For plant ZKPL, material type FERT is not defined in Table T134W

Hello Everybody,
I have created a delivery and trying to PGI it.
But I see an error saying  -
"For plant ZKPL, material type FERT is not defined in Table T134W".
Can someone tell me where am I going wrong please?
Thanks,
Sneha.

Hi
T code OMS2
choose your material type FERT and click on to qty and value updation
In the screen which is subsequently opening select your plant and tick for qty and value updation
After this log off for about 30 seconds and the relog and put the delivery in change mode VL02 and then do PGI
This hopefully solve your error
Regards
Raja

Similar Messages

  • For plant 1200, material type Hawa is not defined in Table T134W

    Hi Everyone.
    I am trying to post a goods issue but having an error log.
    For plant 1200, material type Hawa is not defined in Table T134W.
    I checked table T134W (se16) - and material Hawa is assigned to plant 1200.
    However I checked T-code OMS2 and Val.area 1200 is NOT associated with HAWA.
    Is this the reason I am having this PGI error.
    If so - how do I assign Hawa to Val.area 1200

    Hi
    The valuation area is plant that is 1200
    In t code OMS2 choose your material type HAWA and in the left hand side there will be a dialogue box of qty and value updation and if you click that then in the subsequent screen which is opening you need to tell that HAWA at plant 1200 will have vaue and qty updation (need to tick both of them)
    That is the cause for this error
    Regards
    Raja

  • For site NUCL, article type FERT is not defined in Table T134W

    Dear All MM Guru,
    I have created one site  for intercompany process. while doing the PGI system showing one error "For site NUCL, article type FERT is not defined in Table T134W" . Please raed this error and update your input for resolve this issues
    Thanks
    Abhi

    Hi there
    If you go into transaction SE16 and put in the table T134W you can click on F5 and enter the missing entry.
    Hope this helps.
    Regards,
    roos

  • Category for material type MAT_KMAT does not exist for configurable product

    Hi,
    Trying to download Confihurable product from ECC to CRM,for this I am getting the below error.
    "Category for material type MAT_KMAT does not exist"
    For this , i have successfully downloaded the object DNL_CUST_PROD1, but still the  material type MAT_KMAT does not exist under R3PRODSTYP in COMM_Hierarchy transaction.
    kindly let me know how to get the material type MAT_KMAT  under R3PRODSTYP .
    Regards,
    PV

    Hi
    Please go through the below pdf document. This will be useful.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9076a9a4-923c-2c10-7483-d997a9eae976?quicklink=index&overridelayout=true
    Regards

  • Filter the data loads by material type = FERT or UNBW

    Hi All,
    I have to load the data from DSO to Cube in which I have to filter by material type = FERT or UNBW, actually this material type is the nav attribute of 0material. But I dont have this 0material or 0matl_type in the source i.e. DSO. How can I achieve this filteration during the loads? Is there a way I can achieve this in startroutine? Or is it a must to include this 0material or 0matl_type in the source i.e. DSO
    Thanks In advance,
    Shreesh.

    I see that there is no Material also in your lower level DSO. So now you need to findout atleast one key to compare with the look up object so that the corresponding entries can be tracked.
    If atlease Material is there there then you can make a lookup on the Material type Master data and use the selections for the respective Material types for selections and extract the corresponding Marerial relavant documents from lower level DSO.
    As its not there you need to find the other key and the respective Master data present for the key lookup if not then the lower level DSO needs to be enhanced.
    So check for the details..

  • Class type 022 is not defined for object for batmas in LSMW idoc

    Hi Experts,
    while creaitng the LSMW for batch classification,I faced the error during IDOC processing as "Class type 022 is not defined for object".I am using
    Business Object BUS1001002
    Method SAVEREPLICA
    Message Type BATMAS
    Basic Type BATMAS03
    Pleas guide how to resolve the error.
    Also ,as I intend to make LSMW for batch classifications.Is this the correct way.
    Please guide on this also.
    Regards.

    Hi,
    Go to TCode OMCE and check the batch level.
    If batch is activated at material/client level then use class type 023, if it is at plant level the class type 022.

  • Restricting Purchase order for a particular material type

    Hi All,
    How do I restrict a purchase order document type to be created for a particular material type.
    For eample PO document type NB should allow to create for materials with the material type ROH only and restrict the other material types by issuing an error.
    Many thanks in advance.
    Regard,
    Ravi

    Hi Ravi,
    This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
    But why this strange reqmt? Maybe there's another solution whuch would keep you in std?
    BR
    Raf

  • Transfer Order : Data for storage type search is not defined (A   )

    Dear Experts ,
    While trying to use the Transfer Order and trying to determine the storage type this error appears :
    Data for storage type search is not defined (A   )
    Message no. L3007
    Diagnosis
    Information on the storage type search has not been defined.
    How ever , I have already configured the search and here is the Storage Type search's data in OMLY
    1. Warehouse number : W10
    2. Operation : A "Stock Removal"
    3. Indicator :   E
    4. Stock Category : Blank
    5. Special Stock Category : Blank
    6. Storage Location Ref :10
    7. Storage Type : 10E
    Please Advice
    Edited by: Sap Sap on Feb 24, 2011 10:54 AM

    Hello,
    The storage type in which you want to place the material or pick the material from has not been defined in the storage type search sequence.
    You need to define the search sequence in customization so that storage type is determined automatically when the transfer order is created;
    SPRO>>Logistics Execution>>Warehouse Management>>Strategies>>Activate Storage Type Search
    In this go to determine search sequence and then
    for warehouse number W10, operation as stock removal 'A' and in this maintained the relevant the storage type (10E) so that it is determined automatically.
    I hope this helps.
    BR,
    Tushar

  • "No parameters defined for plant and order type "

    Hello Experts,
    While doing Process order confermation geting error as "No parameters defined for plant and order type "
    Pls guide me to resolve this issue...
    Regards
    Bhupen

    Hi,
    This error is due to the confirmation parameters not maintained with respect to the plant and order type you used in the process order.
    Go to OPK4 transaction or in the path-Production Planning for Process Industries-Process Order-Operations-Confirmation-Define Confirmation Parameters.
    Maintain with respect to plant and oreder type and again try to do teh confirmation.
    Hope it helps
    Thanks
    Girish

  • Parameters defined for plant and order type

    Hi.I want to use the t-code CN25 to create network confirmation.
    After I input the Network "E00000530001" and press enter,the sap show a error message like below:
    No parameters defined for plant 1000 order type Z301
    Message no. RU010
    Diagnosis
    There are no completion confirmation parameters defined for the plant and order type that you have specified.
    Procedure
    Contact your system administrator.
    I don't know why?
    Because I have use the t-code opuv , Opjk and opu6 to configure the plant 1000 and order type(Network Type) Z301.
    So I need the experts can give me some useful advice and reference to resolve the problem.
    Regards
    Yoda

    Thanks all.
      I have checked the status of network.It's status was "MANC PRC  REL  SETC".And then run the Transaction Analysis to the Business processes "Confirm order".The result was "Allow" with green colour.
      I also check out hte confirmation parameters set up in the transaction CN25.When I check the "confirmable" checkbox in the Selection tab,I can enter the next form of "Actual data" in CN25.But when I input the Work Center and save,the sap raise an error message box with text "hihi".I don't know what is the meaning of "hihi".The detail of the error like blow:
    hihi
    Message no. 00398
    Diagnosis
    Placeholder for batch input error text, this message is not output.
    hihi
    Regards
    Yoda

  • Matarial master changes for a particular material type using BD21

    Hi All,
    <b>I am facing one problem related to change pointer in ALE.</b>
    I have configured the ALE layer between two systems successfully.
    <b>I have used filter group</b> on material type and also I have done the <b>reduction of IDOC.</b>
    When I trigger the material master data changes using BD21, it triggers the data for all the material type where as I want to trigger the material master data chages to particular material type only.
    Can anybody suggest some solution for this.
    Note: Please don't say to use <b>filter group on material type</b>......I have already done that.
    The correct solution will be rewarded with 10 points!
    Thanks & Regards
    Prabhat

    The firs thing I would do is verify the config.  Make sure the message type of the created IDocs matches the message type to which the filter is applied in the distribution model.  If everything looks ok, place break-points at the following locations:
    In FM MASTER_IDOC_DISTRIBUTE, on the call PERFORM DIST_MODEL_READ_FOR_MESTYP.  This subroutine reads the filters from the distribution model.  Verify the values in internal table RECEIVERS_AND_FILTERS are correct.
    In FM MASTER_IDOC_DISTRIBUTE, in FORM IDOC_SELECTION_AND_SERVICES, on the call to FM IDOC_DATA_APPLY_FILTER_VALUES.  This function should return the filtered results.  IDOC_DATA contains the data segments of your IDoc and CONDITION_BLOCKS contains the filter.
    When you run BD21, you should hit these break-points.

  • Sales order MTO for non-valuated Material type

    Hi Friends,
    I need to create MTO sales order for non-valued material type, and at the time of save, I am getting an error that, Material "JOBFINISH" cannot be costed
    Message no. CK113.
    Diagnosis
    In accordance with material type UNBW for material JOBFINISH, the material is not relevant for costing.
    System Response
    Material JOBFINISH is not costed.
    Procedure
    1. Check the master data for material JOBFINISH.
    Display material master record
    2. If you have authorization for Customizing, check whether the material type is correctly set for this material. A material can only be costed if the Costing indicator in the material type is set.
    Can you please suggest to handel this kind of error.
    Rgds, Krishan Raheja.

    First in MM03 ,check the Material Type & Costing View whether any cost is there.If it is not there ,then ask FI consultant to provide the Costing.
    Then Go to OMS2 > Select Details against your Material Type > Can activate the Costing View ( if it is not there in MM03).
    Best Regards,
    Ankur

  • Data for storage type search is not defined (E FC1  ) in WM module

    Hi friends,
    I m working in Ware house management.I have created material document and using the matertial document number in LT06.
    I am getting the following error while creating transfer order for material document in T-code LT06.
    Data for storage type search is not defined (E FC1  )
    Message no. L3007
    Diagnosis
    Information on the storage type search has not been defined.
    Procedure
    Contact your system administrator. Note down the values that are within parentheses in the error message.
    Please advise me how to solve this error.
    Thanks in advance.
    Regards,
    William

    SAP does not know where to put the material.
    You usually enable SAP by defining storage type indicators, that you maintain at the putaway and picking indicator fields in material master.
    then you setup the storage type search based on this indicators.
    SAP can then know in which storage type it shall search for a space to store your material.
    As a first step check whether you missed to enter this indicator in your matrial master WM view

  • AUTHORISATION ISSUE : MATERIAL TYPE OBJECT (M_MATE_MAR) NOT CHECKED IN MM01

    Hi Gurus,
    I created a role with t-code MM01 (Material Master Creation).
    I would like to restrict the Material type to HALB alone (Object=M_MATE_MAR, Value =HALB)
    when I assigned this role alone to an user.the object is not getting checked and its allowing the user to create other than the specified material type.
    Can u guide me how to proceed further.

    Hello Vijaya,
    I got it probably. First of all the check in  M_MATE_MAR is not for material type but instead is for authorization group. This is what standard documentation says:
    Definition
    Material type authorization for material master records
    This object determines whether a user is authorized to maintain the material master record for a specific material type.
    Defined Fields
    Fields Possible values  Meaning
    ACTVT 01  User may create data.
    02  User may change data.
    03  User may display data.
    06  User may flag data for deletion.
    BEGRU   Here you must specify the
       authorization groups from table
       T134 for which the materials
       concerned may be processed.
    Regards.
    Ruchit.

  • The valuation area defined for the plant is not defined in table T001K.

    when i creating the PO for plant ,s/m is giving the following meassage
    The valuation area defined for the plant is not defined in table T001K.

    Hi,
    You have two options to check:
    Option---1:  You defined your plant ( in t.code:OX10) and if then copy from existing plant(ex. 0001 0r 1000),check the plant not assigned to company code properly .Now assign  in  t.code OX18 and also check the table T001K after this configuration.
    Option---2: Use t-code: OMWD, check whether your new plant ( valuation area) is assigned to valuation grouping code . If not assign the same .
    Now try creating PO.
    Regards,
    Biju K

Maybe you are looking for