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.

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 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

Error while creating company code

hi,all,
While copying company code from standard one I am facing this problem
ENTER NUMERIC VALUE ONLY CANCELLED COPYING
Diagnosis message:
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 lenth of the field is 000003.
Whait does it mean. How to rectify this problem.
pls. help me

Hello Svinir,
The problem is caused by old entries from previous SAP releases which contain invalid data.
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.
The solution to this
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.
For more information use SAP Note 547875
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875
I hope this will solve your your problem
Br,
Tushar

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

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

SC ERROR : Enter the company code

Hi,
I am using ECC6 and SRM 7, Ext. Classic
At the time of creation Shopping Cart with FREE TEXT an error comes that is Enter the company code .
With Product ID all process runs fine.
And in ECC6.0 all process runs fine.
Please help me
Sumit

Hi Sumit ,
ERROR : Enter the company code
u2022     Go to PPOMA_BBP and look for Company which user in question is assigned;
u2022     Check the "Function" tab and see the logical systems maintained there. You can have more than one;
u2022     Now, check the affected user and go to "Extended Attributes" tab. Here, ensure that logical systems maintained in "Product Category" attribute are the same ones assigned to the company code (step 2).
If this is correctly maintained, check the following steps:
u2022     Go to SPRO transaction -> SAP Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category;
u2022      you have to maintain entries for Product Category, Source System and Target System.
Source and Target Systems should be maintained as local SRM system only if you have local scenario. If you have Classic or Extended Classic Scenarios, you have to maintain the ECC system ID in both fields (Source and Target).
Logical system maintained in "Define Backend System for Product Category" should be the same as defined in Company Function tab in PPOMA_BBP.
Thanks & Regards
Pradeep Kumar Dondeti

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.

While pgi there is date error related to company code?

I created a sales order and transfer order, then trying to post goods issue, I am getting this issue
"Good movement: Error log
Item         Material        Description            Delivery qty    UoM   Batch
000010    E M7 053        adafdfasd                        10       PC
               Posting only possible in periods 2002/11 to 2002/10 in company code 1000"
Could anybody tell, where to change to solve this problem?
Fully rewarded.
Thanks,
Manohar.

Hello
Follow these steps for the resolution of your query.
<b>Step 1:</b>
Check the t-code 'OMSY'
As to what is the period. also see in controlling are what type period schedule u selected...
In the t-code, select the the year and period for your company as 2007 amd 01.
<b>Step 2:</b>
Next in the using the t-code 'MMPV' close the period for your company by entering the company code and the current date.
Once these are done, you would be good for posting in the current period.
Regards,
Gauravjit.
Reward points if the solution is helpful

Document splitting error in cross company code invoice

Hi
I am trying to post an invoice through FB60 which is belong to multiple company code.
while simulating the document, system is not able to find the cost object (profit centre) for vendor line item. following is the detail of the transaction:-
Trasnaction Code - FB60
Vendor (co code 1000) - Cr     10000
Exp       (co code 1000) - Dr               5000
Exp       (co code 2000) - Dr               5000
Customization detail -
Item category for vendor reconciliation a/c -           03000
item cateogry for inter company clearing a/c -        01000
item cateogry for inter company customer a/c -      02000
Business Trasaction for document type (IC) used in FB60 - 0000. In document type IC i have allowed intercompany trnaction.
can anybody revert where i am missing the configuration. what additional i need to do to get out this error.
please revert
Regards
DD

Hello,
I also faced similar problem with posting cross company transacation whereby one of the document containing another Customer/Vendor line item which is not the intercompany clearing account. Both the additional Vendor/Customer and the Intercompany Vendor/Customer line items failed to derive the Profit Center information from the offsetting line items. The system recognize the Customer/Vendor line items (additional and Intercompany clearing) as "Leading Items" instead of derivating.
The journal looks like below.
CoCd A
dr. GL Account        [PC-A]   100
cr. ICT Vendor-B                   (100)   --> successfully deriving the [PC-A] information
CoCd B
dr. ICT Customer-A                  100      --> recognized as "Leading item", failed to derive PC-B
cr. Customer                         (100)   --> recognized as "Leading item", failed to derive PC-B
dr. GL Account       [PC-B]    100
cr. GL Account       [PC-B]    (100)
The GL Account in CoCd B are registered under Item Category "01000" and it has been registered as the splitting base item for the "ICT Customer-A" and "Cusomer" accounts.
Would really appreciate your kind help or suggestion to solve this issue.
Thanks a lot in adavance!
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Nurul F

Error in creating company code

Hi,
When creating my client's company code, I am getting error message stating that "Communication error with external tax system(VERTEX_MS0018), Message no.TAX_TXJCD864
Pl. give me clue that where I did wrong and what could be the reason for error.
Thanks in advance

HI ,
There are lots of thread on this . Please have a look. Some suggest OSS note as well.
company code creation.....
Communication Error with the External Tax system(VERTEX MS0018)
communication error with the external tax system(vertex_ms0018)

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

Error relating a company code to a valuation plan

Hello,
I am trying to relate my company code to a valuation plan in OAOB transaction but it appears the error AC551. I have checked it and I don´t know where could I enter the value for VAT indicator for nontaxable transactions.
Could you help me with this issue?
Thanks a lot!

Hello
The result of the check of company code shows that important global
parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
You cannot use the company code for Asset Accounting without this information.
Please check input tax code for non-tax relevant postings
(for example depreciations) can no longer be maintained via
IMG -> Fin. Accounting -> Asset Accounting
Maintenance is done via the IMG using the following path:
Financial Accounting -> Financial Accounting Global Settings -> Tax on
Sales/Purchases -> Posting -> Allocate tax codes for non-taxable
transactions or transaction OBCL. Note 47055 is for your reference.
regards
Ray

Error in Copying Company COde

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