Error in Stock upload of trading material
Dear all,
i am creating a meterial in a dubai plant where taxes are not applicable....While creating a stock in "MB1C" i am getting an error stating "Company code not assigned to country or country to calculation procedure"..
Can anyone plz help me out for solving the same?
Regards.
amit
Dear Amit
- Ensure that in that material master, zero is maintained for tax classification
- Check whether that plant is assigned to company code in OX18
- Check whether you have assigned the Tax calculation procedure to your origin country in OBBG.
thanks
G. Lakshmipathi
Similar Messages
-
Hi guys,
Can anybody have any solution if we upload wrong qty and price of materials during Initial stock uplading.Please show the way for correcting it.We are about to Go-live shortly
SAP ECC-6.version.
Hurray,Hi
Any errors in stock upload to be corrected only by cancelling the material documents with the same posting date.
Ensure that all the initial stocks are loaded with value in amount in local currency. The inventory stock upload to be done only after final approval from finance on material valuation.
Thanks & Regards
Kishore -
Intial stock uploading not taking place. after initial price uploading
Dear Pandits,
I am process of uploading initital stock uploading.
1. Initital prices have been maintained thro MR21 as on 31.3.2009.( 12/2008)
2. MM period has been opened for April 2009 ( 1/2009)
3. When uploading the stock system giving error msg. "Price for Material 0000000004 in Plant 1000
for Not found"
Please advise what could have gone wrong.
thanks
v balajeeConsumable materials are not having accounting view in normal practice, but if you are uploading through LSMw, tick of accounting view remove it, and if you are using the accounting view then add the value field in your LSMW and add the value columun and then upload because its moving average price its not the standard price.
regards,
qsm sap -
Reversal of stock upload file:- Urgent
Gurus,
By mistake at intial stock upload file is upladed twice, how could i reverse the same. I uploaded through T -code MB1C/ Mvt type 561; and showing at 998 storage type( interemediate bins). How could I will reverse the excess stock from the same.
Please let me know the process . its is urgent. by what logic shoulsd I make BDCetc.
Regds,
Sanjay rahangdale
[email protected]Hi,
re run the file again but this time with a 562 movement type, this should reverse the error exactly how you want it.
Steve b -
Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, PeterHi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh -
Error: PL Stock in transit exceeded by 112 SU
Hi all,
While doing MIGO, I get error message while trying to post goods receipt: "PL Stock in transit exceeded by 112 SU : XXXX (Material) XXXX (Plant) XXXX (Storage locaion)"
I have checked in MB5T transaction but it shows - 'List contains no data'
What can i do to solve it.
Awaiting for kind repy.
Thank you!!hi ,
i have a similar prob:
the scenario is as below:
Interplant movt from 1 plant to another with stock transport order (SA)
qty 154 ea issued at the supplying plant and shows in the stock in transit (MB5T) same 154 ea.
but while GR i get error "PL stock exceeded by 30 ea"
please provide me a solution.
p.si dont want to covert error message to warning message and go ahead
regards
jithu. -
No stock posting for this material
I have create a material with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the material.
Duplicated thread no stock posting for this material
Please close this post.
Regards. -
Stock but non-valuated material with FOC flag in PO but system asking for..
Dear all,
We have create a new material type which is stock but non-valuated material masters which measn in the "Qty Updating" checkbox is checked, while the "value updating" checkbox is unchecked.
Our process is when we create PO of this item, we will flag the "FOC" checkbox in the PO line item in ME21N.
However, when I perform the above step, i hits the following error message:
Account assignment mandatory for material 40000010 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.
Question, why system still want me to key in an account assignment category and with GL and cost center? this is suppose to be a Free of Charge item with the above setup and procedure?
Please advise.
Thanks.
TuffyHello Kate,
Our goal is the user does not need to key in any GL account and cost center as it is FREE. which is why we have a customized material type solely for material like this (see my previous writing).
Does it means, I need to create an customized account assignment category with consumption posting using "V", and checked the Goods receipt checkbox, and checked the GR Non-Valuated checkbox ?
thanks. -
Raw material as Traded material
Dear All,
I am working for a client which is into manufacturing of Generators.
One of the raw material which is used to manufacture the Generators, is also sold to vendor.
For FG material, it is Make to Order scenario.
For the raw material, its Make to Stock.
Is it advisable to create a new material type HAWA and create a new material master of the same raw material or to extend the sale view of the raw material itself.
When PGI is done without with the same material type ROH, system is asking for a Cost object.
Pls advise me on how to map this scenario.
Thanks.Dear Ajay,
1. I have tested the scenario with the requirement Class Y40 and Req type YKE.
In the Req Class: I have maintained account assingment category M, Valuation as A and also Settlement profile as Sale order LIne item becomes cost object.
As u said Consumption posting field is E.
Wiith the above settings I have tested the selling of Raw material directly to vendor, where in at PGI it does not asked any /cost object as i think Sale order item will b cost obect to which the consumption entry will be posted to.
Now on Settlement of the Sale order, Cost of the trading material is settled to COPA.
This has fullfilled the requirement.
But still I have a doubt whether the above said process is correct thought it has full filled my requirement.
2. I have used another requirement class 31: order requirement which doent have any AAC, and also consumption posting field is blank, when tried with this requirement class and req type, it has stilll asked cost object. I think the reason could be as the consumption account is a cost element.
Pls can u advise on this.
Thanks -
Acconting doc. for move ment type-501 & trading material
Dear cons
If we receive the material through 501 Which accounting document will hit. Also pl. give process for trading material ( hawa). which accounting will hit for HAWA material type.
nrkHi
It entirely depends on whether the material type is maintained as value update in OMS2
If the material type has a value update then follwoing accounting entries are passed during 501
Stock acc Dr
Clearing account Cr
The material will be valuated at Price maintained in Material master
If the material type doesnot have a value update then accounting documnets will not be generated.
Regards
Sandeep -
Conversio of trading material to assets
hi gurus
Can u tell me the procedure of converting trading material to asset & then capitalization.
regards
RocI think you have not read my post properly.
i am not asking to create Trading materials in MM01
I am asking you to create Asset Masters so that you can issue trading materials stock against this.
And follow the process I have suggested in earlier post.
Better take help of FI Consultant for creation of Asset master. -
Dear all,
Po has been created for AAA Trading material and GR done for a storage location 100.
AAA Trading material is transferred to another storage location 200 and GI done to make the fabrication material.
Accounting entry passed for the GI of this trading material.
After fabrication-sales order created, Outbound delivery created, Goods moved to storge location 200 and PGI done from Storage location.
Upto above process the material is treated as AAA atpresent.
Accounting doc created during PGI posted to same GL account as Trading material.
But our Customer want a different GL account as Fabrication is done on that Trading material and also moved to storage location 200.
Kindly advice whether Material to Material transfer can be done or through Split valuation the requirement can be met.
Kindly advice the process too for the above and if any other mode is there to meet the requirement.
RegardsHI,
Trading material means you are procuring this material from trader ,correct?
NO you got this material and this is row material for you as you have to do some process on it before sale it.
once you issue material to production,then its consume
now production department process it( means fabricate it) and create new form of material which,for that you have to create material code for material FERT type ,means FG material you have to take in stock by with help of production order ,
for that you have to create new material code with new identification ,with new valuation class ,so g/l will get change
Regards
Kailas Ugale -
Quality data for stock uploading using movement type 561
Hi,
As system Go-Live business wants to have quality certificate for all FG from SAP. But part of data for quality certificate is of intermediate materials which is already conumed for production of FG so stock is zero for batch of consumed SFG. (ALL FG AND SFG IS BATCH MANAGED). We can upload FG part of quality data require for certificate as FG stock with batch number will be uploaded as initial stock upload with 561 goods movement. But how to manage SFG part of quality data, as stock for consumed batch of SFG will be zero and hence can not have inspection lot for SFG batch.
Can anyone suggest how to upload quality data for material?
Help to resolve this issue will be rewarded with points.
Thanks and regards,
DevangHai PK,
For Plant to plant stock transfer, follow the below steps,
1) create STO in ME21N with Item category U
2) create delivery document
3) PGI
4) create Excise Invoice
5) create Billing document
6) GR at receiving plant referring delivery doc. and perform Excise capture simultaneously or separately
Hope it will helps you..
Thanks & Regards,
Kumar -
Dear All,
I gave two Ques regarding master data upload at the time of initial stock upload.
1) How to upload the Finished Goods Stock,and how to handle the value of stock.b'coz the price indicator is S.if we will upload it goes Cost Difference accout.
2 ) In the Stock of raw material should we upload the moving average of material in material master.u can use LSMW for the same
mantain all the 13 steps over there using transaction LSMW
or you can do it by MB1C movemnt type 561 in the later screen give the material and qty when you will press enter it will take you to the new screen where there is a feild known Amout in local currency give your standard price there it will sore the same price in the material master.
2. For the raw materials it should be moving average price.
Prerequisite the material should be created with the price indicator S for FERT and V for ROH
Enjoy SAP
Regards
Sujoy
Edited by: SUJOY KUMAR PAL on Apr 24, 2008 4:44 PM -
Problem in traded material to G/L Posting
Hi,
We have 2 Traded material's in 1 Billing Document.
Problem in that 1 traded material entry goes in Traded G/L account and another goes in Manufacturing Account. If material's are Traded, then why it goes in Manufacturing G/L Account.
Is there any configuration issue??
Please guide..Hi,
Please check the same with your netweaver administrator(basis consultant). He would have the user name and pwd for the SAP support portal. You can view notes in SAP support portal.
SAP clearly says in the note that it is because of program error and you need to implement the correction notes.
Do involve your FI consultant and Basis consultant to resolve this issue.
Thanks
Aravind
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