

    Yes.
    You can check it in below config path
    spro>MM>inventory management->settings for enjoy transaction->settings for goods movements (MIGO)-->settings for transaction and refewrence documents
    Regards
    Antony

  • Sales BOM - Delivery Quantity check during post goods issue

    I am working on a problem in my company.  We are running ECC6.0 ehp 4.  We are using standard ERLA functionality with sales bom (5) for product kits.  Delivery manager has requested that we investigate a system check during delivery post goods issue.  THe problem is that when shipper processes delivery, if they have to backorder they update pick and delivery quanity on the TAE item.  They should also update TAQ delivery quantity, so that backorder amount is correct.  If they make data entry error, backorder quantity is incorrect.  The delivery manager has tried a number of attempts to re-train and correct mistakes.  He is now asking that SAP issue a hard error if TAQ and TAE delivery item quantities are not the same.
    I have searched on SAP Notes, Forms, and Google and do not see solution.  I know that at delviery item category there is a minimum qty check for the item category.  I've not found a user exit or configuration point that checks quanities.  Does anyone know of out of the box solution?  Or where would I put in custom user exit?
    Test Case
    Create Standard Order
    Enter Material with Sales BOM
    ITEM A     Qty 10
    BOM explodes with Item categories
    ITEM A     TAQ parent
    ITEM B     TAE child
    Create Delivery
    Delivery has item categories TAQ and TAE
    TAE is pickable, TAQ no pick
    Process TAE
         Pick quantity of 5 items
         Change delivery quantity to 5 items
         Forget to change TAQ delivery quantity
         Pack 5 items
    Post Goods Issue the delivery.
    Is there are requirement/routine than can be run at time of PGI that checks TAQ delivery quantity is the same as TAE delivery quantity.  If quanities are not the same, show hard error and message do not allow PGI to complete.
    Thank you
    Tony Romain

    I tried setting that field in the sale order this morning.  By defaulting it to "C"; I was able to get warning message for TAE line.  I was able to post goods with TAE and TAQ, being different quantities.  I need the check to determine if TAE and TAQ delivery quantity are different.  Using this fields seems to be line specific.  Thanks for the suggestion.  I now know what that field does to the delivery.
    I rewarded points.
    Thanks,
    Tony

  • I can't  post goods issue for the outbound delivery

    I select the indicator of GI via delivery in transport block via TCODE OPKP and assign the production profile to the work schedule view of the material master.then I create a production order for the material and release it.I do the wm material staging for the producion order via TCODE LP10,An outbound delivery was created automatically and the movement type is 261.then I pick for the delivery and confirm the transfer order.When I do the post goods issue there is a error message .
    E M7 226
    Update control of movement type incorrect (entry 261 X X _ _ _ V )
    then I see the onlinehelp,I find the configurations are ok.
    the content is following in table t345.
    werks  supply area  material staging indicaor  
    1000   PVB 1310WM     1                         1   wmpp   10000

    Please kindly refer to the attached notes below :
    523509     FAQ: Control tables (no Customizing)
    161729     M7226 with KZVBR=V
    Hope this helps.

  • Post goods Issue ,in VL02n

    Hi friends ,
    I am trying to post Goods issue from delivery order,through VL02n .I tried using BAPI_GOODSMVT_CREATE but it returns the message 'Goods Movement not possible with mvmt type 645'.
    I saw in some of the threads about this BAPI ,BAPI_OUTB_DELIVERY_CONFIRM_DEC .Can i achive the same functionality .Please suggest me which parameters should be passed into the BAPI.
    The BAPI should return me the material document number generated from VL02n ,i mean after posting the goods issue .
    Regards ,
    Hemanth Nugur .

    Hi
    "I am trying to post Goods issue from delivery order,through VL02n"
    If you want to do it inside VL02N transaction, you already a PGI button, just click on that, PGI will be done
    Regards
    MD

  • Post Goods Issue (VL06O) - taking more time approximate 30 to 45 minutes

    Dear Sir,
    While doing post goods issue against delivery document system is taking lots of time, this issue is very very urgent can any one resolved or provide suitable solution for solving this issue.
    We creates every day approximate 160 sales order / delivery and goods issue against the same by using transaction code VL06O system is taking more time for PGI.
    Kindly provide suitable solution for the same.
    Regards,
    Vijay Sanguri

    Hi
    See Note 113048 - Collective note on delivery monitor and search notes related with performance.
    Do a trace with tcode ST05 (look for help from a basis consultant) and search the bottleneck. Search possible sources of performance problems in userexits, enhancements and so on.
    I hope this helps you
    Regards
    Eduardo

  • VL02N:Post Goods Issue Error: PXA_NO_FREE_SPACE

    Hi gurus,
    i am testing post goods issue under vl02n after posting&delivering a sales order with type OR. the ' PXA_NO_FREE_SPACE' error occured after my clicking post good issue.
    PFB the error log, can anyone help to solve it out. TIA.
        No PXA storage space available at the moment.
    What happened?
        The current ABAP/4 program had to be terminated because there
        was no space available to load it.
        Each ABAP/4 program to be executed is stored in a central
        storage area that is divided between all users.
        This area was too small to hold all currently active programs for all
        users.
        Resource bottleneck
        The current program "SAPMV50A" had to be terminated because
        a capacity limit has been reached.
    What can you do?
        Since this could have resulted in a temporary bottleneck, you should
        try to restart the program.
        Ask your system administrator to increase the size of the area (PXA)
        used to store the ABAP/4 programs.
        Note which actions and input led to the error.
        For further help in handling the problem, contact your SAP administrator
        You can use the ABAP dump analysis transaction ST22 to view and manage
        termination messages, in particular for long term reference.
    Error analysis
        Unable to load a program of 1048576 bytes.
        The PXA ('program execution area') was too small to hold all
        currently active programs for all users.
        At present, the size of the PXA is set at 144868 Kbytes.
        The largest contiguous and unlocked memory chunk has 1014784 bytes.
    How to correct the error
        The current size of the PXA was set at 144868 kilobytes.
        You can increase or decrease the PXA in the SAP profile. When
        doing this, please refer to the relevent instructions in the
        installation manual.
        You can use the utility program 'ipclimits' to display the
        available system resources.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "PXA_NO_FREE_SPACE" " "
        "SAPMV50A" or "FV50XF0B_BELEG_SICHERN"
        "BELEG_SICHERN_POST"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
        (Unconverted)".
        3. If the problem occurs in a problem of your own or a modified SAP
        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
        4. Details about the conditions under which the error occurred or which
        actions and input led to the error.
    any reponses will be awarded,
    regards,
    samson

    Check these links where the same issue was discussed
    [PXA_NO_FREE_SPACE|http://www.sapfans.com/forums/viewtopic.php?f=12&t=304020&p=917783]
    [PXA_NO_FREE_SPACE Error|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/pxa_no_free_space-error-858115]
    thanks
    G. Lakshmipathi

  • Post Goods Issue - error : Class type does not exist - Message no. VK662

    Hi,
    I am trying to do Post Goods Issue and getting this error: Class type does not exist
    When double click on the error, it shows it is a message no vk662.
    Any help to resolve it is appreciated. Thanks in advance.
    -Sri

    Sri
    There is a problem in batch determination.
    The batch you assigned to the material does not have a class or if it has a class, that class does not exist.
    Display the batch from the delivery item  using MSC3N and go into the Classification tab. You should have a class of class type 22.  See if that class exists in CL03 and its status in basic data tab. Work on these lines and revert.
    Hope this helps.

  • SD post goods issue problem

    Hi ,
    I am trying to create delivery docu.
    I am trying to do post goods issue,it is showing errors like
    1. Delivery has not yet been put away / picked (completely)     
    2. Delivery has not yet been completely processed by WM     
    3.The batches are not defined for delivery item 000010     
    How to correct this errors.
    Thanks in advance.

    hi,
    go to delivery and enter the storage loc and save the delivery.
    then go to change mode of del, select subsequent function and create ware house transfer order.
    in the transfer order u need to assign a batch to the line item. do that and save the transfer order.
    go back to delivery in change mode and do post goods issue.
    i m sure the prob will be solved.
    rgs,
    ak

  • VV501 error in Posting Goods Issue (VL02N)

    Hi,
    in VL02N when we try to "Post Goods Issue" sap gives the error "vv501 - Blocking error"
    The error is like below:
    Diagnosis
    A system error occured during the attempt to block the material you are processing.
    System Response
    It can be assumed that problems exist in the system at the moment, which prevent proper processing. The whole transaction is therefore stopped.
    Procedure
    Please inform your system administrator as soon as possible.
    Any suggestions ??
    Edited by: Oguzhan Subasi on Oct 5, 2011 10:38 AM

    When i checked for SAP Note 78252 - Posting inventory difference: Blocking error, here is what writen in the note:
    *& Title: MM07MFB9                                                     *
    FORM BUCHEN_INITIALISIEREN.
       READ TABLE PREFETCH04 INDEX 1.
       IF SY-SUBRC IS INITIAL.                                     " delete
       IF SY-SUBRC IS INITIAL AND INVENTUR IS INITIAL.             " insert
         CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
              EXPORTING MBEQU = TCURM-MBEQU
              TABLES    PRE04 = PREFETCH04.
       ENDIF.
    ENDFORM.
    when i look to the code, i cant see the codes that should be deleted according to that note. I see that another SAP note (316622) had been apllied. It is ilke below:
      IF MBVAL IS INITIAL.
        DATA: XLOCK.                                           "note 316622
        IF NOT XMBWL IS INITIAL AND XLOCK_ALLP IS INITIAL.     "note 316622
          "No lock on EM07W because lock already exists        "note 316622
          XLOCK = X.                                           "note 316622
        ELSE.                                                  "note 316622
          "Lock EM07MW in exclusive mode                       "note 316622
          CLEAR XLOCK.                                         "note 316622
        ENDIF.                                                 "note 316622
        CALL FUNCTION 'MB_PREREAD_MATERIAL_VALUES'
             EXPORTING
                  MBEQU = TCURM-MBEQU
                  XONLY = XLOCK                                "note 316622
             TABLES
                  PRE04 = PREFETCH04
                  PRE21 = PREFETCH21
    *          pre22 = prefetch22.                                     "kaz
                  PRE22 = PREFETCH22                            "kaz
                  PRE29 = PREFETCH29                           "kaz
                  IT_ENQUEUE_EXCEPTION = LT_ENQUEUE_EXCEPTIONS. "396879
    Should i insert the line ?

Maybe you are looking for

  • LSMW - Logical File Path not pointing to Physical Path

    Hi All, I'm trying to upload some MIGO goods movement transactions through LSMW.  I'm to step 7, specifying files, and am getting the error "No logical file path has been specified.  I saw another thread which helped me, but I am still stuck after re

  • How to get rid of margins in pdf

    Does anyone know how to get rid of page margins in a PDF?  I want to move the entire text and images up towards the top of the page but it won't work when I try, things start to dissapear.

  • Adding Print option in purchase requisition menu in ME51N

    Hi Guru's, I have a requirement to add print option in the menu 'purchase requisition' in the transaction ME51N. I couldn't find any menu exits for this Please  Help me in this regard. Thanks & Regards, Sastry

  • ISE to support Wireless LWA

    Hi forumers' How Cisco Identity Service Engine (ISE) can work with  WLAN controller 5508 to do the Local Web Authentication, on behalf tje  guest profile is create using Cisco ISE guest management? As i check Cisco ISE caveat wireless only support on

  • Removing items from the user menu

    When users log in, they get a menu in the upper right corner of the ribbon that has their user name on it; the welcome menu. This menu has some items on it that I would like to remove because we have disabled "My sites" and because they allow unwante