While Creating Goods Receipt getting below error.Cannot Maintain/System not taking Net Price in GR Solution Go to T Code M/06 Click on Position give PB00, enter Double click on PB00, & make below changes Make Condition Class – B (Prices) Make Calculation Type – C (Quantity) Make Condition Category – H (Basic Price) Activate Header […]
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SAP ERROR “Company code not assigned to country or country to the calculation procedure Solution”
Company code not assigned to country or country to the calculation procedure Solution SPRO->Financial Accounting ->General settings in financial accounting-> Tax on sales and Purchases-> Basic settings->Assign country to calculation procedure Click Position Enter Country = IN, and enter TAXUS against IN and save it. (In case if you have already your calculation procedure you […]
Material control record missing in company code XXXX
SAP ERROR ” Material control record missing in company code XXXX” This Error generally occurs 1.when there is no control record maintained for the material in requested company code. 2. While you are trying to upload intial stock entry in sap by using t code MB1C To Resolve the Error please follow below steps: 1.Go […]
SAP ERROR “Company Code is not setup for materials management”
While Creating Material Master, while Entering details like plants & storage location system giving Error.” Company Code is not setup for materials management ” SAP MESSAGE M3152 : Company Code is not setup for materials management SOLUTION : 1.Setup company code for materials.2.Go to T Code – OMSY3.Click on Position & Enter your company code.4.Check […]
SAP ERROR 06213 : Error in Net Price Calculation, item 000020 (please correct)
While creating Purchase Order System gives error “Error in Net Price Calculation, item 000020 (please correct)” Solution for SAP ERROR 06213 : Error in Net Price Calculation, item 000020 (please correct) Go to T Code M/06. Click on Positon and give PB00.Double click on PB00 and remove Gross price & make it blank.
Purchasing Organization XXXX not responsible for Plant XXXX
While Creating Info Record System Generating Below Error.Purchasing Organization XXXX not responsible for Plant XXXX Solution SPRO – IMG – Enterprise Structure – Assignment – Materials Management – AssignPurchase Organization to Plant Give Purchase Organization XXXX & Plant XXXX, enter & save.
Tax Code V0 in Procedure ZTAXIN is invalid solution
While Creating PO System Generating Below Error.Tax Code V0 in Procedure ZTAXIN is invalidSolution Go to T Code OBBG Click on Position & Give Country Code IN Remove ZTAXIN in field Enter TAXINN in field & Save
No Currency Assigned to Vendor (Maintain Master Record)
While Creating Quotation System Generating Below Error.No Currency Assigned to Vendor (Maintain Master Record) Solution For No Currency Assigned to Vendor (Maintain Master Record) Go to T Code XK02/MK02 to change vendor. Enter Vendor Number. Enter Company Code/Purchase Organization code Select Purchasing Data which is under Purchasing Organization Enter Select Order Currency & Terms […]
SAP COST ESTIMATE RELATED TABLES
Costing Model – CKCM Characteristics of a Costing Model (Transportable) – CKCMC_TR TR Characteristics of a Costing Model TEXTS – CKCMCT Name for the Costing Model – CKCMT Costing Model (Transportable) – CKCM_TR Name of the Costing Model (Transportable) – CKCMT_TR Header: Unit Costing (Control + Totals) – CKHS TextS – CKHT Unit Costing: Period […]
Internal order table in sap/sap in internal order table
AUFK : Order master data T003O : Order Types AFPO : Order item AUFM : Goods movements for order