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What should Update control of movement type is incorrect do when SAP VLPOD reports an error?

2025-02-25 Update From: SLTechnology News&Howtos shulou NAV: SLTechnology News&Howtos > Internet Technology >

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This article analyzes "what to do when SAP VLPOD reports an error in Update control of movement type is incorrect". The content is detailed and easy to understand. Friends who are interested in "what to do with SAP VLPOD error reporting Update control of movement type is incorrect" can follow the editor's train of thought to read it in depth. I hope it will be helpful to everyone after reading. Let's follow the editor to learn the knowledge of "what to do when SAP VLPOD reports an error Update control of movement type is incorrect".

SAP VLPOD error-Update control of movement type is incorrect (entry 107X X E B _ E)

The following DN 80020979m PGI has been completed

Try to POD the DN using VLPOD

Save and report the error as follows:

Error message: Update control of movement type is incorrect (entry 107X X E B _ E)

Update control of movement type is incorrect (entry 107X X E B _ E)

Message no. M7226

Diagnosis

The system could not find entry 107 X X E B _ E in any of the movement type control tables.

Procedure

Cancel current processing.

Contact your system administrator.

Action to be taken by the system administrator

Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.

If the entry is missing, proceed as follows:

For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.

For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.

After investigation, the DN is an intercompany STO delivery order, it should be shipped from E inventory

The previous PGI was shipped from regular inventory. So the solution is:

1) cancel PGI

2) convert general inventory into sales order inventory

3) re-PGI and POD.

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