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author's profile photo Former Member
Former Member

Error while making UD for AFS material

Hi all,

While returning quantity to vendor at the time of making usage decision for AFS material via QA11 transaction I am getting an error message "Entry 4500000226 00010 0000 not valid; correct entry Message no. 8J182". Whereas when the quantity is returned to vendor for non AFS material via QA11 transaction I am not getting any error message. Can anyone tell me why I am getting error message only AFS material. Thanking everyone in advance for feedback's and suggestions.


Regards

V. Srinivasa Ranganath

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3 Answers

  • Posted on Jan 08, 2014 at 06:55 AM

    Hi Srinivasa,

    Which movement type you are using for AFS Return?

    If it is other than 122 then check if QA11 transaction is maintained in "Allowed Transactions" for that Movement type in OMJJ.


    Amol.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 01:55 PM

    Hi

    What do you mean by AFS material ?

    BR, Henrik

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  • Posted on Jan 08, 2014 at 10:35 AM

    Hi,

    Can you explain us process that you are doing for AFS Material?

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