Error Maintaining incompatibility for TP/VS
Hi Experts,
I am facing a problem in maintainign incompatibility in TP/VS. I am trying to maintain incompatibility between two materials. I have defined the incompatibility type in the customizing (between MATNR & MATNR of Order Type). I am using standard fields from Field Catalogue. However at the time of maintaining actual incompatibility after entering the Product ID, system gives message ' Product ID does not exists'. The product very well exists in the system.
Can any one help in resolving this issue ?
Thanks & Regards
Sandeep patil
Hi Sebastian,
Yes the problem is resolved after applying the suggested note. Thanks for your response on the subject matter.
Thanks & Regards
Sandeep Patil
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Error : Maintain Vendor for Excise Invoice
Dear Friends,
I'm getting the below error while Good Receipt for STO(intra company through MM route).
Error: Maintain vendor for Excise Invoice
Message ID: 4F185
Process overview:
1. STO created in receiving plant
2. Material issue through MB1B from supplying plant.
3. Excise invoice created with ref. to Good issue doc. through J1IS in supplying plant.
4. While GR in receiving plant we are facing this issue.
Pleasse help me to resolve this issue.
Thanks,
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For STO , you have to maintain both the issuing plant and the supplying plant as both vendor and customer.And at the time of vendor creation, enter the customer number for that vendor in the vendor master record.And also maintain the vendor CIN details at the time of VMR creation and in J1ID.
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In STO process, am getting error in GR"Maintain vendor for Excise invoice "
Hello
In STO process(MM route) I have prepared excise invoice by J1IS. While preparation of J1IS i have enterd customer(recieving plant as customer).I have also mainatin the the supplying plant as vendor in J1ID. But when i am trying to capture the excise invoice at recieving plant during GR am getting error "Maintain vendor for Excise invoice "
Kindly suggest
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Manishdear sir
please check in customer master record , in control Data tab, vendor master assigned .
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Maintain Vendor for the excise invoice
Dear Guru's,
While creating goods receipt (In STO Process), I am facing the following error,
"Maintain Vendor for the excise invoice"
How to solve this one.
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CSHi CS,
Check whether you had maintained the vendor(supplying plant) in J1ID and also check whether excise indicator 1 is there.
And also check whether vendor (supplying plant ) is linked with customer in vendor master in Account control tab and also check whether vendor master (supplying plant) is linked to your customer master in control data ....
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I am doing stock transfer PLANT to PLANT.
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I am maintaining Vendor (Acct Control as Customer) & J1ID data also.
I am maintaining Customer (Acct Control as Vendor) & J1ID data also.
Please do needful
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Please find the below links
Error : Maintain Vendor for Excise Invoice
Vendor error in STO ????
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with regards
Narendra kumarHi,
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It is a type Capex WBS and Biling element is not checked. In fact i get a warning while doing the settlement: WBS is neither a billing element nor an account assignment element.
Diagnosis
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Correct your entries or add the missing indicator to the master record for the WBS element.
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Hi,
I am getting an error "Maintain VAT registration number for country in previous screen"
The vendor is based in Amsterdam and the VAT Reg No. is for Netherlands. There are other VAT Reg numbers (different countries) as well for the vendor maintained in the 'Others' tab in master data.
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Thanks,Dear,
Please could you use the following website in order to check if the VAT reg number is correct:
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We have PO Creation ( ZCRE) and PO Change ( ZPOC) Outbound messages to go from our system. Both have sepate message Types, since PO Creation IDOc should go immidiatly ( Dispatch time 4-Send immediately (when saving the application)
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Can anyone pls suggest what should be the reason for above?
Thanks
NAPIssue Resolved .
The reason for this system behaviour is in fine-tuned control: We was
using ZMIN only for new message output and ZCHG only for change messagesNevertheless, you can maintain two entries in WE20 for ORDCHG:
EF ZCHG ME11 w/o Change message flag
EF ZCHG ME11 with Change message flag
Thanks -
Error -maintain archiving parameters for outgoing documents in archive link
Hi,
I am trying to archive an outgoing document from SAP i.e. an invoice to a content repository using archive link and getting the below error:
Maintain archiving parameter(s) for output type RD00 (appl. V3)
Message no. VN096
Diagnosis
At the time of output determination, the archiving parameters for output type RD00 (application V3) were incorrectly maintained in Customizing.
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SAP object:
Archiving object:
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Maintain the archiving parameters and repeat output determination for the required document.
Kindly help as to from which transaction I can maintain archiving parameters for this transaction ???
With Regards
NehaHi,
Which storage device are you using? I can only speculate the problem. Ok. So output type is configured properly. Can you check the object type for your document type in Transaction code OAC3. Check it should be VBRK. If it is not then change it to VBRK. Now go to transcation code OAD5 and check every thing is configured there or not. If it is all done then it should work. I presume that all basic customization is done in your system.
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IE07 and error 'Maintain field selection for Fleet data in Equipment List'
Hi all,
When running transaction IE07 (multi-level equipment list) , I get the following error: 'Maintain field selection for Fleet data in Equipment List (Multilevel)'
I can't see where is the missing configuration point.
We have activated business function LOG_EAM_CI_3.
Have anyone encountered this error before?
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Hi Guru
I am creating a new tax code A7 through trx. FTXP. It is a copy of another code A1 and only percentage needs to change for eg. from 60% to 25%.
After changing while saving i get error - 'Calculation procedure not maintained correctly for level 000 Message no. FS789'.
Could you please help me to understand why i get this error while i am only copying an existing tax code A1 and just changing the %.
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Reg
SAPasmitaHi ,
Go to tcode OBYZ Then select procedure select the appropriate procedure defined for your company code and then select the control data in the control data tree there will be different step first step will be
step description from to
100 base amont
110 rounding down output tax , 100
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then in the round down output tax in FROM column mentioned from which step the output tax be rounded an exampleis provided for better understanding.if the from is not mentioned the error will appear -
Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000
Hi gurus
18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
But today i updated the material price like Rs 200/- through MR21 for plant 1000.
After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
"ZFI999:Maintain price for the material 254600254 in plant 1000".
Regards
AmsiHi Amsi
the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
in case of queries please revert back
Adwait Bachuwar -
Maintain Vendor for excise Invoice in STO
Hi Friends
I am doing GR against Stock transport Order and getting error as Maintain vendor for excise Invoice
I created vendor master for plant then i maintained additional purchasing data in purchasing view there i did settings as follows
Purchasing View --> Extra --> Add purchasing data --> Selected data retention at plant level
Purchasing view --> Alternative Data --> Selected purchasing here i maintained supplying plant code
Same procedure i did for receiving plant also.
After that i maintained vendor master recored excise details in J1id
Still i am getting same error
Please give your valuable inputs
Regards
Vivek
Edited by: Supergene on Jul 24, 2008 1:01 PMHi,
Its not necessary to selected data retention at plant level.
Have you assigned Excise Indicator (For e.g. "1") to the Vendor Master, also maintain the ECC No, Excise Reg, Division, Commissionarate, LST, CST, etc....
Then it will work for new transactions. (For old, I think it will not work) -
Maintain vendor for excise invoice -STO process??
Hi,
Still facing problem in Same issue so...
I am doing Stock transfer from plant to plant in same company code.
i have maintain all the information in the Excise TAB of migo but still face the following errors.
Error is "Maintain Vendor for the excise invoice. (Message No 4F185) ...????"
In STO process, vendor it won't come in the picture ??Becas , once we create purchase order with UB document type , it 'll ask for only supplying plant not for vendor .
So what might be the problem and how to locate it , trouble shoot the same .???
Thanks in advance
SAP-MMhi
check following
goto Xk02
give ur vendor ( plant assigned to)
then goto PURCHASING TAB
here in menu EXTRAS>ADD URCHASING DATA
here u can find field for plant
just check and revert back
regards
kunal
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