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 AM

Hi,
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=]

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Vednor do not exist in the company code still i can create a po for that

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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.
Lekhram

Yes 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.

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I have accidentally assigned Company Code to wrong Collection Segment, I need to delete the Company Code from the segment. System throws error - Deletion of company codes not possible in released segment
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Hi Mark,
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Creation of SC or POs based on the Company Code restriction

Dear All,
I am abaper and I am new to SRM. Ours is SRM 4.0 using Extended Classic Scenario
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IF flt_val = 'BUS2121'. "When create SC
LOOP AT lt_item INTO ls_item WHERE be_co_code = 'SE04'
                                    AND del_ind <> 'X'.
    CLEAR ls_message.
    ls_message-msgty   = 'E'.
    ls_message-msgid   = 'BBP_PU'.
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    ls_message-msgv1   = text-001.
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ENDLOOP.
endif.
and for po also BUS2201 we done the same.
it is working fine for creation of SC and POS, but when we are chaning old SC or POs for 'SE04' then also error is coming "Company Code SE04 can't be used for Procurement".
When I put break point in BBP_DOC_CHECK_BADI-BBP_DOC_CHECK it is not stopping there also.
Please guide me for this..
Thanks,
Kiran Madineni

I written code like this: now working for old SC and POs.
IF flt_val = 'BUS2121'. "When create SC
    IF cs_header-created_at >= '20110110000000'.
*if sy-title = 'Shop' and ( sy-tcode = 'BBPSC01' or sy-tcode = 'BBPSC02' or sy-tcode = 'BBPSC03' ).
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        OR ( sy-tcode = 'BBPSC04' AND sy-title = 'Change Shopping Cart' ).
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                                          AND del_ind <> 'X'.
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          ls_message-msgv1   = text-001.
          APPEND ls_message TO et_messages.
        ENDLOOP.
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    ENDIF.
ENDIF.
For POS BUS2201
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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
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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 administrator

hi
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.

No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

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
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Sanjib...

Can you post a screen shot for PO history ?
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Dev

Wrong business area assigned to the company code

Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise

Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
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Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

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.
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Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
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2> assign company code to tax code
3> create tax code for country IN
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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.

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The appearance of the company code segment of G/L account is based on which factors influenced
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Hi
Gl account influenced by Account group
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I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
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Alpana.

Hi
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~~~Ganesh Kumar K.

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I want to print the company code address in the header window of the sapscript. I copied the F110_IN_AVIS to Z .
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Please help
Rgds,
Madhuri
Edited by: madhuri sonawane on Dec 24, 2008 10:06 AM

Hello Chandra,
FYI, plz check the code. As per your stmt the config will populate the structure SADR. Plz see the code & clarify how & where the config comes into play.
INCLUDE RFFORI06.
PERFORM avis_schreiben.
FORM avis_schreiben.
IF finaa-nacha EQ '2' AND finaa-formc NE space.
    PERFORM adresse_lesen USING t001-adrnr.
ENDIF.
ENDFORM.
INCLUDE RFFORI99.
* FORM ADRESSE_LESEN                                                   *
* Lesen einer Customizingadresse (z.B. Buchungskreisadresse)           *
* Read customizing address (e.g. address of company code)              *
* ADRNR - address number                                               *
FORM adresse_lesen USING value(adrnr).
PERFORM addr_get USING 'CA01' adrnr.
ENDFORM.
* FORM GET_ADDR                                                        *
* Lesen einer Adresse                                                  *
* Read address                                                         *
* ADRGR - address group                                                *
* ADRNR - address number                                               *
FORM addr_get USING adrgr adrnr.
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addr1_sel-addrnumber = adrnr.
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      address_value     = addr1_val
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      OTHERS            = 4.                                "SADR40A
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ENDIF.
ENDFORM.                               " GET_ADDR
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System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Regards,
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> System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Vendor Need not to be Maintained at Company Code Level For Creating Purchase Order.
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Edited by: Ashok Kumar Telikula on Sep 18, 2008 9:05 AM

The company code 5000 can no longer be initialized

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