Issue: Post Goods Receipt cannot be reversed as the Handling Units were already error transferred in VL09 Solution: During this situation, PGR cannot be cancelled with VL09. So that, you need to follow the steps below. Create Cancellation of Material documents with MIGO- Cancellation. System will create the Outbound delivery automatically. Create Transfer Order against … Continue reading Issue: Post Goods Receipt cannot be reversed as the Handling Units were already error transferred in VL09
SAP MM Support Tickets
In this category, you will find the support tickets related to SAP MM
Error: Requirements planning is not active in plant GKP1- Message No. 61139
Error: Requirements planning is not active in plant GKP1- Message No. 61139 Solution: The error Message No. 61139 indicates that while you are trying to perform MRP-related activities (like running MD01, MD02, or MD03), the system does not recognize the plant GKP1 as being enabled for Requirements Planning. To resolve this, you need to ensure … Continue reading Error: Requirements planning is not active in plant GKP1- Message No. 61139
Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001
Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001 Solution: You can check the Purchase Order history to see whether GR has already posted or not. In this case mostly GR was already posted, and duplicate Inbound delivery was created by the user. So, system is giving error based on … Continue reading Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001
How do you get the first and last name of multiple users at once?
Solution: Use the table USER_ADDR to get the First name and the last name of multiple users. The USER_ADDR table in SAP is a central transparent table used to store Address Data for Users. While basic user logon data is kept in the USR02 table, the more "human-readable" details—like the user's full name, office location, … Continue reading How do you get the first and last name of multiple users at once?
Error: Changes to the data with a Custom program is not updating the change log but the change log is being updated when the standard transaction is used
Error: Changes to the data with a Custom program is not updating the change log but the change log is being updated when the standard transaction is used Solution: There would be different reasons, but I am providing one of the reasons which I encountered. The reason is the BAPI which was used in the … Continue reading Error: Changes to the data with a Custom program is not updating the change log but the change log is being updated when the standard transaction is used
Moving Average Price changes are not considered for Idoc generation based on the change pointers.
Moving Average Price changes are not considered for Idoc generation based on the change pointers. Issue: The changes in field like Moving Average Price (MBEW-VERPR) are not getting captured in change pointer tables whenever Goods Receipt is posted, or an Invoice is posted even though change pointers in activated in the system. • The changes … Continue reading Moving Average Price changes are not considered for Idoc generation based on the change pointers.
Error message ‘IO 231 – Stock data of serial number &1 not suitable for movement’ is raised during Goods Issue against Outbound Delivery.
Error message 'IO 231 - Stock data of serial number &1 not suitable for movement' is raised during Goods Issue against Outbound Delivery. Solution: An inconsistency between Inventory management and Serial number is found. The situation is weird as SAP IM stock is showing 84 PC and IQ03 is showing 84 PC for the Plant and … Continue reading Error message ‘IO 231 – Stock data of serial number &1 not suitable for movement’ is raised during Goods Issue against Outbound Delivery.
Error during Goods Receipt and GR cancellation against a Purchase Order with Foreign currency.
Error during Goods Receipt and GR cancellation against a Purchase Order with Foreign currency. Solution: Go to FS00 transaction code and put the flag to Only balances in local currency to avoid the error. Thanks, and Best Regards, Ganesh Padala