ERROR GETWA_NOT ASSIGNED IN T CODE CK11N
HI ALL,
I AM GETTING THE EROR 'GETWA_NOT ASSIGNED Field symbol has not yet been assigned.' WHILE RUNNING STD COST ESTIMATE WITH QTY STRUCTURE. ACTUALLY I AM FACING PROBLEM ONLY WHEN I INCLUDE ACTIVITY TYPES IN MY MASTER RECIPE. I CAN RUN STD COST ESTIMATE SUCCESSFULLY IF MASTER RECIPE DOES NOT CONTAIN ACTIVITY TYPES. PLS SOLVE
CHECK WHETHER YOU HAVE MAINTAINED ACTIVITY PRICES IN KP26, FOR THE COMBINATION OF THE COST CENTER ( WHICH YOU HAVE MAINTAINED IN THE, WORK CENTER, OF RESPECTIVE ROUTING ).
AND ALSO, CHECK WHETHER ROUTING HEADER DATA, USAGE SHOULD BE 1 , STATUS SHOULD BE 4.
CHECK WORK CENTER VALIDITY, START DATE, ENDDATE, ALSO IN , TAB " COSTING".
Similar Messages
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Error while assignment of Paying Co Code in FBZP
HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.
The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
Any help on this will be highly appreciated.
Thanks in advance,
Hrishi- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
+++++++++++++++++
Rgds. -
Error while assigning Chart fo dep to Company code.
Hi,
I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
The details description is below:
Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
Message no. AC481
Diagnosis
You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Please let me know what should i do in this case.
Regards,
Dinesh LakhotiyaHi Paul,
It is already defined for my chart of depreciation.
However, i think i am missing one step: Define depreciation areas for foriegn currencies.
When i went into this step, i found that my company code is missing. No depreciation area currency is maintaine for my company code. There is no options of new entries also. If i want to maintain the same, how would i do that?
Awaiting response.
Regards,
Dinesh Lakhotiya -
ERROR in depreaction area assign to company code
HI all,
i am using ECC 6.0. i copied depreaction area from USA and tried to assign same to my company code but it is geving following error:
Inconsistency between FI company code 1234 and chart of deprec. 123C
Message no. AC481
You tried to assign chart of depreciation 123C to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
can any one give me solution for this problem
Thanking youHi,
if you use multiple local currencies in FI, then you have to set up so called "parallel depreciation areas" to at least depreciation area 01 (more precise to each realtime posting depreciation area). And I would recommend to set up as well parallel depreciation areas to all other posting depreciation areas (periodic or direct posting and/or posting depreciation only).
You can find detailed information in the SAP Help Portal under [Parallel Currencies in General Ledger Accounting |http://help.sap.com/erp2005_ehp_03/helpdata/EN/4f/71dfb9448011d189f00000e81ddfac/frameset.htm]
Regards,
Markus -
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 while assigning Chart of Deprecation to Company Code
I am working in ECC 6.0
I created one Non-Leading Ledger. While activating that Non-Leading Ledger (Assigning to company code) I had given another currency as Hard currency (40) as USD.
Now I tried to assign u201CChart of Deprecationu201D To Company code it is giving the following error. Can any one please give me the solution to overcome the error.
Company code entries for 5556 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 5556 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
u2022 Currency
u2022 Chart of accounts
u2022 Fiscal year version
u2022 Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.
ThankuHi,
Just execute OBCL and assign the Input and Output tax codes as V0 and A0 for your company code and then assign the COD.
Regards
Balaji -
GETWA_NOT ASSIGNED ERROR
How to deal with GETWA_NOT ASSIGNED ERROR?
hi,
I have just configured FINT and completed a posting with no short dump.I would suggest there is some other configuration that is doing this as the work area is not filled, you need an ABAP trace and an ABAPer to find the select statement that returned data,another words SY-SUBRC=4.And from this,mosy possibly a Ttable and then use SM30 to find the configuration.
hope this may help you.
regards,
Ramakrishna yella -
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
JosePlease execute t-code OX02 and assign your company code to the country in which it exists.
Hope this helps, -
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 -
VI02 - Error message while assigning G/L code to shipment in Vi02 tcode.
Hi All,
When I assign G/L code in VI02(Shipment cost) to a shipment then when I press enter or copy button an error message is generated saying "Chk S Loc-VL02N/Maintain YRVX001/002". What is this error, how can I check this, I mean how to rectify. But same is working in my quality server. Kindly note that the above error is in production server. Kindly help.
Regards
Rajesh VasudevaHi,
It seems to be some missing customization in Production.
Your Functional Consultant might have done some customization for this in SPRO and transported it to Quality only.
Please check for the released request regarding this or discuss with SD Functional.
Regds,
Anil -
Error: EDI: Error while assigning IDoc number
Hi Everybody,
using XI 3.0 on Linux 64 bit SLES9 with Oracle I got some probleme sending messages from mq series to sap:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>EDI: Error while assigning IDoc number</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: EDI: Error while assigning IDoc number</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
What is missing here?
Kind regards,
MichaelHi Jayakrishnan,
thanks a lot for your answer.
SM59 is working finde. In IDX1 I got the the correct RFC destination entered and a double click works fine also.
The other way around R3 -> XI -> mq series is working fine. Here we are trying mq -> XI -> R3 and it stops sending from XI to R/3.
How to check the IDOC type?
Regards,
Michael -
Hi All,
Error Message : " Sales org is Part of company code 4000, Plant 4510 is part of company code 4500.
Scenario:1) My Pre sales org is : 4444 and company code is 4000
2) I have plant 4510 and is assigned to company code 4500
3) I have assigned Presales org 4444 to plant 4510
Please note that my requirement is that in Quation I have to enter different plant say 4510/4210.
but then when I enter teh plant 4510 in quotaion it gives the error
"Error Message : " Sales org is Part of company code 4000, Plant 4510 is part of company code 4500." Kindly guide me how to go about .
Regards
Suvin.sHi Suvin ,
Please go through the link mentioned below and carry out your setings for intercompany process .
http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm
Thanks and regards
Veera -
Error while posting FB50 transaction code
Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Thanks
KishoreHi
Go to OBBG -->Assign Country to Calculation Procedure and assign the Tax procedure( ie like TAXIN) to the GREECE Country.
This helps you resolve your issue.
Regards
Venkat -
Hi,
When i tried using the cancel PO API, it resulted in the following error.
Document control failed due to error in [DOCMGR-CANCEL], return code = [OTHER]
I searched the metalink and found out that it was a bug as p_doc_num variable was a number and in PO_HEADERS_ALL segment1 is VARCHAR2. But now the bug is fixed.
I tried both ways, with and without quotes but it is still giving this error. Please suggest.
I used the API in the following way.
DECLARE
l_return_status VARCHAR2(1);
BEGIN
fnd_global.apps_initialize(4480,20707,201);
--call the Cancel API
PO_Document_Control_PUB.control_document (
p_api_version=>1.0, -- p_api_version
p_init_msg_list=>FND_API.G_TRUE, -- p_init_msg_list
p_commit=>FND_API.G_TRUE, -- p_commit
x_return_status=>l_return_status,-- x_return_status
p_doc_type=>'PO', -- p_doc_type
p_doc_subtype=>'STANDARD', -- p_doc_subtype
p_doc_id=>34, -- p_doc_id
p_doc_num=>null, -- p_doc_num
p_release_id=>null, -- p_release_id
p_release_num=>null, -- p_release_num
p_doc_line_id=>null, -- p_doc_line_id
p_doc_line_num=>null, -- p_doc_line_num
p_doc_line_loc_id=>null, -- p_doc_line_loc_id
p_doc_shipment_num=>null, -- p_doc_shipment_num
p_action=>'CANCEL', -- p_action
p_action_date=>SYSDATE, -- p_action_date
p_cancel_reason=>null, -- p_cancel_reason
p_cancel_reqs_flag=>'N', -- p_cancel_reqs_flag
p_print_flag=>null, -- p_print_flag
p_note_to_vendor=>null ); -- p_note_to_vendor
commit;
-- Get any messages returned by the Cancel API
FOR i IN 1..FND_MSG_PUB.count_msg
LOOP
DBMS_OUTPUT.put_line(FND_MSG_PUB.Get(p_msg_index => i,
p_encoded => 'F'));
END LOOP;
END;
/first you have to assign org_id to the program,like fnd_client_info.set_org_context('167');
you also have to initialize,like this
fnd_global.initialize(session_id => l_session_id
,user_id => 2613
,resp_id => 50459
,resp_appl_id => 201
,security_group_id => 0
,site_id => -1
,login_id => 1102144
, --can't be -1,or else will be wrong
conc_login_id => 1102144
,prog_appl_id => -1
,conc_program_id => -1
,conc_request_id => -1
,conc_priority_request => NULL); -
Multi-thread failure - Error in assignment
Hello
I have a c++ program processor running under Windows XP with Oracle 9i. My program access to oracle by an ODBC driver version 9.2.0.4.0. It could be launched in multi-thread to increase performance. When I launch it with one thread everything is fine. When I use several threads I have problems. ODBC driver returns to me a "error in assignment ... General error" message and my updates queries failed. Under SQl server it works without problems. It seems to be a kind of deadlock. When I disable check box in my odbc driver of "enable query timeout" my program encounter a problem and freezes...
Could someone help me ?user13335017 wrote:
I have thought of the above solutions as workable, however, it is not. Some exhibited errors are:
A. "Attempt to use database while environment is closed." This error applies to 2, 3 and 4 all the way;
B. "Attempt to read / write database while database is closed." This error applies to 3 in particular;
C. "Attempt to close environment while some database is still open." This error applies to 5.
Please help me with designing a better strategy to solve the concurrent issue. Many thanks in advance.All these are expected errors. You should design the application so that you do not close an environment handle while database handles are still open, keep database handles open for as long as operations need to be performed on the underlying databases, open the database handles after opening the database handles, and close database handles before closing the environment handle.
In short, in pseudo-code, you should have something like this:
- open environment handle,
- open database handles,
- perform whatever operations are needed on the databases,
- close database handles,
- close environment handle.
You can refer to the Getting Started with Data Storage and the Getting Started with Transaction Processing guides appropriate for the API you are using, from the Berkeley DB documentation page.
Regards,
Andrei
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