Listed Material errors with "Material is not listed therefore not allowed"

Hi Gurus,
When trying to key an order for a customer with a listed material it is being reported as not listed. Other materials listed against the customer are working and have been keyed in via VB01 with a valid date range.
I have been debugging PRICE_LIST_EXCLUSION function which is called during listing validation without success.
Any ideas?
Thanks,
Will
Edited by: Will Wong 49 on Jul 29, 2011 5:13 PM

Discovered the issue. A user had keyed in listing incorrectly for the sold to instead of exclusively at the payer level. Deleted these sold to listing entries and resolved the issue.

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Material type WERT already defined as VO material, others not allowed

Hi all,
I am currently trying to create a new movement type (Valuated , Non-Stock Materials). However, I was hit with the following error:-
Material type WERT already defined as VO material, others not allowed
Message no. CZ273
Understood that WERT is also Valuated , but non-stock material. However, I need to copy to a new movement type with some changes to the material type on other area.
May I know anyone can help to share the experience in solving this issue? Thanks!
Regards,
Michelle Low

SAP has hard programmed stops in their programs (e.g. MM03CI10), a material type for value material must only exists once in table T134
If you want to create a new one, then you have to delete the SAP given WERT material type.

Item category (Customized )ZJT1 and MRP type for material is not allowed

Hi Guys,
When i try to create the order i see the error as item category and MRP type of the material is not allowed.
I checked in Vov5 table, i could observe that Schedule line category is maintained.
Could you please help us in resolving this..
Thanks and regards,
Rahul

Hi,
Please assign the Item Category ZJTI and MRP type (for eg: PD) assigned to the schedule line category in IMG under Sales and Distribution--> Sales ---> Schedule line -->Assign schedule line
Hope this resolve your issue
Regards,
KrishnaO

Item Category and MRP type for material is not allowed

Hello all,
I got a Error Message:
Transaction Z113 is not defined (Message no. V1347)
Diagnosis
This combination of item category Z113 and MRP type for material is not allowed.
System response
The system does not allow further processing of this item.
Procedure
Check your entry.
You can display the combination defined in table TVEPZ, which controls scheduling line category determination, and change it as required if you have the authorization to do so. The MRP type for the material may be changed in the material master.
The SD Configuration seems all right, I have:
Sls Doc Type (VOV8) ZA9 (no delivery type assigned)
Item Category (VOV7) Z113
Assigs Sls Doc & Item Ctgry (VOV4) ZA9/ZNOR/blank/blanl/Z113
ZNOR = Std Item-Av. chck Del
ZNOR defined in MM03/Sls Org 2
Define Schedule Line (VOV6) = Z7 (without delivery)
Z7 has FLAG on Prod Allocation
Assign Schedule Line (VOV5) = Z113/ND/Z7
At table: TVEPZ
I have the entry: Z113/ND/Z7
Guys, what would?
Please help me out because I am stuck in this issue.
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Barbara

Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
New Rqmts class gets tied to a Rqmts Type
New Rqmts Type gets assigned to rqmts class
Strategy, assign the Rqmts Type to it
Strategy Group, Assign the Strategy to it
MM02 [MRP3 view] strategy group should be the one that ties together (all the other ties
It may be something in this area that you need to trace through ?
Bill

Material xyz not allowed for sales from India

Hai Gurus,
can any body give me solution for this....
i am getting this error in VL01n
"material xyz not allowed for sales from India"
when i click on error it was taxation error...
and if i cross chk in mm02.xd02 evrything is correct for SP...
where i am doing mistake
Kindly Help.......

Hi Venkat
Question sounds redundant, but did you maintain tax data in sales org view for Country INDIA ? Because after you setup Plant in India, you should start seeing country code IN in your tax data view under sales org view of material master, unless you have other plants already setup in Country IN before this one, then you shouldn't get this error. Reward points if useful.
regards
Suri

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In MIRO screen, if clicked on 'TAX' tab error 'Entry of tax not allowed in

Hi,
In MIRO screen, if clicked on 'TAX' tab error 'Entry of tax not allowed in current account line' is displayed. Message number FF847. What may be the reason for this error message?
Entry of tax not allowed in current account line
Message no. FF847
Diagnosis
If you enter a tax amount in the current account line, the system does not allocate the amount to one tax code, but instead to all tax codes that exist in the document. In this case, the amount needs to be split up using the rule-of-three procedure. The sum of the computed taxes of all tax codes is used as the comparison basis. If each of the computed tax amounts of all tax codes equals zero, the system uses the sum of the tax base values as the comparison basis.
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Procedure
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Hi,
Please check SAP Note- 1551857 for the same.
Other terms
FF707, FF716, FF796, FF847, FB70, SAPLTAX1
Reason and Prerequisites
There is a program error.
Solution
Implement the program corrections.
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Idoc Error-Price without service not allowed

Hi Experts,
I have a Service PO with Acc.***. P .One service item entered in PO with price.When I go via ME22n & change the Price of Service item under services tab,its fine.
When this is done via Idoc generation(Msg.Type PORDCH) using standard FM BAPI_IDOC_INPUT1, it creates another service line item for the new price.
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Jagan

Hi,
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Hi
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BR
Prasad

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I'm writing a simple Java program to update values into Oracle tables. But getting error - 'ORA-00984: Column not allowed here' in the line - sql2.executeUpdate(acctTabSql);
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Here is the code snippet below.
Thanks, Vasu
T_ACCT
ACCT_ID (PK) GEN INTEGER
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Listed Material errors with "Material is not listed therefore not allowed"

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