Account owner is not BP maintained for the global ultimate

Hi,
I am getting the error "This account owner is not BP maintained for the global ultimate" while saving the opportunity.
How do I resolve it?
Chaitra

Simply check if Account Onwer is maintained in the Account of the Opportunity

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CENVAT Determination has not been maintained for the material

Hi Experts,
I am getting the above Warning Message while posting the GR.
Kindly give your inputs.
Regards
Pratap

In J1ID , u have to maintain the cenvat determination with input (rawmat) and output (FG mat) details against ur plant
ref the link
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc

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Hi Guys
I was trying to post a goods issue, but having a error that says -
accounting data not yet maintained for material 2010 R-1130-40
I then tried MM02 to maintain the accounting view, but also having an error that says -
accounting 1 not active for the organizational level.
Any ideas please as to what to do.
Chears
Kofiyahya

Extend the Accounting view with Tcode :MM50
Go to MM50 , select Maintenance status as "B" and enter Material number and click on execute (F8), then select the Material line item and click on Maintain Materials tab.
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HI ,
When i try to post MIGO for PO i am getting the following error message .Please help me to solve this issue
GL account has not been assigned for CLEAR in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
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HI
I have maintained as you mentioned but i am getting the same error message.
Here i am using INT Charts of account and also i have one question when determining account for Excise whether we have to maintain CAIN charts of account please clarify me on this issue
Give me a good solution for the above issue
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Assessable value not maintained for the material X

Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357

Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
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T-Code J1INCERT:Acknowledgement number is not maintained for the quarter

Hi Gurus
While executing the T-Code J1INCERT, the system throws the following error:
Acknowledgement number is not maintained for the quarter
Message no. J1IN016
But we have maintained the Acknowledgement number in Table: J_1IEWT_ACKN,
Please throw some lights on it.

Hi....
You have to update to this table : J_1IEWT_ACKN_NUM or J_1IEWT_ACKN_N at quater level (Q1,Q2,Q3) ,after that you have maintain the number ranges based on the Object name : J_1ICERT,J_1ICHLNNO, in SNRO t.code
I hope will get solution...
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vamsi

Acknowledgement number is not maintained for the quarter

Dear All,
At the time of TDS certification using T code -- J1INCERT
we are facing error massage *Acknowledgement number is not maintained for the quarter*
Message no. J1IN016
please help me to resolve.
Thanks
juhis

Dear All,
Thanks
I have maintain same as those maintain in answer but still we are facing same error
I want one clear fictions about the number range we have multiple section code how we maintain number range currently we have maintain just like exam---
J_1IEWT_ACKN_N,J_1IEWT_ACKN
Client Company Code      Fiscal Year    Section Code     Period      Ackn Number
000              000                 2011                 13                  Q1             001
000              000                 2011                 13                 Q2              001
000              000                 2011                 13                 Q3              001
000              000                 2011                 13                 Q4              001
Same as for current fiscal year
000              000                 2012                 13                  Q1             001
000              000                 2012                 13                 Q2              001
000              000                 2012                 13                 Q3              001
000              000                 2012                 13                 Q4              001
Same as for Next fiscal year
000              000                 2013                 13                  Q1             001
000              000                 2013                 13                 Q2              001
000              000                 2013                 13                 Q3              001
000              000                 2013                 13                 Q4              001
Just like all the Section code (around 25) we have maintain but we give the same number range it correct or we have deferent number range for Q1,Q2,Q3,Q4
Please suggest me
Thanks & Regards,
juhi

Acknowledgement number is not maintained for the quarter TDS Certificat

Hi Gurus,
I have implemented note 1486147 for TDS certificate.
but on running tcode: J1INCERT i am gettign the following error that : Acknowledgement number is not maintained for the quarter
It is the same message whihc is maintained in class which was mentioned in the note.
plz advice what can be done...plz suggest
thanks,
kushagra

thanks for prompt response.
I have checked the given note but the program is throwing error before this point.
it is checking the following code lines and then throwing error
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                                period = wa_period.
    IF sy-subrc = 0.
      qrtrtab-qrtr = wa_period+1(1).
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      MODIFY qrtrtab.
    ELSE.
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IDoc type could not be determined for the IDoc in F110

Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition.

Product hierarchy is not being maintained in the sales order material

Hi,
I have an issue where the product hier is not being maintained in the sales order for some of the materials although the material master has the prod hier maintained.. The main program is SAPMV45A and I have checked all the exits in MV45AFZZ. In none of these exits the PRODH field in XVBAP is being populated. I would like top know if anyone has faced a problem like this.
cheers
Aveek

Hi,
Thanks for your suggestion. The poduct hierarchy is maintained in the material master but not being picked up at the time of creating the sales order. I have found the solution and coding has to be done in the MV45AFZZ.
cheers
Aveek

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Error "Part1 will not be done for the excess GR quantity" in STO GRN

Hi,
While posting STO grn the error message is displayed "Part1 will not be done for the excess GR quantity".
We have checked CIN settings for Excise groups, the "GRs per EI" is maintained as "2 Multiple goods receipt, multiple credit".
In J1ID, for materials it is already maintained as "2 Multiple goods receipt, multiple credit".
No partial GR is posted for the delivery.
Still system is throwing the error message "Part1 will not be done for the excess GR quantity".

Hi,
Please provide the following for a clear picture.
1. PO qty
2. Quantity invoiced by the supplying plant
3. Quantity you are mentioning in GR
Regards,
Siva

IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
Has anybody Idea about why this error is coming and how i can resolve this?
This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
Thanks & Regards,
Narayanan

Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
2. Assign Release Approval Procedure for Release for Payment
3. Define Users with Authorization to Payment Release
Thanks
Chandra

Account owner is not BP maintained for the global ultimate

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