PB item 00001: No assignment object determined for

Dear All
PB item 00001: No assignment object determined for
We are getting attached error in our system continuously.We do not know
why this is coming.
regards,
Edited by: Sagar on Apr 29, 2009 12:43 PM

Dear Sagar,
If you use a complex budget structure, the easiest way to detect these assignment objects will to search in table BPCJ for entries with the field WRTTP equal to 72 or 46. As well you can use table BPCK which tells you whether assignment objects are used or not, by filtering entries with the field WRTTP equal to 72 or 46.
After removing all combinations detected in tables BPCJ or BPCK using transaction code FM9K, you must reconstruct availability control, by means of transaction code FMBV.
If not solved then please refer note number 1080301
Regards,
Abhijit
Edited by: Abhijit Joshi on Apr 29, 2009 12:47 PM

Similar Messages

FM Error: No assignment object determined for P100 / 457000

Dear GURUS,
we are facing the problem while changing the PO and system is giving the error message as CB item 00010: No assignment object determined for P100 / 457000
we checked in FM9K and reconstructed in FMBV and run the report .
pl suggest...
Message no. BP748
Diagnosis
The budget structure for the combination funds center P100/commitment item 457000/fund in line item 00010 does not contain a superior assignment object in the commitment budget.
Also, if you have only assigned one assignment object in the commitment budget, you must create assignment objects in such a way that every assignable element has ONE assignment object in the upward path in the commitment budget.
System Response
Posting not made.
Procedure
1. Define a superior element in the budget structure or define the BS element itself as an assignment object in the commitment budget.
2. Check your definition.
3. Reconstruct the assigned values for the fund and year where you have changed the assignment object definition.
Regards,
Venkat

Hi,
Please check the Note 1080301
Summary
Symptom
You receive the error message BP746 or any similar message (see below).
Other terms
BP 746 - BP746 - BP 747 - BP747 - BP745 - BP 745 - BP748 - BP 748
Reason and Prerequisites
You use the functionality of assignment objects in the budget structure for Former Budgeting
Solution
The functionality of the assignment object is not generally released for customers.
Customers who want to use this functionality must first contact SAP consulting, if they are allowed to do so.
If you do not need or know this functionality, then you must update the budget structure (transaction code FM9K) and remove the definition of all assignment objects. Sometimes, the corresponding columns are hidden in the transactions FM9L or FM9K. If this is the case, you should first activate them in the table control settings (right-upper button). The columns in FM9K and FM9L have the titles "CmA" and "PmA".
If you use a complex budget structure, the easiest way to detect these assignment objects will to search in table BPCJ for entries with the field WRTTP equal to 72 or 46. As well you can use table BPCK which tells you whether assignment objects are used or not, by filtering entries with the field WRTTP equal to 72 or 46.
After removing all combinations detected in tables BPCJ or BPCK using transaction code FM9K, you must reconstruct availability control, by means of transaction code FMBV.
Note
Problems with assignment objects are detected by the report BPCARRC0.
Thanks & Regards,
Shashi Kanth.

Assign Object dependencies for hierarchial tasklist

Hi All,
I want to programmatically update the hierarchial tasklist with object dependency assignment. BDC is not supporting for WPSTLH1.
Is there any function module or BAPI available?

To Jagdish ,
Can you elaborate exactly where you want use object dependency in routing .Inprocess or in spection plasn .
Regards
SANIL

Help needed in SD VC Assigning Object Dep. for all values at the 1 time

Dear, Gurus
I am successful in achieving pricing in VC the long way example: If Characteristic is Car_Color and values Blue, Red. I assign
$self.Z_CarPrice=u2019Redu2019 and it works. Z_CarPrice is basically the variant condition linkage with tables SDCOM and VKOND.
My question is how can I achieve the above by assigning it to the header so that it automatically enters the code $self into all values without me having to go into it 1 by 1 and assigning the codes? Or what is the best way in achieving the results?
If I have 3 characteristics ex: Car_Model, Car_Color, Car_Size? 100's of values?     4th characteristic is Z_CarPrice inside this I have entered all the Values from the 3 characteristics.
Thanks in Advance

Hi,
Try these steps and hope will definitely resolve your issue
Create one variant table VT_BASE_PRICE with combinations of the char Z_COLOR,Z_MODEL and Z_SIZE as key fields
Table Structure
Z_Color
Z_Model
Z_Size
Z_Car_Price
Table Contents
Z_Color          Z_Model                         Z_Size          Z_Car_Price
RED          Honda          Big          BP_RED_HONDA_BIG
RED          Honda          Small          BP_RED_HONDA_SML
Maintain the table values with all possible combinations and for each combination enter a unique key under Z_car_Price column. Remember the variant key length Max is 26 and you can use any unique value which should give a meaning by looking at
Once maintained the table write a dependency
Table VT_BASE_PRICE
(Z_COLOR = Z_COLOR,
Z_MODEL = Z_MODEL,
Z_SIZE = Z_SIZE,
Z_CAR_PRICE = $self.Z_CAR_PRICE)
Thus for each combination no need to write the code to infer the variant key. It will automatically choose from table as per configuration values entered.For each variant key you need to maintain price in condition records for condition type.
Regards,
Brahmaji D

Pricing Procedure determination for Quotation,Contract,Scheduling Agreement

Hello All,
Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
Do let me know with configuration details.
Thanks
JP

Hi Jyoti ,
There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
Regards
Ramesh Ch

Define Account Assignment Reference Determination

Hi Gururs;
I am configuring the "Define Account Assignment Reference Determination" for OTC and Securities. I find that it has atransport button in the toolbar. After defining the Definitions and Condition tabs, while saving a popup for transport request never pops up. Please let me know how to do the configurations so that I can transport?
Regards;
Sumanta

Hi,
I guess you are talking about Interest Rate Swaps.
Use the path:
Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> OTC Derivatives -> Transaction Management -> Condition Types
Here you can define conditions and assign them to transaction types.
Please let me know if there is anything else.
Thanks and regards,
Abhinav Sethi

Error message "No business area can be determined for item 000010"

Hi all,
I had maintained business area assignements.
However, while creating a sales order, the following error message appears : "No business area can be determined for item 000010"
What does it mean ? And how can I fix this problem ?
Regards,
Bahia.
Edited by: Bahia M. on Nov 13, 2008 11:58 AM

Dear Bahia,
Please go to IMG path assign the business area
IMG>Enterprise structure>Assignment>Sales and Distribution>Business Area Account Assignment-->Define Rules By Sales Area(Roule 1)
-->Assign Business Area To Plant And Division
I hope this will help you,
Regards,
Murali.

Business area not determined for line item?

Hello All,
I am trying to create a sales order. When I enter a line item and enter plant for the item, it gives me an error "Business area not determined for the line item #" and it does not accept the item.
I have already checked in the enterprise structure in IMG that the business area is defined and assigned for this plant.
Is there anything else need to be done? Do we have to define or assign the business area in material master?
I would appreciate if somebody can answer.
Thanks.

There are three rules for determining a business area:
o   Rule 1: plant and division
o   Rule 2: for each sales area
o   Rule 3: for each plant and item division
See what you are missing

Error during material determination for sales document item - RRB

Hi
Iam getting following error when trying to create a billing request using DP91.
Error during material determination for sales document item 40001560/000010
Message no. AD01155
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
Material origin is checked in costing tab in material master.
Appreciate help in resolving this.
thanks,
Vaishnavi

Hi Vaishnavi
The error which you are getting is related to costing.So kindly reach your FI Consultant
please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
ERROR AT DP90 TRANSACTION
Regards
Srinath

No business area can be determined for item 000010

Hi All
I'm facing above error during sales contract (T code VA41) creation.The following are the scenario,
we had two plants, one is manufacturing 'A' and another one is warehouse plant 'B'.Noramally we will do GR against production order in manufacturing plant 'A'and will make stock transfer to ware house plant 'B'.We made this transaction and material also transferred.
But we are trying make sales from warehouse plant 'B' for that material.We are getting error message during sales contract creation 'No business area can be determined for item 000010'.This error comes for all materials extended to warehouse plant 'B'.This plant newly created,we checked all config every thing alright.
Anybody can help me out of this issue.
S S

Hi Suresh,
Go to TCode: SPRO -- Enterprise structure -- Assignment -- Sales and Distribution -- Business Area Account Assignment -- Assign Business Area To Plant And Division and check also -- Assign Business Area by Sales Area.
Check whether you have maintained here the necessary settings for plant B.
Hope this solves your problem.
Thanks,
Viswanath

Assign partner determination procedure to Item Category/Sales document type

Hello All,
How can I assign a partner determination procedure to an item category or sales document type? That field is disabled in item category config step. Please suggest.
Thanks,
lavanya

HI Lavanya,
The partner determination will happen through a different way and not through item category definition.
The path would be
S&D->MAster Data->Bussiness partners->customers->Customer hierarchy->set partner determination for hirearchy categories.
In this you will have one option to define by item category.
Hope this helps.
Abhishek

CO assignment object for sales revenue account

while doing the intercompany billing after PGI, system is throwing an error 'account assignment object is required for sales revenue account xxxxxx'. However, the sales revenue account is created as a revenue element and the profit centre accounting is active. How can I solve this issue ?
Regards

Hi,
The account assignments flow from the sales order into the billing document. If you update the profit center in the sales order in the profi center field of the item detail view - > account assignment tab, it will be captured in the billing document.
Also if you want this to happen automatically, this can be maintained in the material master. Or you may need to define a substitution using 0KEM.
Cheers.

Partner determination for sales document item

Hi people
We have a partner function in sales order (carrier) that must be determinate by item, this is necessary because we sell different materias in the same order that can't be transported by the same carrier.
In customizing Partner Determination for Sales Document Header is possible to use an user exit assign the origin X, Y or Z, in this case I would use the exit EXIT_SAPLV09A_003, but for partner determination for sales document item i didn't find a way to assign the origin X, Y and Z
Does anyone have an idea for solving this?
Thanks
Emerson

Whatever Partner functions are assigned to the Procedure assigned to the Sales document Type, only those partner functions will feature in the Sales document header.
In the procedure assigned to the Item category you will find like that 3 only only as in the Sales order you can not have different Sold-to-party for different Item.
Whichever Sold-to-party is there in the header that is applicable to all item. So at item level Procedure
sold-to-party partner function is not required to assign.
Sold-to-party is unique for a Sales order and can not be changed.
But at Item level, you can have different Ship-to-party for different items so the partner function has to be there and to deliver the item one SH is mandatory, that is why it has been marked mandatory in the Procedure.
All the partner function assigned to the Procedure at header level will be copied to all item. In your procedure for the header you must be having 5 partner functions.
You can change the SH at item level for few items.

CK11N alert:"Costing item 00001 is not assigned to a cost component"

Hi,
     When I use CK11N, fill in all the necessary field, there will appear a alert.
      The detail as follows:
Costing item 00001 is not assigned to a cost component
Message no. CK 334
Diagnosis
No cost component is assigned to costing item 00001.
System Response
The costs for the costing item are not shown.
Procedure
Go into Customizing for Product Cost Controlling and check the assignment of cost elements to cost components.
       I have used KA03,KL03,CR03 to checked previous datas, but I find no errors?
What is the problem?

Hi,
Use OKTZ to create cost component structure.
Check for some of these settings also
Configuration:
Define costing sheets
OKTZ create cost component structure
OKK4 Define valuation variant
OKKN Define cost variant
Master Data:
KP26 setup activity rates
CR01 setup work centers
MM01 setup material masters
CS01 setup Bill of Materials
CA01 setup routings
Regards,
Murali

Assign Search procedure for batch determination for delivery

Hi all,
i have a problem with automatic batch determiantion during delivery creation.
i have created a transfer order (purchasing order type UB from one plant to
another).
i have created delivery. Batch determination is impossible because the sistem
didn't find search procedure.
But if i create a sales order and subsequent delivery the batch determination is
carried out correctly.
in customizing i found the transaction in which we have to assign for a
particular sales organization and sales document a search procedure ("Allocate
SD Search procedure/ activate check")and i created the correct items for my
sales document.
My question is: where can i assign a search procedure to a delivery without
sales order reference?
In customizing i have activated "Automatic batch determination for my Delivery
item category" but the sistem didn't find search procedure.
What's wrong?
Thanks
Veronica

Hi Veronica,
For deliveries without reference to a sales order you still need to define a default order type for the delivery type - this will provide the control criteria that is normally copied from the sales document header into the delivery document.
In our system our replenishment delivery type is the standard NL and the Default ord. ty. is set to DL, which I think is the standard SAP setting.
Give this a try.
Regards,
Monika Strasser

PB item 00001: No assignment object determined for

Similar Messages

Maybe you are looking for