While doing outbound shipment committment error

while doing outbound shipment vi01 (outbound shilment cost we get error Account Assignment to comittment item not supported with this gl account . we have configured it in fmderiver also but still getting this error
REgards
Geeta

Check Note 144169 - (C) Creating commitment items FAQ for better understanding on the said error message.
thanks
G. Lakshmipathi

Similar Messages

Error while doing outbound delivery against Purchase Order

hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
Message no. M7146, i m not getting wht will be the reason,
Regards
NISHJ

Please go through the note - 305582. It is clearly given the direction.
Symptom
You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
Cause and prerequisites
In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
Solution
Implement the program change in accordance with the correction instructions.
Afterwards implement Note 413908 immediately if this is relevant for your release.

While doing vl03n i get error balancing field profit center missing

while doing vl03n i get error balancing field profit center missing in line item 001

Hi,
Please check whether the Inheritance option is selection while activating the document splitting.
SPRO> Financial Accounting (New) > GL Accounting (New) > Business Transaction > DOcument Splitting > Activate Document Splitting
Regards,
SDNer

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

Zero stock available for material while doing outbound delivery

Hi ,
System gives error "0 pc of material XXX avaialble" Message no VL150 when we are doing outbound delivery for sales order. But MMBE & MB52 reports shows sales order stock for the same material. This is happening for particular material but the other material which is having same sttings in material masters & sales order & for the same plant is not having problem & OD has been created.
We are getting this error whiel posting very first outbound delivery for sales order.
Help to resolve thsi will be appreciated.
Regards
Basavaraj Patil

Hi,
Run MD04 for the XXX material and ensure there is no other open sales order / Stock transfer orders.
If appearing, delete it, if its not applicable and try creating out bound delivery..
Check if any safety stock is maintained for the said materials in the MRP view at the plant level, you might get similar error message, pl check.
Regards
Merwyn

While doing inter co. transfer-error tran type not possible(no affiliateed)

Hi sap Gurus,
When i am doing inter company transaction i am getting an error releated to transaction type.
the error is transaction type 7777not possible ( no affiliated co. specified)
this is the error i am getting
here 7777 is my co.code
please give me the best solutions for me
With best regards
Ravikanth

HI
Please post the complete error message number
and also please check transaction code OBYA
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 31, 2009 4:00 PM

ALE errror while doing outbound

Hi when I am trying to send an outbound IDOC through TCODE CJAL i am getting erro stating as below:
Project GB1FPPG30000000000 cannot be sent
Filter object COMP_CODE is missing for determining receiver of BAPI (CO
No receiver system could be determined for project GB1-FPPG3
Let me know If I am lacking with any of the config setting.
Regards,
Raghavendra.M
SAP-Practice.

Hi Raghavendra.,
go to t-code we20 and click the partner profile and check the syntax then you will come to know ....
whether receving port exits or not..
if you want to know the receving system go to we02 or we05 enter idoc number and in the left side check the idoc control record reciver port..
Regards,
Prabhudas

Error while doing settlement

Hi,
I am getting the below error while doing the settelment
Program Errors: no COBRB found 001
Kindly advice me
Thanks
Supriya

Hi Supriya,
COBRB is table for Settlement Rules for Order Settlement. Debug if the Table itself is missing or table contains no entries to be picked up for settlement...
Pls revert back with update...
Srikanth Munnaluri

Getting runtime error while doing sales order

Hi,
I am getting a runtime error while doing sales order.
Error : SAPSQL_INVALID_FIELDNAME
Kindly suggets....stuck up badly.
cant do any transaction.
Regards
Kishan

Hello,
Check OSS Note#209847 and 310304
Regards,
Gauravjit.
Reward points if the notes are helpful

Balance in Transaction currency while doing MIGO

While doing MIGO, getting the error '' Balance in Transaction Currency'' and showing the total of Excise and Cess amounts.
Urgent issue. Appreciate if you could respond asap
thanks
Sridevi

hi
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
cheers
bala reddy

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

Hi All,
I am getting an below error while doing PGI for outbound delivery using the BAPI BAPI BAPI_GOODSMVT_CREATE:
Goods movement not possible with mvmt type 601
Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.

Error while doing GR against STO in IS Retail

Hi.
I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
I have checked the Inforecord and the source list which is correctly maintained
(i doubt whether they are to be considered).
Kindly suggest...
Regards,
Vinod Kapote.

Hi Vinod Kapote,
Check following IMG Settings in your system;
(a) Schema for Stock transports
(b) Shipping data for Site
Hope you have carried out following activities;
(1) Purchase order with document type UB
(2) Outbound delivery using VL10B
(3) Post Goods Issue using VL02N
(4) Goods Receipt using MIGO
Bye,
Muralidhara

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

Error while doing VL10B(PGI)

Dear all,
I maintained the batch for the material e.g for one material three batches and i have done the 501 for the same.
and created STO for that material n also SD doc is created,while doing VL02N (outbound deliv ) when i am doing the Batch split for this material its taking hovewer when i do the Post Goods Issue (PGI) system is throwing an error msg no. <b><u>M7 018 this is an error message</u></b> asking to enter purchase order no.
any help reg this would be appreciable.
thanks and regards
Vijay

Hello Vijay,
I have the very same error. And I see from your message that you have the same one too. Please let me know as to how you were able to get over it. I am processing this delivery via Vl01n. And this is not a batch managed material.
Appreciate your help and time.
Thanks

Customising error in date segment while doing vt01n

while doing vt01n create shipment we are getting error customisation in date segment error pls help
Regards
Geeta Nair

Hi,
This error occurred due to incorrect assignment of event group to shipment type
IMG >> Logistic execution >> Transportation >> Basic transportation functions >> Shipping deadlines >> Assign event group to shipment type
From here remove assigned templete
If you want keep then you have to carry proper configuration in shipping deadline section
My suggestion if you are not using deadline functions then remove and proceed.
Kapil

While doing outbound shipment committment error

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