Set type COMM_PR_UNIT does not exist

Hi All
How do i make set types available for assignment to categories if they are not available but are there in comm_settype. Getting errors as follows: Set type COMM_PR_UNIT does not exist.
Please assist
Regards,
Patrick
Edited by: Patrick Chidarara on Jul 22, 2008 10:14 AM

Hi Patrick,
Please see OSS note Note 966072 - Download of material fails - set type COMM_PR_UNIT
Regards,Nishant

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    Once you have placed a company type under the region i can get to that node to add further companies but when I don't have a company type under the region that is where I need to check to see it it is there if not add new company type node.
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  • Transaction Type is 922 does not exist

    Hi,
    While posting FI document I am getting below error message :
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    Message no. AA816
    Diagnosis:
    According to your entry or specification, you want to use transaction type 922. However, this transaction type has not been defined.
    Procedure:
    Check the if transaction type 922 is defined in FI-AA Customizing
    Please advise how can I rectify this issue!
    Regards
    VS Rao

    Hi VS Rao
    Seems you used TT.922 in T-cd: OAYT but somehow you deleted  TT.922 afterwards. You can either delete the setting of TT.922 from T-cd: OAYT or simply redefine the TT.922 accordingly if any necessary.
    Best regards
    George

  • No range for trans/event type WA in year 2011 does not exist

    Hi, All Gurus
    while posting goods in MB1C,getting error 'No range for trans/event type WA in year 2011 does not exist'
    while doing PGI,getting error 'No range for trans/event type WL does not exist'.I'm getting trained in IDES system.
    Plz help me..
    From
    MVR

    Hello,
    And welcome to SAP SDN
    System asking Number range for trans./event type WA for year 2011, as it not maintain in the system.
    Now 1st set u201CWAu201D document type for material document & then u201CWAu201D document type for accounting document
    Set for WA document type for material document
    Use TCode: OMBT
    In the Menu Click Group - maintain - again click Group-insert - Number Range Group Text (new material document)
    & then enter
    Year_From Number __ To Number.
    2011_100000000____ 199999999
    And now
    Double click "WA"
    and select check box of your "Number Range Group text of new material document
    "and click Element/Group in the Application Bar ( you can see WA is assigned to Number Range Group text ) and Save.
    Now use t.code: OMBA
    Click u201CGoods Receipt Document Typeu201D
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    Set for WA document type for accounting document
    Again Use t.code: OMBA
    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
    Now in next screen, click u201Cinsert intervalu201D
    & then enter
    Number range number__Year____From Number____To Number.
    10__________________2011____200000000____ 299999999
    And save.
    Now again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWAu201D and you will have new screen and enter Number range u201C10u201D and save.
    Similarly for WL
    In  t.code: OMBA check under automatic movements doc type for TCode VL01, VL01N, VL01NO, VL02,,VL02N,,VL03N, VL07, VL08, VL09, VL32, VL32N,,VL33N, VLMOVE, etc
    Now, Set for WL document type for accounting document
    Again Use t.code: OMBA
    Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval.
    Now in next screen, click u201Cinsert intervalu201D
    & then enter
    Number range number__Year____From Number____To Number.
    20__________________2011____200000000____ 299999999
    And save.
    Now again use t.code: OMBA
    Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWLu201D and you will have new screen and enter Number range u201C10u201D and save.
    If you still face the any issue. Do revert back
    Thanks & Regards
    JP
    NOTE KINDLY SEARCH FOR THE ERROR< BEFORE POSTING QUERY ON SDN

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