Error message in Return Table

[Mohamed_Mukhtar]

Hi,

When Iu2019m testing the BAPI_GOODSMVT_CREATE, it is throwing an error message .

The following is the error message

Update control of movement type is incorrect (entry 101 X X)

Can you people suggest me to overcome this error message?

Thanks & Regards

[Former Member]

findout the correct movement type from your FDer and try agagin...

[Mohamed_Mukhtar]

Thanks for your reply.

How can i find correct movement type

[former_member156446]

mseg - BWART

[Former Member]

Hi,

1)I guess in your case System is not getting Referance of Purchase Order that's Why giving Error

Give PO Ref

2)The error is related to Incorrect Movement Type.

You can try this FM MB_CONTROL_MOVETYPE_GET_SINGLE for testing.

3)See to that the following fields are entered..

PSTNG_DATE DATE

DOC_DATE DATE

PR_UNAME CHARACTER 12

REF_DOC_NO CHARACTER 16

BILL_OF_LADING CHARACTER 16

PO_NUMBER CHARACTER 10

PO_ITEM NUMC 5

PLANT CHARACTER 4

MOVE_TYPE CHARACTER 3

MVT_IND CHARACTER 1

ENTRY_QNT PACKED 7

ENTRY_UOM CHARACTER 3

STGE_LOC CHARACTER 4

PROD_DATE DAT

NO_MORE_GR CHARACTER 1

MOVE_REAS NUMC 4

Regards

Vasavi kotha

[Former Member]

Hi,

1)

The error is related to Incorrect Movement Type.

You can try this FM MB_CONTROL_MOVETYPE_GET_SINGLE for testing.

2)Ensure among the fields below the relevant fields are filled

PSTNG_DATE DATE

DOC_DATE DATE

PR_UNAME CHARACTER 12

REF_DOC_NO CHARACTER 16

BILL_OF_LADING CHARACTER 16

PO_NUMBER CHARACTER 10

PO_ITEM NUMC 5

PLANT CHARACTER 4

MOVE_TYPE CHARACTER 3

MVT_IND CHARACTER 1

ENTRY_QNT PACKED 7

ENTRY_UOM CHARACTER 3

STGE_LOC CHARACTER 4

PROD_DATE DAT

NO_MORE_GR CHARACTER 1

MOVE_REAS NUMC 4

Regards

Vasavi kotha

[Former Member]

I have exactly the same issue right now when using BAPI_GOODSMVT_CREATE_OIL.

Here the scenario is that we have a PO but we want to use the BAPI for the Delivery Note nbr without PO reference. Did you finally manage to solve your problem somehow? Thanks in advance.

[Former Member]

Hi,

If you are posting against a delivery, set your movement indicator as 'L'

Following is the list of indicators for each applicaiton,

'' Goods movement w/o reference

'B' Goods movement for purchase order

'F' Goods movement for production order

'L' Goods movement for delivery note

'K' Goods movement for kanban requirement (WM - internal only)

'O' Subsequent adjustment of "material-provided" consumption

'W' Subsequent adjustment of proportion/product unit material

Rajesh

Edited by: rajesh j on Feb 6, 2009 4:24 PM