SAP Knowledge Base Article - Preview

2554328 - Unexpected document type generated for movements 561 or 501 - SAP ERP & SAP S/4 HANA

Symptom

While uploading the initial stock the accounting document type is WA instead of WE and transaction code MIGO_GI is displayed.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, goods receipt, goods issue, BLART, wrong, incorrect, MKPF-BLART, 501, 561, MMIMSTD, MKPF-TCODE2, TCODE2, tcode, TCODE2, MIGO_GI, BKPF-TCODE , KBA , MM-IM-GF , Basic Functions , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To

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