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.

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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
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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.
Thanks a lot,
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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

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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.
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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
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can any body give me solution for this....
i am getting this error in VL01n
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when i click on error it was taxation error...
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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.
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Material changes not allowed

Hello all
Currently our master data is created and changed in system A and ALE'd to system B. When i go to MM02 i cant change the material in System B as all fields are grayed out.
Can some one please tell me where the config is so that the users can change these fields.
Thanks,
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Hello Zaid,
Check out the master data maintainance policy of your organization. As I understood, the master data will be maintained in system A and transferred in system B. The users are not allowed to change the master data in System B.
Discuss with your basis team if they have setup reverse syncronization (Any changes made in System B should be updated in System A as well), if not then work with them.
Hope this helps.
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Arif Mansuri

Item category and mrp type combination not allowed in MTO

Hi,
i am working on make to order without variant configuration scenario,
while creating any customer order i am getting following error.
"This combination of item category YBTA(customized item category) and MRP type (i have used mrp type PD ) for material is not allowed.", due to this error i am not able to create any order.
Please help me to solve this problem.
Regards
Edited by: abhijeet rachkuntwar on Aug 24, 2009 7:47 AM

I have the same problem. You have posted the question long time back. if you happen to solve the problem plz help me by answering your question. if not, I would appreciate help from all the experts here
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Error Addition to stock of material A in storage type 002 is not allowed

Dear all,
I am doing GR for PO in WM. During TO creation I am getting this error Addition to stock of material A in storage type 002 is not allowed. Hence no storage bins can be entered. May I know under what scenarios this type error props up?
Thanks in advance,
Prashanth

Please find the explanation in SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f8449d4afa11d182b90000e829fbfe/frameset.htm
SPRO > LE > WM > Master Data > Define Storage Type
Check
- putaway strategy --> V_T3010-STEIN
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Changes not allowed in material type

hi all
i have 1 material & for this material is trading good but due to mistake i have created this material with material type FERT.but if i am going to change material type HAWA instead of this material type FERT system not allowed.showing error Purchse order is in process.how can i delete purchase order if already GR & GI happen for some material.what is sort closed.if i do sort closeed can i change material type.please suggest me.
regards
ajit

Dear,
To dlete PO which is in process for GR and GI has happened.....
Go to Tcode MIGO........Select Cancellation option....and enter the GR and GI document and save it..It will cancell the document...
Now go to ME22N and select the line item for that material ...and click on delete button and save,
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Movement type for GI of material reserved from Network not allowed

Hi Experts,
Hope all are doing well.
I am facing a problem in PS, I have the following scenario.
I have some material in a storage location say 1010 - project storage location.
I want to use that material for some project. I have created a reservation from the Network for an activity 0010 with Procurement indicator - Reservation Plan Stock and Item category L.
After this saved the network, system generated reservation number.
I want to issue the material against this reservation from the Project Storage Location. (its not marked as Project Stock)
When I am trying from MIGO system says the material is not maintained for Q i.e., Project Stock.
I checked the movement type it is 281 Q, GI Network from Project, where as I want the Movement type 221 GI for Project from own.
The Movement type field in the Where tab of MIGO screen is in grat mode. So I cannot change that field.
Please tell me how can I issue the material from a storage location to the project for the reservation created from the network.
I am able to issue the material in case I am creating a manual reservation through MB21 with movement type 221.
Please guide me on this.
Thanks and Regards

First yu will have to bring that much qty to project stock for that WBS element by MVT type 415 vide transfer posting. Then you can issue that qty. against the desired reservation.
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Material ABCD not defined sales from India

Dear Gurus!!
could you please solve anybody this error. when I am creating outbound delivery VLO1N, these error came. Please do me needful asap.
Error: *Material ABCD not defined sales from India.*

Hi
1. Check the plant definition... wheather country code is assigned.. if not assign
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Reward if helpful
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Packaging material is not appearing in the Goods receipt of STPO

Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
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if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
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MANI
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We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANI

Dear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt.

Material document not updated in inspection lot QALS table

HI
The inspection lot created for 04 inspection type during Goods Receipt.
The material document is appearing in the inspection lot but found not updated in table entries. i.e.., QALS -MBLNR
When i checked other inspection lots it was found updated. How this happened ?
Any Snote to be applied?
Thanks

Hi,
Check the number ranges for material documents. (with year) for document type WE in OMBT transaction code.
If same material document number repeats in the same calendar year,then document update will be terminated.
As, document no. will be already existing in tables, system won't allow to update the same no. again.
Thanks & Regards,
Anand.

Material document not updated in Table MSEG,MKPF

Hi,
when i post the GR, Materail doument is posted and matereail doument number is shown, but when i go to Display mode of the materail docuemnt number. the message is coming" document numberXXXXX does not exist in calender year 2010" Message no: M7062.
if i see the tables MKPF,MSEG,EKBE there is no entry dispalyed..
due to this problem my work is pending in all Procure to pay scenario..
can you provide the solution..
regards,
Obulesu

Hi,
Check the number ranges for material documents. (with year) for document type WE in OMBT transaction code.
If same material document number repeats in the same calendar year,then document update will be terminated.
As, document no. will be already existing in tables, system won't allow to update the same no. again.
Thanks & Regards,
Anand.

Condition type field when Define Pricing Procedure Determination

Hello Gurus,
there is a condition type field when Define Pricing Procedure Determination. what does it mean ?
Many thanks,
Frank Zhang

Here is are the details of various fields while configuring pricing procedure.
A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.
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This forms the description of the condition type.
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This is used to define the progression of the calculation and range of subtotals
F. TO
This is used to define the progression of the calculation and range of subtotals
G. MANUAL
This function enables to allow the condition type to be entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.
I. STATISTICS
This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price
J. PRINT
The activation of this function will enable the printing of the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also
L. REQUIRMENT KEY
This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
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This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERFu2026u2026u2026u2026.& so On.
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Kalpesh

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

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