Service "No valuation class exists for account reference"

Hi,
in AC01 trx, I cannot create a Service.
The error is:
No valuation class exists for account reference
I tried with trx OMSK to link the account category reference to material type but won't work.
The error is always: No valuation class exists for account reference

Hi,
try also to check from SPRO, Materials Management, External Services Management, Service Master, "Define Service Category", you have to set the standard "Account category reference" 0006 or the one (custom) you have set in customizing also check (Valuation and Account Assignment trx OMSK)
Regards

Similar Messages

Posting rules exist for account key

Hi ,
I got the message while creating PO AND WHEN I try to enter Tax code and Tax Jurisdiction i am getting the following error message :
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
can any one give me solution to solve this issue !!!
Thanks & Regards,
senthil.

Hi Senthil
Based on your explanation I can understand that the Configuration settings for Automatic Account Determination is not done perfectly for the Account Ket vs GL Account. Do cneck this process carefully because here we define the posting rule, posting keys for the determined account key and later assign the same to the GL Account.
regards
Murali Kanth Natti

No posting rules are exist for account key

Guys...
I have done the configuration part and created tax codes for sales and purchases. When i am trying to post the invoice in Customer and vendor, the system is throwing an error message as below.
" No posting rules are exist for account key"
I have checked in OB40, and the details are correct.
Tax procedure, condition types and transaction keys are also correct.
Can someone suggest the solution please?
Thanks
nkonni

Hi
Check weather you have assigned Taxcodes in OBCL T.code or in this Path : Assign Tax Codes for Non-Taxable Transactions for your Company code . if not Assign it.
this shoud solve your issue..
Thanks
Goutam

No posting rules exist for account key

Hi
When i am creating PO with Excise, it shows the below error:
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
I have checked OB40, OBCN, OBYC, but unable resolve. correct me if i miss anything??
Regards
Prasanna

I have checked OBQ3 & OBCN. And changed the transcation key, but still same exist.
This is first excise po.
hope am not missing any thing.
Regards
Prasanna

No posting rules exist for account key while doing purchae order.

Hi SAP Expert,
I have following problem while doing purchae order.
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Please give me reply.
Thanks in advance,
Yogesh.

check MM pricing procedure for any condition account key is assigned and for that account key, no GL is configured in OBYC, if it is related to tax condition type OB40.
regs,
ramesh b

No posting rules exist for account key - ME21N

Hi all!
I am raising a PO and while assigning the tax code system throws me an error as below,
___No posting rules exist for account key___
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
Thanks in advance,
Raj.

Hi
Goto OBYC and then select your transaction key
Thne enter Chart of account -
Define maintain Pposting ket and rule
Regards
vivek

Error in SWWERRE "No personnel control record exists for accounting area 99"

Dear Experts,
The standard job for restarting of workflows with temporary errors , SWWERRE, has suddenly started failing.
The message obtained in Job Log is "No personnel control record exists for accounting area 99".
The Payroll Control Record for Payroll Area 99 does not exist as it is a non-payroll relevant area.
There has been no change in HCM configuration or Job characteristics.
What could have triggered these sudden failures.
Please suggest.
Regards,
Shilpa A.

Hi Shilpa
This is not an issue with the report RSWWERRE (Job SWWERRE).
It must be trying to pickup work items which are in Error State (temporary) - that item may have this data issue - Run Report RSWWERRE from SE38 and debug, you will come to know.
Check if:
1) The error WI belongs to TRIP (BUS2089)
2) Put a break point in FORM SUB_ABRECHNUNG(SAPLHRTR) and run report RSWWERRE (if the work item is still in TEMPORARY ERROR SATE and has not converted to permanent error) ..... debugging should stop there if the above point is correct
3) This will give you the Trip and Employee number - check if the data is consistent (BAPI_TRIP_CHECK_STATUS)
4) This usually happens when you use &TRIP.AVSEXORADAUTHORITYLEVEL& in the binding (of the error step)
if this is true, correct the data and it should work else delete those work items and restart the job (remember to correct the data to avoid future issues).
If not,
still the fist point holds true, "It must be trying to pickup items which are in Error State - that item may have the issue - Run Report RSWWERRE from SE38 and debug, you will come to know." Some errors are deep rooted and cannot be caught by the job
Also check if note 1452535 is relevant for your release.
Regards,
Modak
Message was edited by: Modak Gupta
............Also check thread: ..
http://scn.sap.com/thread/2021322

IDoc message Document or line item does not exist for invoice reference

Hello,
We activated IDoc message type FIDCC2. When cancelling documents which were created before the activation date the cancellation documents aren't posted in the receiving system. Message 'Document or line item does not exist for invoice reference' appears. How can I process these items (the reference document can't exist in the receiving system so the only option is to remove it from the IDoc?)?
Regards, Jan

This is just a guide. Adapt it to your situation. I get this kind of error message where in the case, someone has marked for deletion a line item in the purchase order. In this regard, the IDoc errors out because the line item number being referenced is marked for deletion.
You can either delete the IDoc or have the deletion flag taken off the line item number in the PO or document number to enable you reprocess the IDoc number in question.
Elias

In MS64(Copy version), No schedule lines exist for the reference

Hello, experts.
I have some trouble using MS64.
Source Version 00 (M)2010.01   AAA 100
Target Version M1 (M)2010.01 AAA 100
Above action has no problem.
But,
Source Version 00 (W) 03.2010   AAA 100
Target Version M1 (W) 03.2010 AAA 100
Above action is not possible now.
The error message is "No schedule lines exist for the reference"
Please, help me.

>
Jong-Moon Cho wrote:
> Hello, experts.
>
> I have some trouble using MS64.
>
> Source Version 00 (M)2010.01   AAA 100
> Target Version M1 (M)2010.01 AAA 100
>
> Above action has no problem.
>
> But,
> Source Version 00 (W) 03.2010   AAA 100
> Target Version M1 (W) 03.2010 AAA 100
>
> Above action is not possible now.
>
> The error message is "No schedule lines exist for the reference"
>
> Please, help me.
Jong-Moon Cho ,
Please check the selection dates you have used in the Intial screen of MS64, see that the to date should be greater than week 03.2010.
Regards,
Prasobh

Valuation Class - Movement Type - Account

Hi,
I´m not yet that experienced in SAP but I´ll try to explain as good as I can.
Is there any easy way to display all accounts that are used within a specific valuation class?
The specific accounts per valuation class I have found using se16 in table t030.
But this table is not telling me which movement type are using the accounts.
So I currently go to spro -> MM -> Valuation and Account Asignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management -> Configure Automatic Postings -> Simulation
- first problem: I do not know how to find a material for a specific valuation class (no filter criteria?)
- second problem: no complete list I have to click through each movement type to see where a specific account is used -> a complete list over all movement types within a selected/used valuation class would help a lot!
Best regards,
F.

Hi,
You can get the material list per valuation class through table MBEW (Valuation).You can use MB51 t.code to get the document list based on movement type.
The movement type and valuation class relation is through transaction event key. Movement type will determine the transaction event key through value string (the same you can find in OMJJ t.code, here select movement type and enter any movement type and click on account groupign > You can find the relation).
Transaction event key is assigned with G/L accounts based on Chart of accounts/Valuation grouping code/valuation class/account gouping(only for GBB,PRD & KON).
Regards,
Prabu

Valuation Grouping Code same- Valuation Class different for each plant

Hi All,
We have 5 plants assigned to the company code. We have same Chart of Accounts (1000) and all the plants are grouped together to one valuation grouping code(001).
Now if i extend the material codes to different plants, i am able to give each valuation class to each plant. So what is the use of giving same valuation grouping code for all plants?
I expected some error message when i changed valuation class for another plant since all plant were grouped together to one valuation grouping code. Please explain.
Regards,
Rosh

Hi Rosh,
There is a meaning of grouping valuation areas using valuation grouping code
e.g.   Plant 1000 valuation grouping code - 0001
         Plant 2000 valuation grouping code - 0002
Lets say you have 3010 valuation class for material A in both plants
So while determining GL account for BSX key following will be combination
VGC / Valuation         modifierValuation class         GL
0001                                       3010                        2000
0002                                       3010                        3000
Means using VGC u can Differenciate account determination for plants under same Company code
Vishal...

Service Master Valuation Class

Dear All,
I have created a service master with Valuation class & maintained the price for the combination of Vendor & Service Master. While raising the PR for Network, system is not picking the GL acc. If i entered the Gl acc for the Material group, its wrkg fine, but if i removed the against the material group its nt wrkg. Where can we do the settings so that based on the Val class system needs to pick the GL acc. Already i tried in OBYC - GBB - VBR
regds,
CB

Hi Kalluma,
Please check the assignment in OMQW, then based on the mapping maintain as well in OBYC - GBB - VBR.

Valuation class and Ledger account

Hi everybody,
We just create a new valuation class and now we want to link it to a ledger account.
Does anybody know to do this ?
Thanks for your help.
Regards,
BT

Dear,
Please go through the link.
Re: how to setup new valuation class and link it with gl a/c

Valuation class changes for open orders

what are the reason SAP doesn't recommend to change the Valuation class for open orders or when the material is in transit.

Hi,
System will not allow to change the Valuation classes of a Material in the Following cases:
1. Material Stock should be zero. If any stock is there it wont allow to change vc.
2. Material should not have any open Purchase Requisitions/ Purchase orders/ Reservations etc.
So, If if you want to change the Valuation class Transfer allthe stock of the material to another plant and delete all the related Transactions.
Reg,
Ashok
Assign points if useful.

Valuation class change for finished goods

Hi,
I want to change the valuation class for one material.The stock is zero.the order has status as belows.
TECO Technically completed
CNF Confirmed
DLV Delivered
PRC Pre-costed
DLFL Deletion Flag
BASC Batch assignment complet
BCRQ Order to be handled in b
GMPS Goods movement posted
MANC Mat.availability not che
ORRQ Order record required
SETC Settlement rule created
VCAL Variances calculated
I am trying to set deletion flag & deletion indicator through the program PRARCHP1 but the system is not picking the order.Please revert back urgently.Thanks in advance.
regards,
kaushik

Hi,
it is not possible, to change the valuation class for any material, once a stock entry is passed in the system.( even thought the stock you have made zero )
if you try to change it in MM02, an error log shows, please go thr' it. it shows open items or transactions, due to which we can't
change valuation class.
please check other option, instead of changing valuation class.
Rrd1

Service "No valuation class exists for account reference"

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