While doing the goods issue system is thruoghing an erro message no VL621
hi ,
actually while doing the goods issue we had put a validation if that filed(serial number) is not valid.like AVAILABLE then the system has through to an error message.but after that error message system is throughing an nother error.
Risk of posting several mat.documents for one delivery->long text
Message no. VL621
Diagnosis
Processing has been terminated because there is the risk that the system
creates several material documents for this delivery.
Procedure
If this message occurs frequently, please note the exact situation and
procedure as well as error messages and inform the system administrator.
and we changed that error to warning also still we are getting that error message.
how to stopthis error message.
hi actually not for serial number check.
there is a Z field in serial number master which is used for SIM number.
that SIM number will be validated with available SIM number from another Z table.
after this SIM error system is throughing this VL621 error after transaction terminated message.
Similar Messages
-
Process Order Warning Message while doing the Goods Receipt
Dear All,
While doing the GR against process order via t.code MB31, we are getting a warning message which reads u201CProduction date of bch 110420 (17.06.2011) does not match the prod. date entered (26.08.2011)u201D this happens only if the batch number already exists in the system for the same material code , in this scenario if the user ignores the warning message & posts the document the existing batch number production date also will be over written with current/inputted manufacturing dateu2026 this will collapse the batch traceability. Is there a way to customize where we can have a different production date for same batch number?..
For example:
Batch Number: ABCD
Production date 10.02.2011
Batch Number: ABCD
Production date 11.02.2011
Batch Number: ABCD
Production date 12.02.2011
Regards,
SivanandanI'm sorry to say that I find your requirement to be absolutely not logical; a batch is, by definition, a homogenous quantity of a material, that you want to separate by it's characteristics from other, different, quantities of the same material.
If you decided that manufacturing date is a characteristic of the batch, then it has to be unique for one batch.
So, as I see it, you have two options: either decide that manufacturing date is not important and do without, or have different batches for the different dates. -
Error While Doing Post Goods Issue
Hi SD Gurus
While I am Doing PGI for Standard Order, I am Getting the following Error.
Version : 5.0
Clien: 800
Runtime Errors PXA_NO_FREE_SPACE
Date and Time 24.01.2008 23:50:48
Short dump has not been completely stored (too big)
ShrtText
No PXA storage space available at the moment.
What happened?
The current ABAP/4 program had to be terminated because there
was no space available to load it.
Each ABAP/4 program to be executed is stored in a central
storage area that is divided between all users.
This area was too small to hold all currently active programs for all
users.
The current program, "SAPLMCB1", had to be terminated because a capacity limit
has been reached.
What can you do?
Since this could have resulted in a temporary bottleneck, you should
try to restart the program.
Ask your system administrator to increase the size of the area (PXA)
used to store the ABAP/4 programs.
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
Unable to load a program of 1234944 bytes.
The PXA ('program execution area') was too small to hold all
currently active programs for all users.
At present, the size of the PXA is set at 145444 Kbytes.
How to correct the error
The current size of the PXA was set at 145444 kilobytes.
You can increase or decrease the PXA in the SAP profile. When
doing this, please refer to the relevent instructions in the
installation manual.
You can use the utility program 'ipclimits' to display the
available system resources.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"PXA_NO_FREE_SPACE" C
"SAPLMCB1" or " "
"LIS_VERBUCHUNG"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "super"
Network address.......... "192.168.0.10"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "Intel 801586 (M"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "SUPER"
Database type............ "ORACLE"
Database name............ "PRD"
Database owner........... "SAPPRD"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Apr 18 2004 23:27:50"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "OCI_920_SHARE "
Patch level.............. "10"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory usage.............
Roll..................... 8112
EM....................... 11498256
Heap..................... 0
Page..................... 65536
MM Used.................. 7861472
MM Free.................. 498776
SAP Release.............. "640"
User and Transaction
Client.............. 800
User................ "SAPUSER"
Language key........ "E"
Transaction......... "VL02N "
Program............. "SAPLMCB1"
Screen.............. "SAPMV50A 4004"
Screen line......... 26
Information on where terminated
The termination occurred in the ABAP program "SAPLMCB1" in "LIS_VERBUCHUNG".
The main program was "SAPMV50A ".
The termination occurred in line 0 of the source code of the (Include)
program " "
of the source code of program " " (when calling the editor 00).
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
E0
SY-UCOMM
WABU_T
SY-TITLE
Change Outbound Delivery
SY-MSGTY
E
SY-MSGID
WMOD
SY-MSGNO
081
SY-MSGV1
M1
SY-MSGV2
SY-MSGV3
SY-MSGV4
Active Calls/Events
No. Ty. Program Include Line
Name
15 FORM SAPLMCB1 LMCB1F20 200
LIS_VERBUCHUNG
14 FORM SAPLMCB1 LMCB1F20 198
LIS_VERBUCHUNG
13 FUNCTION SAPLMCB1 LMCB1U03 57
MCB_STATISTICS_LIS
12 FORM SAPMM07M MM07MFB9_BUCHEN_AUSFUEHREN 863
BUCHEN_AUSFUEHREN
11 FUNCTION SAPLMBWL LMBWLU17 6
MB_CREATE_MATERIAL_DOCUMENT_UT
10 FUNCTION SAPLMBWL LMBWLU21 45
MB_POST_GOODS_MOVEMENT
9 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 599
BELEG_SICHERN_POST
8 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 64
BELEG_SICHERN_01
7 FORM SAPMV50A FV50XF0B_BELEG_SICHERN 14
BELEG_SICHERN
6 FORM SAPMV50A MV50AF0F_FCODE_SICH_OHNE_CHECK 10
FCODE_SICH_OHNE_CHECK
5 FORM SAPMV50A MV50AF0F_FCODE_WABU_VL02 10
FCODE_WABU_VL02
4 FORM SAPLV00F LV00FF0F 92
FCODE_BEARBEITEN
3 FUNCTION SAPLV00F LV00FU03 45
SCREEN_SEQUENCE_CONTROL_INIT
2 FORM SAPMV50A MV50AF0F_FCODE_ANFORDERUNG 33
FCODE_ANFORDERUNG
1 MODULE (PAI) SAPMV50A MV50AI0F 66
FCODE_ANFORDERUNG
Chosen variables
Name
Val.
No. 15 Ty. FORM
Name LIS_VERBUCHUNG
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XFORM
CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
CON_ZEITP
BF
44
26
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
I_MSEG-BNBTR
0000000
000000C
FLG_BW
X
5
8
MSPR
00000000000000 #######################################
2222222222222222222222222222222222222222333333333333332000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C0000
CON_MODUS_SIM_NEW
F
4
6
%_DUMMY$$
2222
0000
IF_RELEASE
1
0000
1000
H_E1CMCCO[]
Table[initial]
0000FFFF
0000FFFF
SY-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
TMCW
00
222223322222222222222222222
000000000000000000000000000
HLP_CONTROL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
S035
0000000000 ########################
2222222222222222222222222222222222222222222222333333333322222222000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000000000C0000000C0000000C
No. 14 Ty. FORM
Name LIS_VERBUCHUNG
IF_RELEASE
1
0000
1000
No. 13 Ty. FUNCTION
Name MCB_STATISTICS_LIS
MSLB
000000 ############################
2222222222222222222222222222222222222222222222333333200000000000000000000000000002222222222222
00000000000000000000000000000000000000000000000000000000000C000000C000000C000000C0000000000000
I_MODUS
2
0
CON_MODUS_LOG
C
4
3
IDOC_SENDEN
2
0
TRUE
X
5
8
SYST-REPID
SAPLMCB1
5454444322222222222222222222222222222222
310CD32100000000000000000000000000000000
T001K
0000
2222222222222222222222222222220002222223333
00000000000000000000000000000000C0000000000
LIS_UPD
X
5
8
EKPO
00000 00000000
2222222222222333332233333333222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
I_MSEG-PS_PSP_PNR
00000000
33333333
00000000
MKPF
0000 00000000000000000000000000000000000000
2222222222222333322222233333333333333333333333333333333333333222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
No. 12 Ty. FORM
Name BUCHEN_AUSFUEHREN
SY-REPID
SAPMM07M
5454433422222222222222222222222222222222
310DD07D00000000000000000000000000000000
%_VB_SWITCH_KEY
2222222222222222222222222222222222
0000000000000000000000000000000000
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_SPACE
2
0
WS_MENG_WA
0000000222
000000C000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
KZDWS
1
3
1
XMSEG[]
Table IT_492[1x1241]
1B74598400002000E0000000D000FFFF00005D000000C380
0FA283C200000100C10010009400FFFF4E20060080001040
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-SUBRC
0
0000
0000
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
T003M
800WL02
3335433
8007C02
XMCMSEG[]
Table IT_895[1x2708]
4D947FA400005000700000009000FFFF0000A4000000C380
85F283F200001100F30010004A00FFFF4E20812040001000
XMCMSEG
800M1 SCCLSCCL 0000000111EA INR -
3334322222222222222225444544422222222222222222222333333333344244522222222222222222222222222222
800D10000000000000000333C333C0000000000000000000000000001115109E200D00000000000000000000000000
XEKLB
00000000 000000000 0000 ############## 0000#####
3333333322222222223333333332222222222333322222222222222222222222220000000000000022222333300000
000000000000000000000000000000000000000000000000000000000000000000000000C000000C00000000000000
T333T
000
22222223332222222222222222222222222
00000000000000000000000000000000000
ZMSEG-MAT_PSPNR
00000000
33333333
00000000
XPF02
2
0
XMCBEST[]
Table IT_894[2x1059]
13943FA400005000700000002000FFFF000094000000C380
8FD283F200000100E30020003400FFFF4E20852080009000
XPAUS
2
0
XMCMRES[]
Table IT_1030[0x129]
00005FA400000000000000008000FFFF000024001000C380
000083F20000D200640000001000FFFF4E20072000001000
XBCODE
2
0
KZDCH
1
3
1
T000
800IDES-ALE: Central FI SystFrankfurt - Deutschland EUR C1 X I802358 20041
3334445244432466776624425777476666777222467776666662245522222222222243222225243333332222233333
8009453D1C5A035E421C06903934621EB65240D04554338C1E40055200000000000031000008098023580000020041
No. 11 Ty. FUNCTION
Name MB_CREATE_MATERIAL_DOCUMENT_UT
RBDTER
0000000000000000
2223333333333333333
0000000000000000000
RIDNLF
2222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000
KZBWA
01020304050607B3SZK3
33333333333333435543
01020304050607233AB3
FUSS-UPVOR
2
0
UPTYP_LG
3
3
3
%_SPACE
2
0
MLGVM07I-DISPO
YTFMAT
222222222222222222222222222222222222222222222222222222222222222222222222222
000000000000000000000000000000000000000000000000000000000000000000000000000
SPACE
2
0
FUSS-UPTYP
2
0
SYST-REPID
SAPLMBWL
5454445422222222222222222222222222222222
310CD27C00000000000000000000000000000000
MVM07I-LFGJA
FUSS[]
Table IT_377[0x4488]
000000000000D000700000008100FFFF00001E000000C380
0000000000005000910000008100FFFF40200D0020001000
ECODE
NP
45222222222222222222
E0000000000000000000
CCODE_NEXT
22222222222222222222
00000000000000000000
FCODE
NP
45222222222222222222
E0000000000000000000
FCODE_NEXT
NP
45222222222222222222
E0000000000000000000
PCODE
22222222222222222222
00000000000000000000
No. 10 Ty. FUNCTION
Name MB_POST_GOODS_MOVEMENT
XBLNR_SD
0080014044
3333333333
0080014044
EMKPF
000000000000000000 ######
2222222222333333333333333333222222222200000022222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
ATPDT
000000 0
2222222222333333222222222223
0000000000000000000000000000
PREFETCH34
00000000000000
22222222222222222222222222222222222222222222222222222222233333333333333222222222222
00000000000000000000000000000000000000000000000000000000000000000000000000000000000
FCOD-ST
ST
55222222222222222222
34000000000000000000
%_VIASELSCR
0
4
XMKPF-XBLNR
0080014044
3333333333222222
0080014044000000
XMKPF[]
Table IT_532[1x205]
4A940D940000400010000000C000FFFF0000ED001000C380
83A281F20000610042001000D000FFFF4E20050000001000
XMKPF
80049000331532008WLWLPR20080125200801252008012423504100000000SAPUSER 0080014044
3333333333333333354545533333333333333333333333333333333333333545554522222222233333333332222222
800490003315320087C7C0220080125200801252008012423504100000000310535200000000000800140440000000
XMSSA
000000 000000###############################################
2222222222222222222222222222222223333332233333300000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000C000000C000000C000000C000000C000000C00000
MDVER[]
Table[initial]
0000FFFF
0000FFFF
L_MEM_ID
MKPF-XBLNR
4454254445
DB06D82CE2
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XEKPK_KEY
00000
222222222233333
000000000000000
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XMKPF-XABLN
2222222222
0000000000
%_DUMMY$$
2222
0000
XDBEFU
00000 ############## ####### 0000############# ######
3333320000000000000022222222222222222222222222222000000022222223333000000000000022222200000022
000000000000C000000C00000000000000000000000000000000000C0000000000000C00C000000C00000000C00C00
GT_SUBCON_PARENT
Table[initial]
0000FFFF
0000FFFF
SY-SUBRC
0
0000
0000
TBSL
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
00000000EEDDDDDDDDDDDDEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD0000DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD
MDM07I-BTEXT
FUSS+4215(16)
0000010661000010
3333333333333333
0000010661000010
L_ATPCC
########00000000########00000000########00000000###############00000000########
0002222200000000333333330000000033333333000000003333333300000000000000033333333000000002
00C0000000000000000000000000000C000000000000000C00000000000000C0000000C000000000000000C0
FUSS-EXWRT
0000000
000000C
IMSEG-DMBTR
No. 9 Ty. FORM
Name BELEG_SICHERN_POST
BS_CHECKBOX
2
0000
2000
LIKP
8000080014044SAPUSER 23453420080124 SCCLENSULF X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
BS_PUSHBUTTON
0
0000
0000
V50AGL
00X B X #### Ol4kQoiVBas4}R6ApXF7YW
2222223352222222222422222222252222220000222222222222222222222222224636566546737534754355222222
000000008000000000020000000008000000000000000000000000000000000000FC4B1F962134D261086797000000
VBSK
0000000000000000000000####### #######
2222222222222222222222222233333333333333333333330000000222000000022222222222222222222222222222
000000000000000000000000000000000000000000000000000000C000000000C00000000000000000000000000000
%_DUMMY$$
2222
0000
T683C
2222222222222222222222
0000000000000000000000
WA_ZAEHL
1
0000
1000
CHAR1
1
3
1
SYST-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
EMKPF-SUBRC
1
0000
1000
CVBEP[]
Table IT_165[0x472]
0000000000006000A0000000D000FFFF0000F0002000C180
0000000000003000500000008100FFFF4000060000001000
ABR_VOR_GABJA
0000
3333
0000
XLIKP[]
Table IT_253[1x1016]
5A74785400008000F0000000F00000000C00D0001000C180
02D280920000B000D0001000830000004910070000001000
XLIKP
8000080014044SAPUSER 23453420080124 SCCLENSULF X20080129200801282008012820080129200
3333333333333545554522222333333333333332222225444445544222533333333333333333333333333333333333
800008001404431053520000023453420080124000000333C5E35C6000820080129200801282008012820080129200
<%_L170>
VBAP_GESAMTNETZTERMINIERUNG
2
0
<%_L170>-UPDKZ
UPDKZ_DELETE
D
4
4
XLIKP-VBELN
0080014044
3333333333
0080014044
EMKPF
4900033153200800000000000000 ####
3333333333333333333333333333222222222222000022222222222222222222222222222222222222222222222222
4900033153200800000000000000000000000000100000000000000000000000000000000000000000000000000000
DEFAULT_VKGRP
222
000
PACKDATEN_VERBUCHEN
2
0
No. 8 Ty. FORM
Name BELEG_SICHERN_01
SYST
0000000000000000000000000000000000000000000000000000000000008000000000000000200000000000000000
0000000010000000000000000000000000000000100000001000000010004000000000000000A00000000000000000
IVBPA1KEY
000000
33333322
00000000
IF_FINAL_CHECK
2
0
LF_FLAG_DOCNUM_NEW
2
0
CF_SUBRC
0
0000
0000
KNVP
000 000000000000000000
2222222222222222222222233322222222222222222222333333333333333333222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
IF_RENUMBER
X
5
8
SPACE
2
0
IVBPA2KEY
000000
22333333
00000000
SY-REPID
SAPMV50A
5454533422222222222222222222222222222222
310D650100000000000000000000000000000000
IF_POST
X
5
8
IVBPA3KEY
000000
22333333
00000000
T180-AKTYP
V
5
6
AKTYP-CREATE
H
4
8
SCREEN
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
XSDCTRLFLAG
22
00
No. 7 Ty. FORM
Name BELEG_SICHERN
IVBPA1_SELIND
000
00C
TVLK-KAPPL
V2
53
62
IVBPA1_LOOPIND1
005
01C
LIKP-WERKS
2222
0000
XVBPAKEY_FEHLER
000000
222222222222233333322
000000000000000000000
IV_FINAL_CHECK_DURCHFUEHREN
2
0
CHARX
X
5
8
LF_SUBRC
0
0000
0000
No. 6 Ty. FORM
Name FCODE_SICH_OHNE_CHECK
V4231_SHOWN
2
0
%_SPACE
2
0
FCODE
WABU_T
54455522222222222222
7125F400000000000000
FCODE_DEFAULT_UEBERSICHT_1
DEF1
44432222222222222222
45610000000000000000
KOMKD
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E1EDL32_QUALI
001002
333333
001002
J_1AINFT21
222222222222222222222222222222222222222
000000000000000000000000000000000000000
CFG_SUBITM_DATA
000000
222222222222223333332222222222222222222222
000000000000000000000000000000000000000000
VBAP_ENDE_BEARBEITUNG
2
0
XVBPAKEY
000000
222222222222233333322
000000000000000000000
CVBFA
000000 000000 ######## ######## 00000000000000
2222222222222333333222222222233333320000000022200000000222222223333333333333322222222222222222
0000000000000000000000000000000000000000000C0000000000C000000000000000000000000000000000000000
GC_CHK_DO_QUAN_NO_REQ
2
3
2
No. 5 Ty. FORM
Name FCODE_WABU_VL02
FCODE_ZURUECK1
BAC1
44432222222222222222
21310000000000000000
XVBPA[]
Table IT_31[2x542]
DD641A6400001000100000001000FFFF00002C001000C280
8C92033200002000F0002000E200FFFF40000D0000001400
FCODE_ZURUECK3
BAC3
44432222222222222222
21330000000000000000
XVBUV[]
Table IT_182[0x123]
0000867400006000B00000007000FFFF00009E000000C080
00008CC20000D00060000000B000FFFF4000870090001400
FCODE_ZUSAETZE_FAB
PFZU
54552222222222222222
06A50000000000000000
YVBADR[]
Table IT_32[0x609]
0000C95400001000200000006000FFFF0000DF000000C080
00008B5200003000000000001200FFFF40000C0010001400
FCODE_ZURUECK2
BAC2
44432222222222222222
21320000000000000000
YVBPA[]
Table IT_33[0x542]
0000E95400001000200000001000FFFF00009C001000C280
00008B520000400010000000E200FFFF40000D0000001400
FCODE_VORIGE_POSITION
POS-
54522222222222222222
0F3D0000000000000000
FCODE_REPARATUR
PREP
55452222222222222222
02500000000000000000
FCODE_GEFAHRGUT
KGGP
44452222222222222222
B7700000000000000000
OBJEKTART_IS
IS
45
93
FCODE_GLEICHE_SEITE
ENT1
44532222222222222222
5E410000000000000000
CVBAP
8000000010661000010M1 M1 DI
3333333333333333333432222222222222222432222222222222222222222222222222222222222222222222222244
8000000010661000010D10000000000000000D10000000000000000000000000000000000000000000000000000049
LIPS-VGBEL
0000010661
3333333333
0000010661
No. 4 Ty. FORM
Name FCODE_BEARBEITENDear Hari
If you have on your own solved the problem, please let me know how you have solved. You have closed the thread without rewarding points to the contributors !!!!!.
Thanks
G. Lakshmipathi -
Error while posting the Goods Receipt
Hi Friends,
I am having an issue while posting the Goods Receipt.
I am getting the error "Balance not zero: 1.000,00- debit: 0,00 credit: 1.000,00". I am using the Purchase Order with Account Assignment category P and K. When ever I used the account assignment category, I am getting this type of error. I have checked the configuration and every thing is OK. System is not able to debit the G/L account which is mentioned in the Purchase Order, hence the problem. However, I think system is able to get the G/L account (to Credit the amount) from Automatic Account determination.
Would like to know if any one come across similar type of problem and resolved it.
We have recently upgraded the system from 4.7 to ECC 6.0.
Apprciate the help.
Thank you,
PrakashHi
Thank you for the reply.
I have checked what you have mentioned. While creating PO it is determining the G/L account automatically through the assignments in OBYC. Even then I am getting the error while doing the Goods Receipt.
Any one is having any idea?
Thank you,
Prakash
Edited by: Prakash KM on Dec 17, 2010 6:26 PM -
Error while doing the Usage Decision in transaction QA32
Hello Friends,
While doing the goods receipt for customer returns from customer, system generated a inspection lot with inspection type 06.
So in QA32 transaction, system is showing that inspection lot, but in same screen, against the column InspPlan: Material, system is not showing any entry.
Later on after analysis, i found that no inspection plan was assinged to the material, Plant for which that inspection lot was created. When i checked that inpection lot in transaction QA03, in Insp. Specifications tab, agaisnt the Assigned Specification section, system was not showing any entry in fields Group, Group Counter, Plant, Usage.
And against that inspection lot,status CRTD, PREQ, CHCR are active.
Because of which, when user is trying to do the UD against this lot system throwing the error message as Status check error.
When i checked again i found that status CRTD is throwing the error message.
Hence friend, i want to do the Usage decision for that inspection lot than how to do?
Now user has assigned the material, plant to the inspection plan in QP02.
Should i go to QA02 transaction, and in Insp. Specification tab, for fields group, group counter, usage, Plant, maintain the values?
Will this allow me to do the usage decision against the inspection lot which got generated when no inspection plan was assingned to that material, plant?
Waiting for your valuable inputs.For Result Recording and Ud the inspection lot status must be REL as u told ur status is CRTD it Mean Some master
is missing in inspection lot,generally inspection plan for that u run QA02 enter inspection lot no go to specification tab
there a button assigned specification there click on that as u click on button u will find that plan for above material copied to lot and it will show u plan detail line group and group counter no.
then go to next screen Sample if sample management is active and click on sample then system will calculate sample size then save ur lot. it would get Status As REL now ui can enter result or take UD
for QM setting Refer
http://sap-questions.blogspot.com/ -
Error message while doing the Vendor Clearing
Dear Team,
I am encountering an issue while doing the Vendor clearing.I am nullifying the Vendor down payment against to RE document through residual posting system is showing the message like the below.
No additional posting to asset
Message no. AA 444
Diagnosis
A downpayment was already posted to the asset 80567 0 in the currently displayed document. Additional posting to the same asset in this document is not possible for technical reasons.
Procedure
Combine the two downpayments into one.
Please kindly advice.The concern Down payment is showing under open item in FBL1N.Kindly advice how to proceed further.
Thanks for the consideration.
Regards,
Suma.Hi Suma,
First clear Down payment with using of F-54 & next you can clear normal OI.
Rgds
SumaMani -
HU error when Reversing the goods issue in STO process
Hello Gurus,
I will explain the whole process we follow for STO:
1. Create sales order ->Based on PR in sales order schedule lines, PO will be created -> outbound delivery -> Pack in HU -> PGI -> based on output type Idoc will be triggered -> this outbound IDOC will create the Inbound IDOC and Inbound delivery -> Here HU will copied from Outbound delivery (Means both in inbound delivery and outbound delivery HU is same)-> then do the Good receipt in Inbound delivery.
Now when user doing the goods receipt he is getting error MSSA-SATRA exceeded by 1PCE The reason is someone deleted the item from the sales order. Hence when user trying to post the GR it is checking for the open sales order item in MSSA table. Since it has been deleted from the sales order he cant able post GR.
Now user does not wants to receive this item, hence we wants to reverse the process.
So we followed the below process:
1. Unassigned the HU in Inbound delivery and then deleted the Inbound delivery.
2. Then used VL09 transaction to reverse the goods issue. But system giving error saying that HU is already assigned to object.
I cant able to reverse the Goods issue since the HU is same in Inbound delivery and outbound delivery.
Kindly suggest the reversal process for the above case. Many thanks for your help in advance.
Awating for your valuable replies.
Br,Insted of deleting the handling units you should have un assign the handling units from inbound delivery.You have deleted the handling units and the same handling units will not be available in outbound delivery Pack icon.
Do one thing are you able to enter line item in sales order ?.If yes then create inbound delivery manually and create new handling units for the qty and do GR.
Currently where is the stock is it transit ?.If yes then above option may work.
If nothing is possible only an option to write a SAP oss note they will correct your outbound delivery and inbound delivery. -
Error while doing the return delivery
Hi Experts,
I had created an PO with describe requirement for 50 quantity and did partial confirmation of 30 quantity.
While doing the return delivery for 10 quantity system is throwing error
Line 1: No goods receipt possible for purchase order 4200051444 00001
When tried doing the same process in ECC, the return delivery is posted without error.
We were able to do the return delivery earlier. Can anybody throw light on, for the possible reason for this error.
Your early response is appreciated.
Regards,
ASGMDMHI,
This is due to anyone of the following :
01. No further confirmation expected button is checked while doing confirmation for quantity 30. Please check the same in PO, if it is checked please uncheck the same so that you can do further confirmations.
02.Please check the confirmation status of 30 quanityt which you posted earlier. It should be having Posted in Backend. If it is not, then you cannot create return delivery for the same. Also please note that Back end GR document number for 30 quantity should be updated in the table BBP_PDBEH under the field BE_OBJECT_ID.
Thanks
Rajesh K -
Problem while doing the Cheque print through f-58
Dear Team,
I am encountering an issue while doing the Transaction through F-58 System is generating the cheeque print with coma instead of decimals i.e instead of 1,00,000.00 its comming as 1.000.000,00.
Please advice how to correct this.
Thanks for the consideration.
Regards,
Suma Nalluri.Dear Nambi,
I have checked the settings there evry thing is fine.Still i am facing the same issue. I do not understand may be due to any bug .Please advice.
Regards,
Suma. -
Hi All,
i have arise the purchase order for 20 qty and also done GR for 10 dated on 10.04.2010.
right now i am doing the GR for remaining qty while doing the GR system taking the full value fot the qty instead of taking the partioal qty.
The Base value also taking full value.
For the above requirement need any customizing change or give me the valid input on this.
Please give me the valid input on this very very urget.
Thanks & Regards
SivaHi Siva,
I am not sure if [note 105169 |https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=105169]and [note 45510|https://websmp203.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=45510] provide some hints regarding your issue, but can you please read them?
Thanks and regards,
Polly -
Goods Issue : Cancellation date 20071231 is before the goods issue date
While trying to reverse a Goods issue document I am getting the following error.
"Cancellation date 20071231 is before the goods issue date 20080103"
Please let me know if this is a legitimate error. Is it possible to
reverse the document for 20071231 though the goods issue date is 20080103Hi,
Better you do the goods issue reversal as same date which is in delivery(Actual GI date if not Planned GI date),if you do it in different period then there will be problem with reconcillation of COPA reports.
the value VPRS does not match,because your orginal PGI document and cancelled PGI documents with diffrenet dates.
If you do not mine on above issue,then you can very well change the date while cancelling PGI(VL09) by changing reversal date once you click option Cancel in VL09 transaction you can see that date.
Reward if it helpful.
Regards,
Chandra -
I am getting a service start and stop alert while doing the windows server updates.
HI
I am getting a service start and stop alert while doing the windows server updates. Services are wmiApSrv , WPDBusEnum. Can you please help me to under stand why i am getting the service start and stop alert.
Thanks & Regards
Abhilash K JoyHi,
The WMI Performance Adapter (wmiApSrv) service provides performance library information from Windows Management Instrumentation (WMI) providers to clients on the network. This service only runs when Performance Data Helper is activated.
This service is installed by default and its startup type is Manual. When started in the default configuration it will log on using the Local System account.
You can try troubleshooting the issue using Clean Boot to check if the issue is related to third-party software.
How to perform a clean boot in Windows
http://support.microsoft.com/kb/929135/en-us
Best Regards,
Mandy
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] -
Error While doing the Asset Credit Memo -ABGL
HI,
While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 406000000004-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
Thanks
SupriyaCheck your config in OABN / OADB
The depriciation area 01 can allow you post values only postive .. in OADB
it has maintained Acquisition values Postive or zero values and net book
values has miantained Postive or 0 values. so based on this setting u cannt
post any negative values for this asset. -
Issue while posting using goods issue for delivery type NL
Hello Experts,
I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
When i am trying to post the goods issue from supplying plant, I am getting following error
"Account type K is not defined for document type WL".
Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.
Please help to understand why i am getting this error.
Regards,
Nish.Hi,
If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
The Vendor Account group should be plants.
Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.
If you haven't assigned this, do the same & create a fresh STO & check.
Hope it will work.
Thanks & Regards, -
Why does the new operating system not delete the moved files from their original locations - it seems like an enormous waste of space, time and effort to clean up every file once you've moved it - also, when transferring large amounts of files it becomes a very large problem remembering which files were transferred and which not.
You're going to need to be more specific, as I'm not quite sure I understand what you're talking about.
If you're referring to copying from an external hard drive or flash drive, and you want to actually move files rather than copy them, you can hold down the option key to force it to do a "move" rather than a "copy." This is not new behavior, though... the Mac OS has worked this way as long as I can recall (and I've been using it since 1984).
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