While doing sample posting in QA32 tansaction below error getting

Hi ....
Recently we have changed the business area from 25 to 11 for all cost centers from 01.04.2014 but unfortunately we didn't change for one cost center now one error is hitting While doing sample posting in QA32.
The account assignment objects are defined for different business areas
Message no. KI196
Diagnosis
You entered several account assignment objects assigned to different business areas. In a posting row all account assignment objects must be assigned to the same business area.
Procedure
Change the account assignment objects if required. The following business areas have been assigned so far:
Business area Type Object
OBJECT_IDENT_GET_OR
ML11 ORD 86000352
If account assignment objects of different business areas are posted to at the same time, whereby the business area of the posting row is derived from the real posting of the CO account assignment object, you can make the error message a caution or a note, or you can deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 196.
Pls give me the solution it's urgent......

Hi,
You can make message KI196 to Warning message. Go To transaction code OBA5 and change this message to Warning instead of Error. Please find below text from the long text information of message KI196.
Regards,
Anand Raichura

Similar Messages

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

Error while doing transfer posting

Hi,
While doing transfer posting I am getting an error given below:
"Deficit of SL Bl.stock returns 10 SU : (material) (plant) (stor loc)"
Please help me in this regard.
Thanks in advance.
Sonal

Hi,
Please check once again. There is a deficit of stock in the storage location in the plant. I guess you are mentioning the incorrect s.loc in mb1b.
Also check if there is any return material in the storage loc.
Regards,
satyajit
Edited by: Satyajit Kumar on Dec 23, 2008 11:24 AM
Edited by: Satyajit Kumar on Dec 23, 2008 11:25 AM

Populate Tax Code in RKWA table while doing transfer posting through MIGO.

Hi All,
I have a requirement where for certain countries i have to pass the tax code to RKWA table while doing Transfer posting through MIGO transaction.
For certain countries which i have to pass the Tax code to RKWA table, basically will not be having the tax code. For this reason im looking for BADi/User exits where i can update the RKWA table with the tax code. If the tax code is not derived, im getting the error as 'No tax information found'.
Please suggest if any BADi/exits are available for this requirement.
Regards,
Santosh

Check the following SAP notes:
139176
579241
Regards,
Indranil

HT1414 I lost all my data while doing the latest software upgrade, how do I get it back if I dont have a backup on iTunes?

I lost all my data while doing the latest software upgrade, how do I get it back if I dont have a backup on iTunes?

If you don't have a backup, then all your pics/text/notes are gone.
You can sync back music and app. If you were syncing your contacts with a program in itunes, then you'll get that back.
Not sure why you didn't do a backup, especially prior to doing an upgrade.

While doing transfer posting in Tcode MIGO,with moment type 413e

I am doing transfer posting with moment type 413 ,E
changing the stock from one sale order to another sale order .
and the material is not related to planning .mrp type ND
I am getting warning messege
"sale order (sobkz= ) is not for this goods moment "
Can any body help me to remove this msg
thanks in advance
Srinivas

when a cost center is created with KS01 transaction, then the user has to enter a validity period.
So this cost center is just not valid for the given date.
Check in KS03 and ask the CO consultant to do the necessary actions

Error while doing consumption posting

Dear all,
There is sufficient amount of quantity for particular batch,but while posting consumption it is showing error.
Error is: Deficit of BA Unrestricted use.
please guide me to solve this issue.
Regards,
santosh.

Dear Santosh,
You are not able to see the radio button that our friends are suggesting because in the configuration at
SPRO-> Logistics - General->Batch Management->Specify Batch Level and Activate Status Management Execute-->Click on Batch Status Management is Inactive
Now coming back to your main problem of error of Deficit........
Pls check that to stock you are looking for is available in correct Plant--Storage Location. And if you are WM managed then in correct bin as well.
Then check the reservations also if the batch is already reserved against something else then also this happens.
And fially check the dates also in the posting document, and check that the same stock - batch combination available in that date.
Even after that if the error remains than pls elaborate your transaction.
Regards,
Shyamal

Error while doing Goods receipt for process order. Error code: "BS027"

I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.

Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards

While running the page i got the below error

Hi All,
i am new to oaf. plz help me.
i am try to running the page i got the below error.
Error(14,8): class wnsgs.oracle.apps.pa.managerinformation.server.ManagerCustomTableEOImpl should be declared abstract; it does not define method setLastUpdateLogin(oracle.jbo.domain.Number) in class oracle.apps.fnd.framework.server.OAEntityImpl
so plz help me.its very urgent.
thanks
Latha.

Hi Gyan,
I did create VO with who columns.
still i get same error.
SELECT ManagerCustomTableEO.PROJECT_NUMBER,
ManagerCustomTableEO.OLD_OPERATION_MANAGER_NAME,
ManagerCustomTableEO.NEW_OPERATION_MANAGER_NAME,
ManagerCustomTableEO.APPROVAL_STATUS,
ManagerCustomTableEO.APPROVED_BY_NAME,
ManagerCustomTableEO.API_STATUS,
ManagerCustomTableEO.CREATED_BY,
ManagerCustomTableEO.CREATION_DATE,
ManagerCustomTableEO.LAST_UPDATED_BY,
ManagerCustomTableEO.LAST_UPDATED_DATE,
ManagerCustomTableEO.LAST_UPDATED_LOGIN
FROM CUS_APPS.WNS_MANAGER_DETAILS_STG ManagerCustomTableEO
where project_number=nvl(:1,project_number)
Thanks
latha

How to post goods to unrestricted while doing usage decession in QA32

Hi Gurus,
FG1 - finished
SFG - Semi finished
RM1 - raw material
now i am doing inprocess inspection for SFG, I selected inspection lot in QA32 and clicked Results then i selected usage decession now i want to post this to unrestricted stock and then again i issued them for FG1.
now when i saw in MMBE of SFG, i got that quantity 10 is in Reservation.
please guide me how to post them to unrestricted stock
please respond immediatley
regards
venkat

Hi YM Reddy, Thanks for responding.
for SFG its ok, then what about FG1 i activated 04 inspection type for FG1 in QM View in Material Master of FG1.
i done converssion of Planned order to Prduction Order, then released and confirmed also.
But i had not done GR
I gone to inspection lot selection QA32 but i am not finding any lot of FG1 there.
please guide me what the mistake i am doing while posting GR.
Regards
Venkat

QM : Post goods to unristricted stock while doing Usage decession in QA32

Hi Gurus,
    FG1 - finished
   SFG - Semi finished
   RM1 - raw material
now i am doing inprocess inspection for SFG, I selected inspection lot in QA32 and clicked Results then i selected usage decession now i want to post this to unrestricted stock and then again i issued them for FG1.
now when i saw in MMBE of SFG, i got that quantity 10 is in Reservation.
please guide me how to post them to unrestricted stock
regards
venkat

Hi,
In inprocess inspection you can do UD. But goods movement will not happen.
For SFG you may have assigned 03,04 insp types for the last operation.For last opn only 04 ins type will work.
After giving UD system showing the stock in MMBE means it is 04 ins type. But your problem is this stock is reserved.
Parent order ie, FG order if you released, the dependent requirement gets reserved.
So SFG reserved against parent order.This is not a problem.
Even now you can issue the SFG to this parent order or some other order also.
Regards,
Dharma

Error while doing PGR (post goods issue for sales order return)

Hello Gurus,
I'm trying to do PGR for a sales order return. But system shows the following message: "Shortfall below the specified stock level or quantity amounting to 100 UN". (Message number : M7021)
I've made some searches in SD forum but I didn't fnd appropriate answers.
What does it mean ? How can I fix it ?
Thank you,
Bahia.

Hi
"Special Stock E not supported (check your entry)".
This means your sales order (in your case the returns order ) is created with an item category which is marked with special stock indicator E in VOV7 and the system is checking for that special stocks and it is not finding that
When you mark any item category with special stock indicator it can be E or Q or W ( it can be anything ) system will check for that particular stock category and not the general unrestricted stocks
For you mistake can be two things
1. Right now REN or RENN is wrongly marked with special stock indicator E in VOV7
If so remove that and try a fresh cycle
2.The process you are right now doing is returns
The original sale would have happened with special stock indicator E marked in its item category
That means it is special stock
That stock you might be trying to take it into general stocks now
In that case right now you need to mark REN or RENN with special stock indicator E
Note whenever you put your hand in VOV7 create a fresh order cycle and test and dont test it with already created order
Note touching requirement classes are all big things to do in a project and not advisable lot many mistakes we can correct itself if we know order type ,item category and schedule line category
Regards
Raja

Server got hang while doing FI posting

Hi experts
While POSTING THE PAYROLL DOCUMENT (scheduled as a background job in SAP PRDN server), the server got hanged due to some hardware issue and had to switch off.
Now in PCP0, the run status of the document is shown as "Documents posted", but no entries have been made in FI module for this payroll document.
We tried to reverse the document, but is it creating "incorrect reversal document".
Kindly advise us what should we do now.
Thanks in advance.

Hi,
if posting has happened incorrectly and values are not in the tables then do this
find the document that is posted with the status indicator 50. if you dont find it set the filter and find it then check the check box of
that document the reverse it.
another way if the document is posted then please check the GL accounts amount that is posted. if you dont find any amounts are posted then you can with new postings to FI.
all the best
regards,
mohammed

While doing GR posting

Hi,
in MIGO, Is there any way while posting GR,I want to throw some message?
Any solution for this ?
Regards,
Jaheer.

Hi,
Yes you can throw messages while posting in MIGO through enhancements, check in MB_MIGO_BADI and
MB_MIGO_ITEM_BADI
Regards,
Rakesh

Error while doing goods posting

Hi,
I am trying to do goods posting in TCode - MB1C
movement type is - 561.
I am getting an error message "Posting is possible only in month 10/2006 or 0000/00".
My current posting period is 10/2006 in Material Master. As well as transaction MMPV shows current period as 10/2006 .
Here is the Exate error message.
Posting only possible in periods 2006/10 and 0000/00 in company code XXXX
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
Pls Help.
Thanks,
Hardik

HI,
1)simply goto t-code <b>omsy</b> for your plant check the year and period ( month )
for eg: year 2007 and period 5 ( may month)
<b>or</b>
2) by using MMPV and closing the periods one after the other (every month) till the current month.
thnax
sunil jawalkar
Message was edited by:
sunil jawalkar

While doing sample posting in QA32 tansaction below error getting

Similar Messages

Maybe you are looking for