Error in Creating Material ( Company Code does not maitained)

Hi,
I am new to SAP MM. While creating a material -an error is raised ( The company code 2020 does not exist or has not
been fully maintained). i checked the plant is maitained in ox10. Guide me to slove this issue.
Thanks in advance
regards
Anandh

Thanks Mr.chakrapani .
My issue is solved.
Why this error occurs. We cant create a new plant(ox10) without copying the existing plant.
regards
Anandh

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Cross system company code does not exist.

Hello,
I am trying to upload Cost center through IDOC menthod.
Message type of IDOC is : COSMAS
Basic Type : COSMAS01
But i am getting a error as Cross system company code does not exist in ( Create IDOC Overview).
Kinly help me in resolving this issue.
Regards,
Hemanth.
Edited by: hemanth kumar on Feb 20, 2009 3:08 PM

Hi Shweta
Have you checked with the data i.e. company code .
May the company code which you are passing is not there in ur receiver system.
Just check it out.
Regards
-Mitesh

Company code does not exist error while sending idoc

Hi Expert
I am trying to send idoc from one client(800) to another client(810).I have faced error Company code does not exist, searched scn ,Got solution if company code does not exist in reciever system(810 client) ,it will show this error .Then i have tried to give specific company code which is exist in 810 client also .But same issue is coming . So what exactly the issue can any one say .
More Info:FI(Finance) header items and line items are sending .
Thanks & Regards

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

Error : COmpany code does not exist or has not been fully maintained

Hi ,
I tried creating a material with industry sector : mechanical , material type : raw material.
i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
but i get this error COmpany code 2001 does not exist or has not been fully maintained..
I created COMPANY CODE using SPRO - Entreprise structure --definition - financial accounting --define , copy , check , delete company code..
kindly suggest me the solution for this error..

Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K

Error in F110 posting telling that company code does not appear in proposal

Hi Everyone,
During the aotumatic payment run via F110, after creating the proposals when i am trying to display the proposal, it is giving an error message that " Company Code XY12 / XY12 does not appearin proposal 08.07.2011 AB00; correct "
But I already set company code XY12 , in the company code in the parameter tab. I ahve also set there payment methods and next payment date. Please help.

Hi Dear,
Chk these links
http://sap-f2.blogspot.com/2009/06/fz003-company-codes-do-not-appear-in.html
Company codes 0001/0001 do not appear in proposal 20.11.2009 A#04; correct
http://www.sapfans.com/forums/viewtopic.php?f=10&t=188134

IDocStatus:Error in ALE service Cross-system company code does not exist

HI All,
I am sending CREMAS04 IDOC from XI to one R/3 system,and in R/3 a vendor should get created in master table.
My IDOC is getting posted successfully but in R/3 system I am getting error that
IDoc: 0000000000705816 Status: Error in ALE service
T100 Text: Cross-system company code XXX does not exist
I have created partner profiles in receiver system and in partner profiles I have set the process code as CRE1.
Please help me to resolve this problem.

Hi Shweta
Have you checked with the data i.e. company code .
May the company code which you are passing is not there in ur receiver system.
Just check it out.
Regards
-Mitesh

"The company code does not exist or has not been fully maintained" in mm01

Hi all,
I am creating a material, it needs me to provide company code. when I gave out my company code, it reports:
"The company code ZXXX does not exist or has not been fully maintained".
what should the problem be?
thanks and regards,
Smaosn Zhu

Hi Raja,
Checked all you specified.
I have done these assignments:
1. assign comp - > comp code
2. assign plant- > comp code
3. assign purch. org - > comp code
4. assign purch. org - > plant
but the problem is still there.
let me try to re-do it.
thanks,
samson

Company code does not exist or has not been fully maintained-very urgent

HI
while creating material master the teh error "compcode does not exist or has not been fully mainteined" giving.
i checked the global settings , they are correct.
I checked the plants assign also.
very urgent
Thanks
sasikanth.

hi
goto OMSY and assign periods to compnay code
check OB37 assign fiscal year variant
OB62 assign chart of accounts
i am sure check the above settings u r problem will be solved
prashanth

Error When creating Broadcastings "Portal theme does not fit output format"

Hi All,
When i create a Broadcasting Settings i am getting an Error saying "Portal theme does not fit output format", and below is the detailed that we are getting,
"Diagnosis
You used separate portal themes to generate PDF or print formats (PS or PCL). The output format that you selected is not appropriate for the portal theme currently set.
System Response
The broadcast setting is not consistent and you cannot save or execute it.
Procedure
Change the output format or the portal theme correspondingly. (The portal theme is set to the first valid value for the current output format when you display the corresponding tab page).
Procedure for System Administration
Notification Number RSRD 640"
Can anyone help how to resolve this issue?
Regards,
Muruganand.K

Would you have chance to provide me the sollution...
We are facing the exactly the same error message
Thanks a lot in advance
Regards
Ivan

EWT Error: Business place/Section Code TAN1 in company code does not exist

Hi all
Could I have the configuration required for EWH Tax .
Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates.
I posted an invoice by F-43 and tried to Create Remittance Challan by J1INCHLN, after filling all the required fields and having 'executed', the system gives an error:
"Business Place for document could not be determined"
Message no. 8I707
Could anyone guide me through how to come out of this problem.
I Created following step created
Define Business Place
Com.code     Sec Code      Name1
LA01          TAN1          Head Office
Define Section Code
Sec Code Name1            Busi Place   Name 1                       Local Tax Code     Dis.Tax Office
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Thanks & Regards
Selva

Hi All
I already created in Business place and assign business place also
But any way i am getting error, please let me how to close this issue
Define Business Place
Busi.Place     Name1
HOLA          Head Office for LA01
Define Section Code
Sec Code   Name1             Busi Place   Name 1                         Local Tax Code         Dis.Tax Office
TAN1      Head Office     HOLA        Head Office LA01          LA1                               LA1
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Error Handling when excel vba code does not find the file

Hi Below is my code:
file1 = Dir("Q:\Budget\Historical Budgets\" & new_dept_folder & "\*.xls*")
col = 2
col_new = 3
Application.DisplayAlerts = False
While (file1 <> "")
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<--- Need Error handling on this line (i.e. if I get error here)
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            wb_old.Sheets("Budget").Select
            Range(data(x)).Select
            Selection.Copy
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        On Error Resume Next
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Errhandler:
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Wend
Everytime I run the code the errhandler which I don't need. Could you please help me on this.
Regards, Hitesh

Hi,
You could check whether the file is exist, then open it.
If Dir(path)<>”” Then
There are three On Error Statements, On Error GoTo <line>, On Error Resume Next and On Error GoTo 0.
More information, please refer to:
# How to Use "On Error" to Handle Errors in a Macro
https://support.microsoft.com/en-us/kb/141571?wa=wsignin1.0
Regards
Starain
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Material document 4900000006 does not include an accounting document

Hi guys
I created normal sales order, delivery and and released it thr VF01.
Then I created the RE document without order reference and PGR. But while checking the accounting documents in VL02N it gives the error as follows
Material document 4900000006 does not include an accounting document
Diagnosis
The system cannot find an accounting document for the material document 4900000006.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
Choose Continue and then choose another function.
Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B
Please give me the solution
Thanks in advance
Rahul

Hi Rahul,
Can you tell me how did you resolve this error indetail or step by step? I have a same error in test client. I am doing returns with stock catergory of E while PGI and then it throws error message.
Material document 4900000006 does not include an accounting document
Diagnosis
The system cannot find an accounting document for the material document 4900000006.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
Choose Continue and then choose another function.
Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B
regards
rc gopi

Condition type & tax code & does not exist

Hi,
I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
1. FTXP - tax code for which error exists the same in both systems
2. Table A053 - Condition types for specific tax codes and country are created in both systems.
The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
Maybe someone knows what can be also checked ?
Thanks
Tomek

Hi Tomasz,
Please go to T.code WE02 and check the reason for the error.
The failed IDocs will be in status "51" and will also give you the reason for errors.
Regards,
Shiv

A unique company code has not been assigned to company number 1000

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number 1000
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
Ranga

Hi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards

Company code could not be determined for IDoc #.......

I was trying to generate an IDoc manually by using the tcode WE19. I have manually keyed the data in to the respective segments for the basic type PEXR2002 and message type REMADV. After this while processing, the IDoc is getting generated, but not posted OK. I am getting the following two error messages 51 stating:
'Company code could not be determined for the IDoc #....'
'Customer/vendor could not be determined for the IDoc #.'
Can any one give some inputs on this issue?
Shaji
Message was edited by: Shaji Thomas

Hi Shaji,
You may look at the OSS note 316811.
Thanks
Vinod

Error in Creating Material ( Company Code does not maitained)

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