Error MB1C

Hi,
While doing MB1C I have get following error...
"No RFC destination defined for SAP global trade services".
What is the solution:?

Hi Ravi..
This is the SHORT DUMP ERROR...
and this is due to the unavailable of memory space to run the program .or number of users may be high than that of normal one.....inside the server..and this can be rectified by BASIS person only.Nothing from our part to do for this error...if we don have acess to enter in sm59 to enter RFC..
i'm verymuch confi bcos..last week i faced this same error in my system...and our basis team only corrected this error..
Thanks
R.B.K.Kannan

Similar Messages

Error @ MB1C mvmt ty 561

While Posting the material @ MB1C, got the error : FIELD SELECTION FOR MOVEMENT TYPE561/ACCOUNT 300102 DIFFERS FOR EXT. GA AMOUNT IN LC (023)
After assigning the GL a/c 300102 (Sales Revenue a/c.) with the event key GBB
So unable to post the Material, Please help me out
I have not copied the Company Code but used the co.code created by FI consultant in 800 client.
Thanks

hi,
your GL account and MM movement type are not matching with respect to the fields. Like may be for movement type 601 a field is optional whereas the same field for the respective GL its not.
You can also run the report RM07CUFA by going to SE38, to make the necessary corrections. Enter your company code, mvt type (XXX), special stock indicator (leave blank if you are just posting to normal stock) and GL account (XXXXXXX).
regards
sadhu kishore

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 while posting material in MB1c

Hi
how to open finace period in OB52 for period for 002/2009 as am getting error while posting in MB1c the error which am getting are period 002/2009 is not open for account type s and G/L 799999.
Kindly help.
Thanx.

Hi Mukesh
In OB52, you dont specify the GL account, you just open periods for the sub modules within FI.
However, If you are getting an error while posting MB1c it must definitely be due to the MM periods not being opened
Please go to MMRV - input your co code, and execute, it will tell you the current period which is open
If your current period is not open, go to MMPV, input ur co code or codes, enter the new period and execute.
This should solve your problem
Rukshana

Error while posting goods in MB1C

Hi All
I am trying post goods mvt type 561 in t-code 'mb1c' . I am geting an error message saying:Field selection for movement type 561 / acct 799999 differs for Vendor goods
movement (014) Message no. M7093. I am sure that there is some FI configuration
is missing. Please guide to setup FI side configuration for this issue.
Thanks
Prasead K

hi prasad,
try TCODE:OMWB
and give material number to which u want post goods
in movement type field give 561 and enter
then select account assignments button
next screen select screen layout button
here u can find the difference field selection for the gl acc and mv type so correct them.
definitley this will solve ur problem
thanq
sandhya.
Message was edited by:
 sandhya reddy

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.

Exchange rate error in Material Master Upload (MB1C - 561)

Hi.
While uploading material through MB1C with movement type 561, I am getting following error
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction."
Why system is asking to maintain exchange rate for same currency?
What are the settings that I should maintain? Thanks in advance.
Regards
Anand

Hi,
My material master currency is EUR
Both Stock and Upload GL accounts currency is EUR
Co COde currency is EUR
Where else is the revevant Settings?
Further, I uploaded one material on 25/Oct/2010 well. But when I am trying to upload the same material again on or before or after
25/Oct/2010 system is giving exchage rate error
What could be the remedy?
Regards
Anand

Error while receiving Item using MB1C.

I get the following error message while receiving Item using T-Code MB1C.
Accounting Data not yet maintained for Material NPPL 2707.
Not sure which setup is missing. Can somebody please help?

Dear Nitesh Patil,
After we do a posting, 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.
Hope this helps.
Thanks
Murtuza

While posting material in mb1c i am getting error message period 012/2006

hi every one how ru n advance happy new year
while i was posting stock in mb1c i am getting an error message period 012/2006 is not open for account type S and G/L account 799999
so plz anyone help me in solving this error.
thanks & regards
venuprasad

Hi Venu,
Advance Happy New Year....
OB52
check the fiscal year variant assigned to comapny code and change the periods corresponding to account type blank, S, K to current financial year periods
spro...img...financial accounting...global settings...document...line item...fiscal year variant...define fiscal year variant
Also MMPV, Give the current date, company code and Run the transaction code and then try posting the document.
Hope this Resolves your Issue.
Cheers...
Santosh.
Mark All Usefull Answers..

Error MB1C

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