SC ERROR : Enter the company code
Hi,
I am using ECC6 and SRM 7, Ext. Classic
At the time of creation Shopping Cart with FREE TEXT an error comes that is Enter the company code .
With Product ID all process runs fine.
And in ECC6.0 all process runs fine.
Please help me
Sumit
Hi Sumit ,
ERROR : Enter the company code
u2022 Go to PPOMA_BBP and look for Company which user in question is assigned;
u2022 Check the "Function" tab and see the logical systems maintained there. You can have more than one;
u2022 Now, check the affected user and go to "Extended Attributes" tab. Here, ensure that logical systems maintained in "Product Category" attribute are the same ones assigned to the company code (step 2).
If this is correctly maintained, check the following steps:
u2022 Go to SPRO transaction -> SAP Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category;
u2022 you have to maintain entries for Product Category, Source System and Target System.
Source and Target Systems should be maintained as local SRM system only if you have local scenario. If you have Classic or Extended Classic Scenarios, you have to maintain the ECC system ID in both fields (Source and Target).
Logical system maintained in "Define Backend System for Product Category" should be the same as defined in Company Function tab in PPOMA_BBP.
Thanks & Regards
Pradeep Kumar Dondeti
Similar Messages
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i am having problem that , when i try to add item to shopping cart , system ends up giving abort message 'enter the company code' and i am not able to proceed further.
since i am not able to debug the problem because of authority , i am not able to figure out the problem
please give me hints of what could be the problem..Hi Khan
Hope that you might have maintained company code either function tab or BUK attributes.
And also make ensure that you have inherited a company code attribute via web settings or bbp_read_attributes FM.
However you check BBP_CHECK_CONSISTENCY report for sc/po for that user.
you might definetly get some clues.
regards
Muthu -
While pgi there is date error related to company code?
I created a sales order and transfer order, then trying to post goods issue, I am getting this issue
"Good movement: Error log
Item Material Description Delivery qty UoM Batch
000010 E M7 053 adafdfasd 10 PC
Posting only possible in periods 2002/11 to 2002/10 in company code 1000"
Could anybody tell, where to change to solve this problem?
Fully rewarded.
Thanks,
Manohar.Hello
Follow these steps for the resolution of your query.
<b>Step 1:</b>
Check the t-code 'OMSY'
As to what is the period. also see in controlling are what type period schedule u selected...
In the t-code, select the the year and period for your company as 2007 amd 01.
<b>Step 2:</b>
Next in the using the t-code 'MMPV' close the period for your company by entering the company code and the current date.
Once these are done, you would be good for posting in the current period.
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Gauravjit.
Reward points if the solution is helpful -
The company code 5000 can no longer be initialized
Hi,
In omsy, i need to change the year from 2012 to 2011 but is not able to do so and gives the error MM011 (the company code 5000 can no longer be initialized). I have the materials and PO but GR is not done. Kindly help
<< Priority normalized >>
Regards,
Edited by: Rob Burbank on Jan 5, 2012 10:18 AMHi,
Please search on net before posting on net
check following link for your query
[LINK|http://www.google.co.in/search?q=thecompanycode+cannolongerbeinitialized&hl=en&source=hp&gbv=2&gs_sm=e&gs_upl=640l640l0l1140l1l1l0l0l0l0l0l0ll0l0&oq=thecompanycode+cannolongerbeinitialized&aq=f&aqi=&aql=] -
How to stop the Company Code popup window in MIRO!
Hi,
When User logs in the system and enters into the MIRO transaction, he is asked to enter the Company Code first in order to proceed further. I know that once you enter the company code then the system does not ask it to enter again during that login, however, it will asks again whenever User login the system again!
Can someone tell that how to stop this Company Code popup window in MIRO, so that the system should not ask for the Comp Code whenever User logs in and enters into MIRO? I think there are some entries maintained in the User Master for this!
Thanks.Hi,
It is Necessary for the user to enter the company code for which he need to process the Invoice.
First think is if the user knows ,that he is only going to do for one company code.then
in the T code SU3.
In the parameter TAB
you can make the Default value for the parameter ID BUK as your Comany Code value ( Eg 1000)
so that when ever the user does the MIRO ,it comes with that company code only.
and if he want to do for another comapany code ,he has to use the option of Switching the comapny code.
so this is user dependent and has to be made for all users.
Note .the above setting works only you have entered saved and logged off and log in again.
also ,this value gets defaulted you all the comapny codes in all screen.
Hope so it helps.
Regards
Anjanna. -
The Company Codes do not match with cost/profit center.
We are using custom designed ZIBIZA_DOC_POST transaction code for uploading text files to company code 0303
I am getting the following error.
The Company Codes do not match with cost/profit center.
what configuration do i need to do to resolve the following issue.
Any help will be appreciated
waiting for your reply.
Regards
LakshmanI have checked in ks13 and se 16 everthing is fine still iam facing the same problem.
i am explaning the question in more detailed manner
Hi
We are using custom designed ZIBIZA_DOC_POST transaction code for uploading text files to company code 0303. We are able to upload the data using the above transaction code for the G/L account 24221030 (Non-Guaranteed Accommodation Balance sheet account) profit centre FXXX.
Where as for G/l account 41141010 (Handling cost a/c profit and loss account) profit center FXXX, I am unable to upload the same data, it shows the following error.
The Company Codes do not match with cost/profit center.
Where as for the same G/l accounts in company code 0311 it is getting uploaded correctly for the above two accounts i.e.
24221030 (Non-Guaranteed Accommodation Balance sheet account) with different profit center G730
41141010 (Handling cost a/c profit and loss account) with different profit center G730
We are not getting the above error in the company code 0311.
Any help will be appreciated.
Thanks & Regards
Lakshman -
"Check Business Area of the company code" error while posting stock
Hi Experts,
While posting stock to a storage location of a plant , the system is giving me the following error message :
"Check Business Area of the company code" .
Would highly appreciate if I could get some info for this error message and how to resolve the same.
Thanks & regards
Vikas Halihi
i think division is missing in material master basic data , please enter division in basic data tab in material master then you will try ,
then post the stock
regards
vijay -
Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
I am trying to do the MIRO in the same company code on 04.05.2014.
While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
I have tried to do MIRO against service entry sheet also - same things happened.
I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
FI people are able to post FB60 manually for the vendor I am using in the PO - so there is no problem in the vendor also.
I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
Please help
Thanks
Sanjib...Can you post a screen shot for PO history ?
Regards
Dev -
The tax code entered is not defined in the company code country.
Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax procedure has been allocated to the
company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
SujitHi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul. -
Miro not posted, error "Please Enter the Section Code Business Place"
Hi all,
When I tried to post a document in MIRO, I am getting the following error "Please Enter the Section Code Business Place" only for the one particular document.
However Business place or Segments are not configured. Even purchase documents are getting posted in MIRO, except the above one. If any one have any suggestions let me know...
Thanks & Regards,
Balaji
9080444242Hello,
Business Place & Section code are required to be mentioned in MIRO document for TDS purpose. It could be either determined automatically through substitution rule or the field could be made mandatory through validation.
Business Place is created for TAN registration that your company has, Section Code is created in line with the bUsiness Place.
Section Code derives the Business Place.
Hence its compulsory to mention Sec. Code & Business Place while posting the transactions for TDS.
Regards,
jaymin r. bhatt -
I am having trouble redeeming my iTunes card on the Mac App Store....A message comes up and says, "your session has expired. Try again." I try again and it's the same message. I also tried to enter the redemption code on the iTunes Store and the same message comes up or it says, "Error 5002" I need help....I feel like I wasted my money. and I need a program for school.
Clic here: iTunes: Advanced iTunes Store troubleshooting
Then click: Expand All Sections
Then scroll down to error 5002. -
I am unable to redeem my purchase of a Photoshop Elements 12 software license. After entering the redemption code and clicking on the Redeem button, nothing happens. No error message. Screen does not change.
try using a different browser, or contact support Contact Customer Care
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Hi. I'm a Mac user. After entering the redemption code from Adobe Photoshop CC, I keep getting an error saying "This card was purchased in a country that does not match your Adobe ID. You can try signing in with a different Adobe ID or get in touch with us if you need help." What should I do?
Did you purchase the software in another country than where you live?
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I'm trying to add a printer to my account for the first time. However, when I enter the printer code, the website popup screen errors out and doesn't advance to the next function. Any idea what's going on with this?
Hi Dav_gigem,
When did you print the ePrint info page?
If it is ok with you please print another info page, and as soon as you print it please enter the code in the ePrint center.
The reason i m asking you to do this is because the code expires within 24hrs.
Thanks
Josh.C
Click on the BLUE KUDOS button on the left to say "Thanks"
Although I am an HP employee, I am speaking for myself and not for HP. -
Use of half months in the company code configuration after Go Live
Hi,
Our client has a requirement to activate the functionality of u201CUse of
half months in the company code configuration in Asset accounting after 3 month of Go live.
For the above purpose, we enabled the same in our Development server
(DE5) after Go Live and we are getting some Errors at the time of Asset
posting in F-90 and Asset Explore AW01N and even depreciation Run.
Already we ran 3 months depreciation without enabling this
functionality and now the client requires this in our Production server
before running the 4 period depreciation.
We are using the same Fiscal year variant (V3) at Depreciation area
level for all our company codes. All other company codes enabled this
functionality except one company code (NOPE) .
So the client requires this Half month depreciation calculation
Functionality in company code NOPE too.
Please advice to resolve this issue at the earliest and its quit urgent.We are using the same depreciation key, asset class in all company codes.
Thanks
Man
Error details,
SYST: You cannot change the depreciation periods
Message no. AA662
Asset affected: 000016000025-0000
Diagnosis
Processing terminated because the number of depreciation periods in
company code NOPE has been changed. However, you cannot change the
number of periods in your live (productive) system.
Procedure
Change the depreciation periods back to the original value in company
code NOPE. The number of depreciation periods is determined by the
fiscal year version and the use of half-periods. At least one of these
parameters was changed.
If you want to change your system so that you can now work with half-
periods, you have to use depreciation keys with time-dependent period
control in that company code.
If you need to make general changes to the number of periods for
calculating depreciation per fiscal year, you will have to consult your
system administratorhi
If you refer to SAP Note 2993, it is not possible to change to/from half
period. This is because the expired useful life are based on 12 periods
and the system is not able to change this to 24 periods.
To be able to change this settings under:
Asset Accounting>Valuation>Fiscal Year>Use of Half Months in the
Company Code.
Company code must be in status 2 (Test company code with data transfer)
Once you have finished your legacy data transfer you should set company
code as productive to avoid this changes.
Regarding error AA662, it occurs if you change the number of period
in the fiscal year version or the use of half-periods, after you have
already posted to assets.
The cause is a different value in field ANLB-PERFY which
is the number of periods in the fiscal year. If the number
entered here does not correspond to the number of posting periods
of the fiscal year used, the system raises error AA662 (except
for none posted areas for which ANLB-PERFY = 000 or areas
with depreciation to the date for which ANLB-PERFY = 365)
If T093C-MONMIT = 15 (half periods), ANLB-PERYF = 012 is not
correct. It should be 24.
Please note that changing the PERFY value will not be sufficient because
the expired useful life is calculated on base of PERFY. Thus PERFY has
to be adjusted and the expired useful life also.
Blaz.
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