on 07-13-2016 11:08 AM
Hi All,
We are facing weird error, while trying Post goods issue for Outbound delivery in VL02N system shows empty error log and we cannot proceed ahead.
We checked in debug mode and we could see few error messages were triggered as follows but none of them appeared in log-
Error 1: Company code XXXX is not assigned to an FM area
Error 2:Of the required quantity of material XXXX, 1 EA remain(s) open
These messages did not appear in Goods Movement Error Log and hence unable to proceed. Any quick help would be highly appreciated.
Delivery document flow is: PO -> Return Delivery to Vendor -> TO Completed with HU
Thanks,
Adarsh
Thanks all for help, the main issue is why the Log is empty if there are errors and we are unable to proceed.
Regards,
Adarsh
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Hi Adarsh,
for your first error create a dummy Financial Management area and assign this to your company code
Define Financial Management area :-
SPRO -> Enterprise Structure ->Definition -> Financial Accounting ->Maintain FM Area
Assign Financial Management area to company code :-
SPRO -> Enterprise Structure -> Assignment -> Financial Accounting ->Assign Company Code to Financial Management Area
Regards,
Mahesh
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For your first error message, you need to ask your FI consultant to configure the required settings. Else, search SCN or Google with the same text, so that, you will find the required IMG path
For your second error message, it is self explanatory. Stock is not there for the said material. Ensure the correct storage location
G. Lakshmipathi
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I could find 4 OSS notes when searching with: VL02n error log empty
All 4 OSS notes had program corrections.
If you are certain that your empty error log is not eventually caused by own coding then I would take the issue to SAP Support desk.
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Hi
Once we faced an error without any details at the time of PGI and the issue was with OBYC determination. Check all your settings again and if possible share the error message screenshot.
Thank$
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