No local currency found for plant and sales org.

Hi Guru's,
I am face to a problem that i don't understand.
I load the standard master data 0PLANT and i have the basic issues : No local currency found for plant and sales org.
I already saw this error so i check the basics to solve it.
I respect the comp_code, sales_org and than plant sequence.
i checkek the routines, no problem.
for some plants it works. i extract 8 plants 2 works the rest not. the reason is that there is no sales org affected in my PSA table for those plants.
But (and this is the problem) when i check the SAP source table T001W i can see that plants are corectly affecte to sales organization
So do you have any idea of my problem ?
do you know the transaction on ECC to maintain division and sales org affectation
Thannks
Cyril

Hi,
Pls have a look at this similar post:
[No Local Currency found in Plant |How can I view the code for a routine in an update rule;
Hope it helps...
Regards,
Ashish

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No local currency found for plant and sales organization RS_BW_BCT_RPA

Hi,
I am new to BI and trying to load master data in '0Plant'.
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Srikanth.

Hi,
Make the changes in the Update rules,
Go to the currency field and make it as constant.
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Data Loading issue - No local currency found for plant 0001 and sales org

Hi Guru's,
I am trying to load data to 0PLANT_ATTR and I am getting the following error message:
1. No local currency found for plant 0001 and sales organization 0001
2. Plant 1010 : No sales organization found; Local currency cannot be checked
I have also maintained the global setting for currencies in RSA1 for that particular Source System.
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Hi,
Refer the lnik and the note mentioned it.
Re: Problem when storing master data 0PLANT_ATTR-Full (i.e. Full Update)
With rgds,
Anil Kumar Sharma .P

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Hi,
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Hi BW Experts,
I am using the datasource 0PLANT_ATTR.While loading the data, i am getting the warning message as "No company code found for plant 0001 and sales organization 0001". I have replicated all the Currencies by using the "Global Settings".Do i need to do any settings in BW Side.
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Ram

Hi Ram,
It is not pertaining to the Currency translations or any?
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consider it as a high priority

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Venkatesh,
You will need to assign your business place to your plant in config (SPRO->Cross Application components->General Application Functions->Nota Fiscal->CNPJ Business Places->Assign Business Places to Plants).
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Hope this helps.
H Narayan

Business place not found for plant 8149?

Hi,
I am facing the below mentioned problem with regard to Business Place with reference to Purchase order for Brazil.
We are getting error while creating Purchase order."Business place not found for plant 8149"
can any one has idea on this..
Thanks
Venkatesh

Hi,
U can found the business place as below:
if u r using 4.7 version:
spro>>financial accouting> Financial accounting global settings>> tax on sales\purchase >>basic settings >> india >> Business place
if u r using 4.6c version:
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Prasad

Excise Invoice for Purchase and Sales

Dear All,
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Best Regards,
K.Prasad,
+919921525560.
[email protected]

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Greetings,
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Hi Gurus,
what is the table to link in b/w plant and purchase org for material?
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hi
plz check that the materials are created on basis of PLANTS
so u can get list of materials plant wise in MM60
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Hi,
I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
I'll be using same Freight GL account for both purchase and sales process.
I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
Scenario:
i have created a PO and made GR, the accounting entries were,
Stock account ...........Dr.
GR/IR................Cr.
Freight...........Cr.
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Vendor.......... Cr.
GR/IR........ Dr.
Freight....... Dr.
Accounting entries during Billing to customer,
Customer.......Dr
Sales.......Cr.
Freight......Cr.
Freight......Dr.
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IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
Please guide if i had made any mistake in configuring the process
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Rahul

Hi all ;
SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
For sd configurations , you can benefit from belowed path.
Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
Details :
http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
Account Determination - Billing (SD-BIL) - SAP Library
Regards.
M.Ozgur Unal

No local currency found for plant and sales org.

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