Combination of plant SUNP and material type finished product does not exist
HI i am suneel
my issue is combination of plant SUNP and material type finished product does not exist when i posting to material in t.code
MB!C after entering materiel and qty in the selection screen i pressed enter on that time this massage is happening
Thanks
with regards
suneel
Hi lakshmi pathi ,
Sorry for the inconvenience i am new for this sap sd and also this community . Actually yesterday and today i got lot of solutions from this community .really i feel very happy with this and i continuous searching for my issues and i got so many solutions. these are also i searched but i dint got any solutions so i posted here .
sorry for the inconvenience
any way thanking you for giving valuable suggestion.
with regards
suneel
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Material Z003 Z001 Z001 does not exist
When I post Goods Recipt, I got such error "Material Z003 Z001 Z001 does not exist".
The long text of this error message is as below.
Material Z003 Z001 Z001 does not exist
Message no. M7006
Diagnosis
For material Z003, no material master data exists in plant Z001, storage location Z001.
Procedure
Make sure your entries are correct.
If your entries are correct, then storage location data does not yet exist for the material.
Storage location data is created when you
maintain the Storage view for the material or
use the 'Enter Storage Locations' function in the material master menu or
post the first goods receipt (provided that automatic creation of storage location data is allowed for the given plant and movement type).
But when I created the material master, I really input storage location as Z001. And I also in OMB3 that the movement type 101 is marked as "create Storage location automatically". But for plant in such customizing, I cannot find the entry of Z001 and neither can I input a new entry for Z001.
Can you please help?Hi,
Normally, the material need to be put in the storage location of a plant .Please check by taking the F4 at the storage location in the MIGO screen and check which location is assigned to the plant.
Intially you may put in any of the storage locations belongs to the plant.however you may need to key in.
In your case the storage location would have not assigned to the plant.Please check at spro-- ent structuremm create storage location to the plant.
If it is miised please assign to the plant and check MIGO with 101.
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Condition type & tax code & does not exist
Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
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IDoc error - Condition type & tax code & does not exist
Hi,
I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
I would appreciate advice.
TomekHi Tomasz,
Please go to T.code WE02 and check the reason for the error.
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The material 332-369090-00 does not exist or not activated
Hi Experts,
Kindly Look at into this error which I am facing in the PRD system.
Materials listed below doesn't exist (or) not activated in the Source system.
1. The material 332-369090-00 does not exist or not activated
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This data source is going to the below data targets.
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Edited by: pinky reddy on Jul 27, 2009 2:09 PM
Edited by: pinky reddy on Jul 27, 2009 2:09 PMEasiest way to solve this is to check the mara table in R/3. try and find your material there. If its not there, then it either has been manually created or loaded from a different source system. Check all the source systems if anyone has loaded them. Then check your cubes and ODSs if you can find any transactional data for these materials. If yes, then there is a possiblity that maybe it was created to correct a failed load. You should then identify the document and compare the same on in R/3.
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Regards. -
Activity Type: cost element does not exist
Dear All,
I am working on ERP configuration for PP module as an academic exercise. I am already through with FI, CO and MM modules.
I am not able to get through the Activity assignment step in PP module. (Accounting u21D2 Controlling u21D2 Cost Center Accounting u21D2 Master Data u21D2 Activity Type u21D2 Individual Processing u21D2 Create). While creating activity type labor (labor hours), I am getting error "cost element does not exist for aggregated period"
In CO module I have created primary cost element for "Labor"(Category: primary cost/ cost reducing revenues). Also created secondary cost element for labor (cost element category: Internal activity allocation).
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Please revivew the following steps when you are creating a New Acvity type :
OP51 - Check Settings for formulas
OP54 - Check formulas for Costing
Ensure that usage of the parameters are indicated. Some parameters are appropriate for capacity calculation but not for schedule calculation. If you like to find out the parameter id, you could use the Search Fld. for Param. pull down button to do so.
KLH2 - Maintain hierarchy of Activity type group.
OP19 - Define standard value key
The purpose of standard value keys is to group together a set of parameters for the purpose of ensuring that the standard values for the parameters are supplied in the operations of the routing. This is so that the formula (for calculating cost, schedule, and capacity) could have the necessary figures to work with. Once the parameters are associated with the standard value keys, work centers quoting this standard values will be able to dictate whether or not the parameter values are optional or mandatory entry in the operations of the routing. The pre-requisite for using this transaction is that the parameters must have been pre-created.
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If the user include the additional activities in their work center, the routing that used the work center will required more time to finished the jobs.
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JH -
Transaction Type is 922 does not exist
Hi,
While posting FI document I am getting below error message :
Error: Enter another transaction type (Transaction type 922 does not exist)
Message no. AA816
Diagnosis:
According to your entry or specification, you want to use transaction type 922. However, this transaction type has not been defined.
Procedure:
Check the if transaction type 922 is defined in FI-AA Customizing
Please advise how can I rectify this issue!
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VS RaoHi VS Rao
Seems you used TT.922 in T-cd: OAYT but somehow you deleted TT.922 afterwards. You can either delete the setting of TT.922 from T-cd: OAYT or simply redefine the TT.922 accordingly if any necessary.
Best regards
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Career and Job Error - Area EMPLOYEE_CAREER_ERP2005 does not exist
Hi Experts,
We are getting following error while click on Career and Job tab on ESS. We checked in Table V_T7XSSSERARB. Entry is maintained.
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
Fatal error: Area EMPLOYEE_CAREER_ERP2005 does not exist
Would appreciate kind guidance on this.
Thanks,
AashishWaiting for experts comment. We checked services are defined in iViews,Pages,Roles and WorkSet but couldn't resolve issue. Entry also exist in SAP configuration.
ERROR IS AS FOLLOWS :
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: Fatal error: Area EMPLOYEE_CAREER_ERP2005 does not exist
at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:112)
at com.sap.xss.ser.xssmenu.fc.ModelHandler.onInit(ModelHandler.java:235)
at com.sap.xss.ser.xssmenu.fc.wdp.InternalModelHandler.onInit(InternalModelHandler.java:428)
at com.sap.xss.ser.xssmenu.fc.FcXssMenu.setPersonnelNumber(FcXssMenu.java:570)
at com.sap.xss.ser.xssmenu.fc.FcXssMenu.onInit(FcXssMenu.java:292)
at com.sap.xss.ser.xssmenu.fc.wdp.InternalFcXssMenu.onInit(InternalFcXssMenu.java:455)
at com.sap.xss.ser.xssmenu.fc.FcXssMenuInterface.onInit(FcXssMenuInterface.java:165)
at com.sap.xss.ser.xssmenu.fc.wdp.InternalFcXssMenuInterface.onInit(InternalFcXssMenuInterface.java:389)
at com.sap.xss.ser.xssmenu.fc.wdp.InternalFcXssMenuInterface$External.onInit(InternalFcXssMenuInterface.java:546)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:922)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.attachComponentToUsage(FPMComponent.java:891)
at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPMProxy.attachComponentToUsage(FPMComponent.java:1084)
Would really appreciate kind guidance.
Thanks,
Aashish
Edited by: Aashish Brahmbhatt on Oct 2, 2008 10:08 PM -
K/834 no standard cost estimate and ke435 costing key 000 does not exist
Hi ,
scenario as under we have following type of materials
normal Material that has cost estimate
Configuarable material
Material without cost estimate -prices are updated thru MR21 (as some legacy system calculated the price)
There are many company codes and use one or more above category of material. further we have common Material type and valuation class.
we need cost component split to get updated in COPA and for that i create 2 costing key one for normal and other for normal one and developed an enhancement (KEPC) that check whether material is configurable or not. based on that it assign 001 or 002 costing key
it went well but failed for material that has no cost estimate and got error K/834.
To tackle same we insert further logic to check for normal material whether cost estimate exist, if yes then assign costing key 001 else ignore it. configurable material logic remain as it is. it working fine for normal and Configuarable material but normal material without cost estimate resulted in error KE435.
need to know:
-at first place why system generates K/834 error for enhancement - earlier we were using assignment rule (KEPC) where we use valuation class and assigned costing key 001, it worked for normal one and ignore configurable one and normal material without cost estimate. I haven't changed costing key rule and exclusive error is not marked .
- any other way to tackle besides resetting message class from error to warning or changing Materila type or valuation class as that is not acceptable due to other complexity.
Regards,
AtulHi,
It resolved thru enhancement
Regards,
Atu -
MIGO Posting problem show material does not exist
hi,
in migo i am not able to process it show me the following error message :-
(Material M11 PLN1 S11 does not exist
Message no. M7006
Diagnosis
For material M11, no material master data exists in plant PLN1, storage location S11.
Procedure
Make sure your entries are correct.
If your entries are correct, then storage location data does not yet exist for the material.
Storage location data is created when you maintain the Storage view for the material or use the 'Enter Storage Locations' function in the material master menu or post the first goods receipt (provided that automatic creation of storage location data is allowed for the given plant and movement type).
Please help me out
Kind regard
maashishHi,
Check Material is maintain your plant and storage location with MM03.
Enter MM03 t-code, enter material code and press enter then check material is maintain your plant and storage location.
If no than first maintain it with below mention detail.
Enter MM01 - For Material Master creation.
Enter your material M11, Plant - PLN1, Storage location - S11.
And maintain other required detail.
Then check with migo.
Regards,
Mahesh Wagh -
Hi,
Since last 3 days we r facing issue in our QA server.
Material master is available in all MM tables, even can be seen through MM03, but if we try to use that material in PO or want to cahnge the material itself, system is showing following error :
"Material number 4909-0490000 does not exist on the database
Message no. MGVNUM002"
What could be the reason & solution..
Kindly help..
RegardsHi,
This issue occurs because there is a inconsistency between table
MARA and MATERIALID. It is due to Long material number feature as
included with DIMP software.
Please see note 524661 that contains a solution to fix
this using program MGVREPMATID.
For more information about DIMP and long material number, please read
the note 735529.
BR
Nadia Orlandi
Edited by: NADIA ORLANDI on May 10, 2011 1:40 PM -
I have a device that shows up in my airplay device list in iTunes, and on my iPhone that does not exist. How do I delete it? I have OS X 10.10.1 on my iMac, and iOS 8.1.2 on my iPhone 5. I would like to get it out before I add new airplay devices to my network.
I called Apple tech support. The device turns out to be a WiFi extender. I never would have guessed that the extender would show up on the list since I wouldn't think of it as an airplay device, and in the list, it shows a little speaker icon. In the process of talking with Apple, I gained a greater understanding of how airplay works.
It turns out that there is no stored list of devices in a file on the mac, or anywhere else. I have seen a lot of traffic on the web from people trying to modify this list, but there isn't one. iTunes, and other devices simply poll the network for airplay devices from time to time.
Have a very happy holiday!
I would like to get rid of "just give me the aster, and stop wasting my time", and replace it with my name. The Apple tech support guy never saw that before. Just my luck. -
Message No delivery type defined for supplying plant BP01 and document type
Hi all,
I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
When I create a PO with a BP02 supplier and the BP01 I do not get any message.
How can I fix it ?
Thanks
Regards
Pierre1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant... -
No delivery type defined for supplying plant 6110 and document type ZSTD
Hi all,
I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
When I create a PO with a 6115 supplier and the 6110 I do not get any message.
How can I fix it ?
Thanks
Regards
SAGAR>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
Regards,
Aroop -
How to find Industry sector and material type of created Material
I have created a material by choosing Industry Sector and Material type as "Retail" and "Finished Product".
After creating the material I want to know, what is Industry Sector and Material Type of the created Material?
Please provide the corresponding T-code or solution.
Thanks in ADVANCE.hi
for single material
u can go to mm03 material then basic data1
then click i icon in blue
u will get all details
for range of materials
go to se16
ive table MARA
then enter
go to settings >field selection here select
MTART Material Type
MBRSH Industry Sector
and then click ok
then execute
u will get list of material with ind sec and mat type
regards
kunal
award if helpful
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