Valuation area not define in STO

Hi experts,
When we create STO, It said valuation area not defined.
I checked the spro, the plant has assigned to company code, and in valuation assignment , I have assigned the business area.
but in T001K, it really doesn;'t have valuation content.
So where I shoud assign the valuation area? I just use same valuation area for plant A and pant B.
Hope to get your help.
Thanks
ALice

Hi Alice,
You never define the valuation area,
You Define "Valuation Control", Valuation area cld be at the Plant Level or may be at the company code Level.
Generally it is kept at the Plant level only.
Path for this is:-
IMG>Materials Management>Valuation and Account Assignment>Account Determination>Account Determination Without Wizard-->Define Valuation Control.
then you group together the valuation areas (Plant) in a Valuation Grouping Code, Same Path with-->Group Together Valuation Areas
and after this you do all the configurations based on the valuation grouping code.
Valuation grouping code is actually a logical entry.
this you do to avoid the repetitive job of doing valuation for each plant if you have more no. of plants.
In your case may be no valuation grouping code is assigned to your plant.
Please check
Hope it helps.
Yawar Khan

Similar Messages

Valuation are not defined

To create PO when i enter plant then a error comes"Valuation are not Defined".
Please help for this issue.

Hi
Are you using material master or with out material master?
If u r using material master, check the accounting view the valuation class has been maintained.
If u r not using material master ( only short text) then u need to define valuation price at account assignment category tab.
And check the SPRO, valuation level has been maintained or not? either plant level or company code level.
Thanks
Regards,
Raman

Payment order are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome

The payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
however, you can´t use the payment order with this functionality.
Please, review your customizing for payment method 'Y" in transaction
FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support

Depreciation posting rules are not define for area 00 in company code

Dear Expert,
Would like to seek for help, when I run a customize report (AUC without PO not yet capitalized report the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual.
Between., does SAP have the standard report to list the asset which is AUC and not yet capitalized?
My version of SAP is ECC 6.0.
Kindly advise.
Regards,
Karen

Hi,
Thank you for the prompt reply, why the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual?
Please help.
Regards,
Karen

Exchange rate diff. accts are not defined for account 16145110currency INR

Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wani

hi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna

Scheduling parameters are not defined for production orders

Hi All,
when i convert the planned order to production order i got this massage popup coming Scheduling parameters are not defined for production orders . please let me know this .

Hi,
One of major customization steps for the order type is missing. Run OPU3 and maintain settings for the order type you are using. You may copy settings from an older type.
Regards.

Message FZ626 -Payment orders are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome !
TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding tax

Hi,
On the analysis, the system expects an entry in the T059Q table with
code as XX.
The reason being in the extended withholding tax we use multiple
witholding tax codes and these entries are stored in the table
with_item. And in BSEG we populate the field withholding tax code i.e.
BSEG-QSSKZ with the value 'XX'. In classical withholding tax we used to
store the code directly which is not possible with Extended withholding
tax.
As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
the entry 'XX" needed in this table for the corresponding country of the
company code to maintain the correct relationship and consistent
database information.
Hence for the statistical purpose and for the internal calculations we
need an entry in the table T059Q. Could you please maintain this code
i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
This should resolve your issue.
Kind Regards,
Vanessa.

GL display for inventory account which are not defined as line item display

Hi All,
We have inventory gl accounts which are auto post accounts , these accounts get posted when grn is done. these accounts are not defined as line item display accounts, but if we execute the T code: FS10 we get the gl balance display and not line item display.
Our requirement is that we should be able to view the line item display matching the GL account balance in that GL account.
Can we get the report in MM module line items wise display.
Regards
Prashant P. Zinge

Hello,
You should use RFSEPA01 program via execute SE38 transaction.
This program activate line item for each account. Activation means, this program generate line items to BSIS table. So that after this program running, you can see line items in FBL3N.
Regards,
Burak

Exchange rate diff.accts are not defined for account 13100100 currency INR

We are facing issues with doing BRS and getting the following message,
Exchange rate diff.accts are not defined for account 13100100 currency INR
We have tried all possible steps mentioned on SCN,please note the acoount mentioned above does not have the open item management.
Assigned GL accounts on transaction DSA-Difference arising on G/L acct clearing.

Hi ,
THis question has been Asked and answered lot of time .
Can you Please go to OB09 and define your GL account to solve this problem
Many Thanks

Exchange rate diff.accts are not defined for account 16138579 currency INR

The following message is coming,while trying to clear vendor account of capital services.Exchange rate diff.accts are not defined for account 16138579 currency INR
Please help us to resolve the issue.

Hello Kishore,
Use TCode: OB09 and maintain FX determination account for G/L account 16138579. In case you have local currency 2 then you will also need to maintain FX determination see below example:
Additional setting in case you have local currency 2

Sales area not defined

Hello frnds,
                   I am trying to create a customer in XD01 but it gives me an error stating "SAles area not defined for customer.......I have maintained SAles area properly in IMG but cant figur eout the reason for this error.
Please assist
Regards
maddy

Hi
Go and check at SPRO -- SD -- Master Data -- assign common dist channel and Division...
you will have assigned some dist channel and division opposite to your distr channel and division...
Change the same to your own....
Example
You have to do like this for both dist channel and division
S.org          dist channel        ref for master data         ref for condition
1000                    10                         10                               10
Muthupandiyan

Hi sunil i used this code but showing error called (startingrow)compile time sub or function are not defined please

i wanted to update data of excelsheet to mysql database but displaying an compile time error as sub or functions are not defined -------------->(startingrow) please help me out
Dim cn As New ADODB.Connection
Dim number, nRows, wds_id, production_data
cn.ConnectionString = "Provider = MSDASQL.1; Persist Security Info = False;Data Source = mysql32; User ID = root;Password = bmx1; Initial Catalog = wds"
cn.CursorLocation = adUseClient
cn.Open
Dim i As Integer, QryTxt As String
i = StartingRow(wds_id) ---------->In this line
Do Until i = Sheet1.Rows.count
If Sheet1.Cells(i, 1) = "" Then
nRows = i - 1
Exit Do
End If
i = i + 1
Loop
For i = StartingRow(wds_id) To nRows
QryTxt = QryTxt & "update tblprod_agr_006 set wds_id1 = '" & Replace(Sheet1.Cells(i, 1), "'", "''") & "'," & vbCrLf
QryTxt = QryTxt & " column2 = '" & Replace(Sheet1.Cells(i, 3), "'", "''") & "'," & vbCrLf
QryTxt = QryTxt & " column3 = '" & Sheet1.Cells(i, 4) & "'," & vbCrLf
QryTxt = QryTxt & "where conditioncolumn =" & "'" & Sheet1.Cells(i, 2) & "'" & "" & vbCrLf
Next
cn.Execute (QryTxt)

First off, is this relating to a Microsoft SQL Server database, or a MySQL database? I see several references to MySQL in your example.
Your code uses a function StartingRow() which isn't a built-in T-SQL function. So, if it is a function you've defined, you need to make sure it's properly referenced in order to use it. (may need a 2 or 3 part name if it isn't in the default
schema or the same database.)
Microsoft SQL Server Storage Engine PM

Postings for account type M ( posting key 99 ) are not defined

Hi,
I am trying to post vendor credit memo KG through FB01 using posting key 21 - Debit Vendor and posting key 99 - Credit Material.
I am getting the error "Postings for account type M ( posting key 99 ) are not defined Message F5204".
The posting key 99 is set for account type material. Is there anything else that need to be configured?
Is there any other way that i can debit a vendor and credit material through FI postings (without purchase order)
Thanks
Sukumar

Hi Ravi,
I am also having the same issue.
I want to load some costs to materials thorugh Finance module. In that case i am trying to post the values through F-43 document.
In posting key 89, but system not accepted. As per your suggestion i am trying to take 81 posting key. Then system is asking the GL, there is i select the Stock GL, system won't allow to post the values to the stock account.
So what will be the solution to add or to deduct any other charges to the material cost through finance module.

Valuation area not yet productive with material ledger

While doing goods receipt at MB1C,i got the below error:
The description of the error is given below
Valuation area XXX2 not yet productive with material ledger
Message no. C+020
Diagnosis
The material ledger has been activated for the valuation area but material data has not yet been converted in this valuation area.
Procedure for System Administration
If you want to work with the material ledger, choose Accounting -> Controlling -> Actual Costing/Material Ledger -> Utilities -> Production Startup.
There you can convert the data for the material ledger by following the instructions in the online documentation.
Note
Setting the material ledger to productive cannot be undone.
See also:
Actual Costing/Material Ledger in the SAP Library.
The implementation guide for Actual Costing/Material Ledger.
Can you kindly suggest me how to fix this error.
Regards
Sabera

Hi Sabera,
The Valuation Area is not activated for your material ledger. Go to SAP Access>>Accounting>>Controlling>>product cost controlling>>Actual Costing>>environment>>Production Start up>>Set Valuation area as productive.
If you already activated Valution area in to Productive Statge.
Then go to T.Code OMX1 and for your valuation area XXX2 tick the ML activation box.
the error wont come
regards
srikanth

Sales are not defined

Dear Friends
I am using ECC 6.0 IDES
try to create my own enterprise structure by copying std 1000
after completion of define and assigned checked in EC01 which is showing all assignment of enterprise structur
but when I am creating Material MM01
enter Plant, Strg Location and Sales Organisation and Distribution Channel that time error is comming " Sales Org and Dist channel is not assigned. along with sales area is not defined like this message is comming.
but when I am using same procedure to create entrprise sturcture and sales area assigment in 4.7 i am able to create material master records.
thanking all of you
Arun

Hi
This is because the common distribution channel t code VOR1 and common division t code VOR2 assignment is not done
If enterprise structure is correct and do this VOR1 and VOR2 your error will be solved
Regards
Raja

Valuation area not define in STO

Similar Messages

Maybe you are looking for