Error as no calculation procedure assigned to company code
Dear Member,
I am SAP hr Fresher, Im practising in IDES,
When i create Personal Area iam getting
Error as no calculation procedure assigned to company code???
What should i do???????
Help me out experts.......
Thanks
Jose
Please execute t-code OX02 and assign your company code to the country in which it exists.
Hope this helps,
Similar Messages
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Error--Control indicators not assigned to company code
While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NBGoto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital -
Error " material is not assigned to company code" How do I
Hi
Guys I am getting the error
" material is not assigned to company code" How do I solve it?
Thanks
samuelhi samuel,
this error is due to the fact that you must have assigned the plant to this material and that plant is not assigned to your company code. or the other case may be the organisational levels whic you have maintained in which you enter your sales org. check if that sales org is assigned to your company code.
in short chec all the assignments related to your enterprise structure.
Regards,
Archit -
"No calculation procedure assigned to country India"
Hi,
I am actually facing a problem "No calculation procedure assigned to country India"
Please help me out of how to rectify the same.
Thanks
Vinayak.Hi,
Goto IMG, Financial accounting,Financial accounting global settings,Tax on sales and purchases,Basic settings,check calculation procedure, & Assign calculation procedure to the country
Maintain the required settings.
Ur problem will be solved
Hope it is useful.
Reward points if useful.. -
Profit center assignment to company code
Hi,
We have 1 controlling area & 3 company codes A, B & C. We are restructuring Cost Centers & Profit Centers for company code A. Out of the 3 company codes, B has no separate profit center standard hierarchy. The cost centers of B are currently assigned to profit centers of A.
Now that we are changing all the cost centers & profit centers of A, how do we deal with the cost centers of B which are assigned to the old profit centers of A?
If I try to change the master data of Profit centers of A to exclude the company code assignment of A & only have company code assignment of B so that the cost centers of B are the only ones assigned to old profit centers of A, system throws an error saying that :
Cost centers assigned to the profit center are contained in the company code in question.
Procedure:
Remove the existing assignment between Cost center **** and profit
center ***. Note that other assignments might exist, which you will
also have to remove before you can delete the profit center. For an overview of all existing assignments, use the assignment monitor.
Is there any other solution to this? Can the Profit center assignment to company code be time-dependant?
Or will we have to keep the old profit centers of A unlocked for cost centers of B & use some validations to prevent posting of Compnay code A transactions to old cost/ profit centers.
Regards,
SangeetaHello,
We are having the same issue. Would you please advise what solution you used to correct this.
Thanks,
Jordan -
Changing plant assignment to company code
Hi,
Need your help urgenly!!!
We have a plant AXXXX assigned to company code AXXXX over a year and we have number of open PO's , GR's and delivery etc for this plant and now we want to change the assignment as plant AXXXX to be assigned to company code BXXXX.
Here i want to know the impact on MM as well as FI point of view for changing the company code assignment for the plant.
Regards
Mariappan VDespite of the fact that OX18 allows it technically to re-assign a plant to another company than before (it must be possible as anybody can make errors which may need to be corrected), I personally would not do this for a plant which was already active. At least I would ask SAP directly for advice.
e.g. if you have stock in this plant, then the stock value will not automatically transfer from company A to company B's General ledger, just because you reassign a plant in OX18.
A purchase order has as well the company code mentioned in the header data. And there are several error messages that may come up when changing those purchase orders after a reassignment, as this company code conflicts with the new company code. -
Removing number assignment across company code
Hi all,
I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
I've tried leaving the column "No.CoCd" blank as there isn't any delete icon available to remove the assignment but the system will then prompt me to fill in all required fields.
thanks
jazreelHi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
It's the same even after i try to save the changes.
regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM -
Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax"
Hi,
While posting the MIRO ( while doing the invocie verification), we are facing the posting error.
Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax Code"
Back ground:
we are posting this invoice in depot plant.
I have maintained the OB40 setting for "Acct Key".
what would be the possible reason for this error.
Thanks in advance,
Vikashi
try to deactivate the condition line (acct key is placed for )
and save then again try to create new one
also check that your tax procedure is properly configured for that condition
check that for this condition you haven't checked for STATIC or manual in OBYZ
regards
kunal -
Hi SAP Experts,
In OM side, Org Unit is linked to company code "GB**" cost center, when we tried to assign new cost center(company code is GB**), system throws error "Company Code changes involves Invalid change of country". I know when we try to assign cost center, belongs to another country company code, this error comes. I checked and found that employees under OU belong to 2 different countries.Few of the employees belong to GB** company code while other employees belong to FI** company code.
Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?
Please reply soon
BR,
RGHi RG
"Is it possible to assign different company code employees(different country code) to the same OU? if yes, how can we do that?"
Yes it is possible to assign by creating sub org unit and then assigning cost center based on the company code (and country code)
When the child org unit is created under the Parent org unit - maintain the Account assignment details - cost center details based on the company code of other countries i.e Finland and any positions created it will be under Finland and that way you can choose different countries.
Example :
Root Org unit : XYZ / OU
Sub Org units : GB / Finland / Italy / NL etc with respective cost centers
Sub Org units or positions: GB_HR / GB_Sales etc which will default the cost center from the GB org unit.
In our current clients we have more than 5 + countries under the Root Org unit and then sub org units as each country which are further divided and have respective cost centers assigned.
best wishes
V -
Issue in Assignment of company codes to controlling area TKAO2 and OKKP
Hello Gurus,
I configured company code and controlling area in development client and transport to Testing client.But in QA client I can see in the Table TKA02 and respective assignment of company code to controlling area .But if I am checking in TCode OKKP and selecting Controlling area and checking the company codes assisgment there is no asssisgmnet. is this issue relating to transport as I am FICO consultant not geting solution.
This issue pertain to only one controlling area other controlling area with there company code assignment is correct.
Thanks a lot
Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AMHello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
if so How to solve it.
Many Many Thanks
Manu -
Excise duty: error 9914 No material data maintained for company code
Dear all,
when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
Can you tell me which views of material master am I missing?
What do I need to check?
Thanks in advance,
FSettings in material master "Basic view 1"
-
Personnel area without assigning to Company code.
Hi All,
Can you let me know the scenario where it is not mandatory to assign a company code to the personnel area ?
Also, is it possible to configure SAP HR for a personnel area in such a situation?
Thanks & Regards, Swapnil MishraHi Swapnil,
I think assignment of Personnel Area to Company Code is required when SAP HR-Payroll results are posted into Accounts, means it is required for integration of SAP HR and SAP FI. Also you will find a feature 'PPMOD' used during accounting posting also use BUKRS in decision tree.
Regds.
Suman -
Unable to assign multiple company code to a controlling area in PPOME
Hi Experts
In PPOME I was trying to assign multiple company codes under 1 controlling area in account assignment. e.g. ABC is the company, its 2 company codes, ABC1 and ABC2.
In PPOME when I am assigning the root org unit (ABC) with controlling area ABC1 and company code ABC1, it hierarchially inherits the below structure.
Whereas when I want to change the company code for ABC2 orgunit, it doesnot give the provision to change. It hierarchially inherits the root org unit structure.
I have tried to differentiate it by creating different costcentres for different companycodes, but that also doesnot help to fulfill the need.
Please help me to solve the issue as early as possible.
Warm Regards
AnwiHi Rajdeep
The same function can be handled from PPOME also, because in case of assignment of enterprise structure components with org structure components we use IT 1008.
However, if yours process is followed, then also I am unable to change the COMPANY CODE. Rest can be well taken care of.
Cheers
Anwi -
How to Assigning the company code to the billing units from ecc to crm
Hi,
Iam doing the roll out project , i require the help.
can any one suggest me how to assign the company code to the billing units from ecc to crm.
Thanks
MustafaHi Mustafa
You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
Best Regards
Gavin -
New tax code assignment to company code (sales module)
VAT % IS CHANGED TO 14% FROM 01.04.2011.
NEW TAX CODE IS CREATED BY COPYING EXISTING ONE AND THROUGH THE PRICING CONDITIONS THE VALIDITY IS CHANGED TO OLD CONDITION AS 31.03.2011 AND FOR THE CODE IT IS MAINTAINED FROM 01.04.2011.
HOW TO ASSIGN THIS NEW CODE TO COMPANY CODE?
PL HELP
Rgds,
ParijathaHi,
Tax code is not going to be assigned to company code.Tax code will be created for a country.
Condition records will be maintained by using this tax code or percentage/amount will be determined for this tax code which is maintained by using the T.code FTXP.
Regards,
Krishna.
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