MB1C Intial Stock posting error

Hi Gurus,
When i am doing MB1C intial stock posting i got a error " G/L Account 39999 does not exist in Company Code 9999"....
Give me suggestion...
Thanks in Advance
Ravikumar Talluri

hi Ravi
The error occurs because of not maintaining the GL account
u can maintain the gl account for that company code in the tcode <b>fs00</b>
goto that t code and give the gl account that u occured during the posting of the stock and enter the company and try to save
Now goto the MB!C and maintain the stock and now u will not get that error
reward points if useful

Similar Messages

Problem in intial stock posting

Hi friends!
when am i doing the intial stock posting for material through mbic and 561 movement type system give the below message
Account determination for entry CAIN GBB ____ BSA 3000 not possible.
at the same time i checked in account assignment.for CAIN GBB-BSA3000 was assigned.
how can i overcome this problem.plz help me
Thanks
venkat

Dear,
the meaning of CAIN GBB ____ BSA 3000
CAIN - is chart of account
GBB - transaction
_____ is space = valuation modifier
BSA - account modifier
3000 - valuation class
Check the entry is there for GL a/c in OBYC
In which plant you are doing his transaction and what is the valuation area?
Is valuation are is company code or plant?
Edited by: Rajesha Vittal on Mar 11, 2008 6:45 PM

Intial stock posting problem plz help me

hi gurus,
i hav struck up in mb1c,i could post the stock,iam getting the error message is 12/2008 is not open to account type S and GL acct 799999.i hav went and altered in OB52,Ihave tried in OBYC but still iam getting this message.
plz help me with steps
regards
kannan

HI GURUS,
I ACCEPT ALL UR ROUTINE PROCESS WERE I HAVE DONE ALL THOSE CONFIGURATION ,OMWD,OB52,OMWB ALL STUFFS BU STILL ERROR IS ON ITS WAY.I HAVE GIVEN GL ACCOUNT AS 800000 AND DONE MY CONFIGURATION IN OB52,AS
0001-+-ZZZZZZZZZ-1-2008-12-2009-13-2008-16-2008-
0001-A-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-D-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-K-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-M-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
0001-S-zzzzzzzzz-1-2008-12-2009-13-2008-16-2008-
next i have assigned the valuation group code to the company code but still i am getting 12/2008 is not open to account type s and gl account 799999

Intial stock posting

Hi All,
While posting intial stock i am getting the following error
There is no item category assigned to account 790005/INT
regards
ram

Hello
I think this is related with FI Module. Please get in touch with your FI/CO consultant for the same.
Mean while I think this is a document splitting error. You can try this. Go to SPRO Financial Accounting(New)>General Ledger Accounting (New)>Document Splitting>Classify G/L
Accounts for Document Splitting and add your GL and assign the correct item
category(as per the nature of GL) to it.
Regards
Prashant Ranalkar

Intial stock posting MB1C - a big challenge

hi gurus
"Period 012/2008 is not open to account type S and Gl account 800000".This my error message
i have done all configurations starting from,
converting periods from 10/2002 to 12 2008,
assign company code to variants to 0001,
done alterations in OB52,
changed my periods to company code in OMSY.
done all my configurations in my OMWB.
assigned fiscal year variants.K4 to company code.
please any one of u can help me on this issue,iam working in IDES.
plz reply with valid replies,not on routine procedures.
full points to be awarded immeadietly,
regards
kannan

Hello,
Financial Accounting --> Financial Accounting Global Setting --> Documents --> Posting Periods --> Open / Close postine periods.
See the periods are in current period for the account types S? , if not then you need to maintian it in current period for your posting period variant. Get in touch with your FI expert.
Prase

Stock Posting Error

Hi! Gurus,
I am facing problem while Posting the Stock in Stock (T.Code-MB1C),
"Maintain conversion factors for EUR/INR (currency type M).
Plz help me.
Thanks in Advance,
Raju.

Hi Raju,
You can maintain the convrsion currency between Euto and INR through OB08 transaction.
Do not for get to maintain the Valid date.
you can use the below link to get further information.
Re: Purchase order - Currency
I hope it will help you.
Regards,
SK
Edited by: Mastan Shaik on Jul 14, 2010 12:25 PM

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 in Stock Posting (mb1c)

Hi!
Guru's,
While posting the stock in T-code MB1C i have this error- "Document number Z100(this is my CCode) 1 2007 was already assigned.
I checked in FBN1 (T-code).
Plz solve this error.
Thanks with Regards,
nrk.

Hi,
Can you check material document number range and check the number range, might be clash with other fiscal year.I mean the same number range exist in other year.
Regards,
Chandra

ERROR IN STOCK POSTING

while doing stock posting I am getting the bellow error T.code:MB1C
(Period 004/2014 is not open for account type S and G/L 799999)
Discussion locked.
Reason:
1. Basic question. Please put some effort in search & trail, before you post your query as discussion and explain your effort & understanding on that. Don't treat SCN as training center or help center.
2. Don't post all CAP in subject title
Please review SCN Rule of Engagement(RoE) and adhere them in your future post/conduct in SCN.
Message was edited by: Jyoti Prakash

MATERIAL 419 DOES NOT EXIST IN WAREHOUSE AP " this error is generated when you make a transfer posting from material to material in inventory management and simultaneously change the plant.
Solution: Maintain the Material master record of the material in the current plant only. Please also check the warehouse assigned to the plant and whether it has multiple assignments.
award points if helpful

AFS-QM Error in stock posting performed by taking Usage decision

Hi all,
during stock posting with 105 mov type performed by taking Usage Decision (QA11), I faced with a strange system behavior, described beneath.
Previuos steps:
Purchase order creation
Partial Good receipt performed by MIGO, mov type 103 (Blocked stock from PO)
Automatic Creation of Inspection Lot
Error encountered:
If I take usage decision (QA11) for the inspection lot created, putting the stock checked in Unrestricted Use (correspondant mov type = 105), in the following good receipt (related to the same purchase order), the incoming stock available is less of the real quantity, previously accepted..
After some checks we understood that with 105 mov type the system doubles the real quantity previoulsy accepted, acting in the following manner:
Initial PO: 100 PZ
1° Good receipt: 30 PZ
(automatic creation of inspection lot)
If we take a usage decision, posting stock to unrestricted use (mov type 105), in the 2° Good receipt, the quantity available from the same PO is not 70 PZ (100 - 30), but only 40 PZ ! ! (100 - (30 * 2)) = 40
Please note that it does not occur if we post stock (always 105 mov type) with a MIGO transaction, so we are forced to think that the problem is strictly related to AFS-QM inventory posting, and not to 105 mov type or inbounding process.
Thanks for your collaboration,
Regards,
Ale

I'm not familiar with the specific apparel and footwear solution but with regards to QM, if you are using the standard SAP delivered stock postings, it should use 105 to accept the material to unrestricted for the GR blocked.
I would first use MB51 for the material and batch and review all the material movement documents. Look at the trail of movements and try to see where the changes happen.
In your example, what did the unrestricted inventory and GR blocked inventory show as stock levels?
I'd also check OSS for issues related to AFS/QM. This is not new functionality in SAP so I would be surprised if this was an actual bug or problem in the system that hasn't been seen before.
FF

Error in stock posting in UD

hiii,
Error in Record Usage Decision (inspection lot stock tab)showing
"stock posting for inspection lot not possible"
lot is in released status
thanks
Edited by: aks on Jan 2, 2009 1:36 AM

For you to be able to post the stock the status of the lot should be SPRQ ( Quantity posting required ), only then would you be able to post the lot to URS and the lot status would change to SPCO ( Stock posting completed ).
For a complete sequence of lot status refer below:
UD Usage decision has been made
PASG Plan/specification assigned
CCTD Insp. characteristics created
CALC Sample calculated
RREC Results confirmed
ICST Short-term insp. completed
ICCO Inspection close completed
SPRQ Quantity posting required
SPCO Stock posting completed
STUP Statistics updated

Error while stock posting through template

Hi
im using stock taking tamplate for posting stock.after importing dtw shows no error, but when i observe the stock then the stock is not inserted.Whats the reason?how to solve it?
Thanks

Hi Krishna,
Actually when you import the data thru the oStock taking, then the data features in the
Inventory> Inventory Transactions> Initial Quantities......
in the Inventory Tracking tab page wih the counted check box ticked.
Then you update that and then open the same thru the stock posting tab and post by clicking on reconcile.
Now as a prior activity you should have the price list imported in the system. Before you update the counted quantities in inventory tracking, go to the initial quantities tab page and select the price list. The system will then take this price as the item cost to post in the inventory.
As a an activity to proceed, generally I would suggest that you take the item cost from the client, make a price list name "Item cost" and then import the price values for all the items.
Then you start the quantity import. So this price list is only for the stock posting purpose.
so to put in in a step wise schedule
1. Import price list and price values
2. go to Inventory> Inventory Transactions> Initial Quantities......
3. Initial quantities tab> and select the required price list for inventory posting
4. Import thru DTW (oStocktaking)
5. go to Inventory> Inventory Transactions> Initial Quantities......
inventory tracking tab> update
6. Inventory> Inventory Transactions> Initial Quantities......
stock posting tab> Reconcile
Then there will be a posting in the inventory gain which is an ofset entry for the import of opening balance. The same way you create an offset account during the update of BP opening balance. You may change the name to Opening balance offset and map that account during the time you reconcile the stock posting.
I hope this answers your query.
Regards,
Raj.

Error in stock posting and valuation

Hi
While taking stock in initial qty tab of inventory transaction im considering two ledgers one at the top im taking one opening account(open inventory account)and one is in front of item is ledger belonging group of that item (inventory account), avg value of item.there are no of items with different inventory accounts.on adding what the system does is
1.just debiting and crediting the inventory account.ie the inventory account is balanced(shows nill).
2.shows the qty stored in the (-ve ) sign in stock posting tab, which on reconsilling crediting the inventory account and debiting stock diffrence losses account.
the thing i want is that my inventory account should be debit and opening balance should be credit.
how should i do this?i have no clue.please solve it.
Thanks in advance

Hi,
The system will pick the inventory account from the item master data which you have assigned. Example - if you have set your item GL account on Item Group then system will hit the Inventory Account from the respective Item group. This is irrespective of the valuation method.
Hope this will help you.
Regards,
Abhishek
Edited by: Abhishek A on Dec 23, 2008 11:53 AM

No stock posting for this material

I have create a material with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the material.

Duplicated thread no stock posting for this material
Please close this post.
Regards.

Stock posting not possible

Hi All,
I am trying to put some stocks for a material using movement type 561 and transaction code mb1c,but I am getting an error which states"No stock posting possible for this material".
Please suggest how to proceed.
Regards,
Neelam

dear neelam
Please go to OMS2 Transaction,there u give ur material type, and enter then on the left side chose Quantity/Value Updation under dialog structure click on it.chose ur Valuation Area (.i.e,ur Plant) and material type.there will be tick under the Quantity Updation and also under the Valuation Updation.please remain the tick mark as it is under Quantity Updation.But please
REMOVE TICK MARK UNDER VALUATION UPDATION.then please don't forget to save, save n exit. then maintain stocks MB1C.
Defenetely i am sure that u will get the soluton for ur problem
rewards if it helps
siva

MB1C Intial Stock posting error

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