Batch determination error

[Former Member]

Hi All,

While posting the goods issue(PGI) i am facing the following error

5C\QError E VU 010 Document is incomplete: You cannot post goods movement 35\QLong text exists 0,000

5C\QError E VL 605 10 The batches are not defined for delivery item 000010 5F\QNo long text exists BA-6001 Test - BA 1,000 PC

5C\QError E IO 206 10 Item 000010 requires exactly 1 serial numbers for the asset 5F\QNo long text exists BA-6001 Test - BA 1,000 PC

5C\QError E VU 010 10 Document is incomplete: You cannot post goods movement 35\QLong text exists BA-6001 Test - BA 1,000 PC

Here batch determination should happen automatically with serial nos generated at the time of goods receipt.

I have checked the batch configuration, where in i have not noticed any configuration missing.

Kindly help me out in resolving this issue.

Thanks,

Swamy H P

[Lakshmipathi]

E VU 010 Document is incomplete

Check notes 1223127 or 1249515

thanks

G. Lakshmipathi

[Former Member]

Hi,

Thank u very much for the reply

When we see the Incomplete status in Delivery following message i am getting

Item (SD) 10

Item (SD) 10

Short Description Batches / valuation types not completely allocated

General X

Goods mvmt posting X

Incompletion procedure L1

Tables V50UC

Field name BTREF

Screen CHSP_T

Status group D8

Processing sequence 9999

Thanks,

Swamy H P

[jpfriends079]

Kindly check whether the valuation type is appearing at delivery.

If it is not so please maintain the valuation type.

To do so, check in (MM02) Material Master Accounting1 view tab, whether you have maintained valuation class or not.

Also, check the batch expiry date and then do PGI

Thanks & Regards

JP

[Former Member]

Hello Prakash,

I checked Material Master Accounting1 view tab valuation class is assigned and we are not mainatining any batch expiry date.

Thanks,

Swamy H P

[jpfriends079]

As I already suggested to check whether the valuation type is appearing at delivery.

If it is not so please maintain the valuation type.

Also, check Tcode MB5L - batch wise valuation details

Regards

JP

[Former Member]

Hi Prakash,

Valuation type is not appearing at delivery and i checked MB5L here it is showing valuation area, material, total stock, BUoM, Total value and Crcy. Here if i dril down it shows the stock overview with Batches. I am not understanding why is it asking valuation type. Can you kindly suggest me what best i can do for this issue.

Thanks,

Swamy H P

[jpfriends079]

Maintain the same in OBYC for GBB for your valuation type.

Thanks & Regards

JP

[Former Member]

Prakash,

Kindly can you be bit some more clear on what you are trying to say.

Thanks,

Swamy H P

[Former Member]

Thank you very much for the support

This is because of the batch condition record, I have maintained it and now it's working.

Thanks,

Swamy H P

[former_member437022]

Hi Swamy,

Can you elaborate how you resolved this issue as I am getting the same error.

Regards

SD

[jpfriends079]

First, check incompletion log for the same in your doc.

If you through with Config then it should be b'coz of some incomplete items in your doc and that can be reason why your determinations are not working.

Thanks & Regards

JP