Error copying company code in ECC 6.0

Hi all,
I encounterred the error "Enter numeric value only" aftern copying company code.
This problem is exactly the same with Copying of Company Code
However, I couldn't find the note Note 547875 that he mentioned in the thread.
I also tried to create company code before copying but no help.
Can anybody help?
Giang

This is what u need to do to resolve this error:
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data

Similar Messages

  • Error while copying company code

    Hi
    While copying company code from 0001, following error is giving. Can you please tell me how to go ahead with that:
    Message no. TK455
    Diagnosis
    The value "12 " was entered in the field "REICHWEITE".
    This is not possible because it is a numeric field where only numbers may be entered.
    The length of the field is 000003.
    System Response
    The entry was not accepted.
    Procedure
    Enter only numeric values in this field
    Regards,
    Priya

    Hi,
    Did you check the note?
    it indicates:
    >Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
    >If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
    Regards,
    Jigar

  • Error in Copying Company COde

    Hello All,
    Through SPRO, when I am trying to copy company code 0001 to 9999 (with currency USD), I am getting following error
    ""Enter numeric values only
    The value "12 " was entered in the field "REICHWEITE".
    This is not possible because it is a numeric field where only numbers may be entered.
    The length of the field is 000003.""""
    Does anyone has idea about this error. I have debugged a lot but not reaching to any solution

    you can check following OSS note..547875
    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875]
    Extract of the NOte..
    Symptom
    When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
    Reason and Prerequisites
    The problem is caused by an error in Customizing.
    The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
    Solution
    Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
    If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.

  • How to Materials has to be extended to new company code from ecc to crm

    Hi ,
    Please guide me how to Materials has to be extended to new company code from ecc to crm , step by step.
    How to assign the  pricing procedure from ecc to crm , step by step.
    How to maintain the pricing conditions in crm , step by step.
    Your answers will be appreciated in advance.
    Thanks
    Mohmus

    Please use select all button in the top of the screen and click on copy button, here you have to change the company code.
    That's it.
    Rgds
    Murali. N

  • Conversion error in company code currency for general costs activity

    PS Experts,
    Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
    This is the scenario
    Create customer project with 3 WBSE, each one has 3 NTW and 3 activities, i maintained the cost with currency same as project curr and company code currency in the first two act.
    in the third activity (General act)  in cost tab i put a currency is different than project currency& company code currency and tried to save the project, the message appears.
    note: Company code curr same as projet curr & controlling area curr
    Is there any setting is missing in customizing
    Conversion error in company code currency for general costs activity 0010
    Message no. CK443
    Diagnosis
    For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
    Procedure
    Check the global settings in Customizing to be sure the exchange rate for conversion into the company code currency is correct
    Thanks

    Hi Yassin,
    I believe you have maintained exchange rates for rate type M as per your config in OPSB.
    Now do one thing, maintain the conversion rate for P for those currencies in OB08 and then save your project.
    This will solve your problem.
    Regards,
    Kabir

  • IDOC - Message FIDCCP1 - Error reading company code

    Hi all,
    I am trying to create a FI document using an IDOC type FIDCCP01. Everything seems to be OK, but always my IDOC gets status 51 and message:
    Error reading company code
    Message no. F1309
    I am sure that I am using the correct company code, I actually created a document manually and I am using the same data from it into my IDOC. I put the correct company code in every field where company code is required, still not working.
    Any suggestion will be highly appreciated.
    Thanks

    Hi,
    I believe you are filling the company code in the field E1FIKPF-BUKRS, if you are filling the company code in that field that field is 6 characters length and the actual company code is 4 characters in length.
    Are you using the function module IDOC_INPUT_FIDCC1 for posting the idoc.
    Put a break point in the below location
        IF X-SEND_C1 = '2'.                "vorerfaßten Beleg buchen
          PERFORM IDOC_VERARBEITEN_VORERF_BELEG  USING K_MESTYP_C1.
    and then debug, you will understand the problem.
    Error is being thrown in the below perform.
            PERFORM LESEN_T001_KTOPL USING E1FIKPF-BUKRS. "KTOPL_NACH lesen
    FORM LESEN_T001_KTOPL USING LTK_BUKRS.
      SELECT SINGLE * FROM T001
                    WHERE BUKRS = LTK_BUKRS.
      CHECK NOT SY-SUBRC IS INITIAL.
      PERFORM IDOC_STATUS_FUELLEN USING 'E'
                                        'F1'
                                        '309'
                                        LTK_BUKRS
    ENDFORM.                    "LESEN_T001_KTOPL
    Check the above things in debug mode and then you will understand the problem correclty and let me know, so that i can help you.
    Thansk,
    Mahesh.

  • Copy Company code

    Hello all
    I want to copy company code in development please tell me from which company code i should copy it, 0001 ro IN01 company code.
    I am asking this question because whether no range wpuld be transported to it or not.
    suggest
    Edited by: Prem Kumar on Aug 13, 2008 7:39 AM

    Hi,
    Both company codes are depending upon your scenario. IN01 is the indian model company which is created particularly for indian organization structure and company code 0001 is created by an SAP AG which is having internation chart of accounts.
    The main notable points is about fical year variant, in cc 0001 it is k4 and in case of IN01, it is V3. However you can opt for any of both.
    Regards,
    Jigar

  • In MB1B - Error " AC519 - Company code not defined"

    Dear All,
    I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
    After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
    " Company code not defined" Message no. AC519
    AC519 is related to Asset Accounting.
    I have checked OBY6 all the settings is in place.
    All answers/suggestion will be rewarded with point.
    Thanks in Advance.
    Velu Mudaliar

    Hello Velu,
    This may help:
    You have to check the content of tables T093C, T093U, T093B, T093D.
    There might be entries with value '    ' (initial).
    If you cannot use SE16N to delete these entries, or you may create a
    a self made abap to delete the entries.
    cheers,
    Jon

  • Copy  company code to new company code

    Dear Experts,
    Please guide me what are all possibilities an implication,  
    1. if i copied from one existing company to new company code,  what are all  it will copy from source to traget?
    2.  it will copy configuration also ?
    3.my old company we have many plant in new plant that are all i don't need  all only  few i need.
    Please guide me
    Regards
    Chandu

    Here is the list you can choose from as per your requirement.
    FICO Config - GL     OX15     Define Internal Trading partner
    FICO Config - GL     EC01 or OX02     Copy company code / Company code Setup
    FICO Config - AP     OBBG     Assign Country to Tax Calculation Procedure
    FICO Config - GL     OX16     Assign company code to Company /Internal Trading Parnter
    FICO Config - GL     OX08     Maintain Purchase Organisation
    FICO Config - GL     OX01     Assign Purchase Organisation to Company Code
    FICO Config - GL     OB62     Assign Company code to chart of Accounts
    FICO Config - GL     OB37     Assign company code to Fiscal year variant
    FICO Config - GL     OBBP      Assign posting period Variant to Company Code
    FICO Config - GL     OBA4     FI Tolerance Group for User
    FICO Config - GL     OB72     Create Cross-System Company Codes
    FICO Config - GL     OBV7     Assign Cross-System Company Code to Chart of Accounts
    FICO Config - GL     OBB5     Assign Company Code to Cross-System Company Code
    FICO Config - AP AR     OBA3     Define Tolerance (Customer or Vendor)
    FICO Config - GL     OB57     Assign User Tolerance Group
    FICO Config - GL     OBY6      Company Code Global Parameters
    FICO Config - CO     OX19     Assign Company Code to Controlling Area
    FICO Config - GL     OBYA     Inter Company code clearing
    FICO Config - GL     SPRO or SM30 - V_T001A     Define additional currency for lead ledger
    FICO Config - GL          Check if Non-lead ledger is to be maintained if yes maintain it
    FICO Config - GL     SPRO or SM30 - V_FAGL_T882G     Define setting for Non-lead ledger
    FICO Config -AP     OBCL     Assign Tax Codes for Non-Taxable Transactions
    FICO Config -AP     SPRO or SM30 - V_T001_EXT     Enable EWT for the country to enable cross company posting
    FICO Config - AP     SPRO or SM30 - V_T001WT     Assign Withholding Tax Types to Company Codes
    FICO Config -AP     OMKN     Assignment of Tax Indicator to Plant
    FICO Config - GL     OB53     Retained earning account should have auto-post in GL master
    FICO Config - GL     OB28      Validation
    FICO Config - GL     OBBH or GGB1     Substitution
    Master Data     FS00 or FS15     Extend all GL accounts including cost element to new company code
    Master Data     KA01     Cost Element
    Master Data     OKEN     Addition of cost center/Cost Center Group in Standard Hierarchy
    Master Data     KCH2     Addition of Profit Center Group/Profit Center in Standard Hierarchy
    Master Data     XK01      Create/Extend Vendor Code to new Company Code
    Master Data     FD15 or FD01      Create/Extend Customer Code to new Company Code

  • Business Object Icon on Copy Company Code screen

    Hi,
    After sccessfully copying Company Code, on the screen of Tcode:EC01, theres an icon of BO, I would like to know what is this for???
    when I click on that icon, it takes me to screen that has Object tree structure. Please explain what type of configuration does it lead to???
    Thanks

    hi
    you can use Business Objects in your process also that is why it shows BO
    Edited by: AP on Apr 6, 2009 6:51 AM

  • Copy company code data  into another company code

    Hi SAP gurus,
    We are working on one rollout project. So our Functional consultants are copying The company code 7301 data into 7501 by using SPRO. But at the end It is giving following Error Message because of one Y-table .
    Message no. TK 092                                                                               
    Diagnosis                                                                               
    The object R3TR TABU YFI_CONT_NATURE is flagged as a Current setting,
         which means that it is not controlled by the Transport Organizer.                                                                               
    However, the attributes of object R3TR TABU TCK33 mean that it is    
         controlled by the Transport Organizer.                                                                               
    Any objects that you want to edit together in a single step must eithe
         all be controlled by the Transport Organizer, or none of them can be  controlled by the Transport organizer.                                                                               
    System Response                                                                               
    The funtion terminates.                                                                               
    Procedure                                                                               
    Edit the objects separately.             
              could you help what is the exact problem whether is there any issue with basis.
    Your help will be rewarded
    thanks
    Madhukar

    hi,
    please check the "delivery class" of your customer table! (F1) in transaction SE11
    [http://help.sap.com/saphelp_nw70/helpdata/de/6c/f2934259a5c66ae10000000a155106/frameset.htm]

  • How to copy Company Code Account data from a client to another client

    Hi.
    In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
    Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
    For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
    The questions are:
    1) How can we do this copy?
    2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
    We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
    I suppose this must have been an issue before for sombody...?
    So can anybody help with a strategy to solve this issue?
    Thanks.

    Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.

  • Copy company code with GL account

    Hi,
    In development system, i copy a company code, also the GL account, but the GL account is development is not complete, when i transfer the TR to Q and P, what Tcode i should use to copy Poduction chart of account from scource company code to target company code again?
    Thanks

    Hi,
        You can use OBR2 to delete the G/L Accounts assigned to the company code from copying.
        Then use FS15 to copy from source CoCode to your target.
    Kind regards

  • Two Company codes of ECC to One Org Struture of CRM

    hi CRM experts,
    can we map TWO company codes(Enterprise Structures) of ECC into One ORg Structure of CRM.
    if answer is yes...
    how to do the same..
    regards,
    SR

    Please note you have a few questions - I would recommend a single post per question to make it easier for others to answer.
    Please note - people will not share config guides or notes so you may want to ask a particular question around transfer pricing.
    If you have 2 Company Codes in ERP 6, that have the same controlling Area, FSV you can produce trial balances for more than one company code by activating the new GL.
    It seems your client is new to SAP, therefore the new GL will be activated as standard. The standard transaction F.01 allows for a single trial balance for 2 company codes, that have the same CoA, Controlling Area and currency.

  • Info Record - Error Message "Company Code not assigned to Country"

    Hi,
    I am a beginner in SAP MM.
    I am trying to Create an Info Record(ME11). After enter the material, Purchase Org., and Storage Location.  While saving the data error message is being displayed as "Company Code not assigned to Country".
    Please let me know the reason for this error.
    Thanks,
    Vinod.J

    Hi Vinod,
    The error might because of few SPRO setting are missing about the Company Code, (to which your Material/ plant/ P. Org. of your Info record are assigned/ maintained)
    Check whether customizing given in below link is done,
    http://www.sap-img.com/financial/company-code-not-assigned-to-country.htm
    Regards,
    Pravin

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