No amount tolerance entered for company code

Hi,
I am trying to Post G/L account using F-02. I am getting following error
'No amount tolerance entered for company code xxxx'
Can anyone help me on this?
Note: I have already defined tolerence group.
Thanks,
Shalini

can you check transaction code & maintain entriesin
OBA4, OBA3,OBA0.
CHANDRA

Similar Messages

No amount tolerance range entered for company code

SAP FI
Even though I have done the same, it still keeps giving me the same error whenever I try to do a manual clearing. What could be wrong?
error msg: the entry <co.code> is missing in table T034G
really in need of help.
Edited by: Rohit Channazhi on Feb 25, 2008 5:02 PM

Hi,
Rectification procedure: In the command window type /ose 11
Press : enter
Database table name : T 043 G
Click on : display
Go to : menu
Select : utilities
Select : table contents
Click on : create entries
Click on : new entries
Company code : ****
Tolerance group text : tolerance group for ****
Save
This will solve your problem.
Regrads,
shashikanth.
Reward points for usefull answer.

Vendor 27672 has not been created for company code 6200

Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party." where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE that i am using.
Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
Thanks,
Upender

Hi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

Fiscal year change not yet made for company code

1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.

Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
2. System is currently in FY 2013
3. OAAQ shows FY 2012
4. SE16N > T03C shows FY2013
I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
Thanks,
Josef

SAP Error "Trader does not exist for company code"

Good Day,
In SAP, we have multiple users in the role of trader. However, for one user, he keeps getting the message "Trade <name> does not exist for company code <code>" when he hits enter on the first screen of transaction TX01.
We have copied the profile of another user who is not getting that error, but still he keeps getting the error. What else should we check apart from the profile?
Thanks
VC

Thanks all, but i solved the problem.

Credit control area CCAJ not permitted for company code 1301

Hi All,
We have One company code, under that we have two credit Control Areas.
In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
Now, it is while creating the Invoice for another CCA. It is throwing the below error.
Credit control area CCAJ not permitted for company code 1301
Message no. F4746
Please guide.
Regards
Vinay

Hi Vinay,
To do this you have to go to the path SPROFINANCIAL ACCOUNTING-ACCOUNTS RECIEVABLES/PAYBLES-CREDIT MANAGEMENT-CREDIT CONTROL ACCOUNTASSIGN PERMITTED CONTROL AREAS TO COMPANY CODE. In this activity you can enter additional credit control areas which are allowed for each company code, in addition to this default credit control area.
You can enter these credit control areas in the line item or let the system determine them from the order data, customer data, or a user exit in the order. This way you can use the control area as a flexible internal control instrument and data which has to be posted in the same company code for accounting reasons no longer has to be managed in the same control area.
Regards
Ram Pedarla

SC ERROR : Enter the company code

Hi,
I am using ECC6 and SRM 7, Ext. Classic
At the time of creation Shopping Cart with FREE TEXT an error comes that is Enter the company code .
With Product ID all process runs fine.
And in ECC6.0 all process runs fine.
Please help me
Sumit

Hi Sumit ,
ERROR : Enter the company code
u2022     Go to PPOMA_BBP and look for Company which user in question is assigned;
u2022     Check the "Function" tab and see the logical systems maintained there. You can have more than one;
u2022     Now, check the affected user and go to "Extended Attributes" tab. Here, ensure that logical systems maintained in "Product Category" attribute are the same ones assigned to the company code (step 2).
If this is correctly maintained, check the following steps:
u2022     Go to SPRO transaction -> SAP Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category;
u2022      you have to maintain entries for Product Category, Source System and Target System.
Source and Target Systems should be maintained as local SRM system only if you have local scenario. If you have Classic or Extended Classic Scenarios, you have to maintain the ECC system ID in both fields (Source and Target).
Logical system maintained in "Define Backend System for Product Category" should be the same as defined in Company Function tab in PPOMA_BBP.
Thanks & Regards
Pradeep Kumar Dondeti

Enter the company code

i am having problem that , when i try to add item to shopping cart , system ends up giving abort message 'enter the company code' and i am not able to proceed further.
since i am not able to debug the problem because of authority , i am not able to figure out the problem
please give me hints of what could be the problem..

Hi Khan
Hope that you might have maintained company code either function tab or BUK attributes.
And also make ensure that you have inherited a company code attribute via web settings or bbp_read_attributes FM.
However you check BBP_CHECK_CONSISTENCY report for sc/po for that user.
you might definetly get some clues.
regards
Muthu

Authorization object for company code and profit center together

Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
Raj

Hi ,
Anyone please help me..
Regards,
Raj

Error in F-02 : "No chart of accounts could be determined for Company Code

Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards

Excise duty: error 9914 No material data maintained for company code

Dear all,
when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
Can you tell me which views of material master am I missing?
What do I need to check?
Thanks in advance,
F

Settings in material master "Basic view 1"

What table I could find the Tax Identification Number for Company Code...

Hi experts,
I'm debugging a program, the problem is it displays the wrong TIN #. I looked at T001z which I thought I could use but it ain't working. I need to get the TIN # for Company Code and for Customer.
Points for helpful ideas... Thanks!

Hi Maui,
KNB1 contains the following key fields:
KUNNR - Customer code
BUKRS - Company Code
So, you will be able to get the information from a Customer in a specific Company Code.
I hope it helps you.
Regards,
Daniel.

VAT and CST details for Company Code

Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
Diya

Got the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now.

Balance sheet for company codes

Hi ,
Is it possible to get conslidated balance sheet for multiple company codes in ECC6.0 in NEW GL.we are already activated new gl and getting B/S on profit center level under single company code.
But now we need to split our locations or profit centers as seperate company codes without creating them as legal entities,so we will do intercompany sale transactions where customer orders a product from company A, which doesnt have that product with them, so it will be shipped from Plant of company code B. then customer pays to company A directly and another intercompany billing will be generated by company code B ,and company code A pay company code B internally.
My questions is how can we get a consolidated B/S for company code A, company code B or comapny code C?
Regards
Shaun

Hi,
Using transaction code "F.01" you can draw consolidated balance sheet by selecting company codes to be included in the selection fields.
Using the same transaction, you can draw individual property balance sheet also. In this transaction, there is a provision for selecting specific profit center option.
Sarma Bhamidipati

Material Ledger Additional local currencies for company code

Hi Expert,
I would like to add a second local currency in the "Additional local currencies for company code" in order to have 2 currencies available for material ledger. (Material ledger is not yet activated for this company code)
The second local currency must be the group one "30". Could you please tell me wich valuation I have to choose ? 0 1 or 2.
I went on the SAP library but I didn't find something clear. I tried 1 but I have an error message...
Thanks and regards

Hello,
I also recommend:
1442153   Transfer price valuation for material transfers
532932    FAQ: Valuation logic with active material ledger
1253944   Activating actual average moving price posting logic w/ ML
Cheers

No amount tolerance entered for company code

Similar Messages

Maybe you are looking for