MIGO Posting problem controlling area

hi Gurus,
In doing a migo i got the error message as below as
( Control indicators for controlling area 2681 do not exist
Message no. KI102
Diagnosis
No control indicators exist in fiscal year 2008 for controlling area 2681.
System Response
No further processing is possible without valid control indicators in the controlling area.
Procedure
Check your entries or define control indicators for controlling area 2681, fiscal year 2008 in configuration. Make sure that the fiscal year in the control indicators is a "from" fiscal year.)
please help me out
Regards
Maashish

Go to OKKP Controlling area and Select your Controlling area 2681 and Activate the same and Save.

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Posting in Controlling Area Currency

Hi
We have the following Scenario
Actual Balance in WBS Elements X is 15000.00 AUD (Object Currency) and 12000.00 USD(Controlling Area Currency)
We have transffered the balance from X WBS Element to Y WBS Element by netting of the Object Currency to Zero.
Resulting that the revised balance as below :
Object Currency = 0.00 AUD
Controlling Area Currency = 1000.00 USD.
We like to net of the Controlling Area Currency also in WBS Element X.
Is there any way of posting the same in Controlling Area Currency Alone.
We want the solution urgently.
Thanks and Regards
Ramesh KR

thanks for your reply.
But there is no Tcode with Fbb0. Can you provide me the correct Tcode.

Posting Across Controlling Areas

Hi,
We have 3 Controlling Areas for 3 geographical regions. US, EU and APAC. However, now we want to move the valuated stock items from one plant in the US region to another plant in EU region. Obviously we do have some cost associated with these materails and also, some transportation costs as well. Do we know how we can get this sorted out in SAP please. SAP OSS note clearly says that the cross-controlling area posting in SAP is not supported.
Any inputs please, always appreciated.
Thank you,
Subash Krishna

Hi,
I am not sure what you meant by that. I have 4 controlling areas linked to the same operating concern. The movement of valuated materials with their transport charges is between regions (Each region has separate controlling area). Somewhere on one OSS note we read that SAP does not support cross-controlling area posting as it is against the normal design of the SAP system. Are you saying that the derivation in CO-PA would help to get over this limitation?
Please could you throw some more light on this issue?
Thank you,
Subash Krishna

MIGO Posting problem

hi Sapients,
i am running a normal MM Cycle, while in MIGO when i post the entry it show me the following Error
( Posting only possible in periods 2008/06 and 2008/05 in company code 2681
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons: The correct current period has not been set in the system. For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done. You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. )
Please help me out
Regards
Maashish

as per your message the posting is possible for 2008/06..
So now go to MMPV
Enter values:
Co code - 2681
period : 07
year - 2008
First execute ...system show you the message, then again click on the execute button...then it'll execute....
You can check the open periods in OMSY...
Go on opening till you reach the current period 10 2008..
THIS WILL DEFINETLY SOLVE YOUR PROBLEM..
Regards
Priyanka.P

MIGO Posting problem show material does not exist

hi,
in migo i am not able to process it show me the following error message :-
(Material M11 PLN1 S11 does not exist
Message no. M7006
Diagnosis
For material M11, no material master data exists in plant PLN1, storage location S11.
Procedure
Make sure your entries are correct.
If your entries are correct, then storage location data does not yet exist for the material.
Storage location data is created when you maintain the Storage view for the material or use the 'Enter Storage Locations' function in the material master menu or post the first goods receipt (provided that automatic creation of storage location data is allowed for the given plant and movement type).
Please help me out
Kind regard
maashish

Hi,
Check Material is maintain your plant and storage location with MM03.
Enter MM03 t-code, enter material code and press enter then check material is maintain your plant and storage location.
If no than first maintain it with below mention detail.
Enter MM01 - For Material Master creation.
Enter your material M11, Plant - PLN1, Storage location - S11.
And maintain other required detail.
Then check with migo.
Regards,
Mahesh Wagh

Activating C&V Profile in Controlling Area Error URGENT

Hi Experts,
I'm having problems in activating C&V Profile. I have done all the set up in FI, CO, and PCA. They are all consistent but when i am activating it says the following errors:
Create a results analysis version for valuation view ID01
Version 0 in controlling area ID01 does not allow variance calculation
Actual data already posted in controlling area ID01
What should i do?
Please help me.

Hi
Please check if you have define the version in IMG
Controlling->General Controlling->Multiple Valuation Approaches/Transfer Prices->Basic Settings->Create Versions for Valuation Methods->
If yes
Then in transaction code OKG9 Check the same version if its not reflecting create the same for controlling area ID01 for (WIP)
If the answer if helpful kindly assign points
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Mahesh

My problem is that after printing the first photo or picture, when I come to print a second, both the Colour Management and Epson Colour Controls are greyed out and showing No Colour Management

I have recently purchased a Mac computer (updated to Maverick) to go with my Epson Stylus Photo RX500 printer which has given excellent service with my old Windows computer. However, when trying to print pictures or photos via Photoshop Elements 11, the best results I can get are using the Colour Management and Epson Colour controls in the printing options box.
My problem is that after printing the first photo or picture, when I come to print a second, both the Colour Management and Epson Colour Controls are greyed out and showing No Colour Management, The only way I can reset the controls is to shut down the printer and computer and restart.
Could there may be a setting somewhere that I need to adjust please? I have been in touch with Epson and they say that the Epson Colour controls are part of the Photoshop Elements software but a post on the Adobe forum brought no results and I am unable to contact Adobe.
<Edited by Host>

Hello Garry. Thanks for the reply. I guess I should have used a different title from "How do I post a question?" That should come after trying to resolved the colour settings first. However, to answer your question, after experimenting with all the different settings in Photoshop Elements and Epson software, I now start with PSE11 Colour settings then click "no colour management" then after clicking Print, I choose "More Options/Colour Management/Colour Handling/Printer Manages Colour" then I choose "Page Setup/Layout/Colour Matching" which then shows Epson Colour Controls but I also choose "Layout/Colour Management" which then shows "Colour Controls/Mode" I then of course choose an Epson printer profile depending on the paper I am using. I get good results but as I said, the Colour Matching and Colour Controls are then greyed out. Hope that makes sense.

Posting period locked in controlling area

Hi
I am getting error while closing order ( posting period is locked in the controlling area xxxx for the period 11 in 2007)
i am able to post periods up to 10
how to rectify this
regards\
prasad

Hi,
See the tcode OB52 and OMSY
Regards,
Sankar

Company code problem in Controlling area Tcodes

Hi All,
We are following role based authorisation for creating roles for FI/CO module and we are seggregating roles as per the company codes.We are assigning Tcodes like KO01,KO02,KO03(Internal order) and KS01,KS02,KS03(cost center) which are connected with Controlling area in one role.We have 5 company codes and we are trying to create 5 roles with the above Tcodes for 5 different company codes.
The problem we encountered is when we entered the Tcodes in the role, and we get to the 'Change authrisation data' option in the 'Authorisation' tab in PFCG, the system is not prompting for the Company code organisational level. Hence in this case, a user will be able to access the above mentined Tcodes for all the company codes. But we need to create a role in such a way that a user who is assigned this role is only able to access Tcode like KO01,02,03 etc for his company code only and should not be authorized to access these Tcodes for remaining 4 company codes.
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Abdul Khyoom A.

Hi Ashok,
Thanks for the response.
Here in my case, when I insert the Tcodes related to conrolling like(KO01,KO02,KO03 etc) in a role, then I dont find any authorization objects(bukrs) which is related to the company code in the authorization genaration area in PFCG. So there is no way I can maintain values in them.
Please suggest any alternate solution.
Thanks and Regards,
Abdul Khyoom A

Problem in Controlling Area created with 3 characters long

Hi:
I have a "small" problem, perhaps you could help me.
We have created a new Controlling Area, but it is created only with 3 characters, instead of four. We have been working with no problem until me have to create a Purchase Order with some profiles. They cannot create any PO. If we go to SU53 transaction we got the message in object K_PCA. There is a blank in string Responsibility Area, and the system cannot recognize that. This string concatenate CO Area code (and a blank) and Profit Center, but keeps a blank between them.
Do you know how to solve it? We cannot delete CO Area because we have many data created in it.
Thanks in advance.
Best regards.

Hi:
I have to try it, but it does not work. In SU53 I have this message:
The following authorization object was checked:
=================
Objeto K_PCA      EC-PCA: Responsibility Area, Profit Centrer
Área de responsabilidad CO-OM
           PCGLAB0101
Available authorizations for the object in the master record:
Object   K_PCA      EC-PCA: Responsibility Area, Profit Center
Área de responsabilidad CO-OM
          PCGLA B0101
============
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I need to delete it in master record or add it in authorization object.
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Regards.

Controlling area already used for org. unit problem

Hi people,
can you please help me with one problem, my customer is upgrading SAP HR from 4.6 to 6.0 and now we are testing QAS system.
When I create new or. unit in PPOME, I have Cost-centre inherited from the org.unit above, but when I want to put another Cost-centre it gives me the next error "Controlling area HR01 already used for organizational unit XXXXXXXX".
The same procedure worksin PRD system which is on version 4. 6. Could you please help me what is wrong because i am not able to change cost centre in the QAS system.
Thank you.
Romano
Edited by: Romano Cinotti on Oct 13, 2009 11:25 AM

Hi,
To which object u are going to change the cost center i.e, position, job, org.unit.
If you are changing the cost center to position, If it is not allowing to change the cost center then u have to check the parameters:
May be u already assigned cost center
May be u already assigned cost center to ur org, unit, which u assigned to ur position. If u already assigned diffrent cost center to ur org.unit, you may not change the cost center to ur position or job.
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Devi.

Allowing trasaction currency post to the Controlling area

Hi All,
My Exisiting Configuration is as follows:
local curr: MYR
CO AR CURR: MYR (ALL OTHER COMPANY CODES ARE ASSIGND TO THE CO AREA)
OBJECT CURR:MYR,
NOW WE ARE RESETTING THE COMPANY CODE, AND CHANGE CONFIGURATION AS FOLLOWS
LOCAL CURR : USD
SEC PARAL CURR: MYR (HARD CURRENCY)
CO AR CURR : MYR
BUT THE OBJECT CURRENCY IS MYR,WHEN I POST THE TRANSACTION IN USD THE "ERROR COMES UP OBJECT CURRENCY MAINTAINED IN MYR"
IF I WAN TO MAKE THE CONTROLLING AREA TO ALLOW THE TRANSACTION CURRENCY WHAT IS THE SETTING TO BE MADE,(THE SYSTEM IS IN PRODUCTION)
YOUR INPUT NEEDED ON THIS ........
REGARDS
RAJ

Hi,
Go to maintain controlling area. Double click it then in assignment control maintain " cross - company-code cost accounting. Then try to give controlling area currency as 20.
Now you try to post the document in USD. If it does not happen...no other clue...
That is why at the time of original implementation among many things Currency type & currency also to be discussed and frozen out.
Regards,
Velumani

Problem in credit control area

Hi Gurus,
We have configured credit control area using Static Credit check.
We have assigned the same to order type and delivery type also.
While creating sales order, even though the total value is crossing the credit limit which is set in FD32. the system is not prompting any error.
Please suggest, where we could have gone wrong..
Sridhar.P

Hi gupta,
you need to check the following in customizing settings.
Credit checks can run at different times during order processing.
For delivery creation, you can additionally specify whether the automatic credit check occurs at the time of delivery creation and/or goods issue.
In this menu option, you specify the sales document types for which a credit check should be carried out. Here, delivery types can be controlled separately and specifically at the time of goods issue.
At the same time, you specify the system responses if credit checks are set. The system can respond in the following ways:
     Warning message
The document can be saved.
     Error message
The document cannot be saved.
     Setting a delivery block (credit status)
The document can be saved. However a block is automatically set in the credit status.
Actions
1. Define for each sales document type whether a credit check should be carried out. Enter "D" if an automatic check should be carried out.
2. Specify a credit group.
3. Specify a credit group for the delivery type for which you want to carry out a credit check.
4. Specify a goods issue credit group for the delivery type for which
Reward points.
Regards
Manoj

Problem in Crdit control Area

Dear Team,
We have an issue with credit control .
We have as same customer for which is common for 2 countries (example spain and Italy).
Italy has the credit limit 20000 EUR and Spain has the credit lime 150000 EUR
In the FD32 screen Status table business is changing the Credit representative group for credit management from Spain to Italy but the value in the credit limt (Credit limit data) is not changing its showing the value 150000 (its not changin).
How can set this , we have to set manuval of some other way? please advice.
And second question is
In the Central Data tab (Maximum permintted credit limits)
what are the values we should set for the customer italy.
Total Amount --- ?
Individul amount ---?
Please guids us how can we do these settings.
Thanks & Regards,
MK.

Hi MK,
For ur first question: You cannot have mutiple credit limits for the same customer based on country wise, unless u have more than one credit control areas. For this issue, you have to create country specific credit control areas only. By doing this, you can define multiple credit limits for the same customer.
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Indiv. Amt represents the Credit limit of this customer on a particular cre.contrl area (say, either Italy or spain).
Reg,
JJ

MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

Hi Gurus
while doing MIGO and part 1 posting am getting following error
MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
kindly help in this
Maruthi

hi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
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regards
kunal

MIGO Posting problem controlling area

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