SOLUTION : Account Determination for entry INT ___ XXXX 3000 not possible Solution Go to T Code OMWD Enter Company Code Maintain Valuation Group Code 0001 & save.
Category: SAP ERRORS
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.
SAP MESSAGE 8I303: Customization for NSEF j_1iindcus missing in table
While creating Purchase Order system gives Below Error ” Customization for NSEF j_1iindcus missing in table “ solution for Customization for NSEF j_1iindcus missing in table: Copy error code j_1iindcus Go to T Code SM31 Enter error code in Table/view box Click on Maintain – go back Select the line & click on Copy […]
SAP ERROR ME 062 “Account Assignment Mandatory for Material XNXX” – SAP EXPERT SOLUTION
Solution : While Creating PR/PO System Generating ERROR ‘ Account assignment mandatory for material XXXXX ‘ . Follow below steps to resolve the error ” Account Assignment is mandatory for material “ If we are procuring materials for direct consumption, enter one option here. If don’t want to enter, follow below steps to continue […]
Not possible to create order for non-valuated sales order stock in SAP
Message type: E = Error Message class: /CWM/ PP- PRODUCTION Message number: 021 Message text: Not possible to create order for non-valuated sales order stock Solution: Not possible to create order for non-valuated sales order stock The error message “Not possible to create order for non-valuated sales order stock” in SAP typically occurs when you […]