While doing MIGO system giving error massage "No account was specified for account type "D" in item "0000000001"
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,
Abhijit
Hi,
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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It is IS OIL process.
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Message no. 8I629
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java.lang.NullPointerException
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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.
Regards,
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. -
Error while doing MIGO for a sub-contracted item
Hello to Everybody,
I am facing below problem -
Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
Following thread should resolve this issue:
Re: cost of subcontracting
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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.
Within WE you must not have selected the field inter-company posting .
Best you place the cursor into this field and press F1 for detailed explanation, -
Error while doing MIGO:-Choose valuatlion type
Dear All,
Can anybody suggest me on this issue. while doing GR system showing Choose Valuation type. IN process Order there is one material which is having 2 components.In two components for one component there is no valuation category is not maintained.
Let me know whether error is coming due to this configuration.Hi ,
Are doing GR against process order in MB31 ? In that case system will check valuation category of Fert only is it?
Are you maintaining split Valuation for FG material? -
Dear MM Experts,
While doing migo i am getting error as "Error in spool c call spool overflow"
Got this thread but not getting exactly : http://forums.sdn.sap.com/thread.jspa?messageID=4528971#452897
Please help me out.
Thanks & Regards,
Sandeep.Hi all
Delete the old spool request using SPAD .
regards,
reza rostami / mapna -
When i am doing PGI System giving this error message
When i am doing PGI System giving this error message
when i am posting the stockthrough t.code mb1c also i am getting this error
For document type WL, an entry is required in field Doc. Hdr Text
For document type WA, an entry is required in field Doc. Hdr Text
Message no. F5480Hi,
Enter header text or make the header text field option for the document type. It will allow you to save.
You can make the field as optional either with Transaction Variant (SHD0) or from IMG.
Regards,
Naveen. -
While doing migo-goods receipt for production
I am getting above message while doing migo
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.
Then go ahead for MIGO.
Regards,
R.Brahmankar -
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 -
Every time i log out of my Bank email after getting a copy of transactions, I get the following:
An Error Occurred While Processing Your Request
We're sorry. While processing your request, we encountered a system-related error.
Your request was not processed.
Error ID Code: b7bc5afa-ce52-434b-bfb6-3fb086b77a23
If the error continues or you need to contact support, please provide them with the Error ID Code above.
That's what I am doing. contacting support.Clear the cache and the cookies from sites that cause problems.
"Clear the Cache":
* Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
"Remove Cookies" from sites causing problems:
* Tools > Options > Privacy > Cookies: "Show Cookies" -
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".
Now how can i solved the problem and please suggest is there any role of abapers in this case and if yes then which concept we have to followed.This is standard program of sap so access key may be needed.So please guide me on above topics.
Regards
Shivam Pastagia.Hi Sivam,
Sorry for asking the question to this old thread but I am having the same problem.
My requirement is also to populate the destination batch same as From Batch without allowing the user to change it.
Can you pleae let me know how did you solve it?
Regards
Narottam
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