Valuation Type is missing for Material and Batch
Hi Experts,
I am facing issue related to delivery.
While creating Order to cash cycle for one sales area, there is no error at all, but when I am trying to repeat the same cycle with same customer and material, different sales area and document type, I am not able to save delivery document. and receive error as "Valuation Type is missing for Material X and Batch Y".
Kindly suggest possible errors.
Regards,
Himmanshu
Check whether the required Valuation type is maintained in material master. Also, update the error message number.
G. Lakshmipathi
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Please suggest the table names for finding the production order for material and batch combination .
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Please check in AFPO-CHARG
AFPO Order Item Detail -Batch Number -CHARG
AFFW Confirmations -- Goods Movements w
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Valuation type Not Exist for Material
Dear Experts
Whenever i Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type Exist for the Material.
No valuation type exists for material
Rgds
Pankaj AgarwalCKMLGRIR024
Short Text
No valuation type exists for material &
Diagnosis
You are trying to post to material (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.
System Response
The posting will not be accepted as a valuation type can not be found.
Procedure
Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.
You can either:
*Post the goods receipt with reference to this order, enter the valuation type and then execute the GR/IR clearing account maintenance again.
or
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Revision: 4235
Author: [email protected]
Date: 2008-12-04 13:02:39 -0800 (Thu, 04 Dec 2008)
Log Message:
Fix for - Links and type information missing for air.update.event events in @event listings
Also adding support for multiple @event for a method.
QE Notes: None
Doc Notes: None
Bugs: SDK-18319
tests: checkintests
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-18319
Modified Paths:
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/asdoc/AsDocUtil.java
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/asdoc/ClassTable.java
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/asdoc/DocComment.java
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I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.
Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
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hi ,
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MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
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MI32 - Batch Input: Block Material
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for vendor..
XKN1 Display Number Ranges (Vendor)
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Hi Friends,
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I am new to Quality and Batch Management.
Could any one guide me, how to configure material master for QM and Batch to test the material?.
Thanks1) Maintain Material with Classification and Quality Management view
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Edited by: eswarmanu on Oct 21, 2008 7:09 PM -
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hi all,
My requirement is to post another transaction using BAPI_GOODSMVT_CREATE at MIGO in the background.
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EXPORTING
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gname = ' '
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Output type is generating for each spilt batch in the delivery
Hi All,
We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that output type is triggered for each individual batch in the delivery . I want to know how can I restrict to trigger output type only for item instead of each barches. Can I get some solution in the output type configuration (NACE) to trigger output type for item level.
Regards,
UdayUdaya,
I got the fix. There was wrong output procedure maintained to the output type.
What was the reason for different output behavior for output type ZXYZ?
1.Output type-ZABC- Triggering for both item and batch
10 - Main Material - 30 EA - ZTAN- contains output determination in V/73
90001 - Batch-001 - 10 EA - ZBAT
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2.Output type-ZXYZ- Triggering only for Item
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90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
Thanks! -
Error Valuation & is not maintained for material & in IDOC
Hi Experts!
I'm currently having a difficult problem here.
This is an idoc issue. The scenario is: An idoc is created from WEB and an error appears "Valuation & is not maintained for material &" in SAP. But when we reporcess again usign the same data through WE19 everything seems to be okay. The status is green. Do you have any idea regarding this?
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I hope somebody can help me on this.
Thanks in advance!Hi,
Please see that error ME124 ir raised because view "plant stock /
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if the material is not available in stock then no delivery and no
transfer is possible. It is not possible for non-stock
materials to make an stock transfer.
If you are using ME21* to create stock transfer order,
Please make sure the view "plant stock / storage location stock"
have maintained for the relevant plant in the material master
record.
Please also make sure the quantity flag have switched on in Ta OMS2
for both the delivery and receiving plant for the material type
that you are using. Otherwise, the error message ME 124 will be
issued.
But if you get the error error ME124 only for a vendor is the
assignment in Vendor Master (MK03) to plant. This assignment is
used in case of STO, in which plant must be assigned to vendor.
In order to not get the error, please remove plant in the
following path:
XK03 > Extras > Add. purchasing Data > Plant assignment.
BR
Nadia Orlandi -
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Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
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Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 191525
Purchasing document 4500991256 identified.
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Replen.Cross-company 85982639 has been saved
Material document 4916887062 / 2010 created.
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Object 491716968320100002
Output type: O/b delv & GI for PO
Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
Adding automation fn. Z_SXX_CREATE_DL_AND_GI_FOR_PO to list of processes to run against do
Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 103729
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Dlv. type (dlv. catgry for mat. and BWART ) cannot be determined
Delivery type was not transmitted
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Error creating delivery for ref.doc. 4500995623.
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I've checked in NAST and i dont find the entry of any of the failed documents.Could you please eloborate on your explanation.As your example is with the print output type, its unclear.
Also what could be the possible reason that it fails then and there and it works fine when we retrigger it.For the same material,plant and company code it fails sometimes and works well sometimes without any error.Which means all the settings and configurations are fine..right?
Thank you in advance. -
UWL Integration for Material and Customer Repositories
Hello all,
Has someone done the UWL Integration for Material or Customer repositories? Do we have to write own XML Configuration file for UWL and upload? or is that supplied by SAP somewherer for Material and Customer repositories?
Any pointers in this direction are highly appreciated.
Thanks
SumanHi Suman,
You can create your UWL Configuration file through UWL Cofiguration file wizard.
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Namrata -
Sales Order Incompletion log - Serial Number profile is missing for materia
The sales order is incomplete with missing data = No. serial numbers
System gives an information saying "Serial number profile is missing for material".
Message no. V1192
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Please let me know how to make this document complete.
Thanks,
ShankarHi,
Goto the Sales document in VA02 ->Edit-> incompletion log.
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Please do like that and save it
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rgards,
santosh -
Table for Material and Inspecton lot together?
Dear SAPIENTS,
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Regards,
Kaushal RaiHi Kaushal,
- Run trx QA08.
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- Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
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Shyamal -
Function modules for material and description
Hi,
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Regards,
BalaHi,
Please use FM: MD_MATERIAL_GET_TEXT
Reagrds
Raju
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