Error relating a company code to a valuation plan

Hello,
I am trying to relate my company code to a valuation plan in OAOB transaction but it appears the error AC551. I have checked it and I don´t know where could I enter the value for VAT indicator for nontaxable transactions.
Could you help me with this issue?
Thanks a lot!

Hello
The result of the check of company code shows that important global
parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
You cannot use the company code for Asset Accounting without this information.
Please check input tax code for non-tax relevant postings
(for example depreciations) can no longer be maintained via
IMG -> Fin. Accounting -> Asset Accounting
Maintenance is done via the IMG using the following path:
Financial Accounting -> Financial Accounting Global Settings -> Tax on
Sales/Purchases -> Posting -> Allocate tax codes for non-taxable
transactions or transaction OBCL. Note 47055 is for your reference.
regards
Ray

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While pgi there is date error related to company code?

I created a sales order and transfer order, then trying to post goods issue, I am getting this issue
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Item         Material        Description            Delivery qty    UoM   Batch
000010    E M7 053        adafdfasd                        10       PC
               Posting only possible in periods 2002/11 to 2002/10 in company code 1000"
Could anybody tell, where to change to solve this problem?
Fully rewarded.
Thanks,
Manohar.

Hello
Follow these steps for the resolution of your query.
<b>Step 1:</b>
Check the t-code 'OMSY'
As to what is the period. also see in controlling are what type period schedule u selected...
In the t-code, select the the year and period for your company as 2007 amd 01.
<b>Step 2:</b>
Next in the using the t-code 'MMPV' close the period for your company by entering the company code and the current date.
Once these are done, you would be good for posting in the current period.
Regards,
Gauravjit.
Reward points if the solution is helpful

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
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yes,wayne weng .What you said is right.
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How to upload company code data related to Company Code BP01?

How to upload company code data related to Company Code BP01 FOR CIN?

Hi,
First check whether all the pre-requisites are completed.
I'm assuming you have installed the Best Practices Baseline package (for country IN). If you have succeeded in actvating the buildig blocks (as per your scope) using Solution Builder, you would have populated all the company code data related to Co. code BP01. Looks like some steps are missing.
Please refer to the OSS note 1408706 in this regard. From there, you also can refer to the "Quick Guide to Implementing the SAP Best Practices Baseline Package V1.604 (DE), which is self-explanatory.
Let me know if this helps.

SC ERROR : Enter the company code

Hi,
I am using ECC6 and SRM 7, Ext. Classic
At the time of creation Shopping Cart with FREE TEXT an error comes that is Enter the company code .
With Product ID all process runs fine.
And in ECC6.0 all process runs fine.
Please help me
Sumit

Hi Sumit ,
ERROR : Enter the company code
u2022     Go to PPOMA_BBP and look for Company which user in question is assigned;
u2022     Check the "Function" tab and see the logical systems maintained there. You can have more than one;
u2022     Now, check the affected user and go to "Extended Attributes" tab. Here, ensure that logical systems maintained in "Product Category" attribute are the same ones assigned to the company code (step 2).
If this is correctly maintained, check the following steps:
u2022     Go to SPRO transaction -> SAP Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category;
u2022      you have to maintain entries for Product Category, Source System and Target System.
Source and Target Systems should be maintained as local SRM system only if you have local scenario. If you have Classic or Extended Classic Scenarios, you have to maintain the ECC system ID in both fields (Source and Target).
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Error while copying company code

Hi
While copying company code from 0001, following error is giving. Can you please tell me how to go ahead with that:
Message no. TK455
Diagnosis
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.
System Response
The entry was not accepted.
Procedure
Enter only numeric values in this field
Regards,
Priya

Hi,
Did you check the note?
it indicates:
>Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
>If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Regards,
Jigar

Error in Copying Company COde

Hello All,
Through SPRO, when I am trying to copy company code 0001 to 9999 (with currency USD), I am getting following error
""Enter numeric values only
The value "12 " was entered in the field "REICHWEITE".
This is not possible because it is a numeric field where only numbers may be entered.
The length of the field is 000003.""""
Does anyone has idea about this error. I have debugged a lot but not reaching to any solution

you can check following OSS note..547875
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875]
Extract of the NOte..
Symptom
When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
Reason and Prerequisites
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.

CK666 error in cross company code cost estimate

Dear All,
We have activated multiple valuations/transfer prices : legal, group and profit center valuations.
We perform cost estimate run in ck40n for profit center valuation and get error
Material 20000035/plant FZ03: Transfer price could not be found.
Message no. CK666
Diagnosis
When switching profit center A ->B (from the material component to the costing object), a transfer price could not be determined for transfer price variant 0 in respect of material 20000035 in plant 1.
System Response
If you carry out costing for a profit center valuation, material 20000035 goes into the cost estimate without a value.
If you create a cost estimate for group valuation, profit from material 20000035 is not transferred into the cost component split.
Procedure
Check the settings for transfer price variant 0.
We have checked this material. Manufacturing plant belongs to company code A.
To get cost estimate for plant 2 which belongs to company code B we use procurement types in material master.
It requires now transfer price variant. But we do not want to use this functionality.
How can we solve this issue?
With best regards,
Kamila.

HI Kamila.
There is a difference in the way PCA handles determining costs:
If transfer prices are activated it's necessary to determine either a transfer price via pricing or to exclude the relevant material
from the transfer prices scenario via user-exit 'EXIT_SAPLPCRW_003'.
Please note that the determination of a transfer price and the creation of additional PCA lines are independent of each other. You cannot control the determination of a transfer price by means of your 0KEK settings. So if you want that no transfer price is used for a material please use exit 'EXIT_SAPLPCRW_003' here. Pricing will then not be called and the system automatically uses the current
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Please have a look at the note [458543 |https://css.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000458543]which provides further information regarding this exit.
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Error while creating company code

hi,all,
While copying company code from standard one I am facing this problem
ENTER NUMERIC VALUE ONLY CANCELLED COPYING
Diagnosis message:
the value "12" was entered in the field "REICHWEITE" this is not possible because it is a numeric field
where only numbers may be entered.The lenth of the field is 000003.
Whait does it mean. How to rectify this problem.
pls. help me

Hello Svinir,
The problem is caused by old entries from previous SAP releases which contain invalid data.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
The solution to this
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field. If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
For more information use SAP Note 547875
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875
I hope this will solve your your problem
Br,
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Hi friends,
can anyone suggest me or send me related report.
my requirment is that i have to give company code and date , then i have to display personel area and personal subarea and no of employee in each division.
please help.

Not sure what date you are looking for. But here is something really basic that might work. This is not 100% complete code so you might have to fill in some gaps.
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Setp 2. The following are the key pieces of the code you will need:
infotypes: 0001.
types: begin of ty_data,
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data: t_data type standard table of ty_data,
        w_data type ty_data.
start-of-selection.
get pernr.
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Hi
I am trying to post an invoice through FB60 which is belong to multiple company code.
while simulating the document, system is not able to find the cost object (profit centre) for vendor line item. following is the detail of the transaction:-
Trasnaction Code - FB60
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Exp       (co code 1000) - Dr               5000
Exp       (co code 2000) - Dr               5000
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Business Trasaction for document type (IC) used in FB60 - 0000. In document type IC i have allowed intercompany trnaction.
can anybody revert where i am missing the configuration. what additional i need to do to get out this error.
please revert
Regards
DD

Hello,
I also faced similar problem with posting cross company transacation whereby one of the document containing another Customer/Vendor line item which is not the intercompany clearing account. Both the additional Vendor/Customer and the Intercompany Vendor/Customer line items failed to derive the Profit Center information from the offsetting line items. The system recognize the Customer/Vendor line items (additional and Intercompany clearing) as "Leading Items" instead of derivating.
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CoCd A
dr. GL Account        [PC-A]   100
cr. ICT Vendor-B                   (100)   --> successfully deriving the [PC-A] information
CoCd B
dr. ICT Customer-A                  100      --> recognized as "Leading item", failed to derive PC-B
cr. Customer                         (100)   --> recognized as "Leading item", failed to derive PC-B
dr. GL Account       [PC-B]    100
cr. GL Account       [PC-B]    (100)
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Would really appreciate your kind help or suggestion to solve this issue.
Thanks a lot in adavance!
Regards,
Nurul F

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Hi,
When creating my client's company code, I am getting error message stating that "Communication error with external tax system(VERTEX_MS0018), Message no.TAX_TXJCD864
Pl. give me clue that where I did wrong and what could be the reason for error.
Thanks in advance

HI ,
There are lots of thread on this . Please have a look. Some suggest OSS note as well.
company code creation.....
Communication Error with the External Tax system(VERTEX MS0018)
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Hello Forum,
I have created a new company code and created few GL accounts in My Test system. However when i try to run this report FBL3n it gives a runtime error.
Runtime Errors         CALL_FUNCTION_NOT_FOUND
Except.                CX_SY_DYN_CALL_ILLEGAL_FUNC
Date and Time          02/11/2014 11:13:48
Short text
     Function module "LINE_ITEMS_GET_GKNOT" not found.
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David

Hello David,
Please go through in the below link which is already answered for your query.
http://scn.sap.com/thread/1859902
Yes, you are correct there is no Function module "LINE_ITEMS_GET_GKNOT" with this name. PFA the screenshot for your easy reference.
This is because of spelling error. Correct FM is LINE_ITEMS_GET_GKONT
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AR

Hi,
Follow the Link, I think it may help you
[http://wiki.sdn.sap.com/wiki/display/ERPFI/BuldingBlocks(Masterdata)ReleventtoControlling]

Error relating a company code to a valuation plan

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