Excise duty: error 9914 No material data maintained for company code

Dear all,
when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
Can you tell me which views of material master am I missing?
What do I need to check?
Thanks in advance,
F

Settings in material master "Basic view 1"

Similar Messages

  • PGI-No Accounts maintained for company code clearing between company codes

    Dear Expetrs,
    When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
    Tanks & Regards,
    VS

    Dear Lakshmipathi,
    Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
    Transaction          BUV   Clearing between company codes                                                                               
    Posted in             0016                                                      
    Cleared against       0013                                                                               
    Debit posting key    01                  Credit posting key   31               
      Account debit        7790000013          Account credit       7720000013                                                                               
    Posted in             0013                                                      
    Cleared against       0016                                                                               
    Debit posting key    01                  Credit posting key   31               
      Account debit        7790000016          Account credit       7720000016       
    Thanks & Regards,
    Vasu

  • No accts maintained for company code clearing between comp.cds RTIL and RCP

    Dear sir
    i am stock transfer in one plant ot another plant  on 301MVT use in MB1B t code that time below error is showing
    No accts maintained for company code clearing between comp.cds RTIL and RCPL.

    Hi,Since you are doing 301 for plants in 2 different company codes you need to maintain CC clearing account,it will not required if do this scenario in same company code, Maintain the Company code Clearing account between 2 company codes through transaction OBYA with proper GL account.

  • No accts maintained for company code clearing between comp.cds

    Hi All,
    I have the following issue when trying to carry out inventory clearing using LI21.
    When I carry this out for Plant B all is OK.
    When I try it for Plant 'A' I get the following error.
    No accts maintained for company code clearing between comp.cds A and B.
    When I clear inventory from plant A why would the system look at plant B?
    This does not occur when clearing from plant 'B'.
    I am convinced it must be a WM setup issue, but could be FI.
    I am not a WM guy but need to resolve this issue.
    Thanks
    Stuart

    In LI21 system will pick up the quantity from storage type 999.
    It will clear this storage type and tie up the WM-IM stock for a particular plant.
    This error message which u have mentioned usually comes when u are doing a stock transfer between 2 plants in different company codes.
    system looks for a GL account in transaction type BUV in tcode OBYA.
    Check this setting also .

  • No accts maintained for company code clearing between comp.cds 1000 and 000

    Dear all,
    I am doing STO between company codes  with UB doc type, and I am getting error as " No accts maintained for company code clearing between comp.cds 1000 and 0001."
    how to resolve  this. plz give steps?
    Regards,
    Prashanth

    Hi...
    AS per me OBYA is the  Transaction code to maintain account
    determination for Cross company code Transactions.
    Plz go ahed & confirm.
    S..tosh.

  • No accts maintained for company code clearing between comp.cds 8490 and 062

    Hi,
    Error when iam doing the PGI:
    No accts maintained for company code clearing between comp.cds 8490 and 0627.
    What settins are missings. This delivery is normal delivery only.

    Hi,
    If you are doing intercompany transaction then you need to assign GL accounts in tcode OBYA.

  • Number group not maintain for company code

    Hi goodmorning,
    I am doing withholding tax. after completion of configuration setting i execute remittance challana at that time system showing  NUMBER GROUP NOT MAINTAIN FOR COMPANYCODE 1001 SECTION IBT100I 194I AND BUSINESS PLACE.
    company code 1001,
    Section code 194i,
    Business place 100i
    But  i maintain number group , number range and assign nuber ranges to number grop
    please give reply
    regards
    suresh

    pls number range and group assign in sap stadared group.

  • Data Archiving for company code

    Hi,
    I want to know more about data archive. How to archive data at company code level. T.code to check what are all archived before?

    Hi,
    Pls go thru following link for details.
    http://www.thespot4sap.com/Articles/SAP_Data_Archiving_Support_Tools.asp
    Regards,
    Abhee.

  • Number group not maintained for CO code 1100 section IBTCBDNNGPR

    Hi Friends,
    While doing TDS challan i am facing the error loke "Number group not maintained for CO code 1100 section IBTCBDNNGPR and business place 194C". But for other section code like INDR and section 194C the same error is not showing.
    I checked the config for challan number range, there i didn't maintain any combination of section code and section but i maintained the number group and the no range for the group.
    Still i am facing the error.
    Please advice me.
    Regards
    Mrutyunjaya

    hi,
    Check table J_1IEWTNUMGR_1, if you had not maintained anything , Maintain the same in SM30.
    Thanks and regards
    Praveen.J
    Edited by: Aspire FICO on May 18, 2010 10:45 PM

  • Number group not maintained for CO code 1424 section IEQ1424 and business p

    while create remittance challan....  this error accured Number group not maintained for CO code 1424 section IEQ1424 and business place 194C...     using T- code: J1INCHLN

    Hi,
    Number Group and Number range not maintained for the  Business Place /Off. w/Tax Key in T.code J1INUM or In this Path  : SPRO Financial Accounting (New)-Withholding Tax-Withholding Tax-Posting-Posting-Remittance Challans-Remittance Challans -Excute and Maintain the Number Group and also for the Number Group ,Manain the Number Range in J1INO T.code 
    Once you do the above customization, the Mentioned Error will be cleared.
    Thanks
    Goutam

  • Change Excise Duty Group on the Material Master

    What are the steps to change the excise duty group in the Material Master (MARC- OITAXGRP)? I am getting a message 'Excise duty tax group cannot be changed due to posted stock'.
    We realised some of materials have been setup with incorrect excise duty group at a few plants and there have been a lot material movements posted (101s, 301s). But is the best way to fix this?
    Do we have to reverse all the documents or is it good if we zero the inventory and then it will allow us to change?
    Is a direct table update of the table an option?
    Please advice.
    Thanks in advance
    Srini

    you can't change the excise duty group if there is a stock for the material.
    there is a steps that you need to follow if you inisist to change:
    - zerorize the stock in the current period (all stock types)
    - zerorise the stock in previous period (all stock types)
    - then only you can change the excise duty group.
    these steps can only be carried out when the two posting period are still open, so normally you should do it at month end.

  • How to Maintain the MM Master Data from one company code to other co code

    Hi Experts,
    Can any one pls tell me how to Maintain the MM Master Data from one company code to other co code.
    Presently we created New plants,New Purchase Orgs under different company code.
    1) Material Master data
    2) Vendor MAster data
    3) PIR
    4) Source List
    Is there any standard Transactions...??
    Please reply.
    Brgds,
    KK

    Hi
    Check out the link -
    http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
    lsmw for data migration for  xk01 transaction
    http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
    Regards
    Anand

  • No control data maintained for checking group ZI and checking rule A

    Dear all,
                   When i do the availability check in the sales order i got the message as  No control data maintained for checking group ZI and checking rule A and finally availability check was not carried out, I check all the configuration under the sd-availabilitycheck and i maintained in material master also..........
    Please give me the solution
    Best Regards ,
    Kumar

    Hi,
    Did u maintain the scope of availability check like incluke reqts,planned reqts, purchase requisitions, production order, sales reqts,delivery reqts etc.
    apart from that you have to put check(Tick) mark in Requirment class and scheduleline categorie
    Then u have to maintain in material master individual requirmentss or daily requirments
    checking rule like A,B or if its consignment AW if it is returnable packaging AV etc(ImgS&D-Basicfunctions-Availabiltycheck&Tor---availability check aginst ATP)
    Then Total summarized daily reqts or summarized individual requts
    Plz check above all setting then u will get clear idea.
    Regards,
    Murthy

  • Throwing error when loading_If no data found for the field

    Hi,
    How can we introduce an ‘error trap’ for the two characteristics COMPANYCODE and COSTCENTER. If it finds no data for these two chars, theload has to fail and produse error message for the records.
    Can anybody send me the code and how to implement the logic.
    Thanks in advance.

    Hi You can try this sample code..and correct the fields accordinly..
    In the Update rules : write the following code for each IO.
    For Company Code------
      IF COMM_STRUCTURE-COMPCODE IS INITIAL.
        ABORT = 1.
      ELSE.
        RESULT = COMM_STRUCTURE-COMPCODE .
      ENDIF.
    For Cost Centre------
    IF COMM_STRUCTURE-COSCTCNTR IS INITIAL.
        ABORT = 1.
      ELSE.
        RESULT = COMM_STRUCTURE-COSCTCNTR.
      ENDIF.
    Also check the Abort - pre defined values in order to handle the errors effectively.
    Hope it helps.
    Message was edited by:
            Nasiroddin Pattan

  • Error:Failed to retrieve data from database [Vendor Code:3001]

    Hello FOlks am trying to run a crystal report but when i try to run it somehow returns this error i.e [Error:Failed to retrieve data from database [Vendor Code:3001], I have no clue wats happening with this.Can anybody please throw some light on this.Am providing the sql behind this report for reference.
    SELECT "CLIENT"."CLIENT_NAME",
            "RECOVERY"."AMOUNT",
            "RECOVERY"."RECOVERY_TRANSACTION_INTERNAL",
            "RECOVERY"."ALLOCATION_CHECK_AMOUNT",
            "RECOVERY"."RECOVERY_DATE"
       FROM "HRI1_OWNER"."CLIENT""CLIENT",
            "HRI1_OWNER"."EVENT_CASE""EVENT_CASE",
            "HRI1_OWNER"."SETTLEMENT""SETTLEMENT",
            "HRI1_OWNER"."RECOVERY""RECOVERY"
      WHERE "CLIENT"."CLIENT_ID" = "EVENT_CASE"."CLIENT_ID"
        AND "EVENT_CASE"."EVENT_CASE_ID" = "SETTLEMENT"."EVENT_CASE_ID"
        AND "SETTLEMENT"."SETTLEMENT_ID" = "RECOVERY"."SETTLEMENT_ID"
        AND "CLIENT"."CLIENT_CODE" <> 'CLIENT  1'
        AND "CLIENT"."MAJOR_CLIENT_ID" in
            (Select major_client_id
               from major_client
              where major_client_code in ('LA', 'PFG'))
      ORDER BY "CLIENT"."CLIENT_NAME"Edited by: user11961230 on Nov 12, 2009 6:57 AM

    @oradba:Hi Thanks for getting bak. Well i have ran the query using PL/SQL Developer tool and yes its mapping to ORA-03001:unimplemented feature. i dont know what the problem is.
    @centinul: well i dont have any views in there.but still cudnt figure out why its throwing tht error
    Thanks
    Edited by: user11961230 on Nov 12, 2009 7:12 AM

Maybe you are looking for

  • How can I monitor activity on a IX2?

    I have 3 remote offices that use FTP to backup to our IX2 at the main office. When I come to work the lights on the IX2 are flashing very rapidly indicating activity. My first thought was that the backup jobs are still running. However, I logged into

  • Solution for Windows 7 can not connect to Time Capsule Guest network

    Problem: Sony Vaio running Windows 7 (64bit) will not connect to my Time Capsule Guest network For added security, I set up a guest network at home. My friend brought over a Vaio and was unable to get an internet connection via my Guest network. The

  • Help in a logic

    hi abapers. i have filled an  internal able for sale orders. and want to made changes in SO thru BAPI. So first i hav to fill internal tables of bapi against each SO and then SAVE in it. Please send a small algo for that loop at itab_so. Code to fill

  • Tomcat Error : OutPutstream is already being used for this request

    I'using Jdev3.2 to develop an application based on the dataweb beans. I'm using the EditCurrentRecord, and the function UseListOfValue to disply lovs. I deployed the application on tomcat, when the page is displayed an execption occur which is 'OutPu

  • Java Mail Error

    Hi, We are getting the following error when the JBoss App Server tries to send a email thru JavaMail APIs. " loader constraints violated when linking javax/mail/BodyPart class" This is happening in one of the JBoss instances ( we have 3 JBoss instanc