Customization for Plant missing in table Plant settings
Hi CIN Experts,
The CIN setting are maintained for Plant and company. J1IIN, Excise invoice creation is OK for billing docs.
But the error is while using J1IIN for proforma invoice(Delivery based). Message no. 8I303.
Thank You.
Check this thread
[Re: Error during excise invoice creation|http://forums.sdn.sap.com/thread.jspa?threadID=1517554]
Else, go to IMG Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Plant settings. There check whether you have maintained the plant code with the Excise Registration code. Most probably, the said error will also come if any setting is not done properly here.
G. Lakshmipathi
Similar Messages
-
No Customization for Customer 2002missing in table CIN customer master
HI,
When Iam saving the excise invoice the error is coming like..
"No Customization for Customer 1004 missing in table CIN customer master".
How i can do?
regards,
vas.v.sHi Vas,
Please check the Customer master record in Sales Area data at Billing Documents Tab ,Tax liable or not liable.
and also check the Taxes in IMG --> Sales and distribution --> Basic Functions --> Taxes.
Regards,
Murali. -
Customization for Plant to Plant transfer
Hi Everybody !
There is a requirement saying that the system should request Incoming Certificate for the GR which is based on a Transfer Order(i.e. Plant to Plant transfer).
From the answers to my previous query I know that standard SAP does not supports this. So can anyone suggest any config change or ABAP developement which makes this possible ? Please give a detailed answer so that I can follow that and make this happen in my system.
Regards,
Manish.As stated, the system doesn't support the COA requirement when your not treating the plant as a vendor.
1) Why are they requiring a COA anyway? There is no business benefit to that. In every client I've worked for we have done away with these. It was common practice at one time when plants had separate quality systems and business systems. But with all plants on one SAP system, data can be accessed for any plant. If the receiving plant needs to send out COA's they should be generated by SAP so there should be no need to have a hard-copy.
There is no ISO or GMP rule that these type of shipments require COA's. In fact, when all the plants are on the same system, they should discourage it.
2) if you really want to check for a COA, include the check as a pass/fail qualtitative characteristic as part of an 08 inspection lot.
Craig -
Customization for register id 000 missing in table Registrations
Hi all,
when iam creating (factory sales)excise invoice in j1iin from billing document the error comes as:
Customization for register id 000 missing in table Registrations
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
Please help me out.....
Thanks
ParinHi Parin,
Please follow the menu path as below and maintain the settings for the plant of your company code:
SPRO, Logistics - General, Tax on Goods Movements, India, Basic Settings, Maintain Excise Groups
Hope this solves your problem.
Regards,
Sreekanth.... -
Missing Part list for Plant to Plant Purchase order
Hi,
I need the following requirement in CO24,
In CO24 its shows the missing parts for Sales order, similarly we want the missing parts list for Plant to Plant Purchase order in the same report. Also the report,
1.It should not consider the Planned order for a sales order.
2.It should not consider the planned order which can be convert into purchase requisition.
3.The procurement type should be "E" or "X".
Kindly guide me is there any standard layout changes in available or any development we have to do.
Thanks
Muthamil Murugan.GHi Purushothaman,
If you have the following settings in OPJK:
Plant XXXX
Order Type XXXX
Availability Check 2
[X]Status Check
[X]Check material availability when saving order (may not need)
Checking Rule PP PP checking rule
Component Check Type ATP check
Release material 2 Release permitted despite missing parts
Then in COHV you try to mass release the order with the following parameter:
List: Order Header
Selection: Your selection criteria
Mass processing:
Function: Release
Max. No.of Processes 99
Save Log: Always
Release control order: Collective Order Release
Then after the order is released, you can find the missing part list of that order in CO03 menu path:
Goto->Missing Parts->Missing parts list
Hope it helps.
Regards,
Rachel -
Missing authorization for plant ' '
User is missing authorization for plant ' '
User trace gives the following missing authorization
Object:
M_IS_WERKS RC=4 MCINF=S039;WERKS=' '
Can anybody help me out to find the meaning of space( ' ' ) in plant or any field?
thank you in advace* Prüfung, ob Berechtigung für die Werke existiert
SELECT * FROM T001W INTO TABLE AW_HLP_T001W
WHERE WERKS IN AW_WERKS.
DESCRIBE TABLE AW_WERKS LINES SY-TFILL.
IF SY-TFILL > 0.
FLG_SELECT = 'X'.
ENDIF.
<b> clear aw_hlp_t001w-werks. " note 124769, ver.04
collect aw_hlp_t001w. " note 124769, ver.04</b>
LOOP AT AW_HLP_T001W.
AUTHORITY-CHECK OBJECT 'M_IS_WERKS'
ID 'MCINF' FIELD AW_MCINF
ID 'WERKS' FIELD AW_HLP_T001W-WERKS.
There must be a reason to add an empty line, which causes the silly authority check. As far as I understand Note 124769 you have got to add plant ' '. See Note 408003: ."Create an authorization for the authorization object M_IS_WERKS which contains the value WERK = . Refer to Note 124769." -
PLZ Customization for Customer 300000 missing in table CIN customer master
PLZ ARGNT
Customization for Customer 300000 missing in table CIN customer master
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settingsDear Murli
There is no customization for Customer Master, just J1ID Customer Master CIN
details is maintained
Regards
Jitesh -
Customization for S100 j_1iindcus missing in table
Dear All,
When iam posting a transcation in FB60,iam getting an error and is as follows
Customization for S100 j_1iindcus missing in table
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings
to maintain the company settings
ManuHi,
Go to SM30. Enter the Table Name j_1iindcus and click on Maintain. Please enter the setting for the company code S100.
Enter Document Type, First Month and all necessary required parameters as per your requirement.
Alternative way to go for customization is
IMG > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
Regards,
Jigar -
Hi,
Can anyone tel me the table name for Plant Creation date .?
I searched in SDN but DBLOGTAB in my case has ZERO entries .Is thr any other way ?Hello,
So i hope you get the reason why your are not getting the table changes in DBTABLOG
You should take help of the basis team for doing this. PLease go through the SAP documentation for details:
[http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm]
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm]
BR,
Suhas -
What are the master data tables for 'Plant'?
Hi friends,
What are the master data tables for 'Plant' that contain below data?:
PLANT
NAME1
NAME2
LANGUAGE
HOUSE_NUM_STREET
PO_BOX
POSTAL_CODE
CITY
COUNTRY_KEY
REGION
COUNTRY_CODE
CITY_CODE
TIME_ZONE
TAX_JURISDICTION
FACTORY_CALENDAR
Thanks a lot!Hi,
Plz try out following tables for your requirement.
TOO1W
ADRC
J_1IMOCOMP
T001W : werks TYPE t001w-werks, "PLANT
name1 TYPE t001w-name1, "PLANT DESCRIPTION
adrnr TYPE t001w-adrnr, "PLANT ADDRESS NUMBER
ADRC: addrnumber TYPE adrc-addrnumber, "ADDRESS NUMBER
str_suppl1 TYPE adrc-str_suppl1, "STREET2
str_suppl2 TYPE adrc-str_suppl2, "STREET3
street TYPE adrc-street, "STREET
city1 TYPE adrc-city1, "CITY
post_code1 TYPE adrc-post_code1, "CITY POSTAL CODE
post_code2 TYPE adrc-post_code2, "PO Box postal code
tel_number TYPE adrc-tel_number, "TELEPHONE NUMBER
fax_number TYPE adrc-fax_number, "FAX NUMBER
str_suppl3 TYPE adrc-str_suppl3, "STREET4
location TYPE adrc-location, "STREET5
city2 TYPE adrc-city2,
For Tax Details :
J_1IMOCOMP : werks TYPE j_1imocomp-werks,
j_1icstno TYPE j_1imocomp-j_1icstno,
j_1ilstno TYPE j_1imocomp-j_1ilstno,
Hope this will help.
Regards,
Archana -
What are the standard tables for plant maintenance in r/3
I need the list of standard tables for plant maintenance in r/3. and also
is there any way we can find the field name and table which it belongs to in r/3, based on the description of the field.I NEED THE FIELD NAMES FOR FOLLOWING FIELDS AND CORRESPONDING TABLE NAMES
Equipment status
registration number
insurance type
insurance type description
registration date
expiry date
insurance companies
expiry date
policy number
amount insured
premium paid
created by ..so ..on
for our report in PM .. insurance data report
THANKS -
For plant ZKPL, material type FERT is not defined in Table T134W
Hello Everybody,
I have created a delivery and trying to PGI it.
But I see an error saying -
"For plant ZKPL, material type FERT is not defined in Table T134W".
Can someone tell me where am I going wrong please?
Thanks,
Sneha.Hi
T code OMS2
choose your material type FERT and click on to qty and value updation
In the screen which is subsequently opening select your plant and tick for qty and value updation
After this log off for about 30 seconds and the relog and put the delivery in change mode VL02 and then do PGI
This hopefully solve your error
Regards
Raja -
For plant 1200, material type Hawa is not defined in Table T134W
Hi Everyone.
I am trying to post a goods issue but having an error log.
For plant 1200, material type Hawa is not defined in Table T134W.
I checked table T134W (se16) - and material Hawa is assigned to plant 1200.
However I checked T-code OMS2 and Val.area 1200 is NOT associated with HAWA.
Is this the reason I am having this PGI error.
If so - how do I assign Hawa to Val.area 1200Hi
The valuation area is plant that is 1200
In t code OMS2 choose your material type HAWA and in the left hand side there will be a dialogue box of qty and value updation and if you click that then in the subsequent screen which is opening you need to tell that HAWA at plant 1200 will have vaue and qty updation (need to tick both of them)
That is the cause for this error
Regards
Raja -
Settings for costing data in order types for plant maintenance
i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order
Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object. Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
Assign points as a way to say thanks.
Madhav Nanduri -
Which table holds data for plant, soldto party and shipto party? Help!
Hi Experts,
Which table holds data for plant, soldto party and shipto party?
Basically I want get palnt and associated soldto party and shipto party.
Kindly help!
Thanks
GopalHi
You have to link VBAK and VBAP tables.
regards
Srinivas
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