Issue:Structure explosion for item 000020 is not possible...

Hello all,
i am getting this error when i am creating the sales order.so where i have to do the setting for resolving this issue.
Structure explosion for item 000020 is not possible
Message no. V1578
Diagnosis
You have tried to carry out a structure explosion within an exploded structure, but this is not possible.
For example, the system finds one component and one item category within an exploded BOM that leads to another BOM explosion in document processing. This is not possible because you can only explode a multi- level BOM and the explosion can only start with a document item that has not been generated by the previous explosion.
Similar problems occur when combining BoM explosion and product selection.
System Response
The system does not carry out the lower-level explosion.
Procedure
Configure the settings in Customizing, so that sub-items do not lead to another explosion. It might be that the wrong item category was determined for the sub-item.
Regards
Subrat

Dear G. Lakshmipathi,
my requirement is very simple
i have two levels one is header level material and another is child level material.
the stocks will be at child level
pricing will be at header level
so what will be will be the item catagory group and item catagory for header level item and for the child level item.
please help
Regards
Subrat

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We create a PO with account assignment category - A.
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I have already checked following points: -
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Mapping for ND_FORM to ND_FORM not possible due to recursion

Hi Experts,
I am trying to define external context mapping...with the steps..say there are two components ZOMP1(in which i am using other component) and ZCOMP2(this is used in zcomp1)
1. IN the component zcomp2 I define ZCOMP1 under the used components
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when I do a check I get the error
Mapping for ND_FORM to ND_FORM not possible due to recursion
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This is what I see in long text of error:
Message no. SWDP_WB_TOOL263
Diagnosis
Mapping from ND_FORM to ND_FORM is not permitted, as ND_FORM has its own mapping that refers directly or indirectly to ND_FORM.
System Response
The mapping can neither be created nor used.
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SPRT ==MM == LIV == invoice block == Set Tolerance Limits
in this u set BD for ur company code.
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Account Determination for entry GCOA PRD not possible
in OBYC for ur GCOA click on PRD key
and following should be the entry for ur Material valuation class
general modification      valuation class    gl account
(blank)                              xxxx                    xxxxx
PRA                                  xxxx                     xxxx
PRF                                   xxxx                      xxxx
PRU                                  XXXX                       XXXX
depending on ur posting rule set this
hope ur error will go
My question is how can we know the number of stocks that should be available for us to be able to IR?
when do MIRO or MIR7 system check what is the stock qty availabe at the point of posting
say Stk is 10 and u are posting 15 qty than system calculat the value for 10 and post the amount for 10 as inventory cost and remaning 5 will post to price dif account if ther eis change in rate of PO and invoice received.
hope this helps

Error M8147 Account determination for entry CPES PRD not possible

Hi all
Im getting this error when a try to make a goods receipt whit trx migo and materials whitout material number and GR goods receip: 101. I try with the trx omjj whith movement type 101 and account grouping and then I don´t know how to do, I read I need a new entry here, but I don´t know how to do this. Some one could tell me if I´m doing the things right or exist any other way to solve this problem?
Here´s the exactly message error.
Account determination for entry CPES PRD not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CPES PRD is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
Best regards
Edited by: Alvaro Olmos on Aug 21, 2010 2:36 PM
Edited by: Alvaro Olmos on Aug 21, 2010 2:40 PM

Hi,
Use t.code: OBYC, Double click PRD, Enter Chart of Account.In next screen ,click RULES in application tool bar & then in next screen select check box of Debit/Credit but do not select check boxes valuation class, valuation Modifier & account modifier & save.( not required as price difference will goto one generic G/L).
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For more check the link:
http://www.scribd.com/doc/2531210/SAP-FI-GL-CONFIGURATION
Regards,
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Issue:Structure explosion for item 000020 is not possible...

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