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 […]

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 […]

Understanding the Cost Component Structure in SAP with Examples

Introduction In the complex world of enterprise resource planning (ERP) systems, SAP stands as a stalwart, providing comprehensive solutions for businesses of all sizes. One crucial aspect of SAP’s functionality is its ability to manage costs effectively. In this blog post, we’ll delve into the cost component structure in SAP, exploring its significance and providing […]

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 […]