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

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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

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
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Raja

Down Payments Error: Account type K is not defined for document type DZ T

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I have checked all the settings
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Hello Prajay,
You should first search in SCN before posting your queries. Most of your issues will be resolved.
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SPRO-->> Financial Accounting -> Financial Accounting global Settings --> Withholding Tax --> Extended Withholdingtax -> Calculation --> Withholding Tax type.
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hi,
RE stands for Gross postings...
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Account type D is not defined for document type RE - Credit Memo

I tried to key in credit memo of fixed asset at MIRO but prompt out this errors "Account type D is not defined for document type RE". I checked OMBA - account type for vendor is selected. Any advise to resolve this problem?

Hi Sanil,
It is just a debit Vendor and Cerdit Fixed Asset. Is anything wrong here?

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.
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BR,
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Error - Account type D is not defined for document type WL

I am getting error while doing PGI (Post Goods Issue).
Error - Account type D is not defined for document type WL

As we had the same problem for a document in our system, I was also browsing for the answer. I saw this thread and now we have found the solution, so could not resist sharing, although it is an old posting.
In these cases it can be that a user wants to create a purchase order of the type UB. But if you have stock transport between two companies, you should not use this order type. You have to use order type NB.
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Class type 022 is not defined for object for BATMAS

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
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Basic Type           BATMAS03
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Regards.

Hello Jass,
Symptom
The BATMAS03 basis type (message type BATMAS) /FB BAPI_BATCH_REPLICATE cannot transfer any classification information. Please review note 1070634.
First Option :
You should first transfer the batmas and then the clfmas idoc.
Second Option :
You could create the batch together with classification. Normally the problem is the missing CUOBJ_BM in table MCH1. It is not necessary in all situations that the field have to be filled, but it can be in some cases (And it is better to store the right information in the corresponding fields). Especially when you transfer batch/classification information in other system the field have to be filled.
The way to create the batch TOGETHER with classification by using BATMAS IDOC is to set the following parameters correctly :-
set E1BPBATCHCTRL-DOCLASSIFY to X and fill the segments with relevant classification information
E1BP3060_ALLOCATION
E1BP3060_VALUATION_CHAR
E1BP3060_VALUATION_CURR
E1BP3060_VALUATION_NUM
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Hope this information helps
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Amber

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.

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.
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Olá Pessoal,
Estamos com um erro aqui muito semelhante ao descrito na Thread: [Skip número da NF não autorizada|;.
Solicitamos a inutilização de uma nota writer de saída que foi barrada no Monitor GRC por erro de validação e por isso estava com status 8 na J1BNFE (ECC). A inutilização foi feita com sucesso, o status no GRC está correto, mas no ECC a autorização ainda não constava. Executamos o report XNFE/UPDATE_ERP_STATUS_DIAL e ao fazermos a msg de "erro ao atuzalizar ECC". No monitor da J1BNFE a nota agora aparece com o seguinte log de erro:
Message type 8 is not defined
Message no. J1B_NFE018
Diagnosis
The messaging system passed a value for the message type to the back-end system (field I_MSGTYP) that is not defined in the back-end system.
System Response
The back-end system cannot interpret and process the inbound message.
Procedure
Configure the messaging system in a way that it transfers only allowed message types to the back-end system via the inbound interfaces J_1B_NFE_XML_IN or J_1B_NFE_XML_IN_TAB.
Achei a thread mencionada acima com o mesmo erro e verifiquei a aplicação das notas, já que o problema foi solucionado com a aplicação das mesmas. Eis os status:
Nota 1298283 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1376324 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1413636 (ECC) - Completely Implemented na SNOTE;
Nota 1376901 (GRC) - Não relevante pois estamos no GRC SP13.
Aparenmente alguma coisa ainda está faltando.. mas nao sei o que é.
Desde já agradeço,
Daniela Machado

Verifique esses passos da nota 1298283 (no ECC)::
Change Domain J_1BNFE_MESSAGE_TYPE
Use transaction SE11
Select Domain and insert name J_1BNFE_MESSAGE_TYPE
Push Change.
Select Tab "Value Range".
Insert
Fix value Short text
8 Authorization to Skip a NF-e with Validation Error
9 Rejection to Skip a NF-e with Validation Error
Maintain table J_1BNFE_MAP_TYPE
Use transaction SE16 and display the table entries.
Push CREATE (F5)
Insert records
MSGTYP DOCSTA SCSSAT
8 Space A
9 Space B
At.,
Bernardo Braga
Edited by: Bernardo Braga on Jul 1, 2010 10:06 PM

Acct determination for Account-assigned purchase order with keys not define

Hi,
I'm trying to post an IDOC of type BBPIV through XI to an R/3 system.
The posted idoc in R/3 is in status 51 (Application document not posted) with the error message "Acct determination for Account-assigned purchase order with keys not defined in chart of acts WP2P"
As per my understanding this is something related to FI.
Long text of the error is "The system cannot generate an automatic posting because there is no account determination defined for Account-assigned purchase order with keys in chart of accounts WP2P.
Correct the account determination for Account-assigned purchase order"
Please help me how to solve this.
Regards,
Rashmi

Hiya,
This looks like its a MM posting / transaction.
You need to go to OBYC and maintain the account assignment. If you provide the business scenario (GR into Stock, Subcontracting, etc.) for the process, I may be able to help.
VKOA is for SD account assignment and I don't believe you can use that here.
Cheers.

Sales document type CR is not defined

Hello Experts:
I tried the Bapi_Salesdocu_Createwithdia to Create CR sales document table. In SE37 it works fine. But once moved into .net, when the proxy code trying to execute this
results = this.SAPInvoke("Bapi_Salesdocu_Createwithdia",new object[] {
Binary_Relationshiptype,Convert_Parvw_Auart,Sales_Header_In,Sales_Header_Inx,Salesdocument,Sender,Synchronous,Partneraddresses,Return0,Sales_Ccard,Sales_Cfgs_Blob,Sales_Cfgs_Inst,Sales_Cfgs_Part_Of,Sales_Cfgs_Ref,Sales_Cfgs_Value,Sales_Conditions_In,Sales_Conditions_Inx,Sales_Items_In,Sales_Items_Inx,Sales_Partners,Sales_Schedules_In,Sales_Schedules_Inx });
It returns a unhandle exception of
Sales document type CR is not defined
Anyone had experience with this? And have a solution for? Thanx

I just tried with "OR" and still doesn't work. Must be a sub reference or something! ??

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

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