Error on using BAPI_GOODSMVT_CREATE to implement MB1A

[Former Member]

Hi, Experts

I am writing a program to use BAPI_GOODSMVT_CREATE implementing Goods movement for production order which is binding to the sales order.

Accord our MM consultants opinion I should use the Movement Indicator as 'L'.

But after I entered all the parameters into the bapi it reply the message as below:

RE Quantity moved exceeded by 2 PAA : 1F00300600000 2100 2103 ZZZZ E

msg ID: M7

msg NO: 022

Below is my parameters,Is there any error with my parameters?

MATERIAL 1F00300600000

PLANT 2100

STGE_LOC 2103

MOVE_TYPE 261

SPEC_STOCK E

SALES_ORD 2100000028

S_ORD_ITEM 000010

ENTRY_QNT 1.000

ENTRY_UOM PAA

ORDERID 20000030

ORDER_ITNO 0000

RESERV_NO 0000000434

RES_ITEM 0006

MVT_IND L

VAL_SALES_ORD 2100000028

VAL_S_ORD_ITEM 000010

[Former Member]

Refer

http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm

[Former Member]

Excuse me

Do you have sample code for the function MB1A by using this BAPI？

[Former Member]

Try this

http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_goodsmvt_create-160023

[Former Member]

Excuse me

I have already input all the parameter refer to that link. But I still need to bind those materials to the RESERV_NO and RESERV_ITEM. But as I input the RESERV_NO the system post me this error message: RE Quantity moved exceeded by 2 PAA : 1F00300600000 2100 2103 ZZZZ E

Is there still some parameters I should input? Or is there possible any parameters I input incorrectly?

Thank you very much

[Former Member]

Hello

Movement indicator for production order must be F.

Also:

[Former Member]

Excuse me

But our MM comsultant has only config the L Movement indicator for the movement type 261.

Is there any error?

It seems F is for the goods movement of product but not stuff? Is that right?

[Former Member]

Hello

Read help for BAPI_GOODSMVT_CREATE:

Entering the movement indicator
Depending on the transaction, you must enter the following in the movement indicator:
GM_Code 01 (Goods receipt for purchase order): B
GM_Code 02 (Goods receipt for production order): F
For all other transactions, you leave the field blank.