we use mixed costing when we have more than one procurement processes. You can learn more about mixed costing in the attached document #micedcosting #ck11n #CK94 #CK91N
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SAP COIN ERROR “Controlling Document Number Assignment Not possible”
COIN ErrorControlling Document Number Assignment Not Possible Solution: Go to T Code KANK Click on Copy As icon. Give Details, From = 1000 & To = Your Controlling Area Code. Then click on Intervalso If it displays No Interval For Object/Sub object RX_BELEG 1501. Then give your Controlling Area Code in CO Area field. Click […]
SAP ERROR “Controlling Indicators (or) Controlling – XXXX1 Not Exists Solution”
While giving Controlling Area by Cost Center getting below error.Controlling Indicators (or) Controlling – XXXX1 Not Exists Solution: Go to T Code OKKP Click on Position and give Controlling Area Code. Select your Controlling Area Line. On left side double click on Activate Components/ Control Indicators. Then go to Activate Components Fieldo Select Cost Center […]
SAP ERROR ” ABAP RUN TIME ERROR “
SAP ABAP Runtime Error Solution Go to T Code ST22 Click on the Days (or) Date to Display Errors. After clicking that system will display errors list, if all errors are same then double click on one line. Click on Error Analysis on left side of screen which are under Runtime error – ABAP Developer […]
SAP MM ERROR ” Date of Manufacturing not visible in Batch Tab Solution”
While Creating Goods Receipt getting below error.Date of Manufacturing not visible in Batch Tab Solution Go to T Code OMJX Go to Date of Manufacture field and make Required Field Active. Next go to T Code OMJ5, search your plant by selecting position. If plant not listed, then add planto SPRO — IMG — Materials […]
SAP ERROR ” Controlling Area XXXX does not have a standard hierarchy (please assign one)”
While Creating Cost Center getting below error.Controlling Area XXXX does not have a standard hierarchy (please assign one) Solution Go to T Code OKKP Give your Code and double click on it Maintain H1 on CCTR STD Hierarchy field box
SAP ERROR “Cannot Maintain/System not taking Net Price in GR”
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 […]
SAP ERROR MESSAGE “Posting Only Possible in Periods XXXX/XX & XXXX/XX “
While Creating Goods Receipt getting below error.Posting Only Possible in Periods XXXX/XX & XXXX/XX Solution If Posting Dates in MMRV T Code & Posting Dates in MIGO T Code Screen is not same, then above error will trigger. We have to open current month posting periods to post goods movements in MMPV T Code. Go […]
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 […]