Valuation Area while creating PR

Hi,
While creating PR(directly), I am getting error as "valuation area are not defined". How to solve this error?
With Regards,
jaheer

HI
I think valuation area has not been maintained go to IMG enterprise structure-logisticsgenerak-definition check for the valuation level , if its defined go to its assignment part and assign that to your area,.
Hope this helps.
Regards
Vignesh

Similar Messages

Valuation type while creating BOM

Hello Experts,
My requirement is that, I should be able to select valuation type of material in BOM. Please let me know, if there any setting where I can enter valuation type, while creating BOM.
We have two valuation types for my raw material - Local and Import. When we execute standard cost estimate, system picks up value appearing in material master (without valuation type). This value is average of both the valuation types. So we want that system should pick up valuation type, mentioned in BOM.
=
Deepak

Hello Deepak,
In go to CS01/CS02 select the line item and go to item overview and in that in the customer fields tab you can maintain the valuation type.
If customer field not available then with help of the user exit ''PCSD0002'' you add the customer filed in item.
It's not standard process, you have to do the development
I hope this information helpful to you,
Regards
Umesh Mali

Error in sales area while creating sales order

Can anybody guide us in solving following issue-
While creating a sales order, if there is mismatch between customer sales area (Particularly division) and material master division-
1.the system is giving error message & not allowing to save the sales order for one sales area,
2.but at the same time it is giving warning message and allowing to save the sales order for other sales area.
Thanks & Regards

Dear Mrunal
Check in IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Business Area Account Assignment --> Define Rules by Sales Area whether the respective Sales Organization, Distribution Channel and Division are assigned.
Also check in <b>OVXG</b>.
Either of the above is missing in your configuration and hence the error.
Thanks
G. Lakshmipathi

Business Area while creating Sales Order

Hi everyone,
I have the following error in creating sales order:
"No business area can be determined for item 000010"
The business area is assigned to my plant and division.
Any ideas???
Regards,
Edited by: Smitha Kaikela on Apr 30, 2008 2:03 AM

Thank You so much for your replies. I thought I had done the business area step, but I was indeed missing a small config.
Anyways that is done but am still not able to create my Sales Order.
Pricing Error: Mandatory Condition MWST is missing.
I defined a condition record (VK11) for MWST and also defined the pricing procedure for my sales area with MWST.
But the sales order still gives the same error. I tried logging out and creating it again, but no good
Please help
Rgds,

Valuation error while creating Miro

Dear Sir,
I had issue with one material not able to create Miro for it..As earlier some old material master issues happened.
I was thinking to create a copy of the material and do stock transfer,material to material.
For the last received quantity for the 1st material still not done MIRO.
Can I move the quantity to new material and just to MIRO without reference to PO..
Is this a right approach.
If not ,please suggest the right steps,so that no duplicate entries happens for quantity and amount.
Thanks

Jurgen Sir,,
Original issue was for "error saving data",which i did asked last time on SDN.But did not get any correct solutions.
So,I thought we can create a new material with correct master data and then do all transactions.This material has issues and might keep throwing errors in future.
Please revert.
Thanks

Deleated Valuation Type --Need Error Message while creating Purchase Order

Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
In current configuration , it's not there.
Await your expert opinion.
Regards
Shyam Kogta

I investigated this recently in our company and gave this answer:
A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
The archiving run then checks if a deletion is possible or not.
So you can set such deletion flags long time in advance, even at a moment where you still have inventory.
To block materials from beeing used in business transactions, usually the material and sales status are used. But these statuses can only be set at overall, plant and sales organisation level.
In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
There is one for goods receipts (but only for a certain industry solution that is not used by us)
There is one for deliveries ( VL 211 ).
The valuation types are defaulted from customizing to the transaction e.g. purchase order. Or from info record to the PO. So a standard purchase order gets valuation type ABC , while an internal order (production) gets the DEF. Usually there should not be a need to change this valuation type manually.
So the only solution is to archive the material master at valuation type level.
But I guess, you already have POs with that wrong valuation type, which means you have to archive the POs first. It you have already batches with wrong valuation type, then thy have to be archived as well before a material can be archived.
And finally if you had stock in current year, then you can archive your material in year after next year, as SAP archives only materials that have no stock in current and previous year.

Error while creating/changing/desplay cost element

Gents
Need urgent help. I am getting a below error while creating/changing/Displaying the cost element.
Table CI_CSKB is not an active table
Message no. AD 228
Kindly help me to get the resolve this issue.
Thanks and Regards
Vinay Thakre

hi
In Cost Elements (Data is Dependent on Controlling Area), please go to extras and check your controlling area while creating the cost element, and make sure if u r creating Primary CE, it has been created as a G/L account and also make sure you use correct CE Category.
Thanks
plz award points if helpful.

Valuation area during copying of company code

Hi,
I am copying a company code from 0888, to a new company code:0999. But finished, i check, there is not a valuation area:0999 created?
How i create the valuation area? Our valuation level is at company code.
Thanks.

hi,
your valuatino area is your plant. once you create a plant your valuation area by defualt you shall have a valuation area created.
hope this helps
regards
sayeed

Error while creating a Message Area

Hi All,
When I create a Message Area using the UI element 'MessageArea', I get the following error message at the bottom of the screen:
"Note: Multiple message areas have been implemented, but only one is supported"
I just have only one Message Area created, but still I get this error.
Regards,
Tom

> 1) I am getting the error message"Valuation area not defined", while creating a requisition. How to solve this problem?
Please Go to OMS2 Material types and Select Material Type and set Qty / Value is Checked in all Valuation areas. Also go to Material Master and ensure all the values Maintained in Accounting view.
> 2) We can put a purchase order on hold. What is the equivalent thing in Purchase requisition?
The Hold Functionality is for External Documents only.
> 3) What is the difference between holding a PO and changing the PO by ME22n? What are the fields which change PO does not open up, but hold PO opens up?
Whenever you are not sure about the Details in PO you can put the Document on Hold and Later you can Save after.
> 4) The tax code is set as default in PO. We want to make a PO of a material which is usually taxable, but not in this case. But the tax code is set as default. So, how to overcome this?
You can not set Default Tax code for Purchase order ME21N. Further the Tax codes can be Pulled into Purchase Order thru Purchase info Records.
Regards,
Ashok

What are the sources system will pick the document type while creating invo

hi
I would like to know how system will pickup the doucment type while creating invoice in vf01.
i have taken off the fields f1, f2, from the document type. in billing sub tab. so The moment when am creating billing system automatically displaying F2 invoice doucment creation. What are the sources for this.
thanks & Regards
Rack129

Hi,
Hope you have maintained u2018Delivery relevant billing type F2u2019 and u2018Order relevant billing type F1u2019 in the billing tab of the Sales document type in VOV8.
If you create delivery related billing, the system will pick F2. This is controlled in Item category (VOV7). Billing relevance in Business data of Item category decides whether this is delivery related or order related. u2018Au2019 for delivery related billing; u2018Bu2019 for order related billing and so on.
Item category is determined by this combination: Sales document type + Item cat group + usage + higher level item cat.
Regards,
K Bharathi

Getting *Not all values are bound* error while creating the VO

Hi
When i create a VO with the following query i am getting ORA-01008: not all variables bound error after giving apply.
The Query is:
SELECT
emp.full_name CSA,
COUNT(*) "Total # disputes",
SUM(rac.total_amount) "Total Dispute Amt",
(SELECT
COUNT(jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) = trunc(SYSDATE)
AND rac4.org_id = *:1*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's on Today",
(SELECT
NVL (SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) = trunc(SYSDATE)
AND rac4.org_id = *:2*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp on Today",
(SELECT
COUNT (jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) < trunc(SYSDATE)
AND rac4.org_id = *:3*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's <Today",
(SELECT
NVL (SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) < trunc(SYSDATE)
AND rac4.org_id = *:4*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp<Today",
(SELECT
COUNT (jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) > trunc(SYSDATE)
AND rac4.org_id = *:5*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's >Today",
(select
nvl(SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) > trunc(SYSDATE)
AND rac4.org_id = *:6*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.open_flag = 'Y'
AND jtb4.owner_id=emp.resource_id
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp>Today",
MIN(jtb.scheduled_end_date) "EARLIEST_END_DATE",
MAX(jtb.scheduled_end_date) "LATEST_END_DATE"
FROM
jtf_tasks_b jtb,
ra_cm_requests_all rac,
jtf_rs_emp_dtls_vl emp
WHERE
rac.request_id=jtb.attribute8
AND jtb.owner_id=emp.resource_id
AND jtb.attribute_category='Dispute'
AND rac.org_id =*:7*
AND jtb.scheduled_end_date IS NOT NULL
AND rac.status = 'PENDING_APPROVAL'
AND jtb.owner_type_code = 'RS_EMPLOYEE'
AND jtb.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM apps.dnb_ac_orc_coll_csa_map_s orc
WHERE orc.csa_id = jtb.owner_id
AND NVL(orc.attribute1,107) = *:8*
AND orc.customer_segment = *:9*
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp
WHERE rac.customer_trx_id = arp.customer_trx_id
AND arp.amount_in_dispute IS NOT NULL
GROUP BY emp.full_name
,emp.resource_id
I dont have any cue why the error is prompting while creating the VO itself. Kindly let me know the issue with the above query.
Thanks,
Praveen

Praveen,
In the Query , you are given alias name like "#D's on Today" . Avoid to use special charaters in coulmn alias in the view query, as the alias name is failed to conver it into view attributes.
During creating view object, in the query screen, there is dropdown which is below the query region. By default it is style of "oracle named" , changed it to "Oracle Positional".
Thanks,
Kumar

All fields are not visible while creating transformation

Hi experts,
I am trying to create transformaion between a LO datasource and DSO designed by me. In R3, in RSA6 I can see more than 45 fields but while creating transformation only 30 fields are available.
I tried by replicating the datasource multiple times but no change.
kindly suggest where I am doing wrong.
thanks and regards,
rajesh.

Hi Rajesh, Please follow the follwing steps:
Goto RSA6, select your data source and then click on change and save button.
this will take you to transfer structure. There check the fiels you want to see have hide check box or not. If yes then un hide them. Then save the transfer structure.
Execute the datasource in RSA3. You should be able to see the filds you have unhide in previous step.
replicate the data source in in BW
Goto transfomation in change mode and then to routine. Now you will be able to see the fileld in the routine.

HT5622 I'm currently sharing my apple ID with my wife. we'd like to create a new ID but are unable to associate her existng email address with a new apple ID. Is there a way she can maintain her existing email address while creating a new apple ID?

I'm currently sharing my apple ID with my wife. We'd like to create a new ID but are unable to associate her existing email address to a new apple ID. Is there a way she can maintain her existing email address while creating a new apple ID?

Leave her ID alone and create a new one for yourself with your email address.

No Functional Area Found Error while creating service data in me22n

Hello,
While creating service data for a purchase order in ME22n I am getting error like " No functional area found" .
Please tell me how to maintain the Functional area for a particular GL account
In the help i can found that we can find the functional area "The functional area can be determined either using the cost element, the account assignment object (such as the cost center or order)"
How we can determine this please through some light on this statement.
Thanks
Pradeep
Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.
locked by: Thomas Zloch on Oct 15, 2010 9:55 AM

Hello Madhav,
You have to maintain your 'business transaction profile' (SPRO->CRM->IC Web->Business Transaction->Define bus. trans. prof.) in the customizing and assign that profile to your IC WebClient profile (the one you assigned in the org. model)
In the business transaction profile you must make sure that at least one transaction type (e.g. ZSRV) is assigned as 'Dependent business transaction' and that entry is flagged as 'Service'.
Also make sure that that transaction type (ZSRV) has leading business transaction category 'Service process' (BUS2000116).
This should solve your problem!
Kind regards,
Joost

Audit types which are configured not found while creating Audit

Hi Experts,
Please help me to solve the below problem-
I have configured new Audit types in Audit managment. But while creating Audit in transaction PLMD_AUDIT, I could not find these in drop down of Audit type. How to rectify this problem?
Thanks in advance
Kiran

1. In which system you are checking - if you have checking in Quailty client make sure your configuration has been transported from your
2. Just make sure you have configured the audit type -> SPRO -> cross app. components -> audit management -> audit definition -> audit type.
There is no possibility you cannot see in the dropdown.
Regards-

Valuation Area while creating PR

Similar Messages

Maybe you are looking for