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Check table 150F: entry O does not exist. error msg. M7001

Dec 30, 2016 at 07:00 AM

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Former Member

while posting the goods issue to vendor (Subcontracting process-ME2o). I m unable to find the exact solution for this error. Please help me on this.

Thanks

Pulla Rao

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5 Answers

Ankur Chauhan Dec 30, 2016 at 09:56 AM
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Please post a screen shot of your purchase order + Material Tab if possible!!

Please also check have you maintained special stock type "O" for your material??

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Former Member

Hi Ankur

PFA,

bfzb5.png (54.2 kB)
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you better show in detail what you are doing in ME2O transaction

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Former Member
Jürgen L

A0000 is BOM header material

A1111 & A2222 are BOM components for A0000

ME2O screen:

Once click this tick mark we are getting the below error msg.

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PRASOON AK Jan 02, 2017 at 05:46 AM
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Hi,

Please check in table T150F whether the below entries exists:

If it exists, revert back with the procedure you are following.

Regards,

AKPT


1ggby.png (12.1 kB)
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Former Member

Hi Prasoon

I m doing subcontracting process

PO created for BOM header; BOM components are issuing to the vendor by using ME2o tcode. So here I m getting the error. Please see the above comments which I mentioned with Jürgen L

Thanks for ur reply

Pulla Rao

7sp7d.png (12.8 kB)
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Hi,

Screenshots looks standard. Can you check whether its allowing to transfer post the stock directly in MB1B with 541 movement type.

Regards,

AKPT

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Former Member
PRASOON AK

Hi, in MB1B also showing same msg. See the below screenshot.

fxtmz.png (31.2 kB)
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Since you are getting same message in MB1B also, it seems there is a table inconsistency. I would suggest you to check T150F table again and ensure that the below entries existis with stock type 1 (un-restricted use), since you are issuing unrestricted stock. (NB: stock type 0 in previous screenshot is for restricted use)

If you are getting same error still, share your SAP release details with EHP.

Regards,

AKPT

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Former Member
PRASOON AK

im.png

ECC 6.0, EhP7

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Hi,

Seems an inconsistency with standard code or your own development. Please check whether any development is altering the standard scenario. If not, you may raise an OSS ticket to SAP.

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Jürgen L Jan 02, 2017 at 08:13 AM
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The screenshots look normal - is there anything special with the materials? e.g. material type for example value only article or material master not yet completely maintained with accounting views?

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Former Member

Hi,

There is no special with finished material (A0000). we maintained account view for this finished material. PFA,

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Ankur Chauhan Jan 03, 2017 at 07:53 AM
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please check if there is any physical inventory document is held with this material!!

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Jürgen L Jan 03, 2017 at 08:05 AM
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I would recommend to use transaction PANKS (see for more details this blog: https://blogs.sap.com/2014/11/28/got-an-error-message-the-new-tool-panks-is-here-to-help-you/)

if that does not give a result then use transaction ANST to analyze, maybe it is a side effect from own coding, ANST can show you own coding that is run through while executing your transaction with the error.(see more details on ANST in blog https://blogs.sap.com/2013/12/06/the-power-of-tools-how-anst-can-help-you-to-solve-problems-yourself/ )

And if everything is just standard then you may need to open a call at SAP Support. (would be nice if you could then update here what the root cause was)

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