Control Indicators For Controlling area(for company Code) do not exist

Hi Masters
please any one help me to solved this error i.e. when i m creating purchase order through ME21N and at the time of save system shows the msg. "Control indicators for conrolling area SS88 do not exist". (My co. code and controlling area Is "SS88" in my practice server at my home).

Dear Swapnil Ashtankar
Go to OKKP, select your controlling area and double click on Activate Components / Control Indicators and Activate for the current year. and select cost centers componants are active, & select check box Activity type & select order mgt active , commitmnet magt active,
regards
shankar

Similar Messages

  • Company code does not exist error while sending idoc

    Hi Expert
    I am trying to send idoc from one client(800) to another client(810).I have faced error Company code does not exist, searched scn ,Got solution if company code does not exist in reciever system(810 client) ,it will show this error  .Then i have tried to give specific company code which is exist in 810 client also .But same issue is coming . So what exactly the issue can any one say .
    More Info:FI(Finance) header items and line items are sending .
    Thanks & Regards

    Hi,
    Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
    Please activate in T.code: OMSY,
    [For example: For Fiscal year variant K4]
    In OMSY steps, u have to enteru2026u2026u2026..
    Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
    Company Name..
    Fiscal Year of Current Period 2009
    Current period (posting period) 03( )
    Fiscal year of previous period 2008( will come automatic)
    Month of previous period 02( will come automatic)
    Fiscal year of last period of previous year 2008
    Last month of previous year 12
    Allow Posting to Previous Period (Back posting)
    Disallow back posting after a change of period
    Now create material with T.code; MM01
    Regards,
    Biju K

  • Cross system company code does not exist.

    Hello,
    I am trying to upload Cost center through IDOC menthod.
    Message type of IDOC is : COSMAS
    Basic Type                     : COSMAS01
    But i am getting a error as Cross system company code does not exist in ( Create IDOC Overview).
    Kinly help me in resolving this issue.
    Regards,
    Hemanth.
    Edited by: hemanth kumar on Feb 20, 2009 3:08 PM

    Hi Shweta
    Have you checked with the data i.e. company code .
    May the company code which you are passing is not there in ur receiver system.
    Just check it out.
    Regards
    -Mitesh

  • Error : COmpany code does not exist or has not been fully maintained

    Hi ,
    I tried creating a material with industry sector : mechanical , material type : raw material.
    i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
    but i get this error COmpany code 2001 does not exist or has not been fully maintained..
    I created COMPANY CODE using SPRO - Entreprise structure --definition -  financial accounting --define , copy , check , delete company code..
    kindly suggest me the solution for this error..

    Hi,
    Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
    Please activate in T.code: OMSY,
    [For example: For Fiscal year variant K4]
    In OMSY steps, u have to enteru2026u2026u2026..
    Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
    Company Name..
    Fiscal Year of Current Period 2009
    Current period (posting period) 03( )
    Fiscal year of previous period 2008( will come automatic)
    Month of previous period 02( will come automatic)
    Fiscal year of last period of previous year 2008
    Last month of previous year 12
    Allow Posting to Previous Period (Back posting)
    Disallow back posting after a change of period
    Now create material with T.code; MM01
    Regards,
    Biju K

  • IDocStatus:Error in ALE service Cross-system company code does not exist

    HI All,
    I am sending CREMAS04 IDOC from XI to one R/3 system,and in R/3 a vendor should get created in master table.
    My IDOC is getting posted successfully but in R/3 system I am getting error that
    IDoc: 0000000000705816 Status: Error in ALE service
    T100 Text: Cross-system company code XXX does not exist
    I have created partner profiles in receiver system and in partner profiles I have set the process code as CRE1.
    Please help me to resolve this problem.

    Hi Shweta
    Have you checked with the data i.e. company code .
    May the company code which you are passing is not there in ur receiver system.
    Just check it out.
    Regards
    -Mitesh

  • "The company code does not exist or has not been fully maintained" in mm01

    Hi all,
    I am creating a material, it needs me to provide company code. when I gave out my company code, it reports:
    "The company code ZXXX does not exist or has not been fully maintained".
    what should the problem be?
    thanks and regards,
    Smaosn Zhu

    Hi Raja,
    Checked all you specified.
    I have done these assignments:
    1. assign comp - > comp code
    2. assign plant- > comp code
    3. assign purch. org - > comp code
    4. assign purch. org - > plant
    but the problem is still there.
    let me try to re-do it.
    thanks,
    samson

  • Company code  does not exist  or has not been fully maintained-very urgent

    HI
    while creating material master the  teh error "compcode does not exist or has not been fully mainteined" giving.
    i checked the  global settings , they are correct.
    I checked the plants assign also.
    very urgent
    Thanks
    sasikanth.

    hi
    goto OMSY and assign periods to compnay code
    check  OB37 assign fiscal year variant
    OB62 assign chart of accounts
    i am sure check the above settings u r problem will be solved
    prashanth

  • EWT Error: Business place/Section Code TAN1 in company code  does not exist

    Hi all
    Could I have the configuration required for EWH Tax .
    Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates.
    I posted an invoice by F-43 and tried to Create Remittance Challan by J1INCHLN, after filling all the required fields and having 'executed', the system gives an error:
    "Business Place for document could not be determined"
    Message no. 8I707
    Could anyone guide me through how to come out of this problem.
    I Created following step created
    Define Business Place
    Com.code     Sec Code      Name1
    LA01          TAN1          Head Office
    Define Section Code
    Sec Code  Name1            Busi Place   Name 1                       Local Tax Code     Dis.Tax Office
    TAN1     Head Office     HOLA     Head Office for LA01     LA1                   LA1
    Thanks & Regards
    Selva

    Hi All
    I already created in Business place  and assign business place  also
    But any way i am getting  error, please  let me how to close this issue
    Define Business Place
    Busi.Place     Name1
    HOLA          Head Office for LA01
    Define Section Code
    Sec Code   Name1             Busi Place   Name 1                         Local Tax Code         Dis.Tax Office
    TAN1      Head Office     HOLA        Head Office LA01          LA1                               LA1
    Thanks & Regards
    Selva

  • Control message "Purchase across Company codes is not allowed"

    Hello Gurus
    We are running SRM5.0 ECS using EP. If we attempt to create a SC that falls foul of the above validation, we get a message but only as a warning. Naturally if a warning, users will ignore and continue the purchasing process up to the point that the PO is created. However, when the PO is transferred to the ECC, we get the "Error in Process" status for the same message, but ECC validation routines have this set to an error and not a warning.  Evidently there is a discrepancy with severity between SRM and ECC. We want to ensure that SRM matches up to ECC so it is an error in SRM and not a warning.
    Searching the web, I see that the message id is KI-113. Can't be sure this is correct as the portal we use does not display the msg id. I've checked the message control config in SRM, and see nothing for the message. Further investigation reveals that in order to control messages through the config, you can only maintain those that are listed in BBPV_PDMSG. After searching for id or text, I still cannot see how I can escalate ths message to an error.
    Any ideas?
    Thanks
    Ian

    Hi peggy
    This message comes from your r/3 backend system. go to se91 KI - message no. 113 in sap r/3.
    it is not srm message.
    Error : Purchasing across company codes is not allowed
    BR
    Muthu
    Edited by: Muthuraman Govindasamy on Oct 13, 2008 10:17 AM

  • Company code  is not set up for electronic tax return

    hi dear
                what is the configuration of e-return salea/purchase .
    The system cannot execute the taxes on sales/purchases settlement within electronic communication with authorities.
    when i excute F.12 then message coming  Company code  is not set up for electronic tax return
    please guide me.
    regards
    purushottam
    Regards

    Hi,
    if you start report via SE38. program name RFUMSV00 you can read the program documentation. In here it states what is needed:
    ...In addition, the report provides data for the electronic advance return
    for tax on sales/purchases. The administration report for electronic tax
    returns (FOT_B2A_ADMIN) then directly sends the return to your relevant
    tax authority.
    To use the electronic advance return for tax on sales/purchases, make
    the necessary settings in the screen area Posting Parameters under
    Electronic Advance Tax Return.
    For more information, see the SAP Library under Financials -> Financial
    Accounting (FI) -> Financial Accounting  General Topics -> Taxes
    (FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional
    Taxes -> Electronic Advance Return for Tax on Sales/Purchases.
    Hope this gives you a beginning.
    Hein

  • AP - One Check for Vendor from two Company Codes

    Our Company would like to issue one check  for a vendor in two company codes.
    Configuration has the paying company code = sending company code.
    So the payment proposal will want to create two checks, one for each company code.
    Question --- Is there a way to generate one check for the one vendor in two company codes.
    Thank you,
    Jeffrey

    Dear Jeffrey,
    Let say there are two company codes 100 and 200, in the config, you will need to make paying company code for company code 100 = 100 and
    Paying company code for company code 200 = 100.
    you will need to set the Intercompany balancing account in Tcode OBYA.
    Once you do this, the other process remains the same. Should you have questions, let me know.
    Thanks
    Raghuram

  • Data model 0G: No authorization for entity type Account (Company Code) - activity Display

    Hello Expert,
    I have a problem with authorization in MDG-F.
    I want to create Account with Collective processing. After, entered Entity type, Edition and Chart of account,  Blocking message "Data model 0G: No authorization for entity type Account (Company Code) - activity Display" is displayed.
    But, i checked in PFCG transaction, for this user profil, activity are : create or generate, Change and display. So, for me , it is correct.
    Please, check screen shot below :
    Blocking message :
    and in PFCG transaction
    Could you help me to solve this point?
    Kind regards,
    Heri RAOELISON

    Hi Heri,
    the system behavior is correct. The account in company code consists of three entity types:
    1) COA - Chart of Accounts (Type 3)
    2) ACCOUNT - Account (A-Segment, related to ECC table SKA1, Type 1)
    3) ACCCCDET - Account in Company Code (B-Segment, releated to ECC table SKB1, Type 1).
    3) includes 1) and 2) whereas 2) includes 1). If you grant authorization only for 3) but not for 1) and 2), you cannot do anything.
    Best regards
    Michael

  • 2LIS_03 Extractors for new Plant and Company Code

    Hi Gurus,
    I would like to seek for your help regarding 2lis_03 inventory extractors.
    - May I know the sequence of initialization for 2lis_03_bx, 2lis_03_bf and 2lis_03_um? How about the dependencies of each?
    - How about if there are new Company Code or Plant to 2LIS_03_UM, should I do the reinitialize again of the 3 extractors? or the delta would take all the new records regardless of the plants that were maintained from the first init?
    Your response is very much appreciated

    Hi Ethan,
    Please have a look at Re-initialization of the Material Stocks/Movements cube (0IC_C03) with 2LIS_03_BF, 2LIS_03_BX and 2LIS_03_UM in BW 7.x.
    Reinitialization is not necessary if you did not enter any plants or company codes explicitly in the selection criteria.
    Best regards,
    Sander

  • During MIRO"No amount authorization for customers/vendors in company code "

    Hi All,
    When I am doing MIRO the system is throughing message
    "No amount authorization for customers/vendors in company code Z114
    Message no. F5155
    Diagnosis
    No amount authorization for customer/vendor line items has been specified in company code Z114 for the user group to which you are assigned.
    Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
    Procedure
    If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations)".
    Please  tell me procedure and steps to solve this issue.....
    Thanks&Regards,
    chand

    Hi All,
    the problem didnt solve,
    please tell me the steps to solve the issue...
    hope to hear from you all.........
    Thanks&Regards
    chand

  • MIRO Error- No amount authorization for customers/vendors in company code

    Hi Friends,
    While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
    No amount authorization for customers/vendors in company code  XXX.
    Message no. F5155
    Please help to know how to rectify this.
    Regards, RAMAN.

    HI
    My problem  is not solved please guide me
    No amount authorization for customers/vendors in company code xxxx
    Message no. F5155
    Diagnosis
    No amount authorization for customer/vendor line items has been specified in company code xxxx for the user group to which you are assigned.
    Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
    Procedure
    If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
    Regards
    Krishna

Maybe you are looking for

  • SMGW, gateway monitoring not working

    hi team, when i try to run the Tx SMGW, i get an pop up with a message "connection could not be established to local gateway" (hostname sapgw10) i tried to telnet to the host and it returns blank to the prompt after few seconds. [ECC6.0, WIN 2003, MS

  • How can i make myself the accoumt owner

    how do I get my self to be the account owner since its my phone

  • Sharing Photos across Network - Features Of

    Hi I want to share my Library across the network with other users. I also want them to be able to copy and paste my pictures or atleast save them and also to be able to Search them. I've tried this with 2 machines running iPhoto 5.04 and also 2 runni

  • Import Illustrator shapes without the use of Paths

    Catalyst has this habit of converting almost all shapes coming  from an Illustrator's .ai file into paths. Even if we have simple  rectangles or curved edges, the whole thing becomes a path which is such  a waste. Is there any way to get around this

  • Update Problem Fehlercode: U44M2P6 PS CS 6 with 13.04

    Hello, I would like to Update PS 13 to 13.0.4, because of the Retina Feature. I have not a paid PS CC Account. Do anyone know, why the Installer always says: Adobe Photoshop 13.0.4 Fertig mit Fehlern. Fehlercode: U44M2P6 Maybe someone have an idea. I