During GRN Error 001_____1000_4000 Account not Maintain

Dear Experts,
When we are activating Purchase Accounting During GRN we are receiving this error message when we fright condition type in PO. We had checked OBYC setting also even though I am not able to solve this problem.
Please suggest me regarding this..
Regards,
Balaji Bhonsle

Thanks

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I feel that this material and order is make to order scenario.
Kindly check that first?
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I'm currently having a difficult problem here.
This is an idoc issue. The scenario is: An idoc is created from WEB and an error appears "Valuation & is not maintained for material &" in SAP. But when we reporcess again usign the same data through WE19 everything seems to be okay. The status is green. Do you have any idea regarding this?
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Hi,
Please see that error ME124 ir raised because view "plant stock /
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But if you get the error error ME124 only for a vendor is the
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Error material not maintained by purchasing when creating info record

Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
Please help.
Thanks,

Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
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I am creating a new tax code A7 through trx. FTXP. It is a copy of another code A1 and only percentage needs to change for eg. from 60% to 25%.
After changing while saving i get error - 'Calculation procedure not maintained correctly for level 000 Message no. FS789'.
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Hi ,
Go to tcode OBYZ Then select procedure select the appropriate procedure defined for your company code and then select the control data in the control data tree there will be different step first step will be
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110    rounding down output tax ,    100
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Error : Material not maintained by purchasing

Hi to all ,
I am getting an error msg :Material not maintained by purchasing in Pur Info record
When I created a new matl in MM01, in the matl type : raw matl , info record is created .
But when I used the matl type Semifinished , finished the above error is coming .
Also I tried the completing the purchasing & pur text views but the same error repeats
Kindly help !
Prem

Hi
First extend the purchasing view.
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Change price during GRN

Dear Experts,
Please check this
We create a PO for a year (eg, 1000 nos @ 10 INR)
For the first partial delivery we receive @ the same price=10
Say for following delivery after long time we receive the goods @ say 15 INR and we accept the price from vendor.
But during GRN when we refer the PO the PO price is fetched and hence during invoice the difference amount goes to price difference a/c if material is already consumed (material is fast moving) and this is what SAP provided.
How can we avoid this ie, we should be able to use the changed amount during GRN and we need not want to edit PO price in PO during each GRN's
Any alternative suggestions are highly appretiated
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sBk
Edited by: SUJITH BABU KURIAN on Aug 11, 2010 8:25 AM

Hi,
The behaviour of the system is correct and that is what is desired.Since you are saying you donot prefer to use this there are multiple alternatives to handle this
1) Maintain the Pricing Date Control in Info record as GR date.
2) Maintain multiple prices for multiple validity periods
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         01/02/2010 to 28/02/2010 -
    Rs 15
Now during GR the system will pick the price as maintained in the Inforecord date wise
other alternative is to post the differential price in the subsequent debit option in MIRO
Note that all these alternatives finally arrive at the same accounting impact .
Regards
Sandeep

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the below mentioned are the example of the entry which is maintained inspite of which am facing the error.
company code - 4001
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Section 194I
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Dear,
Please check whether you have maintained entry in SPRO>IMG>Financial Accounting>****>Withholding Tax>Extended Withholding Tax>Posting>Certificate Numbering for Withholding Tax>Numbering Concenpt4 :Assign Numbering Group
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Hi ,
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1. no, you should not delete and you cannot delete fiscal year variant from cube, it's required by fiscal year/ period (compound infoobject), you should add it in your datasource, or you can map with a constant value e.g K4
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http://help.sap.com/saphelp_nw70/helpdata/en/44/be8b631c743959e10000000a1553f6/frameset.htm
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Excise rate not maintained

Hello,
In J1ID there Two tabs,, Amend Purchase order and Amend sales order.
What is the use of these two tabs.
When i click on this Amend Purchase order then error"Excise rate not maintained"
Regards
Mahesh Naik

Hi Mahesh,
The result will be shown if u have changed excise rate otherwise it will not give the results to amend purchase orders
First change the rates before the amend purchase order
Regards,
Satpal

During GRN Error 001_____1000_4000 Account not Maintain

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