Error in creating a stock

Hi gurus,
I encoutered the error "No stock posting possible for this material" while posting goods receipt with transaction code mb1c.
please help immediatly as it is urgent.
Tanx.
Maureen.

Dear Maureen,
-->Go to transaction OMS2 then select your material type teh click on Quantity/value updating here you check the Quantity and Value update.
-->Go to OMWD transaction check the settings of Valuation group code assignment.
Now you try to post the stock in MB1C system will accept.
I hope it will help you
Regards,
Murali.

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Error while creating a stock

hi gurus,
while i creating a stock in mb1c an error pops up mat.is a miss.part. mrp controllers KUNITZ will be notified
KINDLY HELP ME OUT
THANKS

hi
Consult your PP guy also check OPPQ settings
maintain plant parameters select mrp controllers and in the subsequent screen maintain missing parts mrp controller
regards

Error while creating stock using tcode: MB1C

Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not exist

Hi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu

Error, While Creating stock

Dear Guru
When i was create a stock (Trans : MB1C) entering all the details
error is " Posting can only be made to G/L acct 79999 in cur EUR"
i understand the error, but where i can change currency eur to inr.
pls give me your suggestion
regards
[email protected]

Hi Renu,
currency every where you have to mauntain the same like sales org- company code -plant- shipping point- you can't maintain defferent place difference currency.
maintain every where same currency noe go to FS00 give G/L account 799999 and go to control data change the currency i don't think you will have the problam.
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Hi....i am getting error in creating stock(MB1C)

its giving me error" Combination of plant XXXX and material type finished product does not exist"
can any one plz help me on this..........thank youuuuu

Question is not in detail but you can try this
1>Before posting Stock first check the Posting Period for this month is opened or closed. If it is closed then ask your MM team member to open the current period.
2> If you are creating a Stock then you should use movement type 970.
3> Generally that error comes when assigned plant is not for your valid storage location. So check your storage location and plant by using MMBE .
4> you have to use valid batch for for current period.
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Sugauli

Error while creating inter-company invoice for stock transport

Hi ,
I am facing following errors while creating inter-company invoice for STO order.
We have scenario where standard PO is created in company code A & then replenishment delivery is created in company code B.While raising inter-company invoice to company code A, we are facing problem.
In replenishment delivery we have 10 line items. But when we try to do inter company invoice through VF01/VF04 we get following log
XXXXXXXXXX(delivery Number) 000000 Customer XXXXX: Customer master table KNVV is missing (VF-022)
XXXXXXXXXX (delivery Number)000010 The bill-to party could not be determined (VF-047)
XXXXXXXXXX (delivery Number)000010 The payer could not be determined (VF-048)
With this first line item from delivery is not flows to invoice & if we saves this invoice then it is get saved with account determination error as some of the data does not comes into invoice header like account assignment group for customer, Payment term, destination country,region, tax classification for customer etc. That means invoice gets created without first line item from delivery with account determination error & so,no accounting document gets generated.
I checked customer master for all SP,SH,BP,PY they are correctly maintained.This was working fine few months back, but not working now.
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Hello
Kindly check the sales area of customer involved, whether the customer maintain with sales area for STO.
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Hi ,
I have created a sql file in DAC server /app/dac/CustomSQLs/ ,just to fire an update sql in database
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target source:DBCONNECTION_OLAP
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I created subject area and assembled ,then created a Execution plan.
When i try to execute this EP ,it shows the following error in DAC log:
ANOMALY INFO::: Error while creating a task for creating an generic task /app/dac/CustomSQLs/DBNameBeforeLoad.sql
MESSAGE:::/app/dac/CustomSQLs/DBNameBeforeLoad.sql - invalide template name!
EXCEPTION CLASS::: com.siebel.analytics.etl.etltask.TaskInitializationException
com.siebel.analytics.etl.etltask.SQLFileTask.doInit(SQLFileTask.java:69)
com.siebel.analytics.etl.etltask.GenericTaskImpl.init(GenericTaskImpl.java:194)
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verify the following settings:
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Error while creating PO in operation subcontracting

I am getting an Error while creating PO in operation subcontracting.When I'm trying to convert the purchase requisition for the operation in the routing into a Purchase order it gives me the error "Not possible to determine any components".Please guide me why I am getting this error. I have already assigned the component to the operation in the routing. I also have this component in stock. But no Idea why I'm getting this error

Hi Sam,
please check ,
Assign a recursive BOM for the material for which you want to create the purchase order .ie. create a BOM of mat say X having a component X and marking the indicator recursive ticked.
Please create the BOM which is valid much before the date of creating a purchase requisition .
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Hi,
I got the following error while creating rough cut planning profile for Info structure,
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Diagnosis
In the planning parameters for info structure S504, no key figure for capacity planning has been entered.
Procedure
If you want to capacity planning to be possible for this info structure, you need to enter a capacity key figure in the planning parameters for the info structure in the Implementation Guide.
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Waiting for your replies
G.Muthamil Murugan.

Hi addy,
Thanks for your reply. I have maintained the following Info structure which I created,
Under characteristic I have maintained the following,
1.Sales Organisation.
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4. Distribution channel
5.Division
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3.Sales
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Error while creating purchasing documents

Hi,
Iam a new user to Material Management unable to create any Purchasing docments (PR,RFQ,P.o..etc).
As Iam trying to procure a material for stock, selected the Accountassignment as Unknown.
got following two errors
1.Unknown account assignment not defined for use here
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pls suggest me something to avoid these errors and create P.Os.
Thanks

Hi,
I got some clue ,
1. As I have specified it is a stock material, It should not ask for any account assignment.
It is asking because I have not updated the material quantity,value updations in IMG settings for the material type
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for standard itemcategory,unknown account assignment type has been defined.
Now I could able to create P.Os for stock material by updating qty,value updation in material type, and if I don't update this, and use account assingment as unknown I'm getting the saemerror as "unknown account assignment not defind for use here"
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Thanks

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Hello Everybody,
We have the following situation and would request your suggestions:-
In VL01N, we are trying to do a PGR via Returns Delivery (Delivery Type LR) for a Make-To-Order product. The system gives the error M7 146 "Special Stock E not supported (check your entry)".
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Would the introduction of the value "E" for 651 for MTO have any impact on MTS products because MTS products also use 651 for MTS, althought they use it WITHOUT the "E". Yet, it might not be advisable to risk changing standard SAP Movement Types after going live. Hence, this question to you all. Your advise and experiences would be most appreciated.
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Hello All,
This issue has not been resolved. Could someone help ? In simple terms:-
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NOTE:
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Error in creating a stock

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