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Error during PGR in return sales order

0 Kudos

HI all,
I m encountering an error as shown in pic during Post goods receipt of returns delivery by vl02n.

message details

Message Text

Error in creating post goods issue

Technical Data

Message type__________E (Error)
Message class_________M7 (Inventory Management and Physical Inventory)
Message number________593
Message variable 1____
Message variable 2____
Message variable 3____
Message variable 4____

Message Attributes

Level of detail_______
Problem class_________
Sort criterion________
Number________________                                                                                                                                    1

Environment Information

Item__________________000010
Material______________000000000000xxxx
Description___________bhjbhbj
Sales unit____________KG
Batch_________________1234
Message Number________593
Message Type__________E
Application Area______M7
Message variable______
Message variable______

how can i solve this??? Is it related to movement type 651 or something else?

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi,

is this a standard SAP error message or it is custom.

i think you should check your user exits and BADIs.

try where used list , it may help.

regards

former_member220617
Contributor
0 Kudos

Dear amit ,

Are you creating Return order with reference to billing or not ?

if you are not creating with reference to billing ,check the PGR batch once is it related to PGI physical inventory or not ?

check with MM Team, usually at the time of PGR (651) movement type there might be some number ranges or any posting period issue may get , but I am not sure .

Regards,

C.B Reddy.

former_member418237
Participant
0 Kudos

Hi Amit,

Use602 are  653 Movement type. May be you will not get any error.

-Ramana.

Lakshmipathi
Active Contributor
0 Kudos


First check what movement type is assigned for this return sales process.  Next try to execute via VL10A or VL10C and post here your update.  Also I am not sure, why system is showing

Error in creating post goods issue

for returns?  Ideally, it should have been post goods receipt.  Check in Service Marketplace whether any note is there for this error message number.

G. Lakshmipathi

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

Plz check with your ABAPER this may not be a standard message ,it may be customized message.

Also check if this message is available in OMCQ