Reg. Business Area Determination

Hi All,
             I am getting an error while saving the Sales Order saying "No Businees can be determined" . Please let me know what are all the config. I need to check.
Thanks in Advance.
Regards,
Sen.

Hello,
Maintian the business area in Enterprise structure.
Check whther you have maintian the business are or not, if not please maitain the same.
SPRO-->Enterprise structure --> Defenition -- Financial accounting --> Define business area.
Once you defined the business area, please assign the same :
SPRO-->Enterprise structure --> Assignment --> sales and distribution --> Business area account assignment.
Maintina the rule for business area account assignment, maintina the business area according to the rule you defined.
Assign business area to sales area or  Assign business area to plant and division.
Prase

Similar Messages

  • Not Standard Business Area determination

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    Maybe business area can be determined already during invoice creation? What do You think.
    Thanks in advance for help!
    /gosia
    Edited by: Malgorzata Paraficz on Aug 11, 2010 2:59 PM

    Hello Gosia
    I think you can influence Business Area determination during invoice creation:
    Try Include LV60AA89 (Form VBRP_GSBER_ERMITTELN)  in which you have the enhancement spot:
    ENHANCEMENT-POINT VBRP_GSBER_ERMITTELN_01 SPOTS ES_SAPLV60A.
    The include also uses Function module RV_BUSINESS_AREA_DETERMINE.
    Work with an ABAPer ( if you are not one).
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  • VBAK-GSBER - Business Area determination at header level

    Good morning,
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    Edited by: Adriano Cardoso on Feb 12, 2010 11:00 AM

    Dear Kumar
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    Also check in img->SD->basicfunctions--->account assignment and costing --->business area account assignment
    Mostly if you define in enterprise structure the values will flow down in SD basic functions
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    OVF2 Org Unit: Sales Area - Business Area Determination rule
    OVF0 Org Unit: Business Area Determination rule
    OVF1 Sales Area - Business Area Determination rule Slsorg/DstCh
    Regards
    Raja

  • Incorrect business area determination

    i am facing a problem wherein the business area determined is different from the division maintained for that article.eg if division maintained for article is 67,business area detrmined in 6600.i hav checked the tables zinternal order.everything is properly maintained .also for the same article in sum orders business area is determined correctly and in sum cases it is not.kindly help
    regards
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    Hi
    Rule 1 What you mentioned is wrong
    Rule 1 It is Plant and Item division
    Rule 3 sales org. DC and Item division
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    Raja

  • Business Area Determination

    We have activated Business Area in our comapny. We have a requirement of valuating special stocks (project & Sales order) with a business area assigned to project or sales order item instead of business area determined on plant and division combination. Can you please help us on this?u201D

    Hi,
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
    Thanks,
    Raja

  • Business area determination problem

    Dear Experts,
    From few days I am facing issue relating to business area determination and unable to get the solution, please kindly anybody give the solution.
    my client requirement is as follows.......
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    Bus Area Determination maintained is    Plant + Division =     Bus Area
                                                                                  A    + D1          =    1000
                                                               B(New Plant)     + D1          =    2000
                                                                                  C     + D1          =    1000
    My problem:
    Plant C is receiving the goods (same material having Div D1) from Plant A and B through STO , and despatches to depots through STO. Here (at Plant C) we want to identify the stock movement  values which received from A and B through Business Area ,
    ex: if at C goods received / issues which received from A need 1000 BA, as well as goods belongs to BA 2000.
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    *Regards,*
    *MMReddy,*

    In configuration, you can assign a business area to a plant and division combination or to a sales area.  There is also some additional configuration for cost centers where you can assign sales org, distribution channel, division along with an order reason code to a cost center and a business area. 
    The menu path in IMG is Sales and Distribution > Basic Functions > Account Assignment/Costing > Business Area Account Assignment or Assign Cost Centers.
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  • How is business area determined

    Dear all,
    I try to do some manual adjustment on business area. So I want to posting the following document via FB01.
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    Cr.  GL1                Blank              1000
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    Do you have any thought on why the business area is filled automatically?
    Thank you in advance.
    Christina

    Hi...
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  • Reg.Business area data missed in our report S_ALR_87013104

    Dear Experts
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    Thanks
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    Dear Experts
    We are using the report " S_ALR_87013104 " in which business area data is missed. So we cann't get the correct expensed data. Pls help.
    We want a report "if we give the sale order all business area cost incurred should come".
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  • Error in business area determination in pgi

    HI GURUS
    i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist".
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    I check all the con and all are correct.
    what is the reason behind it?how can i solve this problem?
    If any one can help me
    Thanks
    babi

    hi
    During PGI, the system takes the business area that appears in the
    material document and in the accounting document from the entries
    recorded under the customizing transaction OMJ7:
    In the piece of coding:
    Main program     SAPLMATL
    Source code of   LMATLF6P
           PERFORM  LESEN_T134H   .
           CHECK SY-SUBRC = 0.
           MOVE-CORRESPONDING T134H TO MBEFU. <
         ENDFORM.
    regards
    ramana

  • Reg.Business area configuration

    Dear All
    Please find the below link where I have showed my problem.
    Help me.
    http://www.4shared.com/dir/7442981/adadb941/sharing.html
    Thanks
    Rajakumar

    Dear Rajakumar
    1)  Go to ovf2 and see what rule you have maintained there.
    2)  If it is 1, go to ovf0 and maintain the business area to Plant and Division
    3)  If it is 2, go to ovf1 and maintain the Business Area by Sales Area
    As I already said, you cannot enter Business Area manually in VA02.  It will automatically fetch based on the control you defined as above.
    thanks
    G. Lakshmipathi

  • Business Area Determination In Service Entry

    In purchase order we are using account assignment category M and we are giving our sales order so finally we are getting business area in purchase order also through sales order and our inventory g/l account is also getting update in purchase order .
    My first doubt is that we are using account assignment category M whether it is right or we should go for the account assignment category E and what is the basic difference between E and M.
    Second ok we are getting the business area at purchase order level but when we are doing good receipt or the invoice with ref to this purchase order we are not getting the business area either in the MIGO tcode or in the MIRO tcode.We able to see the business area in the MIGO at account assignment tab but when a Accounting document is generating that time we are not getting the business area in the accounting line items.
    Where is the Problem we are not able to justify.
    Similarly in the Invoice we are not getting the business area in the follow on accounting document but when we display the invoice document after saving that time we able to see the buisness area in the line item details of the invoice but accounting document we are not getting.
    Please help me out to get the business area for the GR/IR account in the MIGO as well as in the MIRO tcode.
    ANy clarification u want then please be in chat procedure for details.
    Advance Thanks a lot for kindly co-ordinating me in solving the issue.

    Hii,
    In E Sale Order is the Cost Object and sale order costing is required
    In M Sale is not a Cost Object material costing is required.
    If you activate the Business Area in OBY6 mandatory field it will ask you at the Application level.
    Regards,
    Kumar

  • Business Area determination for Service Entry

    In purchase order we are using account assignment category M and we are giving our sales order so finally we are getting business area in purchase order also through sales order and our inventory g/l account is also getting update in purchase order .
    My first doubt is that we are using account assignment category M whether it is right or we should go for the account assignment category E and what is the basic difference between E and M.
    Second ok we are getting the business area at purchase order level but when we are doing good receipt or the invoice with ref to this purchase order we are not getting the business area either in the MIGO tcode or in the MIRO tcode.We able to see the business area in the MIGO at account assignment tab but when a Accounting document is generating that time we are not getting the business area in the accounting line items.
    Where is the Problem we are not able to justify.
    Similarly in the Invoice we are not getting the business area in the follow on accounting document but when we display the invoice document after saving that time we able to see the buisness area in the line item details of the invoice but accounting document we are not getting.
    Please help me out to get the business area for the GR/IR account in the MIGO as well as in the MIRO tcode.
    ANy clarification u want then please be in chat procedure for details.
    Advance Thanks a lot for kindly co-ordinating me in solving the issue.

    Hii,
    In E Sale Order is the Cost Object and sale order costing is required
    In M Sale is not a Cost Object material costing is required.
    If you activate the Business Area in OBY6 mandatory field it will ask you at the Application level.
    Regards,
    Kumar

  • Default Business Area determination from CRM TRM

    Dear All,
    We have CRM-TPM and ECC in the current set up. System is  deriving Business Area into FI and COPA for CRM posting where we are not using business area for reporting?
    Can anybody help us?
    Regds,
    Purna

    Hi....
    Check this one also
    Transaction OKB9 (default account assignment to maintained the link for cost center and business area)
    Enter the Company Code and Cost Element
    Cocd      Cost elem.      Acct assignment detail
    Enter the details as per business area/valuation area
    BA     Cost ctr
    If it there remove it .... but make sure before make changes....
    Regards

  • Business area determination during service billing

    Hi
    The scenario relates to CRM related postings.. We are on CRM 7.0
    We are changing our enterprise structure in ECC 6.0, by adding new business areas..
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    We want both of them to hit the new business area.. How can this be achieved??
    Regards
    Ajay

    Hii,
    In E Sale Order is the Cost Object and sale order costing is required
    In M Sale is not a Cost Object material costing is required.
    If you activate the Business Area in OBY6 mandatory field it will ask you at the Application level.
    Regards,
    Kumar

  • DETERMINE BUSINESS AREA IN SALES ORDER - BADI

    Hi,
    I wanted to Hardcode a Business area for a specific document type while creating sales order.
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