Error when posting an goods issue using VL02N - STO

[Former Member]

Hi Experts,

We are facing a problem during execution of VL02N, which does not allow us to move forward and create PGI for STOs, the error message is mentioned below:

Balance not zero: **** - debit: ****

credit: ****

Message No.: M7050.

Appreciate any help.

Thanks in advance,

Erich

[Shiva_Ram]

If the delivery is handled in Brazil, then apply OSS Note 996134 - VL02N: error M7 050 during posting of goods issue. Also check note 688999.

Regards,

[Former Member]

Hi Ram,

Yes, the delivery is handled in Brazil, however we have already checked notes 996134 & 688999 and both are ok.

Thanks in advance,

Erich

[Former Member]

Is it a bespoke Delivery item category ?

[Former Member]

Hi Nick,

thanks for your answer.

It is "Z" item category (ZFDP - Rem.Transf.MM/SD-BR), the parameters for the one are mentioned below:

Item category = ZFDP (Rem.Transf.MM/SD-BR)

Pricing = X

Business Item = flagged

Sched.line allowed = flagged

Wght/vol. relevant = flagged

Business Item = flagged

Determine cost = flagged

Incompletion Proced. = Z2 (Standard Item)

PartnerDetermProced. = N (Standard item)

TextDetermProcedure = 01 (Sales Item)

Item Cat.Stats.Group = 1 (Order, Debit Memo)

Screen Seq.Grp = N

The others fields are in blank. Movements types used for this STO process are 862 & 861.

Let me know if you need more details.

Thanks in advance,

Erich

[Former Member]

Erich,

my idea was a long shot. You have linked the schedule item category (with movement type) to your Z item category ?

Nick

[Former Member]

Hi Nick,

Yes, it is linked.

Any ideia?

Many thanks,

Erich.

[former_member182609]

If it is for all deliveries are you facing the problemm then some configuration missing .If it is perticular delivery then you have only option to debug the delivery by taking ABAP person help.He will let you know the where exactly system giving the problem.If some thing entry missing then add those entry it should work.

[Former Member]

No, to be honest. It's pretty standard stuff PGI for Delivery so my guess would be it's some complication due to the Brazilian angle. Especially as the message doesn't even quote figures. Presumably it is failing to calculate them at all ??

[Former Member]

Hi all,

This issue is resolved, basically two changes must be done:

1) Table J_1BTAXCODEV

-> for ZY tax code, change from "V INPUT TAX" to "A OUTPUT TAX" and

flag ICM3 + IPI3 instead of ICM1 and IPI1.

2) Table J_1BTXSDCV

-> for ZY tax code, please flag also ICMS

Thanks a lot for helping,

Erich