Skip to Content
avatar image
Former Member

Error message during pgi

hi gurus,

while doing PGI i am getting a error message - " Post goods not allowed(system status EXLS, object VB0000487857000020) "

regards

bhaskar

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Jan 07, 2009 at 09:31 AM

    Hi Bhaskar,

    Check the status in sales order .

    Regards,

    Naveed Ansari

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Dear Bhaskar,

      Status Object EXLS is related to Export License.

      Error System Status EXLS is related to Legal Control - Sales Order/ Delivery (i.e. Export License). It means export set up required for the product / material.

      refer: [SAP Help - Legal Control in SD Documents|http://help.sap.com/saphelp_45b/helpdata/en/8d/774a319be011d1b4e50000e82d81b0/frameset.htm]

      Few Check Points:

      1. T. Code: BS22/ BS23

      System Status I0275 EXLS Export control (double click) and see the configuration status.

      System status I0275 EXLS Export control for the business transaction Create delivery.

      2. Refer Posts - [ECCN|create-delivery-not-allowed-sys-status-exls-object]

      3. Check and Maintain Export Data details in Material Master --> Tab: Export data

      4. T. Code: VA02, Key-in the sale order and execute.

      There go to header level "Status" tab and click on "Object status" and see any delivery lock is maintained. If so, you have to change the status in the sale order and proceed for delivery.

      Best Regards,

      Amit

  • avatar image
    Former Member
    Jan 07, 2009 at 10:05 AM

    hi,

    this kind of error is related to export licence config.

    are you doing the export activiteis?

    revert back if having doubts

    regards,

    krishnaprasad

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 07, 2009 at 10:08 AM

    Dear Bhaskar

    Go to VA02, input the respective sale order and execute. From top menu bar, click on Go to -- Header -- Status and check whether any status profile is assigned to sale order. If so, you have to release the lock and then do PGI

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded