Categoria de nota errada

Olá pessoal,
Está configurado para o movimento 833 a categoria de nota fiscal YC
( spro -> administração de materiais -> administração de estoques e inventário -> nota fiscal -> atualizar derivação tipo de nota fiscal )
Porém as notas fiscais decorrentes desse movimento estão saindo com a categoria YK. Alguém tem alguma dica de onde pode estar o problema?
Att.

Bom Dia!
Edson verifique no caminho abaixo.
Spro - Componentes válidos para várias aplicações - Funções gerais de aplicação - Nota fiscal - Nota fiscais eletrônicas - Definir redeterminação do tipo de NF para movimento de mercadorias.

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Categoria de Nota Fiscal

Pessoal,
alguém sabe me informar se a categoria de nota fiscal criada para o processo de importação precisa ter o campo "Nota Fiscal de Entrada " flegado? No projeto em que estou a nota será emitida pelo despachante e será impresso o Danfe para circular com a mercadoria.
Muito Obrigada
Cristina

OLa
Esta nota vai ser impressa pelo despachante como umanota da sua empresa? Quem vai mandar o XML para a SEFAZ.
Se ela for gerada , autorizada e impressa em outro ambiente que nao o SAP e depois entrada no sap so pararegistro nao precisa do Flag. Agora se ela for impressa no seu SAPprecisa do flag sim.
Renata Hopp

Categoria de Nota na MIGO/MIRO

Bom dia Pessoal!
Eu li todas as informações trocadas em relação a entrada da NFe no ERP e arquivamento do XML, porém ainda estou com uma dúvida. Poderiam me ajudar?
Quando recebemos um DANFE do Fornecedor, ao fazer o lançamento na MIGO/MIRO desta NFe, utilizo a categoria de Nota "tradicional" ou "eletrônica"?
Att.
Adriana Simões

Bom dia Adriana,
Sobre as postagens no forum, procure criar uma thread (questão) nova para cada problema, de forma a facilitar no apoio e também na procura pelos outros.
Por exemplo este subject é "Re: Categoria de Nota na MIGO/MIRO"
Independente dos cenários que você está testando agora está com dois novos problemas:
1 - Problema no GRC está sim relacionado a PIS/COFINS, acredito que as threads abaixo tragam novas informações:
Situação Fiscal PIS e COFINS (Tax Situation)
Validação NF-e Campo CST / IM
Requisitos para implementação do SPEd NF-e
Alteração de NF-e
2-B12_REFNFE trata-se de alguma inconsistência na tag de Nota Fiscal Eletrônica de Referência. Verifique se o valor da REFNFE está com 44 posições de números, ou se está faltando por exemplo o número aleatório ou dígito de controle (verifique se tem espaços entre ou então não tem 44 posições).
Sendo assim, peço que não economize em threads do forum cada questão é uma questão. De forma que você poderá resolver uma questão e fechá-la e a outra ainda continuará aberta.
Atenciosamente,
Fernando Da Ró

Error in CRM WEB UI : Item category could not be determined.

Hi,
I am trying to create Service Confirmation. I got an error sayin for line item 20: Item category could not be determined. Conversion Factors are invalid.
Can you please tell me, when such type of error comes?
Do we need to check any configuration for this?
Thanks,
Sandeep

Hi Sandeep,
Such type of errors generally comes when the customizations are not maintained properly in the system. Every One Order transaction has a Transaction Type and one or more Item Categories associated to it. And in the Item Category determination you need to associate all the Item Categories and the Transaction Type.
In this case, it looks like the Item Category is not properly configured. And also the Item Category Determination is not happening properly.
The best way to trouble shoot this kind of error is to get in touch with the Functional Consultant who has configured the Transaction. Alternatively, you cal also have a look at the standard transactions which are delivered by SAP to have a feel of all the places where there might be potential errors.
You can check this in the IMG Customization. Refer to this link for a complete detail: [Business Transaction|http://help.sap.com/saphelp_crm70/helpdata/en/92/8269126d1547578aab640f097de32c/frameset.htm]
Hope this helps.
Thanks,
Samantak.

Item category 02100 not allowed in accounting transactio 0300/0001 FB60

Hi,
ERROR MESSAGE : Item category 02100 not allowed in accounting transactio 0300/0001
The above error message is coming when trying to post in FB60 tcode ( Enter vendor invoice ).
please provide necessary information to rectify this problem.
regards,
Hari

Hi Balaji,
i checked in classify g/l accounts for document splitting ,
my g/l account is coming under item category 02100-Customer: Special G/L Transaction in spro.
Also i checked classify document types for document splitting
TYpe : KR
Des : Vendor Invoice
Transn: 0300
variant ": 0001
des : Vendor invoice
name : standard.
Actually g/l account for CANTEEN DEDUCTION.
Regards,
Hari priya

Item category is not allowed

hello all,
I am getting the below error " Item category 02000 not allowed in accounting transaction 0300/0001Message no. GLT2001".
while posting the FB60. New GL is activated in the system.
he is using   fb60
31    xyz           2500
40    121041     2500
Then i am getting the above error.....
The below details are from the Classify GL A/c for Document Splitting. Step.....
Acct from    Acct to       Category             Description
100000          100409        04000             Cash Account
112000          112040        01000                Balance Sheet Account
121000          125310        02000             Customer
125500          125500        01000             Balance Sheet Account
130000          135510        06000             Material
141020          159999        01000             Balance Sheet Account
160000       170200        07000             Fixed Assets
180000          192050        01000             Balance Sheet Account
199999          199999        01000            Balance Sheet Account
211000          211030        03000            Vendor
211040          211050        01000            Balance Sheet Account
Regards
Kumar

Hi
From the example provided by you, it seems you had not clasified any expenses / Income account. In case of FB60, the 40 posting key can't be any reconciliation account. Can you confimr what is the description of the G/L you are posting using posting key 40.
Based on that we can proceed further to correct the issue reported by you.
Regards
R.Karthigayan

Manual reservation for order category 20 not allowed

Hi,
We are getting the error message "Manual reservation for order category 20 not allowed" when trying to manually create a Reservation Order charged to a network through transaction code MB21.
Anyone knows how to solve this?
Will appreciate feedback. Thanks!

Hi,
You would need to add this component in your WBS element & then the MRP run will generate a reservation for this. You cannot create a manual reservation using 281 mvt in MB21.
Refer sap note 43924, read the paragrah under 'cause and prerequisites' means that according to SAP's standard design, reservation for Network is supposed to be automatic, not manual. However, if manual reservation is really needed, do apply the solution provided.
Hope the above clarifies.
Regards,
Vivek

Manual reservation for order category 30 not allowed

Gurus,
I want to do manual reservation for order category.In MB21 when i try to do the reservation the system in giving the error message
Manual reservation for order category 30 not allowed
What should be done to overcome this.
In the order one component is given,i want to issue additional component,this is where i am encountering the problem.

The Standard System would not allow you to create a reservation manually against a Maintenance Order Whether you change the Res / P Req Indicator to Never. Still the System would generate the Reservation for the Stock Materials. Purchase Requisition could be created manually against the Order but reservation is not. The Movement types used for reservations are 261/262. Kindly elaborate on the requirement, may be a work around is there.
If you want to skip the goods movement against reservation step, you should enable the back flushing indicator against the stock material in the General Data View so when you would be entering Confirmation against the order, the goods movement would be automatically posted against the reservation created automatically from the Order without you having to bother about the reservation.
Edited by: Usman Kahoot on May 31, 2010 1:50 PM

Container for alert category could not be loaded

Hi All,
I am having very strange issue with container(Variables).
I defined Alert category, created container elements and I was using them in long and short text. They were working fine, but now if I open Alert category and click on container tab, its says: Container for alert category could not be loaded and I dont see container elements that I created before. Same thing happened before and I re-created those container variables. But now I have many Alert categories. Is this an existing issue? or does any body having similar situaltion? Can anybody please provide information on this.
Thank you,
Indrasena

Hi Moorthy,
Thanks for your quick reply . We are on WAS 6.40,SP16, but SAP note 656488 is released on 01.09.2003 for 620, it should have been implemented alreay. Do you think we still need to implement that???
Thank you,
Indrasena

Error : Item Category could not created.

Hello SAP Masters,
While creating a "sales process" in SAP CRM I've got the following error
"Item Category could not created"
Now let me tel you what exactly I've done, I have defined a "Sales Process" Type transaction called "Ysal" and by copying the slandered Item Category "Tan" I've created "ZTAN" , and for the Item category group and the Item Category Usage I've created "ZItem Group" and "ZItem usage".
Now in the Item Category determination I've filled up
Transaction Type = Ysal
Item Cat. Group = ZItem Group
Item Cat Usage = Zitem Usage
Main Item Cat. = Ztan
and under Item Category determination
Item Category = ZTAN
after this I've created A product Master and a ,material where I've assigned Item Category Group, and the product master.
Now Please explain why I've got this error, as I've maintained the determination properly so in my view during transaction creation Item Category should be determined automatically.
One more thing I am confused about "Higher Level Item Category" and "Lower Level Item Category" please explain.
Thanks and Regards
Rahul

Hi,
Thanks for your reply, as per your guidance left the "Item Category" field blank, and also the "Main Item Category" as blank and selected my "ZTAN" in Item category.
After that It worked, and the Item Category perfectly determined.
But there is error for "ATP" not checked. Can you please explain. Also please explain what is "Main Item Category".
As you have said the higher level category is for main product, and lower level category is for dependent product like free product, then if there is scenario where no free product , in that case what should be done?
Thanks and Regards
Rahul
Edited by: Rahul07 on Jan 21, 2011 7:22 PM

U201CItem category 02000 not allowed in accounting transaction 0300/0001

Hi,
Hello Friends
I am posting a accounting document through F-02 then its gave an error message: u201CItem category 02000 not allowed in
accounting transaction 0300/0001u201D.
The accounting entry the client wants is
DR 29 1000145 VENDOR
CR 11 60001 CUSTOMER
Please help me
Thanks & Regards,
Arman
Edited by: akausar on Mar 4, 2011 2:46 PM

Hi,
02000 is a Customer Item category and 0300 is related to vendor transactions. Try adding Customer Item category 02000 in business transaction 0300.
SPRO-Financial accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Extended document splitting-Define business transaction variant.
Select Vendor Invoice-0300 and assigned Item categories, then enter Business transaction 0001
Enter Customer Item category
If you want document splitting based on customer relating to this business transaction, then do this step also
Add Item category 80000 in business transaction 0300/0001 in Define document splitting rule.
Regards,
Radhika.
Edited by: Balaji Radhika on Mar 4, 2011 10:59 AM

Item category 02000 not allowed in accounting transaction 0300/0001

Hi Experts
I am trying to post transcation through FB60, I am getting the following error "Item category 02000 not allowed in accounting transaction 0300/0001"
Can you please suggets
Regards
Sreenivasulu

Hi Govind,
You need to assign item category 03000 pertaining to vendor. Item category 02000 is pertaining to customer accounts. Go and change the item category for the GL accounts which are using for FB60 transaction. Transaction code: GSP_LZ2
Regards
Srikanth

"This category does not contain any topics"

Not sure why this is happening but when I try to view any of
the RoboInfo forums I always get "This category does not contain
any topics" even though the main forums home page shows that there
are posts in each forum?
Sorry...I guess this is a user setting!

Hi Srinivas,
We are using the BOXI R3.1 with SP2 Fix Pack 2.6.
The user is facing the issue since the upgradation to SP2 Fix Pack2.6.
Thanks,
Reddy

Product category does not exist in logical system

Hello Experts,
Need help in understanding product category change behaviour.
Shopping cart created and approved.
PO created and approved.
Now PO change version created by changing product category.
Please enlighten me whether this change is really allowed on business perspective and SAP perspective.
So far we been told that there is business case to justify this change.
If allowed by SAP, then how do we solve the problem of error occuring in workflow "product category does not exist in logical system XXXX".
Please advise.
Thanks,
Gaurav

Hi
I dont have a system right now to check
1.are you ordering the item from external catalog? ( any mapping between catalog product category to SAP product category )?
2. after approved PO created.
3. Now BUYER could change the product category again?
4. why the BUYER takes push ups for REQUESTER . Let Buyer cancel the PO and ask requester to create a PO.
What is the business process existing in your business ?
Since product category determines purchase group and every thing like gl account etc..
Can you recreate the same issue in development box?
Note 1466155 - GL account not re-determined on change of product categorySymptom
You have an SRM PO with items having multiple account assignment. Go to the PO item overview OR to the item basic data tab and change the product category. However, this does not trigger a new GL account determination for the accounting lines.
Note 1407962 - Category is editable when contract is assigned in PO item
Symptom
When ever a Contract item (Free text or Product Category) is assigned to a Purchase order free text line item, The category modification is not allowed. This is because the product category is always copied from the contract item and overrides the Category for Purchase Order Item. It is confusing for the user as the category is editable and can't be modified.
SAP has different different behaviors . Kindly tell us what type you belongs too...

What to do if item category is not relevant for Intercompany billing?

Hi,
What to do if item category is not relevant for Intercompany billing?
It should not appear in the billing due list (VF04).
Best regards,
Eric.
Edited by: Eric Van Zundert on May 2, 2009 10:42 PM

Hi
Create a new item category which will be relevant for Intercompany. And assign to your sales document as per your requirement.
try.

Categoria de nota errada

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