"Check Business Area of the company code" error while posting stock

Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Hali

hi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay

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Customisd err message at MIRO - Business area V/s company code validation

Hi experts,
We have simple validation for company code V/S Business area check in place ,
While doing MIRO system throws error for a particular company code and Business area
combination the set error message ( customized - Business are does not match with company code)
This validation has given as a sub node (step) of another consolidation trx. types against GL validation (that was in place earlier, thats why)
But when we do through F-02 (Journal entry ),F-43(vendor invoice), F-22(customer invoce) for the same combination system passes the entry !!!
what may be the cause ?
the error message is the standard one set -251 this message is custom created at Validation (GGB0)
Business area doesnt belongs to the company code
Message no. /ASU/GENERAL251
One more thing Noticed
The Material PO is a account assigned (K) cost center and the
cost center Business area is 1003.
In PO plant is 1003 and i checked the MSEG the plant shows 1003
But in Logistics assignment the Business area 1001 is tagged to Plant 1003
not THE BUSINESS AREA 1003 !! . I mean at plant/valuation area to Business ara configuration
the valuation area 1003 is assigned to Business are 1001 not to Busienss are 1003!!!
Edited by: melgibson on Feb 15, 2012 1:42 PM
Edited by: melgibson on Feb 15, 2012 1:43 PM

Hi
thankx for the reply,
there is no exit/ set for validation here
I have done like this
Pre requisite
company code = xxxxx
Check
Business area = xxxx or BA = XXXXXX or BA = XXXXX ......
Message
E Message class /ASU/GENERAL
251
Business area doesnt belongs to the company code
Message variables
1 BSEG - GSBER
The t codes like F-43 AND f-02 1003 cc TO 1003 BA is perfectly working !!! our problem is at MIR7/MIRO
only there the error pops up even the combination is allowed in the above mentioned validation??
Edited by: melgibson on Feb 15, 2012 2:03 PM
Edited by: melgibson on Feb 15, 2012 2:04 PM

Restricting business areas as per company code

Dear friends,
The Company Code is 1000. This company code has four Business areas IQE,DQE,DPS,KQC.
The Requirement is that when the user selects the company code 1000, He must restricted to pick only the business areas
IQE,DQE,DPS,KQC.
Please advise how to proceed?
Thanks
Sridhar

HI,
one possible sample for business areas:
Prerequisite: BSEG-BUKRS = '1000'
Check: BSEG-GSBER = '0010' OR
BSEG-GSBER = '0100' OR BSEG-GSBER = '0200' OR
BSEG-GSBER = '0400' OR BSEG-GSBER = '0600' OR
BSEG-GSBER = '0700' OR BSEG-GSBER = '0900' OR
BSEG-GSBER = '1900'
Message: (own defined) raised if the business area differs from the ones listed above:
"Business area & can not be posted in company code & ! "
with variables 1: BSEG-GSBER 2: BSEG-BUKRS
BR Christian

Business Area into New Company code.

Hi Peers,
My Client is selling one of its Business Area and the Buyer wants to be able to use the existing SAP system. We have dicided to create a new CCD and trsansfer all the AR/AP open items of this perticulat business area in old CCD to the new ccd and business area. We also want to transfer the Asets into the new CCD by retiring them in old ccd. Please advice on the measures that needs to be taken in these processes. Also, the fisical year for the New ccd is going to be different from the old one, in this case what are the effects on the transfers and loads and exchanges rates and etc..
Please advice. My e if needed: aravind_s2k at ya***com

Hello,
I want to discuss with you about Business area so let is go:
Business areas are primarily used to facilitate external segment reporting across company codes
So from this sentences it is mean that you can assign more than one company code to one business area and there is another thing, that Business is defined on the Client Level not on the Company Code level.
There is another useful task from Business are that you can create Financial statement on the Business area level BUT
Financial statements at business area level are therefore only suitable for internal reporting
To be able to create financial statements, the data has to be updated in the general ledger transaction figures
I hope that it will help,
Regards
Hussein

Tax code error while posting Planned delivery costs in Import Scenario

Hi!!!!!
I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
"Tax code V0 country IN does not exist in procedure ZAXINN"
For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
Please let me know what config is missing.
Regards,
Durga

Is you ZAXINN assigned to the country India
and is your taxcode (created in FTXP) created for country India?
kr
hakan

Business area ,plant and company code

is the business area assigned to plants in configuration or is it only at company code?

u can assign business area to plant as well as to company code..
chek table T134G for the assignment to plant
reward points if helpful

Cross company code error in posting due to retro

Hi,
We have a scenario where a backdated change was made to move an employee accross company codes. During payroll posting into finance, we recieve the following error:
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
This is in 2 documents, one fordebiting the old company code and another document to credit the new one. In both cases we recieve this error for the amount being moved in between the 2. So it sees like the system can't handle this scenario.

Hi Hitesh,
The error may get resolved using the following steps:
1. Create a business partner in the role billing unit (Tcode BP)
2. Assign this billing unit to company code.
3. Assign billing unit to sales organization.
Customer Relationship Management ->Master Data ->
Organizational Management -> Cross-System Assignment of Organizational Units -> Assign Billing Units to Sales Organizations
This should resolve ur issue.
Regards,
Shalini Chauhan

Incoming payment by F-28: Reason code error while posting

Hello everyone,
I want to post Incoing Payment using F-28 net of TDS. I want the separate GL account to be picked up automatically for the difference when I enter the Reason Code 003.
I did the following customization for the same.
1. Financial Accounting> Accounts Receivable and Accounts Payable> Business Transactions>Incoimng Payments> Incoming Payments Global Settings>Overpayment/Underpayment> Define Reason Codes:- Here I selected the Indicator 'C' for reason code 003 which is for "Indicator: Charge off difference via separate account". The reason code 003 is for TDS Netted
2. Below the Define Reason Code node, I selected the node 'Define Accounts for Payment Differences' . Selected the key ' Rules' and selected the checkbox 'Reason Code'. Then clicked on 'Accounts' and enetered the desired GL account against the reason code '003'.
After doing the above customization I posted the Incoming payment using T code F-28. I entered the difference in the field 'Difference Posting'. Then entered reason code '003' which is for 'TDS netted' in the field 'Reason Code'. Now, I am getting the follwoing error.
Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
The reason code entered is designed to ensure that the payment difference amount is posted to an account specially set up for this purpose. Postings of this nature usually require additional specifications (e.g. tax code, business area). If the difference stems from a single open item, the necessary specifications can be taken from that item. In the case that led to this error message, however, the difference does not stem soley from one item, which means that this method cannot be used.
System Response
The reason code entered is not accepted.
Procedure
You can either select a different reason code, which would create a new open item for the customer or vendor OR write off the difference using the function Charge off diff.. This function either takes you into a pre-configured account assignment model or into the document overview. From here you can enter the required difference postings.
How can I proceed ahead?
Thanks and Regards,
Pradnya

Hi Saulo,
Thanks for ur reply.
I had alreay done the config in OBXL and OBBE. Only thing I wanted to know is while posting Incoming Payment by F-28, how to use this reason code.
Ur reply was a gr8 help for me.
Regards,
Pradnya

Error while posting stock

Hi,
I am trying to do stock posting in MB1c and getting the error as below:
"field selection for movement type 501/ acct 893025 differs for business area 033"
Please suggest.
Regards,
Naveen

Hi,
it will due to the cross field selections in movement type 501 and field selection for gl acct
any one of it have entry as required and one might not have
go to that acct in FS00 check the create/blank tab here see what you have in Field status group
now go to OBC4 here for your company code make business area mandetory or optional for that Field status group
Please check tcode OMJJ , dialog structure field selection. Add gsber in field selection table
Regards,
pardeep malik

Error while posting stock from quality to return delivery

Hi ,
I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
"Posting only to free or blocked stock due to missing goods receipt".
Please let me know if i am missing any thing in config......
Thanks
Ilyas

Hi Ilyas,
Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
reg,
Sudhir

Why is business area assignment to co.code, not required

why is business area assignment to co.code, not required

Hi
You can define a business area in <b>OX03</b> (SPRO>Enterprise>Definition-->FI)
And now if you want to assign this business area to your company code, you can do so in configuring the global parameters <b>OBY6</b>
It all depends on how you want to assign your business area. You can also assign all the balance sheet accounts and P&L accounts to a business area.
Well, in the configuration, business area field would have been optional in the field status group; thats why you might think that its not required.
Hope you got a picture what I am trying to say; if not, explain us your exact problem, will be forwarding the right answer.
Regards,
NareN.

Substitution of Business Area for Tax Line Items for Invoices posted in MM

Hi
We have one Business Area for every company code. A substitution rule has been created to populate Business Area in Tax Line Items, while booking vendor invoice. The substitution rule has been defined as
Prerequite
Company Code = 1234 and GL = 1323232
Substitution
Business Area = 6668
The system is working fine, when the Vendor Invoice is posted through FI. However, when the vendor invoice is generated through MIRO or MIR7, the Business Area is not substituted.
In Table VWTYGB01, we have maintained BSEG-GSBER as a field allowed for substitution with Boolean Class 09.
We have created the susbstitution rule for Text and Assignment also and the rules are working fine for all document posted through FI and MM
Regards
Sanil
Sanil K Bhandari

Hi
Business Area is a sensitive field, agreed. However, the substitution rule is working fine for FI posted documents and the issue is in MM generated documents.
Regards
Sanil Bhandari

Error while posting mb1c

He seniors,
I am getting error while posting stock in T. code- MB1C
Error- G/L account 799999 dose not exists in company code.
dear seniors please suggest me what is menu path or t. code and what are the settings I should maintain their
thanks......

Dear Sundyeep,
As already explained,please search in google or forum before posting,you can copy paste your error massege in google,it will provide you the relative links.Read the threads at the top of forum.For your error go through this link:-
CHART OF ACCOUNTS (MOST URGENT)
Or use Tcode OBC4 and OBC5 to define and assign field status variant to Company Code.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 5, 2011 3:04 PM

Wrong business area assigned to the company code

Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise

Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

ERROR in depreaction area assign to company code

HI all,
i am using ECC 6.0. i copied depreaction area from USA and tried to assign same to my company code but it is geving following error:
Inconsistency between FI company code 1234 and chart of deprec. 123C
Message no. AC481
You tried to assign chart of depreciation 123C to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
can any one give me solution for this problem
Thanking you

Hi,
if you use multiple local currencies in FI, then you have to set up so called "parallel depreciation areas" to at least depreciation area 01 (more precise to each realtime posting depreciation area). And I would recommend to set up as well parallel depreciation areas to all other posting depreciation areas (periodic or direct posting and/or posting depreciation only).
You can find detailed information in the SAP Help Portal under [Parallel Currencies in General Ledger Accounting |http://help.sap.com/erp2005_ehp_03/helpdata/EN/4f/71dfb9448011d189f00000e81ddfac/frameset.htm]
Regards,
Markus

"Check Business Area of the company code" error while posting stock

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