Error in MB1C.

Hi!
SD Guru's,
While Posting Stock in t-code "MB1C"
i have this error 'Accounting data not yet maintained for mateirl----- -
Plz solve this error.
Rewards if its help.
Thanks with Regards,
nrk.

Hi
After PGI, the changes need to be reflected in FI and since your material master does not contain the accounting 1 and accounting 2 views you are getting this problem.
To rectify, go to MM01 > give the same material name for which you are getting this problem > select accounting 1 and 2 views and fill up the required data.
Refer the link for further details
Accounting data not maintained for material
Message was edited by:
SHESAGIRI.G

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Error in MB1C but works perfectly in MIGO for movement type 501.

Hi
I get an error in MB1C but works perfectly in MIGO for movement type 501
here is the error Account 353300 requires an assignment to a CO object.
I know for this if we add the co object in OKB9 it works.
But my question is - how it works in MIGO transaction but throws an error in MB1C
Any idea ? has any one faced this kind of an issue ? Please let me know.
Thanks
Dkmurthy

Hi
Are the entires same in both the transactions? Means did you check 353300 GL was hit when you posted through MIGO?
Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
Thanks

Commitment Item Error in MB1C

Dear Guru,
I am getting error while I am doing initial upload via MB1C.
Error is:
No commitment item entered in item 00000 1000 399999
Please help,
Swapnil

The posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all involved company codes.
Procedure
Enter a commitment item.
If you cannot enter a commitment item, check with your system administrator that your account assignment derivation is adjusted so that the system can automatically derive a commitment item from another account assignment, or from the G/L or cost element.
If you are practicing in the IDES system and dont have an idea about this commitment item ,
you can go to OKKP & deactivate commitment management there in activate components.

G/L account error in MB1C

Hi All,
i am trying to create material stock using MB1c T code and movement type 561. I entered plant and storage location , doc date and posting date.
when i try to execute the transaction after giving material and quantity ,
i am getting an error " Postings can only be made to G/L acct. 399999 in curr. EUR "
I checked OMWD and OBYC. How can i resolve this issue.
Thanks in advance,
Satya

Hi,
If you check the MM forum, you can find the responses for similar issue. For example,
Check the link [postings can only be made G/L Account 400000 in currency EUR |postings can only be made G/L Account 400000 in currency EUR]
Regards

Error in MB1C Msg There is no item category assigned to account 799999/4050

I am getting for MB1C movement type 561
There is no item category assigned to account 799999/4050
I checked g/l account & seems Item category reference tab is missing
But could not figured what is this & how to resolve? Is it error in filed selection for G/L account? Please suggest solution. Thanks

Hi D N,
Many thanks for your valued answer. I have already maintained all debit/credi accounts for my chart of accounts in GBB for OBYC transaction. I also maitained WRX for valuation account 7920. Please note that I have not maintained for any other valluation accounts like 3000, 3050 etc... as my valuation account in MM is 7920-Finsihed goods accounts.
I tried to check G/L accounts 799999 for company code 4050 in FS00. In Tab Create/Bank/Interest field status grp is G006 Below check box I tick marked Automatic Postings. (Even I rmeoved issue not resolved)
Below this is Bnk/Financial details in company code and I noticed one line is missing which is in other standard company code
COMMITMENT ITEM 799999 (INVENTORY (OWN GOODS) Is this line creating problem? If so how can I create such line?
I also run the report & verify
I tried to run programme RM07CUFA SE38
Difference in 3 tabs as "MM Group differs"
But could not identified further. If you have any clue to resolve, pl advise.
Thanks for your time.

Re: Initial Posting Error in MB1c

Dear All,
I checked in MMRV the period opened is 03,2009. when I want to post materials through 561 or 501. I am getting error as Posting is possible only in 02 and 03 2009. Are there any check list other than MMPV. Please deliver solutions for my problem.

The system is behaving as expected.....If the current period is 03.2009 and if the post to prior period is also selected (in MMRV) then the posting is possible only for 03.2009 and 02.2009.
Please check the Posting Date of your GR document (in MB1C)....if the posting date is not in Feb or Mar 2009 then the system will throw the error that you are getting.
If the posting date is proper then you need to check the program code for any bugs (because the configuration appears fine in this case).
Regards,

Re: Error during manual stock posting

Dear all,
I faced the following error in MB1C when performing initial upload of stock with mvt type 561.
Stor. Location S001 not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Stor. Location S001) is not supported.
Procedure
Make sure your entries are correct.
As such, I could not upload any stock to the storage location.
I do not face this error with any other storage location which was setup in the same manner.
Please advise what could be the problem?
I could not find any other threads with the similar error.
Thanks.

It's very likely the error message is triggered from program "FM07MEW0"....so you can put a breakpoint and when trying to do the posting you can do some debugging...
CALL FUNCTION 'DDIF_FIELDINFO_GET'
    EXPORTING
      tabname             = l_tab
      lfieldname          = l_field
    IMPORTING
      dfies_wa            = ls_dfies
    EXCEPTIONS
      OTHERS              = 1.
IF SY-SUBRC IS INITIAL.
* If Special Stock Indicator is left empty, and no entry exists
* in T156B, error message should come up.
    IF w_wert IS INITIAL.
      IF w_msgty EQ w.
        MESSAGE w018 WITH ls_dfies-scrtext_m.
      ELSE.
        MESSAGE e018 WITH ls_dfies-scrtext_m.
      ENDIF.
    ENDIF.
    IF w_msgty EQ w.
      MESSAGE w146 WITH ls_dfies-scrtext_m w_wert.
    ELSE.
      MESSAGE e146 WITH ls_dfies-scrtext_m w_wert.
    ENDIF.
ELSE.
    IF w_msgty EQ w.
      MESSAGE w001 WITH 'T156' w_wert.
    ELSE.
      MESSAGE e001 WITH 'T156' w_wert.
    ENDIF.
ENDIF.

MMPV Conversion

Hi,
When i try to run MB1C i get an error "Posting only possible in periods 2010/12 and 2010/11 in company code xxxx"
when i check MMRV the current period is 12/2010, but i am trying to close the period 12/2010 in MMPV but it says 'No Conversion' . Can anyone please assist what i am missing here
Thanks

Hi,
Error: in MB1C
Posting only possible in periods 2010/12 and 2010/11 in company code XXXX
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
MMPV LogL O G
Mode: Check and close period
Client:110
Period entered (month/year):012011
CoCd 1000: table T009B incomplete; no c
Period closing complete; log issued.
Thanks

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 saving INtial stock upload thru t-code MB1C

I am getting an error while saving the entered material quantity for initial stock overload thru MB1C
the error is "FOr object RF_BELEG GB10, number range interval 49 doesn't exist FBN1..
I am from SD module. Please help me resolve this issue.
THank you
Brian

Dear Brian
When you are carrying out the MB1C Txn, system document for account ing for the current is not existing, so you are getting this error.
Use FBN1 you will bet the screen Number Ranges for accounting Documents enter Your company code here "XXXX" then click the Intervals push button, you will go to the screen maintain number range Intervals , Check for 49 serial number whether you are having a number range for the current period if not then use the Insert Interval + button and enter 49 ,Year and the from & to number ranges. You can repeat the last years no. range in the current year also.
Best Regards
SAM
Edited by: samuel mendis on Apr 8, 2009 6:26 AM

Error in creation of stock thro Tcode MB1C

Hi,
while creation of stock thro Tcode MB1C i got the error posting period mentioned as 12/2002 to 11/2002.
I tried using Tcode OMSY to update my company's period and year as current year but it is grayad out.
Please advise
Regards
Ramya

Hi,
OMSY setting is used only for once & for all to fix up the Initial Period and Year for a company code for material management. After setting in OMSY, nobody should touch this setting.
Now 1st check in MM side in MMRV t.code which period open for your company code & back posting allowed or not. If period 11 & 12 not open, you can open in t.code MMPV
And also check in FI Side in t.code OB52 which period is open for in all Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts types . If periods 11 & 12 not open, you can open for all account types.
Note:
Check your fiscal year variant for your company code in OBY6 t.code. If it is K4 , then open periods {Period start from January(01) & end in December(12)}. If it is V3 , then your periods {Period start from April(01) & end in March (12)}
Regards,
Biju K

SAP posting period error while mainting stock in MB1C

Hi,
Error Description:-
While I am maintain the stock in MB1C i got an error i.e.
Error:- Postingonly possible in periods 2006/12 and 2006/11 in company code CLC1 ( CLC1 is mycompany code.)
To resolve this error I did some pre-requisite,
First :- In OB29, I define my fiscal year variant ( Here, I copied the K4 andrename S4 and save )
Second :- then, in OB37, I Assign fiscal year variant to company code.
Third :- I define variant for open postingperiod, ( Here, I define my ownvariant to use the following menu path - IMG-- FAFinancialaccounting global settingsDocuments-- Posting periods--Define variant forposting periods).
Forth:- in OB52, i define the open and close posting periods ( Here, in new entries i choose my variantwhich i define in 3rd step and define myperiods).
still system not allowing me the current dated posting, then i use the following step to resolve the error,
I mgoing to MMPV for close the periods. (here I closed all periods, month wisetill 2012/01).
stilli got the same error, so Icheck MMRV & OMSY, weather postingperiods change or not.. ( Here, systemshows me backdated posting periods i.e. 2006/12).
Kindly help me to resolve this error.
reg.Mayur

Hi,
As you Said i closed each period as well as fiscal year , but still my problem not resolved .. system shown me following notification after i closed the period..
Mode: Close period only
Client:800
Period entered (month/year):042010
Invalid period for company code CLC1; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):012012
CoCd CLC1: table T009B incomplete; no conversion here.
Period closing complete; log issued.
Mode: Close period only
Client:800
Period entered (month/year):022012
Incorrect period in control rec. of CoCd CLC1; no conversion
The current period (month/year) of the control record is122006
Period closing complete; log issued.
E N D

Error while uploading stock using Mb1c and migo

Hi
Following error is showing,while uploading stock using Mb1c and migo
Return code 8 is not permitted with BAdI 'FAGL_PERIOD_CHECK'
Can anyone help me?/
Thanks

Hi
You will need the help of an abaper in solving this , as a BAdi FAGL_PERIOD_CHECK - Posting Period Check has been activated.
Please check the implementation of the BAdi , i feel that it has not been implemented properly.
This Business Add-In (BAdI) enables you to extend the existing check of open posting periods.
The result of the period check is provided to you as a parameter (CH_SUBRC). In your implementation, you can derive this parameter again (for example, if a posting is rejected under a certain condition).
The following values are allowed for parameter CH_SUBRC:
0 Posting allowed
4 Period & is not open for account type & and general ledger &
6 No authorization for posting period & &
This is a custome developemnt , so only the ABAper present at your end will be able to resolve it.
Thanks & Regards
Kishore

Error while doing MB1C

Hi All,
I'm working on IDES, I got a error while doing MB1C with movement type 561. Error is "Error accessing functional module : FMFK_FIKRS_READ. Parameter : IP_FIKRS, IP_FMA_OBJNR"
Regards
Nagendra

Hi Lakshmipathi
How to deactive the functional module ? Just now I had checked Functional Module, IP_FIKRS is Financial Management Area and IP_FMA_OBJNR is Object number. If I deactive does this leads to some other problem ?
Kindly guide me.
Regards
Nagendra

Error while posting mb1c

He seniors,
I am getting error while posting stock in T. code- MB1C
Error- G/L account 799999 dose not exists in company code.
dear seniors please suggest me what is menu path or t. code and what are the settings I should maintain their
thanks......

Dear Sundyeep,
As already explained,please search in google or forum before posting,you can copy paste your error massege in google,it will provide you the relative links.Read the threads at the top of forum.For your error go through this link:-
CHART OF ACCOUNTS (MOST URGENT)
Or use Tcode OBC4 and OBC5 to define and assign field status variant to Company Code.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 5, 2011 3:04 PM

Error in MB1C.

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