No Hierarchy Variant assigned to FM Area Test
Hi...
I am facing problem at the time of creating Budget using T.Code: FMBB
System gives Error: "No Hierarchy Variant assigned to FM Area Test"
After that I have gone through configuration & trying to assign Hierarchy variant to FM Area,
Fiscal Year: 2010
Hierarchy Variant: THV,
then it will show message that - Here You are only allowed to enter Fiscal Year "0000".
After that I changed fiscal year 0000 & trying to assign hierarchy variant,
then it shows message that 'Hierarchy variant THV is incomplete with regard to fiscal year 0000".
Now I am unable to post budget initial Entry.
Kindly suggest the possible solutions for this.
Regards
Moonoo
Hi,
Please refer below mentioned link for Hierarchy Variants in the Fiscal Year :
http://help.sap.com/saphelp_erp2004/helpdata/en/dd/a0193ca1f5e713e10000000a114084/content.htm
Regards,
Pramitha.
Similar Messages
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No hierarchy variant assigned to FM area
Hi,
I am getting the following error message while entering transactions
No hierarchy variant assigned to FM area
Message no. F6506
However following steps are completed in the system
1. Creation of Hierarchy Variant
2. Update of Hierarchy Variant in Fund Center Master
Also i am not able to save the Assignment of Hierarchy Variant to year 0000 and i get the following error message although the variant is entered in all Fund Center Master
Hierarchy variant XXX is incomplete with regard to fiscal year 0000
Message no. F6508
Please advise
Regards
ZehranHello Zahran,
Please check the fund center already created without Hierarchy assignment in their respective master records.
Solution: First you assign unassigned fund centers to Hierarchy and then try to pass the transactions.
Regards,
Babjee -
Error in assigning hierarchy variant to FM area
Dear Sapians
Iam getting the folllowing error while assigning hierarchy variant to an fm area
Hierarchy variant MPL is incomplete with regard to fiscal year 2011
Message no. F6508
Diagnosis
In hierarchy variant MPL
not all funds centers of fiscal year 2011 have been assigned
not just funds centers of fiscal year MPL are assigned
System Response
The entry has not been transferred.
Procedure
Assign all funds centers of fiscal year 2011 in hierarchy variant MPL.
Check whether funds centers have been assigned that are not valid in fiscal year 2011 in hierarchy variant MPL.
As per this i have assigned the variant to all the fund centres available in the PRD but no use.Its still showing error.Please help as my client have bills to do GR/IR for those POs which apparently done before activating Funds MangementI have got the solution.
Thank you,
Regards,
Santosh -
Problem in Hierarchy assignment to FM area
my client is creating FM hierarchy variant "skt1". but when want to assigne FM area to hierarchy system generate message "hierarchy variant "skt1" is incomplete with regard to fiscal year "2009"
please help in this regardHi ,
Kindly check the entries in view SM30 - v_FMCIVARNT .
If the entry for you varient for the year in 2009 is missing make that entry that would resolve the issue .
Regards ,
Dewang T -
No valuation variant found for valuation area
Dear Experts
When i m clearing or puting the LOt in quality through MB31 with 101 Movment for Production Order Following Error has occured
No valuation variant found for valuation area xxxx.
Rgds
Pankaj Agarwaltransaction - OPN2
for Valuation variant 007 see the details of material val tab page
if its defined properly
than go to
IMG--Production >SFC>Integration-->Define valuation of GR
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hope this helsp -
Different fiscal variant for same controlling area
Hi,
as my client requirement is having 3 company codes two having same fiscal year variant another having different fiscal year for legal requirement operating under same same county.
i have maintain all the setting for the 3 company codes but .
but when i enter to maintain controlling area OKKP.
system is throwing following error.
Differing fiscal year variants: V3 - ZP
Message no. KT297
Diagnosis
Fiscal year variant V3, controlling area SQRE, does not agree with fiscal year variant ZP, company code 3000.
The following entries must agree:
u2022 Same number of posting periods (the number of special periods may vary)
u2022 Same period limits
Procedure
Ensure that the fiscal year variants of the controlling area and the assigned company codes agree. If necessary, maintain the fiscal year variants.
Please suggest me how to proceed further in this case.
thanks
kareemHi Kareem
What you are doing is not correct
All comp codes under the Contrr Area must have same FYV and same Ch of accounts
1. Go to IMG and assign same FYV to the 3rd comp code
2. Go to IMG > FI (New) > Global Settings > Ledgers > Define and Activate Non-Leading Ledgers
Here, activate parallel ledger for this 3rd comp code and assign the other FYV in the parallel ledger
Also maintain the Doc No ranges for parallel ledger because your FYV will be different between Main and Parallel ledger
br, Ajay M -
Variant problem at val. area
hi
dear all
Problem is at the time of creating a Production Order for a material when user saving the order , the cost is not getting calculated the Error is Valuation Variant Not Assign to Valuation Area , pls tell how to rectify it
thanks for your early reply
debojithi
yogesh
i checked with t.code OPN2 and found following things
Valuation variant 001 (Planned valuation - mat.) assign to five plant
Are as follows
MATERIAL VALUATION
Priority Strategy Sequence
1 Price from Purchasing Info Record
2 Planned Price 1
3 Standard Price
4 Moving Average Price
5
Sub-Strategy Sequence with Purchasing Info Record Valuation
Priority Strategy Sequence
1 Net Purchase Order Price
2 Net Quotation Price
3 Gross Purchase Order Price
ACTIVIY TYPE / PROCESS
priority Strategy Seq.
1 Plan Price as Average of All Fiscal Year Periods
2 Plan Price for the Period
kindly give your suitable reply in this regards
thanks
debojit -
Hi,
I have completed creating costing variants. I somehow have to bind these costing variants with order types. Can somebody help me and give me a TCODE or tell me where I can find the costing variants assigment in SPRO.
Are there any important settings in assignment or do I have to simly bind PP order types with costing variants?
Best wishes,
KarolHi Karol
After creation of costing variants and valuation variants you hv to assign them to PP orders for Production order costing
Here are the steps you need to look into
Go to cost object controlling node
1) Check costing variant for Manf Orders PP - Here you copy standard variants for Planned and actual order costing and create your own orders. the valuation variant assigned to planned order here should be same as the one assigned to std cost estimate. Similarly for actual production orders assign actual valn variant
2) Check valn variant for Manf orders
- Here assign the valuation variants
3) Then check the order types - here u should assign settlement profile created for production order settlement
4) Check for costing relevant default paramters for PP orders
Here u need to assign RA Key and the Planned costing varaint and valuation varaint in Prelm Costing and in Simultaneuous costing - assign actual valuation variants and actual costing variant created for PP orders
Let me know if you need any more clarifications on the above - Pls assign points if the above helps you in your final steps of configuration for product costing -
No valuation variant found for valuation area 4000
Dear Experts
When we are saving the production order we are getting the Following Error "No valuation variant found for valuation area 4000" i have check from my side the config for Valuation Varaint and Costing Variant is OK can any one please help me in this
we are running on EHP4 right now
Best Regards,got the solution
-
Screen variant assignment for a Z Program
Hi all ,
I had created a screen variant .
I want to assign the screen variant assignment for a Z Program.
how do i do that.
Thanks
ksrfollow the link, first click hyperlink screen variants, next click hyperlink maintenance
http://help.sap.com/erp2005_ehp_04/helpdata/EN/67/232037ebf1cc09e10000009b38f889/frameset.htm -
Why did not I got assignment of Business Area by sales Area
Hi Experts,
Can anybody please tell me,
Why did not I got assignment of Business Area by sales Area in following path.
IMG -- Enterprise Structure -- Assignment -- Sales and Distribution -- Business Area Account Assignment -- Assign Business Area by Sales Area.
Please help.HI,
For business area assignment to Sales Area there the Steps u need to follow.
1.Define Business Area
2.Then maintain Consolidated business Area
3.Now in Assignment in Define rule by Salee Area u have to select Rule 002 which indicate
Rule 002 Business area determination from sales area Table use (TVTA)
Then u will find the data in Assign business Area by sales Area Screen & u can fill the business area there .
I hope this will help u
Regards
Deepak -
Hierarchy variant Z01 is incomplete with regard to fiscal year 2009 in FMSG
Hi,
I get the error messages in T-code :FMSG
Error messages : Hierarchy variant Z01 is incomplete with regard to fiscal year 2009
I only have the commitment item and do not have the fund center.
Kindly assist how to resolve it.
Thanks.
JJHi Joo,
i have same problem with you.
if you already solved the problem, please share the solution
thanks before -
Various FM areas are assigned to controlling area
Dear Sir,
While uploading budget throufh KP06 the error is coming :
Various FM areas are assigned to controlling area 6000
Message no. F6097
Kindly suggest
Regards
RajHello Raj,
There are many different reasons/options:
1) If you are on EA-PS package 200 you can try note 723605 to avoid the error message.
2) If you are not on EA-PS 200 (application release 4.7) the reason of the message F6097 is the following:
If for example Fund was activated in Customizing of Public Sector Management, it is not possible to assigned an company code to an controlling area, that is not FM relevant.
Please check if it is one assignment available. It can be field fund or the others available in the following SPRO settings:
SPRO -> Public Sector Management -> General Settings for Public Sector Management -> Basic Settings: Account Assignment Elements -> Activate Account Assignment Elements
Please check if you have activated Fund or Functional Area or Grant or Funded Program there.
How could you solve this problem: Please deactivate the fund (or the one that was active) temporary. Then assign FM area to Controlling Area. Then activate the fund again.
3) Please notice, the standard is the following:
COarea CCCC
> CompCode 0001 > FMarea FFFF
> CompCode 0002 > FMarea FFFF
> CompCode NNNN > FMarea FFFF
All CompCodes, assigned to the same CO area have to be assigned the same FMarea. This is not so in your case. Because different local currencies in the assigned CompCodes you assigned FM areas with
corresponding currencies. Result: The assignment COarea < > FMarea (via the CompCodes) is not ambiguity. This is what the error message of KP06 is saying (note 908908).
If you want change the currency settings in CompCodes to assign only one FMarea to all CompCodes maybe you have to covert the existing transaction data, too (see notes 89531 and 39919).
But I found a modification note 779180 it meets your assignments.
Please check that. Maybe it have to be extend that KP06 will work also then. I'm not sure if it will also work if you assign these CompCodes to the same COarea.
4) The relation between FM-area and CO-area can only be 1 to n. Because there is no direct relation between FM- and CO-area, you have to check the relations between the assigned company codes to FM- and CO-area. Please read the doumentation under the path:
Public Sector Management -> Funds Management -> Master Data -> Enterprise Structure - Organizational Units -> Organizational Structures - Assignments.
I hope it helps to resolve your issue.
Kind Regards,
Vanessa. -
Trying to use 2 different Dimension tables and make a hierarchy on some columns which are split into these dimensions .. how do I do that
If you need to make a hierarchy in an Attribute view you need to have all relevant fields/columns in the same Dimension table..
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Outbound error "No cross-system business area has been assigned to bu. area
Hi everyone,
i have idoc failed in outbound with error No cross-system business area has been assigned to business area 0001
Thanks in advance
SoufieneHi Fernando,
The issue is from HR , an entry for an employee was entered and suppose not it generated idoc failed.
Thanks
Soufiene
Edited by: Soufiene Tchantchane on Sep 7, 2011 10:32 PM
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