Company Code 0001

Hi Gurus,
While practicing FI/CO, The company code 0001 is deleted unknowingly in IDES SAP, Please anyone could tell me how to retrive back.
Your answers will be highly appreciated!!!

Check with your BASIS team regarding back ups.
If not raise an OSS note, I am not aware of a way to re-capture deleted data.

Similar Messages

  • Posting only possible in periods 2002/03 and 2002/02 in company code 0001

    All
    This is in the ongoing sequence where I am creating everything from the scratch(customers, material, prices  etc).So far, I have been able to create and save the salesorder>deliver it>pick the items and then I was going to carry out the PGI and then this happened.
    when I use the date i.e(Planned GI) 27-09-2006, I receive the following error
    ****************snip********************
    Goods movement: Error log
    Item   Material           Description                                   Delivery qty UoM Batch
    000010 9                  T-AS1_MATERIAL__9                                      10  PC
           E M7 053
           Posting only possible in periods 2002/03 and 2002/02 in company code 0001
    ************End snip*********************
    If I use a date as R/3 wants ,say 27.02.2002(Planned GI),I get:-
    "Picking date is after goods issue date"...which is obvious.
    any day after 27-09-2006, say 28-09-2006(Planned GI), I get :-
    "Goods issue date is later than delivery date"...makes sence too
    one thing was clear here to me, I can only post in Feb/March 2002, while my delivery date is 27 Sept 2006 . So I am in a classic chicken-egg situation.
    where and who is giving this "Posting only possible in periods 2002/03 and 2002/02 in company code 0001" message ? How can I override this thing from the past ?
    I thought of playing it smart and change my system date to the year Feb. 2002 , but in the fear that a lot of other things will fall as a result of that, I did refrain from doing so.
    Could someone make this PGI succesful for me
    Thanks for any lessons.

    Thanks Mr. Srinivas
    MMPV was indeed the magic wand.
    PGI was successful.
    this is my overall document flow as of now :-
    Standard Order 2                                27.09.06 Completed
    . Outbound delivery 80000000                    27.09.06 Completed
    .. WMS transfer order 1                         29.09.06 Completed
    .. GD goods issue:delvy 4900000020              30.09.06 complete
    .. Invoice 90000000                             30.09.06 Missing export data
    As I understand, my invoicing is not yet complete , it's got a number and got saved, but how shall I get rid of that red line message "Missing export data"(foriegn trade data incomplete...was the message while saving the billing document).I would be darn happy if I could just get rid of the foreign data part completely(just want to complete the invoice).Would this be checking off a mandatory rqmt. somewhere in the master data?
    and would this also be the reason, why I see no accounting document which should have been on status 'open' by now ?
    Thanks in advance ,

  • You cannot post to asset in company code 0001 fiscal year 2009

    Hello,
    I am receving subject mentioned  error when I am posting asset to fixed asset. Please advise me  to rectify the same. I tried AJRW but couldn't succeed.
    Regards,
    Prashant

    HI
    Is your company code - 0001? since generally it is standard SAP company code and system would give such error untill you will execute any of the asset report or transaction with your correct chart of dep and company code, like AS02, if you will try to display any of the asset with your company code , then next time it will allow you to do the transactions.
    Further if your company code is 0001 and error is related to your company code only , then please run AJAB for the year 2008 (since you want to post in 2009) in test run and in foreground, it will give you error log , if anything is preventing year close.
    Complete the tasks of the year 2008 and close it , open the new year 2009 by AJRW.
    Also check the FI period if you are acquiring assets from MM then also check MMPV, all should be open for your desired posting date.
    Cheers
    Mukta

  • Assigning plant to company code

    Hi All,
    I have created a company code 3333 copying company code 0001.
    similarly, I created a new plant AB01 copying plant 0001. Now, When I try to assign the plant AB01 to my company 3333, it displays an error message "Plant AB01 is already assigned to company code 0001".
    Would you please suggest me how to avoid such an error message? To avoid such an error, is it better to create a new plant altogether rather than copying an already existing plant from IDES.
    Please, suggest me.
    Regards,
    Ranjan

    Hi Ranjan,
    Since you have copied the co code. The plant assignment has also been copied.
    U need to delete the assignment first and then re assgin to the new co code created.
    Cheers,
    SD.

  • PO with Vendor that not belong to PO Company Code Header.

    Hello MM Gurus,
    When I create a PO with Company Code 0001, and the system let me selected a vendor who belongs to company code 0002.   I would like to create PO with the same vendor a company code header only.
    Any Suggestions please let me know.
    Regads,
    Hector.

    Hello Charlie,
    The vendor was just created in one company code(0002), and when I created the PO header data for company code 0001, the system don't send any error.
    I really believe that standard system couldn't create PO with different company code.    ¿It's possible in the Vendor Master Data, in particular the Purchasing Views, check some box to avoid this situation?
    Please let me know,
    Regards,
    Hector.

  • Creation of company code

    I have created a company code by copying (coppy as ) the standard company code 0001.
    While copying it was shown that some of the entries was copied successfully but some of was not .
    I have mainted P.org, site , storage location . But while craeting a material for that company code I am having a error as following
    "Company code 4000 is not set up for Materials Management
    Message no. M3152"
    Please suggest what is wrong and also how to create a Company code with all entries.
    Thanks in advance.
    Regards,
    Anupam

    Hello Anupam Halder ,
    This is because you have not activated the Co.cd in Transaction:OMSY
    You will find the company co.cd in OMSY and give the Current Year and Period for you co.cd and also Allow Back posting for the previous period.
    You issue will be solved.
    Hope this helps
    Arshad

  • Exchange Rate Type default different from M for a company code

    Dear SAP guru,
    Would you shed some light on this?
    How would we be able to default/assign a different exchange rate type from M at a company code level?
    I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
    The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
    Please help me with your expertise on this.
    Kind regards
    taro

    Hi,
    ExRateType is hardcoded in
    Main Program     SAPL0F03
    Source code of   L0F03I01
    *------- Daten zur ersten Hauswährung -
      rfcu4-curtp = '10'.
      rfcu4-bwer1 = '0'.                                        "AT 23039
      rfcu4-kurst = 'M'.               <<<<<
      rfcu4-cursr = '1'.
      rfcu4-curdt = '3'.
    The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
    As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
    The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
    every company code.
    The second possible solution is that you use different names for the fist company code currency.
    That means for example that you name the first company code currency in company code 0001 USD and in company code 0002 US1. So you can use different exchange rates for the same currency.because in that examle USD and US1 are only different names for the same currency. Using this approach you can have different exchange rates for different companies with the same company code currency by setting only different names even though the exchange rate type M is fix asigend to the first company code currency.
    Best Regards,
    Gladys xing

  • Automatically clear the open items for a GL account cross company codes

    Hi FICO experts,
    Can anyone help me on the following issue urgently?
    There are journal entries posted to same GL account with different company code. Is there any way to automatically clear the open items sitting in the GL account in company code A to against the open items for the same GL account in company code B.
    The example is below:
    Journal in company code A
    Dr. 840410      $100
      Cr. 111300       $100
    Journal in company code B
    Dr. 111301   $100
      Cr. 840410      $100
    Now I want to automatically clear account  840410 by using assignment or text in the journal entry.
    It will be highly appreciated for any instructions.
    Adele

    Hello Adele Wang,
    You can enter cross-company code transactions in one step in the General Ledger, Accounts Receivable, and Accounts Payable application components. This function would be used, for example, for centralized procurement or payment.
    Integration:For centralized payments, each individual company code enters its own invoices separately, while a central company code pays them. When you are clearing open items, the system makes clearing entries between the company codes participating in the clearing procedure. These clearing entries represent the receivables and payables that exist between the company codes in centralized payment.
    Prerequisites:You have specified which company codes are to be processed via a single company code. In this specification, you can distinguish between clearing transactions. You can therefore have different combinations of company codes for incoming and outgoing payments.
    You have specified the clearing accounts that record the receivables and payables between the individual company codes. The system posts to these accounts automatically when clearing the open items.
    You need to make  the required settings in the activity Prepare Cross-Company Code Manual Payments in Customizing for Financial Accounting (Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Payments->Manual Outgoing Payments).
    Features:For each company code, the system generates a separate clearing document. A joint transaction number marks these documents as belonging together.
    Example:For a clearing transaction (incoming payment, outgoing payment), you have agreed in Customizing that if company code 0001 is specified, open items are also selected from other company codes (0002 and 0003).
    Hope I had been able to help you. Please assign points.
    Rgds
    manish
    Clearing can then also be carried out if the account to be cleared has not been created in company code 0001. As long as no items have to be posted to this account in company code 0001, it is not necessary to create a master record for the account in company code 0001.
    See also:

  • Error in Copying Company COde

    Hello All,
    Through SPRO, when I am trying to copy company code 0001 to 9999 (with currency USD), I am getting following error
    ""Enter numeric values only
    The value "12 " was entered in the field "REICHWEITE".
    This is not possible because it is a numeric field where only numbers may be entered.
    The length of the field is 000003.""""
    Does anyone has idea about this error. I have debugged a lot but not reaching to any solution

    you can check following OSS note..547875
    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875]
    Extract of the NOte..
    Symptom
    When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
    Reason and Prerequisites
    The problem is caused by an error in Customizing.
    The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
    Solution
    Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
    If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.

  • Error during assignment of plant to company code

    hi all,
    i am using sap r/3 4.7.
    I defined a plant 1000. then i am trying to assign it to company code 1000 (created by copying it from company code 0001).
    when i tried to assign plant 1000 to company code 1000 it is giving error as..
    "enter numeric values only"...
    the message i received is...
    Message no. TK455
    Diagnosis
    The value " " was entered in the field "LNUMBER".
    This is not possible because it is a numeric field where only numbers may be entered.
    The length of the field is 000004.
    System Response
    The entry was not accepted.
    Procedure
    Enter only numeric values in this field.
    field number "LNUMBER" is a data element of table " UMODREL" (package- SUMO). it contains one entry and that is 0001 for field number LNUMBER. there is no difference to the error if i delete that entry or if i make changes to that entry.
    rest all assignments are completed without any problem.
    someone told me to check SAP Note 547875.
    i am a learner and does not have access to service.sap.com.
    if some one can give me username and password of that site i might find some solution there. (as well as support packages)
    waiting for positive response....

    Here is the note; You have to implement the suppost pack SAPKH47026
    check in your system that you are up to what support pack
    to chech that go to system-status-click on the mangifying glass
    this will open component information popup
    here you can see the support pack detail for SAP_APPL version 4.7
    Symptom
    When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
    Other terms
    TNIW5, V_NIW5, TK455, EC01
    Reason and Prerequisites
    The problem is caused by an error in Customizing.
    The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
    Solution
    Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
    If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
    Header Data
    Release Status: Released for Customer
    Released on: 25.04.2005  10:09:21
    Priority: Correction with medium priority
    Category: Customizing
    Primary Component: MM-IM-VP Balance Sheet Valuation Procedures
    Affected Releases
    Software
    Component Release From
    Release To
    Release And
    subsequent
    SAP_APPL 46C 46C 46C  
    SAP_APPL 470 470 470  
    SAP_APPL 500 500 500  
    SAP_APPL 600 600 600  
    Correction delivered in Support Package
    Support
    Packages Release Package
    Name
    SAP_APPL 46C SAPKH46C52
    SAP_APPL 470 SAPKH47026

  • Report FI-AA & Company code 001

    Hi,
    I would like to know is there any possibility do not obtain by default the company code 0001 in FI-AA report?
    Company code 0001 is not assigned to a chart of depreciation so we do not understand why the system fillin automatically the field BUKRS with the company code 0001.
    And of course, I don' want to delete this company code from my configuration in FI-GL.
    Thanks for your help,
    Cheers
    Karim

    And of course, I don't want to delete this company code from my configuration in FI-GL.
    Why not?  It's not sacred...  If it's not a valid company value for a customer it shouldn't be in the system.

  • Copy Company code

    Hello all
    I want to copy company code in development please tell me from which company code i should copy it, 0001 ro IN01 company code.
    I am asking this question because whether no range wpuld be transported to it or not.
    suggest
    Edited by: Prem Kumar on Aug 13, 2008 7:39 AM

    Hi,
    Both company codes are depending upon your scenario. IN01 is the indian model company which is created particularly for indian organization structure and company code 0001 is created by an SAP AG which is having internation chart of accounts.
    The main notable points is about fical year variant, in cc 0001 it is k4 and in case of IN01, it is V3. However you can opt for any of both.
    Regards,
    Jigar

  • Invalid Business Area in combination with company code

    Dear Expert,
    I have just created a new business area, however, when doing a posting against the new business area I got prompted an error message "Invalid Business Area 7000 with combination of company code 0001". Could anyone tell me what setting did I miss?
    Thank you

    Hi...
    As per your issue..i think your company is using validation for your   business area avoiding miss usage.
    In this case once created new business area you have to update new business area in GGB0 T.code at company code level
    So go to GGB0 and click on Financial accounting -> line item -> here select your company code and click on business area here enter your new business area and save it after that come back one step and select your company code go to Validation at menu bar select transport.
    I hope it will helps you and let me know if you have any doubts
    Regards
    vamsi

  • Error in F110 posting telling that company code does not appear in proposal

    Hi Everyone,
    During the aotumatic payment run via F110, after creating the proposals when i am trying to display the proposal, it is giving an error message that " Company Code XY12 / XY12 does not appearin proposal 08.07.2011 AB00; correct "
    But I already set company code XY12 , in the company code in the parameter tab. I ahve also set there payment methods and next payment date. Please help.

    Hi Dear,
    Chk these links
    http://sap-f2.blogspot.com/2009/06/fz003-company-codes-do-not-appear-in.html
    Company codes 0001/0001 do not appear in proposal 20.11.2009 A#04; correct
    http://www.sapfans.com/forums/viewtopic.php?f=10&t=188134

  • Copy Indonesian Company Code

    Dear All,
    We would like to copy an Indonesian company code from SAP Company Code 0001.
    However, we realise that Country Version for Indonesia is not avaiable.
    Thus we could not localise the SAP Company Code 0001 as an Indonesian company code.
    We have 2 approaches to the above issue: -
    1) We have noted that Country Template is available for Indonesia.
    Thus is it feasible to copy the company code of Indonesian from the Country Template settings instead?
    2) If we are handling all the taxation and withholding issues outside SAP, can we copy any Local SAP Company Code 0001 to a new company code for our Indonesian company?
    We would like to seek for your expertise and advices especially for those whom have experience in implementing SAP for Indonesian companies, or having encountered similar issues when setting up company codes in SAP.
    We would really appreciate your advise in this area.

    hi
    see below links.this may be useful to u.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c04a2261-640b-2a10-1f95-d307bfa7258c
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d163a7-0301-0010-d9b0-98f692ea3c60
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0910e42-2911-2a10-8482-b0fd63ac79e6
    nagesh

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