Please select an appropriate pay group assigned to this operating unit

Hello All ,
A new pay group is created and assigned to the new supplier site and when an invoice is created against that pay group
its is populating an error message saying that Please select an appropriate pay group assigned to this operating unit.
As result I am unable to complete creation of invoice.
Any inputs Suggested ? Appreciate it !
Thanks,
Deepthi.

Hi,
Please obtain a FND Debug log on the issue and upload the log to a free hosting site and provide the link here for our reference.
Meanwhile also raise an SR.
Please see:
How to enable and retrieve FND debug log messages (Doc ID 433199.1)
Thanks &
Best Regards,

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No material group assigned to this value

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Hello, I have this in the transactions that you mentioned:
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Use One with mark
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I/E: I Inlusive defined set/array
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Low and High: range of material groups that I want to replicate.
I put in transaction R3ar4 the request name and when I check on transaction r3ar3 this transaction is running and take long time .... I think there is a problem because are only 3 product categories
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Error "There is no material group assigned to this value.Message BBP_ATTR01

Hi Experts,
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Hi All,
We have set up a new Operating Unit in Oracle Apps. Now when I am trying to create a new Customer in that Operating Unit, I am receiving following error:
ERROR MESSAGE:-Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
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You can refer this thread and check your MO operating unit is set or not https://community.oracle.com/message/3937028 thanks

Probleme whith "MO: Operating Unit profile option" please help.

i have this message when i call this API:
HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT,
the message is :
1. Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
2. Column account_number must have a value.
please can some one help me !
thinks a lot.

Hi
I have found the below mentioned information on MO: operating Unit Profile option from the Oracle E-Business Suite Multiple Organizations & Oracle General Ledger Reference Guide which directly or indirectly requires the setting of the profile option at the appropriate level (responsibility, site etc)
Profile Options not Owned by General Ledger:
The following profile option affects the operation of General Ledger, but is not "owned" by General Ledger:
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To use multiple organizations, you must define an accounting setup with at least one legal entity, a primary ledger that will record the accounting for the legal entity, and an operating unit that is assigned to the primary ledger and a default legal context (legal entity).
You must set either the MO: Operating Unit or MO: Security Profile profile option for each application responsibility to use Multiple Organizations context sensitive applications. When you connect to the Oracle Applications, you sign on by entering your user name and password. Then, you choose a responsibility that is available to your user. After you choose your responsibility, there is an initialization routine that reads the values for all profile options assigned to that responsibility. Oracle Applications allows you to see only the information for those operating units that are assigned to your responsibility.
Hope this helps.
Thanks and Regards
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Please, 1. Please set the Receivables system options for this operating

hi
please i have this error:
1. Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
can some one help me!
thinks

think you a lot mister.
i am not the administrator of the base, our base administrator is not here for the moment, i have just the count apps and sqplus to change parameters.
and the request :
select fnd_profile.value('SO_ORGANIZATION_ID') from dual ;
gives as result : 101!
think you for all!.
Message was edited by:
brahim37

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Hi,
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Vendor account group assign to Reconciliation account

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I have checked in the system if there is a user_exit. Could you please confirm me that the user_exit "GLPLAN00 - Enhanced authorization and master data validation" is the good one?
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Krishana Kumar http://www.mosstechnet-kk.com
Thanks for your reply, I have tried to run the scripts, but it still cannot work. The following is my scripts:
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If the file used for import contains endpoints that have their MAC addresses, and their assigned endpoint profiling policy is the static assignment, then they are not re-profiled during import.
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Tarik Admani
*Please rate helpful posts*

Accounts group assignment in partner determination

Hi SAP experts...
In our scenario our clients customer has different partners like sold to party, ship to party, bill to parpty and payer. so as to configure in partner determination procedure shall we need to go for different account groups for each partner??. What happen if we choose one account group?. Account group has number range assignment, if we go for different account groups then diff.number ranges will be there for each partner of the customer...right...
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Points assured for helpful answer.
Sunanda.P

Sunanda,
In VOPA transaction code, you create a partner determination procedure. Here you specify the partner functions to be used & also mark the mandatory partner functions.
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Create similar acount groups ZSOL, ZSHI, ZBIL & ZPAY in transaction code OBD2 & do the appropriate field selection for them.
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ZSHI = SH
ZBIL = BP
ZPAY = PY
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Now if you want you can assign the same number range to all account groups (assign a single person to create the customer master. So whenever a new customer is created, the partners will be created in line which will be very helpful)
Assume the number range is "0000010000 to 0000099999"
Create SP for 10000
Create SH for 10001
Create BP for 10002
Create PY for 10003
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Here in the "PF" column enter SH & in number enter 10001
Here in the "PF" column enter BP & in number enter 10002
Here in the "PF" column enter PY & in number enter 10003
So you have assigned the relevant partners to the sold to party.
Hope this clarifies your doubt.
With best regards,
Allabaqsh G. Patil.

Report on Vendor selection according to material group

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I have a requirement from client where the client want a report of the vendors according to material group.
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Siddhartha

Hi ,
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I created a new Pay group in Purchasing ( Set Up: Purchasing: Lookup Codes) and saved it and wanted to use this pay group while creating a new supplier in Payables.
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You cannot select more than 3 groups [Message 1030-3]

Hello everyone,
I'm having a problem is SAP B1.
I don't know how but a client manage to set 4 fields from List of Item as a group as you can see by this image.
The problem is that when we try the uncheck the fields we receive the message "You cannot select more than 3 groups [Message 1030-3]", even when we uncheck all fields or even when we try to restore defaults. The version of SAP is 9.0 PL00. Could you help me please? Thank you very much.
Thanks and Best Regards,
Dong Pham Nhat

Hi,
Please raise ticket to SAP support. Same thing we already discussed for 8.82 version also.
Check this thread http://scn.sap.com/thread/3400153
Thanks & Regards,
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Please select an appropriate pay group assigned to this operating unit

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