Subcontracting- Good Receipt Problem

Dear All,
     In Subcontracting, when Posting Good Receipt, the systemshowing error msg " The G/L Account 891000 does not exist in company code.
so i tried Tcode FS00, but it asking G/L Account, how can i create it, can any one help me.
Thanks

First of all check in FS00 whether the g/l account is present in any of your other company codes.If yes then copy the same for your present company code....
If you have only one company code then you or your FI person has to create it through FS00........
Regards,
Indranil

Similar Messages

  • Good receipt problem for subcontracting purchase order

    Good receipt problem for subcontracting purchase order
    with account assignment type ‘E’.
    After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status  for sale order is option entry , when I default cost center for the cost element  in OKB9.the system post the material document and generate the following accounting document.
    Doc.Type : WE ( Goods receipt ) Normal document
    Doc. Number    5000056065       Company code    1000         Fiscal year     2007
    Doc. date      2007.12.04       Posting date    2007.12.04   Period          12
    Calculate Tax
    Doc.currency   HKD
    tm PK Account    Account short text   Tx Cost Ctr   SaleOrder               Amount
    1 89 13500000   Stock-Work in proces                   1007823  10             274.4
    2 96 21210010   GR/IR Clearing                             1007823  10             205
    3 91 41010102   Chg in Stock(Subcon)    10901099  1007823  10            274.4
    4 86 41031000   Outside processed fe     10901099  1007823  10            205  
    5 99 13500000   Stock-Work in proces                    1007823  10            69.4
    6 81 41010101   Cost of Prod (Subco)                      1007823  10           69.40
    My problem is:
    When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system don’t recognize the sale order filled as CO account assignment?

    Dear fanny chen
    Did you get a solution for your open question?
    I`m facing the same problem, so any help yould be appreciated.
    Regards

  • Error during subcontracting goods receipt

    Hi,
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    Will you pl mention which movement type and transaction you are using for making reciept against subcontraction PO. Generally such error encountered because system unable to derive PO line item. Are you reversing the document posted because i had faced such error while reversing GR doc.?
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    Parag Mahajan

  • Subcontracting Goods Receipt

    hi,
    While doing Goods receipt for subcontracting order, following error is coming
    Account 46811050 requires an assignment to a CO object.
    Whereas acct. 46811050 is subcontracting expense GL acct.
    Where i should enter cost centre  this GL acct in MIGO.
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    23100020  Inv finish debit                       Rs.100
    10731070  Change in stock credit           Rs.100
    46811050  Subcontracting expense debit Rs.20
    46408013  GR/IR liability credit               Rs.20
    23100021  Raw mat. inv credit                Rs.80
    46202010  Consumtion raw mat debit      Rs.80

    Hi,
    edit account at KAO2-enter account no. & assign cost center to such account so that prize could be updated to this cost center.
    Regards,
    Devendra

  • Automatic goods receipt problem

    Hi,
    I have assigned control key to the last phase in master recipe for which Auto. goods receipt is activated as shown below..
    Now  I created a process order and released now when while confirming the last operation i.e. phase 0180 through COR6N when I click on the Goods Movements button material is not visible in the list for auto GR...what could be the problem.? can somebody help...
    Thanks
    Kumar

    Hi Kumar,
    I have faced same issue while doing confirmation with COR6N.  In case of doing confirmation with T-code COR6N. auto good receipt & back flush of BOM component was not happening but when doing confirmation with T-code CORK then auto good receipt & back flush of BOM component it was working fine.
    The solution of this problem was Phase relationship was not maintain in master recipe.
    Check whether Phase relationship is maintain properly or not..
    Regard
    Yogesh

  • Posting Goods Receipt Problem

    Dear All
            During Posting Goods Receipt, Systems showing error msg " Account determination for entry INT BSX_____     ______ 3000 not possible,
      so i used TCode OBYC and OMWD  for account determination, but it again showing same error msg,
    How to solve this, can anyone heip me.
    Thanks

    in obyc chect the posting rule of BSX
    generally it should be valuation class and gl account
    that is valuation class should be only tick
    i think in ur case both are tick
    so just tick valuation class in rules of BSX
    and make the entry on
    3000 and gl account
    also check what is the plant in PO
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  • Copy from Goods Receipt Problem

    Hi Experts
    My user is creating AP Invoice , first he selects vender and then when he press button COPY FROM and he chooses Goods Receipt PO system does not show any Goods Receipt PO, but there are so many Goods Receipt PO on the system for this vender, please help what can be the reason, i have given full authorization of GRN to this user but still not showing when he select copy from
    Regards
    Ashar Anwer

    Hi!
    Ensure you are selected ITEM type in AP Invoice. There are 2 types of document we can raise in SAP ITEM or SERVICE. Your Goods Receipt PO will be of ITEM type so, you hv to select the same type in AP Invoice bfr saying Copy From.
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  • Post goods receipt problem of customer returns material

    hi,
    i have a problem while doing customer returns  in VL01N (PGR).system displays error msg.
    E VL 171
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    Material having inspection set up on material master with inspection type-06
    can u tell me how to solve this.
    thanks in advance.

    Hi prakash
    In MMR i think you must have assigned a quality inspection as 06 . so at the time doing delivery , and before PGI , quality inspection took place. Now when you are doing PGR , i think you just check the goods insepction data at item level in delivery data . and  remove that quality inspection  06 and then  save it . then only PGR will happen .
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    Regards
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    Edited by: sri nath on Apr 5, 2008 11:44 AM

  • Subcontract goods receipt without components withdrawal.

    Hi,
    we're noticing many occurrences of this problem since we've upgrade to ECC 6.0.
    Too often we encounter GR of subcontracting PO's that doesn't consumed all components existing at the "Components Overview".
    Besides the common reasons for this (untic the item or setting the quantity to zero), do you know any other?
    Best Regards,
    André Costa

    no no no... I check the material document after GR post.
    Every time I test, all components appear at MIGO. But, somehow, when it's the people from the warehouse, something happens that I can't figure out.
    We do periodic inventories to the subcontractors, and after that we check the SAP stock against what's reported. When I get a big difference, I start checking the GR for all PO's and I find some lacks of components withdrawal.
    I can't tell you if at MIGO there are all components or not, because I'm not there to see.
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  • Goods Receipt Problem.

    I have a problem of reversing/clearing a PO. Here's the scenario.
    Ordered Qty = 100PC
    GR qty (november 2011) = 10 PC @ 1.65NZ
    GR qty (january 2012) = 90 PC @ 0.75NZ
    Would someone know why this is happening? As i understand, Net price would be locked after 1st GR. This item has no contract and inforecord.
    Then when i reversed the GR due to specific reasons
    Reverse GR qty (february 2012) = 100PC, the price would reflect 0.75NZ per pc. Please advise on how to correct this one as it's not balanced. I would need the 10PC excess to reflect 0.75NZ so that it will be zero. There is an excess of 53.5NZ that i need to clear.

    Hi,
    I have a problem of reversing/clearing a PO. Here's the scenario.
    Ordered Qty = 100PC
    GR qty (november 2011) = 10 PC @ 1.65NZ
    GR qty (january 2012) = 90 PC @ 0.75NZ
    1) chek your PO price for Material
    2) check which price you are adding in material planned cost in PO
    3) check your Material Mater price in Accounting view
    4) you have price controle S or V in MMR
    Regards
    Kailas Ugale

  • Good Receipt problem

    Hi All,
    I use MB1C and choose Movement Type 561. And then, enter material, quantity... An error exist: Combination of plant BP01 and material type Packing does not exist.
    Pls give me solution to resolve it.
    Thank you,

    Don't reanimate discussions from 2008, and read the answers before touching it.
    The poster said: "That error was solved. But it has new error"
    So the entire discussion covered at this time 2 different questions, and if one reads to the end then you can even see that it were 3 different errors that got discussed.
    To which one is now your quesiton "Is this issue resolved?" ?
    And yes I am the opinion this is solved, as you could double check in hundred similar questions.

  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
    Presently, we are using SAP version 4.6C and we need to introduce GR for
    Subcontracting Purchase Order. We have developed a ABAP program to handle
    subcon Goods Receipt by uploading flat-files from our subcontractor. The
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    Goods Receipt for Subcontracting Purchase Order
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    changed using this BAPI. Then the system will continue processing the goods
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    As per user requirement, quantity for GI item must be same with the quantity
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    appreciate any valuable help from anyone who is able to help us on this
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    As far as i understood the problem I suggest u to create the
    BDC according to user actions that are performed in he manual
    operation.
    I can't say that the BAPI performs the exac solution what you want.
    I have done some BDC work using MB01 and suggest you to be careful
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    change the complete scenario.And throw correct quantity val in correct
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    This methodology will help u even in mass uploads.
    Or in case of automation u can perform the call transaction BDC in
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    so As per my understanding bdc program is the solution. pls try and let me
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  • Problem at the time of Goods receipt(MM)

    Dear all,
    I am new in MM and I am facing a problem at the time of goods receipt against subcontracting order. In our scenario we are create a subcontracting order for one finish material and in BOM we are giving some raw material. After that we are doing transfer posting (material provide to vendor) and then receive the finish goods.But at the time of goods receipt against SCO order I am getting error that multiple parent batch for finish batch. I am unable to understand the problem. so, kindly help me.
    Thanks
    Rahul.

    I think you are receing multiple bacthes for the parent material,In this case you need to select Distribute qty option in MIGO.Here you can split the qty batchwise for parent material.If you split the qty it will allow you to receive the material.

  • Goods receipt MB01 with serial number problem

    Dear MM Experts,
    Iam a PM Consultant and this problem faced me while doing goods receipt from external maintenance order so i will appreciate any help regarding this issue,
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    after doing an external maintenance order and creating a PO with reference to the maintenance order PR, and also entering the specified serial number in the PO:
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    Stock data of serial number G081 not suitable for movement
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    Two system responses are possible (set using Customizing): If the case of an error occurring, the assignment of the serial number to this posting procedure is not possible. In the case of a warning, you can, if necessary, transfer the notification.
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    Hello,
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    During the search for inconsistent serial numbers, the system assumes that the stock segment is correct and the existence indicator might be incorrect.
    In the correction mode, the existence indicator is adjusted (depending on the existence of the stock segment).
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    Good  luck,
    Fábio Almeida
    MM Consultant

  • Avoid posting of Goods receipt of finished product without consumption of components in Subcontracting process

    I have one requirement:
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    Hi,
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