Update terminated while doing migo , mb1a .
dear friends,
when i am doing migo , mb1a update of document is terminated.
I have checked sm13 .It is showing nothing.
There are no number range problem also.
plz help me why this problem occured.
Thanks in advance.
waiting for your reply.
Ajit Aitawade.
Hi,
While termination you might be gettng some message, share that message someone will help you.
To my knowledge its better you discuss the problem with your system administrator you may get good result.
CHeers!!
VEnk@
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I am facing below problem -
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Naveen. -
Error message while doing MIGO.
Hi,
I am getting error message while doing MIGO. Can some one help me out in this issue.
Consolidated companies 0 and 5686 are different
Message no. F5 080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
Thanks in Advance,
SubhajoCheck Fi customizing in OBA7.
As you mentioned MIGO, I assume you are doing goods receipt, so you use document type WE.
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While doing MIGO, getting the error '' Balance in Transaction Currency'' and showing the total of Excise and Cess amounts.
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sridevi,
pls verify the raw material inventory account or the GR/IR clearing account, u might have checked only balances in local currency, or it could be in raw material master records, where in u might have selected the foreign currency valuation
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While doing MIGO transfer within plant batch no should not be changed.
Dear All,
While doing MIGO transfer within plant (movement type 311), any user is able to change the batch and can assign new batch no.The process is as under.
T.Code-- MIGO
M.type --311
Go in Transfer posting tab.
In "From selection",
Select Material and that material will be displayed in Destination selection automatically and can't be change.
Select Plant and that plant will be displayed in Destination selection automatically and can't be change
Select Storage location(from where material to be transfered) and we have to select storage location in "destination selection" where material is to be transfered.
Same way Select Batch No in from selection and indestination selection batch is not coming automatically and we can give any batch no.So we do not want to allow this change and the batch no must remain same as selected in "from selection".
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Shivam Pastagia.Hi Sivam,
Sorry for asking the question to this old thread but I am having the same problem.
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While doing migo-goods receipt for production
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please help
Batch 0000000027 has the status <restricted-use>
Message no. M7670
Diagnosis
You are attempting to post a batch with status <restricted use> for a goods receipt.
System Response
Depending on the system setting, the system issues either a warning or an error message.
If the message is a warning (W), the system will accept your entry, but simultaneously issues a warning to prevent you from making the wrong entry.
If the message is an error message (E), the system will not accept your entry.
Procedure
Make sure your entries are correct.
thanks in advance
kailash N. thakkarDear,
You cannot change the status of a batch (unrestricted/restricted) in a goods movement, only with the following functions: by maintaining the batch master record manually in MSC2n
Got MSC2N On the initial screen, enter the batch data (material,plant batc).
Select the indicator restricted-use.
Check out the "Initial status of new batches" in transaction code OMAB whether your new batch status flaged for "Restricted" against your material type.
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R.Brahmankar -
In Depot Plant while Doing MIGO MRP indicator not found
Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot PlantPlease go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855 -
Hi Experts,
While doing migo system showing the error message:
in this purchase order no excise.
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Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629
Pls help some one.
Regards,
Hanuman.HI
is it Excisable Material, did you maintain the Tax indicator in PO stage? IF yes , next step is to check , are you selecting the right Post to....... register menu during MIGO, for example we use Post to Part-1 register only, then if yes , the you are getting this error becuse you have missed the J1ID master data details. Minimum you should maintain 1. chapter_id details, 2. Material and chapter_id combination 3. Vendor Excise details. for the materials you are tring to make GR.
Best Regards
SAM -
While doing MIGO & MIRO for Third Party V/D
Hi Gurus,
While doing MIGO for Third Party Vendor, I am facing the below mentioned error.
Maintain number range object for object J_1IRG23A1, year 2008, excise group V1
Message no. 4F159
Kindly suggest the solution for that.........
After this i'll come to MIROGoto J1I9, there put Object "J_1IRG23A1" and click on Number Ranges button, there for Excise Group "V1" maintain No. Range with No. Range Code "01"
Pankaj Singh -
While doing MIGO transaction system showing error: Check table169P the entr
Hi experts,
while doing MIGO transaction system showing error: Check table169P the entry BP01 does not exit.
pls do needful.
Thanks&Regards
sreenivas.pHi,
Please specify Whether you are doing Blocking of Invoices or what?
As the T169P is A Parameters Invoice Verification, so you can check the values for T169P table in SE16 so that you will get Clear idea regarding company code BP01 in which the stochastic block is active with Threshold value for stochastic block...
Please check....
For maintaining Entries please go to OMRG maintain Company code and Threshold value as per client requirement so that This will specifies the degree of probability that an invoice is stochastically blocked.
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Ninad Kshirsagar -
While doing migo gertting error does not support serial management
while doing migo 101mvt type getting error does not suppoert serial no management .
Moderator: Please, avoid asking basic one-sentence questions. Your other threads were locked for the same reasonHi,
Can you please check SAP Note 1262966 - MIGO and MIRO: Missing entries in T169P. This might be of some help to you. It states that
You use transaction SM31 to delete an entry in the views V_169P_A, V_169P_B, V_169P_DC, V_169P_IRTAX, V_169P_K, V_169P_LOGO, V_169P_MB, V_169P_PA, V_169P_PR, V_169P_S, V_169P_SA or V_169P_SV. The entry from the table T169P is deleted when you delete the entry from one of the views.
Different follow-on errors can occur in the transactions for inventory management or the Logistics Invoice Verification.
Error M7 001 "Check table 169P: entry & & & does not exist" occurs in the transactions for inventory management. The system does not propose any data for order-related items in the transactions for the Logistics Invoice Verification.
The entry in the table T169P is required for each company code for the function from Note 980420.
Thnx,
SG. -
Hello,
While doing MIGO system showing error " No account was specified for account type "D" in item "0000000001"
Kindly help me to resolve this issue.
Regards,
AbhijitHi,
Your issue seems to be an issue in FI. Refer the similar thread: MIGO error for UNBW material and the note: 1027645 - Message F5670: Account not specified in item X
Found a similar issue in J1IS as explained in the KBA: 1932095 - Error : F5670 - ' No account is specified in item 0000000002 ' - in transaction J1IS
Regards,
AKPT
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