Business Area - error in VA01 while creating Consignment
Hi All,
My client is maintaining one Business Area for a particular PLANT / DIVISION/ Sales Org.
Now they want to add another Business Area for the same PLANT/DIVISION/SALES ORG.
Can this be done thro any USER EXIT? My client wants this to be done thro coding. If so how to do it.
Kindly help.
Thank You.
Suki.
Check whether "Plants Abroad" is active in your system. If so, go through the following note:-
Note 1085758 - Plants abroad: Customizing for stock transfer between plants
On the other hand, if it is not activated, then the other reason could be if you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path > Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting Characteristics for General Ledger. There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
Note 1865603 - Error GLT2201 for profit center while account posting- J2IUN
Alternatively, you can also maintain a default Profit Center in 3KEH and retry this process.
G. Lakshmipathi
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1. Create a Material - MM01(Use stockable material types like ROH,HALB,FERT, HAWA, etc, Do not use consumable Material which is NLAG mat type)
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9. Consignment Liabilities settlement - MRKO
This error comes into picture when you use Non-stock material... Avoid using it.
Or in case if u have to use Non stock material try giving Cost center and GL account in account assignment tab in item details
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Message no. AA119
Diagnosis
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Hi Gurus,
While posting vendor excise invoice through J1IEX, in case of purchasing asset through MM route, system is showing an error which says business area is missing for line 1.
In accounting document of GR, business area exists.
Please help me and tell me, what is missing?
Thank YouHi,
In this case u r facing a problem with field status groups. First do one thing check the field status group for movement type and field status group for document type and field status group for posting key regarding Business area field.
In your case business area field is optional in one transaction, and it was supressed in other items(document type,postikey fsg).
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Dear Friends,
In some of the business transactions, the business areas are missing.
In order to resolve the issue, I used T.code F.50, I am getting the errors
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Edited by: Sridhar M on Jun 24, 2009 4:33 PMthe issue is closed
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Thanks for the quick support,
As per your inputs i have checked the Material Master, divison is maintained in Material master, but the same division is not maintianed in t.code OMJ7 for the cobmination of Plant, Division and Business area.
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