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Reverse Goods Issue with Posting Date - /SCWM/FD

donnynoya
Participant
0 Kudos
2,622

Hi All,

I am aware that by default EWM only send current date of posting date (SY-DATUM) for reversing goods issue in /SCWM/FD, however in latest version i see the option to reverse goods issue with posting date:

But i didnt manage to use this as SAP system throws error message "Reverse GI is not possible due to missing configuration" and didnt mention which configuration that needs to be set up:

I have searched related topics in SAP notes and nothing there about that specific topic

Please help if anyone knows regarding this

Best Regards

Accepted Solutions (1)

Accepted Solutions (1)

donnynoya
Participant
0 Kudos

Hi Nikhil,

I'm on private cloud 2022, i have figured that date type TGIRPOSDAT for /SCWM/OUT_FD is inactive by default, it needs to be set as active

Thanks.

Answers (3)

Answers (3)

nikhilnegi1
Participant
0 Kudos

Hi Donny,

Can you also confirm which version you are currently using ?

Regards,

Nikhil Negi

nikhilnegi1
Participant
0 Kudos

Hi Donny,

Did you manage to reverse tthe goods issue with normal GI reversal option?

Regards,

Nikhil Negi

donnynoya
Participant
0 Kudos

Hi Nikhil,

Yes i did manage to reverse GI using normal option, i cant seem to find what goes wrong when using reverse GI with posting date.

Thanks.

Raje1
Active Participant
0 Kudos
  1. Check the configuration settings: Ensure that the configuration settings for the Reverse GI process are properly configured. This can include settings for the material document, the movement type, and the storage location.

  2. Check the authorization settings: Ensure that the user attempting to perform the Reverse GI process has the appropriate authorization settings to perform this action.

  3. Check the master data: Ensure that the master data for the material is correctly maintained, including the stock availability and the valuation class.

  4. Check the movement type settings: Ensure that the movement type used for the Reverse GI process is properly configured, including the posting key, the account determination, and the stock type.

  5. Check the transaction code settings: Ensure that the transaction code used to perform the Reverse GI process is properly configured and enabled for your system.

donnynoya
Participant
0 Kudos

Hi Rajesh,

I have checked all of the above settings you mentioned, it looks fine and when using normal reverse GI it works, however it doesnt work when using reverse GI with posting date.

Thanks.