Issure regarding mb1c

Hi :
When I am trying to go to transaction mb1c to have initial inventory load the system gave the error message "account determination for entry A999 GBB 0001

Check
Re: MB1C-Account determination for entry INT GBB ____ BSA 7925 not possible

Similar Messages

Transactions MB1C and MR22

Hi All,
I need to maintain some documentation for transactions MR22 and MB1C. Can anyone tell wht these transactions are used for.
regarding MB1C i know its used to add the no. of stock to a material but still i need more info on this and also regarding MR22 transaction too.
Thanking u ppl in advance
bhanu

Hi
Related to MM module Tcodes
MR22 -Debit/Credit Material-Over view
MB1C -Creation of GOODS receipt for others
check this out
MM flow
MM flow
MM flow
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
Reward points if useful
Regards
Anji

Variant configuration using Bapi

hi folks,
i have an issure regarding variant configuration using bapi 'BAPI BAPI_SALESORDER_CREATEFROMDAT2 '.
Can this BAPI be extended/modified to accept characteristic
values - based on characteristic values, it should perform variant matching
- in case variant matching is successful, the BAPI should replace the
KMAT material with the exact matched variant material.
- in case the variant matching is unsuccessful, then retain the KMAT
material in the sales order line item.
i have done one sample program where i am executing this bapi by passing all the mandatory values ,....its taking everything except the charactersitics of the material. can any one say me what are the mandatary fieds we need to pass for variant configuration using this bapi..or is there any other bapi which satisfies my problem.
thnx in advance,
santosh.

Hi,
Just debug your SAP BC service in which you are calling the RFC and check if proper values are getting mappend to your input variables of RFC.
If that is correct than there wont be much chances of problem in BC.
\[removed by moderator\]
Regards,
Siddhesh S.Tawate
Edited by: Jan Stallkamp on Jul 1, 2008 4:32 PM

Error while creating stock using tcode: MB1C

Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not exist

Hi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu

Error while saving INtial stock upload thru t-code MB1C

I am getting an error while saving the entered material quantity for initial stock overload thru MB1C
the error is "FOr object RF_BELEG GB10, number range interval 49 doesn't exist FBN1..
I am from SD module. Please help me resolve this issue.
THank you
Brian

Dear Brian
When you are carrying out the MB1C Txn, system document for account ing for the current is not existing, so you are getting this error.
Use FBN1 you will bet the screen Number Ranges for accounting Documents enter Your company code here "XXXX" then click the Intervals push button, you will go to the screen maintain number range Intervals , Check for 49 serial number whether you are having a number range for the current period if not then use the Insert Interval + button and enter 49 ,Year and the from & to number ranges. You can repeat the last years no. range in the current year also.
Best Regards
SAM
Edited by: samuel mendis on Apr 8, 2009 6:26 AM

Error in creation of stock thro Tcode MB1C

Hi,
while creation of stock thro Tcode MB1C i got the error posting period mentioned as 12/2002 to 11/2002.
I tried using Tcode OMSY to update my company's period and year as current year but it is grayad out.
Please advise
Regards
Ramya

Hi,
OMSY setting is used only for once & for all to fix up the Initial Period and Year for a company code for material management. After setting in OMSY, nobody should touch this setting.
Now 1st check in MM side in MMRV t.code which period open for your company code & back posting allowed or not. If period 11 & 12 not open, you can open in t.code MMPV
And also check in FI Side in t.code OB52 which period is open for in all Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts types . If periods 11 & 12 not open, you can open for all account types.
Note:
Check your fiscal year variant for your company code in OBY6 t.code. If it is K4 , then open periods {Period start from January(01) & end in December(12)}. If it is V3 , then your periods {Period start from April(01) & end in March (12)}
Regards,
Biju K

Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
I have already tested the following BADI's which provide me the value of the material document number:
- MB_DOCUMENT_BADI (BAdIs During Creation of a Material Document)
- MB_DOCUMENT_BADI_SAP (BADI for Creation and Changing of a Material Document)
and I am using the BaDi 'AC_DOCUMENT' to update the required field with the material document number(MBLNR).
The problem is that the BADI's 'MB_DOCUMENT_BADI ' and 'MB_DOCUMENT_BADI SAP' are call after the creation of the accouting document(after the BADI 'ACDOCUMENT') meaning that I can't used these BADI's as the value MBLNR is not available before.
My idea was to export the value to memory ID before the creation of accounting document and import the value in memory ID in the BADI's 'AC_DOCUMENT' to update the field SGTXT.
I am currently looking for other enhancements or BADI's which can help me to solve this issue.
After much research on the internet, I did not succeed in finding a suitable hint which can help me.
I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
Thanks a lot in advance for you help.
Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

Created a material and want to post by using tcode mb1c, not allowing.?

friends i have a problem here, i created a material for my sales order. i wanted to post like 100 of them in my storage location. so i used tcode mb1c, entered the storage location , plant along with the movment type 561 . it goes in and there i enter the material and and the number to be posted (number of materials) .while saving it it gives the error ."posting period 008 2007 is not open" i had earlier encounterd with error saying some previous dates were closed and i used to closed the previous periods by tcode mmpv and bring it to the present date. but this is the first time when i am seeing that the present period is closed . . i tried with omsy and mmrv also. but i dont know what to do now. how can i open current months posting. i am in sd. dont have much idea about what mm guys do. please help .

Hi Seema,
In general, after creating ES, Cstmr,Matrl we need to execute MMPV before posting material. But in your case the periods are already closed, could be bcz some FICO consultant might have worked on it. But in order to resolve your problem u give a try to following prcdr.
Go to TCode OB52 [Posting Periods] and in the EIGHT column under heading YEAR change it to 2007 for the ROW "+"[Account Type]. Then proceed to MB1C.
In addition to this U may come across No. Range issue for which U uses TCode-FBN1; here for the current Yr. [2007] U have to give the No. Range for the interval appearing in the Error, eg 49,50,51...
Still if the problem persists consult a FICO for some alterations on the same screen [TCode-OB52].
Hope it might help U and reply the same to me
Regards.

Error while uploading stock using Mb1c and migo

Hi
Following error is showing,while uploading stock using Mb1c and migo
Return code 8 is not permitted with BAdI 'FAGL_PERIOD_CHECK'
Can anyone help me?/
Thanks

Hi
You will need the help of an abaper in solving this , as a BAdi FAGL_PERIOD_CHECK - Posting Period Check has been activated.
Please check the implementation of the BAdi , i feel that it has not been implemented properly.
This Business Add-In (BAdI) enables you to extend the existing check of open posting periods.
The result of the period check is provided to you as a parameter (CH_SUBRC). In your implementation, you can derive this parameter again (for example, if a posting is rejected under a certain condition).
The following values are allowed for parameter CH_SUBRC:
0 Posting allowed
4 Period & is not open for account type & and general ledger &
6 No authorization for posting period & &
This is a custome developemnt , so only the ABAper present at your end will be able to resolve it.
Thanks & Regards
Kishore

Stock posting in MB1C

In MB1C stock posting Error is POSTING PERIOD 006 2011 IS NOT OPEN .

In T Code OB52 , select Account Type M & S and mention the Current period.
These are so common questions & you will get the answers in Search Forum. So pls try first in search forum before posting it.
Best regards,
Ankur

Error while doing MB1C

Hi All,
I'm working on IDES, I got a error while doing MB1C with movement type 561. Error is "Error accessing functional module : FMFK_FIKRS_READ. Parameter : IP_FIKRS, IP_FMA_OBJNR"
Regards
Nagendra

Hi Lakshmipathi
How to deactive the functional module ? Just now I had checked Functional Module, IP_FIKRS is Financial Management Area and IP_FMA_OBJNR is Object number. If I deactive does this leads to some other problem ?
Kindly guide me.
Regards
Nagendra

Not able to post material in MB1C. Please help with proper answer.

Hi I am posting material in IDES thru MB1C, since i am not allowed to do PGI if i dont do a stock upload.
While doing MB1C error is below
"MB1C=Period 003/2008 is not open for account type S and G/L 799999."
I used the below transaction and written the status.
OMWD=
Val area       Co Code   Company name      chrt/Accts     Val. Grpg
BK00                 BK00        BK            INT                0001
MMRV:
Posting periods
Current period    03 2008
Previous period 02 2008
OBYC:
VAL AREA GENERAL MODIFICATION    VALUATION CLASS    DEBIT          CREDIT
BKOO                                                         BSA      7920                          799999     799999
i dint not use OB52 , i dont know how to assign.
Please reply with proper and describtive answer and proper assignment.
Points would be awarded if the problem get solved. \
my AOL id is supratiproy, any one can ping me as well.
Please help it is very urgent.
Thanks & Regards
Supratip

Hi,
Go to SPRO.
Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters -> Select the Company Code you are processing.
Check the Posting Period Variant.
in OB52
For that same variant for Account Type S, in Column From Period 2, make it as 1 and in To period (next to that) change it to 16 and also year as 2008, Save.
Hope this helps.
Thanks
Krishna.

Exchange rate error in Material Master Upload (MB1C - 561)

Hi.
While uploading material through MB1C with movement type 561, I am getting following error
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction."
Why system is asking to maintain exchange rate for same currency?
What are the settings that I should maintain? Thanks in advance.
Regards
Anand

Hi,
My material master currency is EUR
Both Stock and Upload GL accounts currency is EUR
Co COde currency is EUR
Where else is the revevant Settings?
Further, I uploaded one material on 25/Oct/2010 well. But when I am trying to upload the same material again on or before or after
25/Oct/2010 system is giving exchage rate error
What could be the remedy?
Regards
Anand

While posting material in mb1c i am getting error message period 012/2006

hi every one how ru n advance happy new year
while i was posting stock in mb1c i am getting an error message period 012/2006 is not open for account type S and G/L account 799999
so plz anyone help me in solving this error.
thanks & regards
venuprasad

Hi Venu,
Advance Happy New Year....
OB52
check the fiscal year variant assigned to comapny code and change the periods corresponding to account type blank, S, K to current financial year periods
spro...img...financial accounting...global settings...document...line item...fiscal year variant...define fiscal year variant
Also MMPV, Give the current date, company code and Run the transaction code and then try posting the document.
Hope this Resolves your Issue.
Cheers...
Santosh.
Mark All Usefull Answers..

A/C DOCUMENT NOT CRAETED IN MB1C ,MVT -501

Hi,
When we goods recipt in MB1C mvt type 501 , here document is posted and 45..........989 & doc numbers saved , when we go through in MB03 and put material doc numer and see A/C doc number then a/c docmunet not genrated,.
i have all ready G/L assign in OBYC IN GBB & BSX.
plz advise me , where i missing assignment.
Regards,
Sohail

Hi,
For 501MT, you should assign GBB with ZOB (for goods receipts without purchase orders)
When you post GR with 501, the accounting document will be(for example)
Inventory A/C: Dr (posting key 89)......BSX
Unknown Updating A/C: Cr (posting key 91)......GBB-ZOB
NOTE:
If material is valuated material & in OMS2 for that material type, the plant is selected for quantity updation & value updation. Also for that material you maintained accounting -1 & accounting -2 view.
Regards,
Biju K

Issure regarding mb1c

Similar Messages

Maybe you are looking for