"UNABLE TO POST STOCK IN MB1C"

Hello. GE...
When I am trying to post stock in MB1C, I am unable to proceed further as the system shows the error "Account determination for entry INT GBB ____ BSA 7900 not possible
Message no. M8147",
When I am trying to correct the entry in OBYC, i get an error "No changes for user SAP* allowed; Choose 'Display object' or 'Cancel'."
Please help.
thanks and regards,
syamala

Please search in forum or google so that you will find related suggestions.
Check one such thread
[No changes for user sap allowed when using data dictionary|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/no-changes-for-user-sap-allowed-when-using-data-dictionary-3699582]
G. Lakshmipathi

Similar Messages

While posting material in mb1c i am getting error message period 012/2006

hi every one how ru n advance happy new year
while i was posting stock in mb1c i am getting an error message period 012/2006 is not open for account type S and G/L account 799999
so plz anyone help me in solving this error.
thanks & regards
venuprasad

Hi Venu,
Advance Happy New Year....
OB52
check the fiscal year variant assigned to comapny code and change the periods corresponding to account type blank, S, K to current financial year periods
spro...img...financial accounting...global settings...document...line item...fiscal year variant...define fiscal year variant
Also MMPV, Give the current date, company code and Run the transaction code and then try posting the document.
Hope this Resolves your Issue.
Cheers...
Santosh.
Mark All Usefull Answers..

SAP posting period error while mainting stock in MB1C

Hi,
Error Description:-
While I am maintain the stock in MB1C i got an error i.e.
Error:- Postingonly possible in periods 2006/12 and 2006/11 in company code CLC1 ( CLC1 is mycompany code.)
To resolve this error I did some pre-requisite,
First :- In OB29, I define my fiscal year variant ( Here, I copied the K4 andrename S4 and save )
Second :- then, in OB37, I Assign fiscal year variant to company code.
Third :- I define variant for open postingperiod, ( Here, I define my ownvariant to use the following menu path - IMG-- FAFinancialaccounting global settingsDocuments-- Posting periods--Define variant forposting periods).
Forth:- in OB52, i define the open and close posting periods ( Here, in new entries i choose my variantwhich i define in 3rd step and define myperiods).
still system not allowing me the current dated posting, then i use the following step to resolve the error,
I mgoing to MMPV for close the periods. (here I closed all periods, month wisetill 2012/01).
stilli got the same error, so Icheck MMRV & OMSY, weather postingperiods change or not.. ( Here, systemshows me backdated posting periods i.e. 2006/12).
Kindly help me to resolve this error.
reg.Mayur

Hi,
As you Said i closed each period as well as fiscal year , but still my problem not resolved .. system shown me following notification after i closed the period..
Mode: Close period only
Client:800
Period entered (month/year):042010
Invalid period for company code CLC1; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):012012
CoCd CLC1: table T009B incomplete; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):022012
Incorrect period in control rec. of CoCd CLC1; no conversion
The current period (month/year) of the control record is122006
Period closing complete; log issued.
E N D

Unable to post in MI07 for sales order stock - Error Check Table XMSSA

Hi,
When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
It has something to do with sales order stock. But I am not sure what is causing the issue.
SAP error details:
Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010 does not exist
Message no. M7001
Diagnosis
In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Any ideas?

Hi Guys ,
I have faced this same issue . Found OSS note 1360365 . The issue is resolved after implementing this note .
Regards
Rajmohan G

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 change stock posting date at usage decision while inspecting HUs

If we were using materials without WMS it's simple: thereu2019s a button in the screen for stock posting by which we're able to change document date and posting date; but we're using WM and the screen is slightly different: the button I'm referring it's gone!
So, how to change the posting date at posting stock in QA11 when we're using handle units? Some end-user told me that in version 4.7 this was possible. I don't think so ...unless there was something customized at WM IMG...or maybe they were using a USER EXIT to bring a pop-up window for this (I'm starting to believe that this was implemented..). This is the first time I work with HUs, so I don't know how to manage this.
Anyone?
Seba
Edited by: Sebastian Sniezyk on Apr 3, 2009 10:16 AM

I solved it in this topic: Changing posting date at usage decision for handle units. How?

Error while uploading stock using Mb1c and migo

Hi
Following error is showing,while uploading stock using Mb1c and migo
Return code 8 is not permitted with BAdI 'FAGL_PERIOD_CHECK'
Can anyone help me?/
Thanks

Hi
You will need the help of an abaper in solving this , as a BAdi FAGL_PERIOD_CHECK - Posting Period Check has been activated.
Please check the implementation of the BAdi , i feel that it has not been implemented properly.
This Business Add-In (BAdI) enables you to extend the existing check of open posting periods.
The result of the period check is provided to you as a parameter (CH_SUBRC). In your implementation, you can derive this parameter again (for example, if a posting is rejected under a certain condition).
The following values are allowed for parameter CH_SUBRC:
0 Posting allowed
4 Period & is not open for account type & and general ledger &
6 No authorization for posting period & &
This is a custome developemnt , so only the ABAper present at your end will be able to resolve it.
Thanks & Regards
Kishore

G/l account while posting stock

hi guru's
my problem is while posting the stock in mb1c i am getting
G/L account 799999 doesnot exit in the company code 1978
i have copied the co code 1978 from standard co code 1000
chart of account INT.
where as chart of account INT (material management )
this g/l account 799999 not appeared
in tcode fs00 ( in company code 1000) G/L account 799999 not appeared
while creating throughn create icon
it shows 799999 g/l account already exist but it is not appearing in char of account INT
i want get back the G/L account back again in the company code 1000
please slove this problem
with regards
srikanth

Hi Rupa,
Goto Administration->Setup->Fianacials->G/L determination->Inventory Tab and check in "Negative Inventory Adj. Acct" you mapped GL or not. Also check same in Item Group setup accounting tab and warehouse setup accounting tab.
Regards,
Sachin

Issue while removing stock using MB1C - 562

Hi,
Our client has few materials for which batch number is captured in small alphabets and now when we are trying to remove stock using MB1C - 562 system gives error of Deficet Qty as it automatically changes small letters to CAPITAL letters as soon as we press enter on MB1C. We are doing stock removal activity as client is migrating from old SAP system to ECC and we have to remove stock data from old system.
We are using an ABAP program for removing stock but in background it uses MB1C - 562 mvt type but for few materials we are getting this issue of small letters.
Please let me know if there is any way we can remove these stock records with small letter batch number via 562 mvt type
Thanks,
Vihaan

As I already said: no matter what movement type you use, you cannot make SAP posting this batch number.
Find out the way how this stock was posted into SAP. and use the same way to get it off SAP.
I think you have to convert the batch number into capital letters before you can goods issue the stock. For this you may need to create an own report that does a hard update in SAP tables MCHA, MCH1 and MCHB (maybe more ... I cant look into your system, you may have to contact SAP to get help which tables need to be amended or which conversion exit needs to be switched off)

When i am posting material in mb1c getting error 'posting done automatic.'

Hi,
when am posting material in mb1c T.code
getting error posting can done automatically....
so forthat we need to do that account determination...
so i want to know the T.code
it's asking some Bsx and Gbb is missing

Hello ramesh
When u r doing movement typp MB1C it is for initial upload of stock with movemnt type 561
so the entry is -
Dr Inventrory account (BSX)
Cr Initial upload of stock / historical upload of stock (BSA)
So u need to create Two account assignments in OBYC , one is for BSX and another for BSA
Both the GL accounts are in assets series , goo1 , post automatically only , open item management , line item display , etc
Create in FS00 these two GL accounts and assign in OBYC
your problem will be solved
Assign full points if answer is helpful
Thanks and Regards
Anup

Error in adding stock with mb1c

Hi experts,
Already i have created stock in mb1c later when i try to add some more quantity it showing document number 2345 1 2011 was already assigned.. how to solve this ?

HI,
Thanks for your reply
yes.. already i have posted 500 quantity in mb1c it is not showing in unrestricted use. again i want to add some more material..
Regards,
S.Govind

Initializing stock in MB1C

hi gurus
pls help me, i am working on IDES 800 client and created own company code like ABC for INDIA.while i intializing stock through MB1C for my material MAT,plant ABCP, storage location BSRB system is giving me error message
"POSTING CAN BE DONE IN 2007/8 AND 2007/7 FOR COMPCODE ABC"
but i closed preiods upto 2007/8 through OMSY. it should not give error message after closing periods through OMSY. even i went to OB52(FI periods) there also every thing correct. why system is not allowing me to post stock, and even beause of this problem i even could not do PGI. while doing PGI system giving same error message.
pls any body help me
i will reward points

hi
GOTO MMPV and close the periods.. but remember u cannot close the period for 08/2007.. its ur running period..
i advice u consult a FI consultant in regards..
and if u want mb1c to execute enter a date between the periods mentioned for doc date and posting date
Reward if USeful
Than x & Regards..
Naren..

How do i unblock the G/L account for posting stock ?

I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.
G/L account 139999 blocked for posting in company code 2301
How do i unblock the G/L account for posting stock ?

Hi,
Please try FSS0! (I hope this is it...)
(Accounting > Financial accounting > General ledger accounting > Master records > Individual processing > In Company Code)
Csaba

"Check Business Area of the company code" error while posting stock

Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Hali

hi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay

Error while posting stock from quality to return delivery

Hi ,
I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
"Posting only to free or blocked stock due to missing goods receipt".
Please let me know if i am missing any thing in config......
Thanks
Ilyas

Hi Ilyas,
Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
reg,
Sudhir

"UNABLE TO POST STOCK IN MB1C"

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