The company code 123 does not exist or has not been fully maintained
hi...
frnds..
Error: The company code 123 does not exist or has not been fully maintained..
While creating material master, am getting this error... how to resolve this...
Thanks in advance...
Raghav.KH
Hi,
Check in OX02 whether the city, country, currency and language are maintained and in OX16 it is assigned to company.
If your company code does not exist create new entries by giving an ID and description and fill the above particulars and
assign to the company.
Regards,
Sadashivan
Similar Messages
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"The company code does not exist or has not been fully maintained" in mm01
Hi all,
I am creating a material, it needs me to provide company code. when I gave out my company code, it reports:
"The company code ZXXX does not exist or has not been fully maintained".
what should the problem be?
thanks and regards,
Smaosn ZhuHi Raja,
Checked all you specified.
I have done these assignments:
1. assign comp - > comp code
2. assign plant- > comp code
3. assign purch. org - > comp code
4. assign purch. org - > plant
but the problem is still there.
let me try to re-do it.
thanks,
samson -
The company code TEST does not exist or has not been fully maintained
Dear Experts,
I received the following message when I tried to create a material master from Plant Maintenance module (select view based on general plant data / storage 1).
"The company code TEST does not exist or has not been fully maintained
Message no. M3150
Diagnosis
You have entered either the company code TEST or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
Procedure
Ask your system administrator to configure the company code.
Procedure for System Administration
Carry out the following activities as required:
Create the company code if it does not already exist.
You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
Make sure that a fiscal year variant is assigned to the company code.
You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
Configure the company code for materials management.
You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.
However, I've done all the above instructions, yet the message still appear. what else should I check?
regards,
AbrahamHi,
I've done that earlier..
However, I've chosen the default plant 0001 instead of my own created plant, it works. Then I tried to do it again, with my own plant, it works also..
Anyway, thanks a lot.
regards,
Abraham -
The company code OMPL does not exist or has not been fully maintained
hi friends i did in obyc setting also fi posting are happens but the think is mm posting are not happen and not able work on transation code-mmo1i seen transation code:omsy but company code is not mantain properly this is happen in mm module please give hints where to customization please help friends i am on client please
ok
The company code OMPL does not exist or has not been fully maintained
Message no. M3150
Diagnosis
You have entered either the company code OMPL or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
Procedure
Ask your system administrator to configure the company code.
Procedure for System Administration
Carry out the following activities as required:
u2022 Create the company code if it does not already exist.
You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
u2022 Make sure that a fiscal year variant is assigned to the company code.
You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
u2022 Configure the company code for materials management.
You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.hi
Try to maintain the settings in OMSY
and check the posting periods for your company
regards -
Error : COmpany code does not exist or has not been fully maintained
Hi ,
I tried creating a material with industry sector : mechanical , material type : raw material.
i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
but i get this error COmpany code 2001 does not exist or has not been fully maintained..
I created COMPANY CODE using SPRO - Entreprise structure --definition - financial accounting --define , copy , check , delete company code..
kindly suggest me the solution for this error..Hi,
Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
Please activate in T.code: OMSY,
[For example: For Fiscal year variant K4]
In OMSY steps, u have to enteru2026u2026u2026..
Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
Company Name..
Fiscal Year of Current Period 2009
Current period (posting period) 03( )
Fiscal year of previous period 2008( will come automatic)
Month of previous period 02( will come automatic)
Fiscal year of last period of previous year 2008
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
Now create material with T.code; MM01
Regards,
Biju K -
Company code does not exist or has not been fully maintained-very urgent
HI
while creating material master the teh error "compcode does not exist or has not been fully mainteined" giving.
i checked the global settings , they are correct.
I checked the plants assign also.
very urgent
Thanks
sasikanth.hi
goto OMSY and assign periods to compnay code
check OB37 assign fiscal year variant
OB62 assign chart of accounts
i am sure check the above settings u r problem will be solved
prashanth -
Hi,
I'm having issues with the report created using SSAS cube.
An error has occurred during report processing. (rsProcessingAborted)
Query execution failed for dataset 'DimUserWorkCentre'. (rsErrorExecutingCommand)
The Operator_Performance cube either does not exist or has not been processed.
I have searched through internet and tried all the solutions, but didn't worked for me.
SSRS services running as NETEWORK SERVICE user.
SSRS Execution running as a Different user, which is the login is used to logon ot that server. I have also verified this user has access to database. I'm using Shared DataSource(SSAS Source) for this report.
Can any one please help me.
Thank You,
Praveen.
PraveenHello,
Have you tried it to execute on report manager , Is your data source properly configured in Report Manager and your report is mapped with Datset correctly?
Have you executed the Dataset query MDX editor now?
What is the volume of data you are fetching in the report. Try it to execute in other than IE , I don't know the exact reason but some of our report with large volume of data are failing on IE , on the other hand these reports are running fine Google
Chrome
blog:My Blog/
Hope this will help you !!!
Sanjeewan -
Hi Experts,
I'm finding the below mentioned error while I'm saving assignment with Salary Basis, Location and Payroll.
APP-PAY-06153: System Error : Procedure pay_us_emp_dt_tax_rules.insert_fed_tax_row - ORA-20001: &1 element does not exist or has not linked to pay at step 4.
Please note that I am able to save the record if I do not any one of Salary Basis, Location. Payroll. It is basically happening on creating default tax.
Can anyone pleas let me know if you have facing the above error and resolved?
GuruHi Guru,
Did you check -
Error Saving A Salary Basis - pay_us_emp_dt_tax_rules.Insert_fed_tax_row (Doc ID 302878.1)
Cheers,
Vignesh -
Condition record exist, but has not been set
I am creating proforma invoice for STO replenishment delivery. I am getting error log "Billing type contains split criteria, n invoiced:123456789, invoice not required". But I am able to save it. I used all standard settings for copy control and billing type.
For the proforma invoice the condition records are picking up some times and some times not picking up. In the analysis its showing "Condition record exist, but has not been set". When I update with carry out new pricing some times its updating with condition records some times not. I need a solution urgently. Please help.
Edited by: k c on Nov 4, 2009 7:50 AMHello,
The message "condition record exists, but has not been set" tells you
that the condition record exists, but has not been set in the document.
If pricing was carried out again for the document item, then the
condition would be set.
This can have different causes:
The condition was deleted manually in the item condition screen.
The condition record was created later. Please note that order
processing and pricing have buffer mechanisms. This means that a newly
added condition record might only be found after order processing have
been left completely and then started again.
When an item was added, the condition record was accessed with key
fields other than change time. This could lead to different results in
the requirements check at the time of adding and the change time. This
can occur when modifications are made.
In billing (or when copying orders): Certain condition types were not
determined in the source document (this is usually controlled by the
pricing requirements). When creating the document, the document flow
(TVCPF,TVCPA) is processed using a pricing type that does not
redetermine these condition types, although they are supposed to be
called via the requirments."
Please check if any of those reasons apply to your problem.
Note that the condition type is determined just in the moment when
the billing item is created. And it then that the userexit fills the
field. When you save the billing document, pricing is called.
Please ensure that you have any userexits switched off and then test
this issue again.
If you have access to OSS notes. please see:
24832 Pricing rules / TVC
130416 Requirements in the condition preliminary st
27636 Message: Condition exists (removed manually)
859876 Condition is missing: Message VE 108 or VE 008
I hope you find this information very helpful and hopefully it will solve your problem.
Regards,
Martina McElwain
SD - Forum Moderator -
The material code does not exist or is not activated
Dear All,
I am using SAP ECC6. When I go through MM03 for certain material code, it gives the error: The material code does not exist or is not activated.
But this code exists in MARA. There seems to be no problem in the fields of MARA.
Where the problem can be?
Regds
Amitdo you know when and how the material was created?
Maybe the material is stored with a key that does not anymore fit to the customizing.
In SE16 in menu Settings > user parameter check if you have a flag in field conversion exit., if yes, then remove it and display this material along with other materials that you can access with MM03 in one list.
Check if the material number is different from the others (e.g. with or without leading zeros) -
Vednor do not exist in the company code still i can create a po for that
Hi ,
I am able to create a PO for a vendor which do not exist in that company code but exist for other company code and i am also able to do G.R. But i dont want to do the same .Can you help me where i can enforce the check either in master data or in config.
LekhramYes Sanjay,
You are very much right it is not the company code but Purchasing org is important while creating a PO to have that validation. Since I am using the same purchasing org but different company codes so i am able to create the PO for either of the company code. But at the time of Invoice verification it will not allow me and will pop up for an invoicing party. Since LIV is always at company code level and not at Purchasing org level. So at that time either we have to change our PO as per the right company code or we have to extend our vendor to that company code or possibility of any other solution can not be ruled out like intra company purchase account etc.
Thanks for the confirmation. But don't you think it should restrict us at very first level if we want rather than prompting at the time of LIV. -
The user does not exist or is not unique - workflow problem
I am using Solution Starters Dynamic Management workflow on my Project Server 2010. I was working fine for a year now, but today all workflows were broken when someone tried to submit them to a next stage. "Workflow terminated. An error has occurred
in the workflow."
I tried debbuging the workflow and it seems to be OK, but the problem appears when it needs to assign tasks to the approvers (they are in the Approvers group). When I remove users from the group that represents approvers (and leave that group empty), it
works fine, so I am guessing that users (who need to approve the stage) are the problem. My administrators are saying that there were no updates or changes on AD machine.
I don't have problem with users in any of people picker fields or anywhere else on the site. I am using claims auth.
What could be the reason for this behavior??
These are main errors from the log:
Failed to persist workflow instance: 7dc2e035-cd02-4284-b851-a829e372a809 with error code: 5, instance data size: 29578, internal state: Running, processing id: 1e2211d2-ef7b-4416-90ef-ac041396c200 2f83db27-34da-4275-a42e-0625240af921
The user does not exist or is not unique.
WinWF Internal Error, terminating workflow Id# 7dc2e035-cd02-4284-b851-a829e372a809
System.ArgumentOutOfRangeException: Specified argument was out of the range of valid values. Parameter name: additionalNodes at Microsoft.Office.Workflow.Actions.OfficeTask.ProcessTaskError(Object sender, EventArgs e)
at System.Workflow.ComponentModel.ActivityExecutorDelegateInfo`1.ActivityExecutorDelegateOperation.Run(IWorkflowCoreRuntime workflowCoreRuntime) at System.Workflow.Runtime.Scheduler.Run()It appears that this isn't the problem with users, but it is a problem with Office Tasks. This is the main error in ULS logs (same as in the previous post):
"Specified argument was out of the range of valid values. Parameter name: additionalNodes"
I noticed that all content types are gone from my pwa site. Is it possible that my workflow is causing problems when adding tasks because somebody deleted all content types?? -
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. -
BAPI_GOODSMVT_CREATE Error - The material does not exist or is not activatd
Scenario is to make a Goods Receipt on a material which is being imported from external sources.
There is a purchase order created for this already in SAP.
From MII we are using standard BAPI - BAPI_GOODSMVT_CREATE and passing the fields below:
GM_Code - 01 since it is a goods receipt
Psting_date - current date
Material - material code given by SAP
Plant - Plant code on which GR takes place.
Move_type - 101 because it is a GR
Entry_Qnt - 1
PO_number - Purchase order which is created in SAP
When I pass these details to the standard BAPI I get a return message - " The material 10xxxxxxxx does not exist or is not activated"
Not sure where I am going wrong.
Any help is highly appreciated.Thanks for your reply Vinod...
Well.. I am calling this BAPI from Netweaver MII and I just see the request and response tags to which I pass the required values to BAPI request fields.
I am not sure how to call this FM which you are refering to, can you please elobrate a bit or is there any guide I am refer to? -
While upgrading to CF7 from CF5, I am creating the new collections from Cf Admin. After creating, I indexed it from cf admin and then trying to search for the documents in that collection, and i am getting the following error. This was working yesterday. I have cheched the logs etc and nothing seems helpful in discovering what the issue is.
Document count is 11,745 and the size is 25,948 kb, which is not too much for a collection. I have tried to restart Cold Fusion Search Services and then ColdFusion Application services, but all in vain.
Any help on this would be greatly appreciated.
Detail
The collection you specified does not exists or is not registered with the ColdFusion Search Service.
Message
The collection rc_collectiom does not exist.
StackTrace
coldfusion.tagext.search.CollectionDoesNotExistException: The collection rc_collectiom does not exist. at coldfusion.tagext.search.SearchTag.verifyLocale(SearchTag.java:819) at coldfusion.tagext.search.SearchTag.doSearch(SearchTag.java:200) at coldfusion.tagext.search.SearchTag.doStartTag(SearchTag.java:159) at coldfusion.runtime.CfJspPage._emptyTag(CfJspPage.java:1915) at cfeFull2dText2dReDirect2ecfm511389924.runPage(C:\Inetpub\wwwroot\External\FullText\eFull- Text-ReDirect.cfm:43) at coldfusion.runtime.CfJspPage.invoke(CfJspPage.java:152) at coldfusion.tagext.lang.IncludeTag.doStartTag(IncludeTag.java:349) at coldfusion.runtime.CfJspPage._emptyTag(CfJspPage.java:1915) at cfApplication2ecfc179940445$funcONREQUEST.runFunction(C:\Inetpub\wwwroot\External\Applica tion.cfc:114) at coldfusion.runtime.UDFMethod.invoke(UDFMethod.java:344) at coldfusion.runtime.UDFMethod$ReturnTypeFilter.invoke(UDFMethod.java:290) at coldfusion.runtime.UDFMethod$ArgumentCollectionFilter.invoke(UDFMethod.java:254) at coldfusion.filter.FunctionAccessFilter.invoke(FunctionAccessFilter.java:56) at coldfusion.runtime.UDFMethod.runFilterChain(UDFMethod.java:207) at coldfusion.runtime.UDFMethod.invoke(UDFMethod.java:169) at coldfusion.runtime.TemplateProxy.invoke(TemplateProxy.java:194) at coldfusion.runtime.TemplateProxy.invoke(TemplateProxy.java:146) at coldfusion.runtime.AppEventInvoker.invoke(AppEventInvoker.java:72) at coldfusion.runtime.AppEventInvoker.onRequest(AppEventInvoker.java:178) at coldfusion.filter.ApplicationFilter.invoke(ApplicationFilter.java:215) at coldfusion.filter.RequestMonitorFilter.invoke(RequestMonitorFilter.java:51) at coldfusion.filter.PathFilter.invoke(PathFilter.java:86) at coldfusion.filter.LicenseFilter.invoke(LicenseFilter.java:27) at coldfusion.filter.ExceptionFilter.invoke(ExceptionFilter.java:69) at coldfusion.filter.BrowserDebugFilter.invoke(BrowserDebugFilter.java:52) at coldfusion.filter.ClientScopePersistenceFilter.invoke(ClientScopePersistenceFilter.java:2 8) at coldfusion.filter.BrowserFilter.invoke(BrowserFilter.java:38) at coldfusion.filter.GlobalsFilter.invoke(GlobalsFilter.java:38) at coldfusion.filter.DatasourceFilter.invoke(DatasourceFilter.java:22) at coldfusion.filter.RequestThrottleFilter.invoke(RequestThrottleFilter.java:115) at coldfusion.CfmServlet.service(CfmServlet.java:107) at coldfusion.bootstrap.BootstrapServlet.service(BootstrapServlet.java:78) at jrun.servlet.ServletInvoker.invoke(ServletInvoker.java:91) at jrun.servlet.JRunInvokerChain.invokeNext(JRunInvokerChain.java:42) at jrun.servlet.JRunRequestDispatcher.invoke(JRunRequestDispatcher.java:257) at jrun.servlet.ServletEngineService.dispatch(ServletEngineService.java:541) at jrun.servlet.jrpp.JRunProxyService.invokeRunnable(JRunProxyService.java:204) at jrunx.scheduler.ThreadPool$DownstreamMetrics.invokeRunnable(ThreadPool.java:318) at jrunx.scheduler.ThreadPool$ThreadThrottle.invokeRunnable(ThreadPool.java:426) at jrunx.scheduler.ThreadPool$UpstreamMetrics.invokeRunnable(ThreadPool.java:264) at jrunx.scheduler.WorkerThread.run(WorkerThread.java:66)So at last I figured this out myself and found a temporary resolution for this kind of problem. Majority of the times try creating the Collection through Cfcollection tag and then index it using cfindex tag, rather than performing these operations from the Cold Fusion 7 administrator.
The only reason I can think of which might have caused the issue is – I have thousands of documents in the collection which I indexed. So while indexing the page gets expired. So I tried again to index it. This time the collection got indexed fairly quickly and I got the response that the collection has been indexed successfully. So for the first time when I tried to index the collection, there might be some piece of code, which did not register the collection properly and hence giving this error.
When I did the same function using the code, with exactly same set of documents, it did not throw any error, even when I executed it for the first time. So the collection indexed properly.
I am not claiming that technically this theory is correct, but this seems to be the problem.
If someone knows technically what has happened at the back, please share it. For the time being, this is the fix – if you experience any problem in creating/indexing collections through cfadmin in CF7, do it thorough code.
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