cancel
Showing results for 
Search instead for 
Did you mean: 

Error while making UD for AFS material

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member620323
Active Contributor
0 Kudos

Hi,

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

former_member221025
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Hi Amol,

I assigned only 122 mvmt type for AFS return for Define Inventory Postings in SPRO.

Former Member
0 Kudos

Hi

What do you mean by AFS material ?

BR, Henrik

Former Member
0 Kudos

AFS stands for Apparel & Foot wear. AFS is mainly used in Apparel & Foot wear industry.