Value date is not maintained for payroll area 08

Dear all,
I am facing this error Value date is not maintained for payroll area 08 while executing Transaction
PC00_M08_CALC.
Please let me know how to rectify this error?
Thanks
Best regards,
Smita

Hi Shruti,
Please find the attached screen shot of the error.
Thanks
Smita

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Assessable value not maintained for the material X

Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357

Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports.

Value . . is not permitted for attribute Date of Manufacture Message no. COM_PRCAT020

Hi
We are using CRM 7 ehp2 system we are facing a problem some equipment number is not updating from ECC to CRM.
showing following bdoc error message.
Value . . is not permitted for attribute Date of Manufacture
Message no. COM_PRCAT020
Diagnosis
You want to specify that the value . . is allowed for the attribute Date of Manufacture. However, in attribute maintenance or in the higher-level category ('parent category'), you specified that the value . . is not allowed for this attribute.
Error when creating objects
Message no. IB_CRM_UPLOAD_MSG019
Error when creating products from equipment BDoc
Message no. IB_CRM_UPLOAD_MSG012
Error when creating objects
Message no. IB_CRM_UPLOAD_MSG019
Error calling the upload BAdI; method: perform_load
Seeking your help for resolving this issue.
Best Regards
Manoj

Hi Manoj,
Refer to the KBA 1880999
This should be useful in resolving the issue.
Best Regards,
Gervase

Message no. 8I766 Number Ranges are not maintained For Extended Withholding

Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
     Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
      A) . TDS Number is not coming
      B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where       to update these details
      C) In Amount Paid / Credited Column - Some fixed amount is comming irrespective of the actual amount credited
Please help me in soving the above issues
Thanks & Regards
Arun.R

Hi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
Thanks
GG

Fiscal year variant Z1 is not maintained for calendar year 2012 when loadin

Dear Experts,
We are working on BI7.0 extracting data from ECC 6.0.
I am trying to load data from 0HR_PY_PP_1 which is a Self DataSource in our BW System (extracts data from 0EMPLOYEE and 0PERSON) to load into ZPA_C50 which is a copy of BCT InfoCube 0PAPA_C02 (Headcount).
The data has come through into the PSA very well.
However, DTP is throwing an error while loading 32242 records of data from PSA into ZPA_C50 InfoCube. The error details as below:
Error while updating to target ZPA_C50 (type INFOCUBE)
Fiscal year variant Z1 is not maintained for calendar year 2012 FGV 2
Messages for 1 data records saved; request is red acc. to configuration
Processing Terminated
We are actually doing a Re-implementation of BW 3.0b in BI 7.0 Ehp1. We have imported Maintenance of Fiscal Year Variant from the BW 3.0b Production System. So this shouldn't be a problem I guess since I have also checked the setting in SPRO in BI 7.0 Development (New) System and they are looking good.
Also, when I do a Filter on 0CALDAY in DTP from 01.01.1900 to 31.12.2010, the loads are working fine. I want the load to run without any Filters on 0CALDAY.
Has anyone been in similar situation. How did you resolve this issue? Your time is very much appreciated.
Thanks in advance.
Chandu

Dear Experts
Thanks for your time.
We have resolved this issue ourselves. We have maintained 'Shortened Fiscal Years' for 'Z1' and it is working fine now. Steps are as below:
In BI Dev System -> SPRO -> SAP Reference IMG -> SAP Customizing Implementation Guide -> SAP NetWeaver -> Business Intelligence -> General BI Settings -> Maintain fiscal year variant -> Select 'Z1' Fiscal Year Variant and then DoubleClick on 'Shortened Fiscal Years' to set the Fisc Year Variant -> Save.
The dataload should work fine now.
Cheers,
Chandu

Fiscal year variant V3 is not maintained for calendar year 2010

Hello Gurus,
I tried to load the data from data source to Targer i got bellow Error Message and i checked the data in R/3 side 2010 data is available ,
Diagnosis
An error occurred in BI while processing the data. The error is documented in an error message.
System Response
A caller 01, 02 or equal to or greater than 20 contains an error message.
Further analysis:
The error message(s) was (were) sent by:
Second step in the update
Second step in the update
Second step in the update
Second step in the update
Procedure
Check the error message (pushbutton below the text).
Select the message in the message dialog box, and look at the long text for further information.
Follow the instructions in the message.
1) Fiscal year variant V3 is not maintained for calendar year 2010
2)Error when assigning SID: Action VAL_SID_CONVERT table 0FISCPER
3)Error when assigning SID: Action VAL_SID_CONVERT table 0FISCYEAR
4)Activation of M records from Data Store object 0FIAP_O03 terminated
5)Process 000052 returned with errors
6)Process 000119 returned with errors
Please suggest.
Thanks
Prakash

prakash,
i hope 2010 fiscal variants are not mainiatined in ur bi system
please do this operation..
Go to RSA1-> source systems->select R/3 system -> right click->Transfer global settings->Fiscal year varaints->rebuild tables
then try to repeat the load...the load will be fine if the calender is maintained in R/3 if not raise this issue to the functional people...

Exchange Rate Date is not Upating for non-catalog request types in iProc

Hi,
The Exchnge rate date is not updating for some non-catalog request types in iprocurement (11.5.10.2 version) and this happening only for some request types only.
can any one help what could be the reason.
Regards,\
Kevin.

Hi Venkat
i suggest you to go thru the dev guide ..... but to answer your question i would say....
**** It looks like "Define Information Template" form only accepts Independent Value Sets and not table based Value Sets (thatinvolve SQL statements).
Well in OAF to display a dropdown list all you need is a query .. so one can write a query to extract the values from a independent value set .... but the same is not possible with table type value set instead you can use the same query used to define the table type value set .
You can create a LOV (one with flash light) even with a independent value set ....
To create a LOV you need a View Object(query which will fetch valid records) and a Public Region (to display)
if you ahve these then you can achive the requirement thru personalization
if the VO and Region are not present then you have to create them .......
Once you are thru the dev guide please go thru the link below which shows adding a lov to an existing page thru personalization....
http://oracle.anilpassi.com/create-lov-based-field-using-personalization-in-oa-framework.html
Thanks
Tom....

Fiscal year variant AM is not maintained for calendar year 2008

Hi All,
I want to have a different fiscal year variant for asset accounting do to the company go live will be at the third quarter of the year we want to use a shortened fiscal year variant.
I've already create a fiscal year variant called 'AM' for year 2008 and it is a shortened year-depent variant. Next step is to assign this year variant to the company code in this customizing path
spro>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
When I try to set this and press save button this message is displayed
"Fiscal year variant AM is not maintained for calendar year 2008"
Do you know why is displayed this message? Am I missing any customizing step?.
Many thanks.

Hi Suresh Upadhyayula ,
In fact it appears in the proposed value when I press F4. When I press save button this message appears.
I mean that in this path
IMG>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
You can assign a diferent fiscal year variant to the company code at AA level keeping the one that you have in global paramenters at GL level. We are cosidering this solution due to we want to depreciate the assets in a shortened fiscal year variant at AA level.
Many thanks.

Ship-to party 10106086 not defined for sales area 6000 40 30 error

HI gurus,
We have maintained cross divisions 00, we VR02 have maintanied the combined the divisions and we have maitned the division at MM01, we are getting VP210 error: Ship-to party 10106086 not defined for sales area 6000 40 30.
please help me in this we are unable to create a order.
this is urgent.

Hi,
The error is Ship-to party 10106086 not defined for sales area 6000 40 30
Here system is considering distribution chan 40 & division 30
Go to VOR1 and maintain like as
Sales ogz - Distribution channel - Distribution for Condition - Distribution chn for CUST/MATERIAL
6000 - 40 - 40 - 00
Then in VOR2
Sales ogz - Division - division for Condition - division for CUST
6000 - 30 - 30 - 00
Then also check you have created customer for sales area 6000-00-00
Check in VOV8 go to details of your sales order type under general control tab Check division should be blank
OR
Remove division form material master basic data tab 1
Kapil

Customer not maintained in sales area

when i create sales order system is throwing a error message
like
customer not maintained in sales area....
in va01, after entering sold to party i am getting this error....
what should be configuration setting for setting this right.... kindly advise

Hello,
As told by Venkat, you are required to maintain the Sales Area data.
By seeing the error there is something that you are missing in Configuration.
Go to XD02 and extend your customer. You only must have created two segments. Extend the customer to sales are segment.
Thanks,
Ravi

Close shop order Fiscal year variant B2 is not maintained for calendar year

Hello,
I know there are already some threads in the forum about this error, but I could not find an answer that works for me.
Here is the scenario:
We do want to close a production order in CO02. (CO02-functions-restrict processing-close).
I get an error message u201CUnprocessed future change recs for order xxprevent del. flag/completionu201D
Message no. CO688
Transaction COFC shows me 6 errors (all the same) for this production order, I guess this might be the reason for the previous error:
u201CFiscal year variant B2 is not maintained for calendar year 2006u201D
When I now go into OB29, it shows entries for B2 for the year 2006, it has 12 periods, so it looks fine for me.
Any suggestions?
Thanks
Anne

- check out this note
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=487683
Note 487683 - CO688 for 'complete technically' or set deletion flag
Symptom
An order should be technically completed or the deletion flag should be activated for the order.
The action cannot be carried out since the system issues error message CO688 "Unprocessed future change recs for order & prevent deletion flag/completion".
Even after you have started report CORUPROC for processing the unprocessed future change records, the action cannot be carried out.
Other terms
Archiving, complete technically,
LÖVM, TABG, CO688, CO 688
Reason and Prerequisites
The action cannot be carried out since there are incorrect goods movements or incorrect actual costs for the order.However, this option is not mentioned in the long text of message CO688.
Solution
With the aid of Transactions COGI and COFC, you must check whether there are incorrect goods movements or incorrect actual costs for the order and you must post-process them.
You can change the long text of the message as follows by using Transaction SE91 in order to add missing information:
Diagnosis
For the order, you must still process future change records or error records from the confirmation for confirmation processes.These are the possible confirmation processes:
automatic goods receipt
backflush
actual cost determination
data transfer to HR
System activities
For orders with confirmation processes to be post-processed, setting of the deletion flag or of status 'completed' has not been planned.
Procedure
You must process the unprocessed future change records with the help of
predefined confirmation processes</> or
with the aid of program CORUPROC, when you dispatch it in Customizing in a background job (dispatch background jobs: confirmation processes).
You must check whether there are incorrect goods movements or incorrect actual cost determination for the order and you might have to post-process them:
post-processing of incorrect goods movements</>
post-processing of incorrect actual cost determinations</>

Fiscal year variant Z1 is not maintained for calendar year 9006

Hello Experts ,
I am tring to load data into Cube from ECC datasource. The load till PSA is fine but during DTP load I am getting the followig error .
"Fiscal year variant Z1 is not maintained for calendar year 2009006"
I tried to reload "Global settings from System system " But did't worked . Just to let u know our client is retail client and using 4-4-5 fiscal year .
Pls help what should I do.
I saw 0FISCPER AND 0FISCYER Infoobjects in BI but could not find thing .
Your Help will be Highly Appreciated .
Thanks
Pankaj

You have a few choices on how to handle this:
1. Have a functional person update the Fiscal Year Variant in your ECC source system to include periods for Fiscal Year 9006. Then update Global Settings.
2. Update the Fiscal Year Variant in your BW environment, in the IMG (SPRO > SAP Customizing Implementation Guide > SAP NetWeaver > Business Intelligence > General BI Settings > Maintain fiscal year variant).
3. Filter out the data for that Fiscal Year in your DTP.
4. Modify the Transfer Rules / Transformation to change this date to an acceptable Fiscal Year/Period.
These are in order of preference (best practice) on how to handle this.

Fiscal year variant GL is not maintained for calendar year

Hello Experts,
I have encountered a weird error in my QA box,
that says
"<b>Fiscal year variant GL is not maintained for calendar year</b>"
it only happen in 2 of my reload records, I have a formula in My Update rule in Fiscper the code is
CONCATENATE( Fiscal year, '001' )
does anybody has an idea why the failed load only happen on two records only? can I debug the formula like the Start Routine?
Thanks and Regards,
Chris

How do you fill the InfoObject 0FISCVARNT? If it is deleivered from file or so please check the value of this object. Or if GL is the correct value but GL is time-dependent, it might be that you wrote data to fiscal year 0000 and GL is not defined for 0000.
Best regards
Dirk

Error FGV002: Fiscal year variant & is not maintained for calendar year &

Hi all,
I am facing a unique problem in BW production. This is not happeneing in my Development.
Whenever I goto table "/BI0/SFISCPER" or do F4 on any Fiscal Year / Peiod field, I get the message " Error FGV002: Fiscal year variant R1 is not maintained for calendar year 2005" . In my client R1 is Shortened Fiscal Year. But we are not using this for year 2005 and most years. And the message is Type Error. I tried to debug but the code enters in 100 odd Function Modules and does not give any answer.
My Finance Person has checked the settings in transaction SPRO > SAP Reference IMG > BW Customizing Implementation Guide > Business Information Warehouse > General BW Settings > Maintain Fiscal Year Variant). They are exactly identical to R/3 production setting.
I have already done rebuild of Fiscal Year Variant from Source System by right clicking and loading data again.
I am using BW 3.0B with Bi Content 3.1 . Please advise urgently.

Hi TCS
Please check these SAP notes in advance:
1619823
1835628
Please advice if this helps.
Regards
PC

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?
The error must not appear because the material that is being process is a non-stock material which does not need valuation.
I hope somebody can help me on this.
Thanks in advance!

Hi,
Please see that error ME124 ir raised because view "plant stock /
storage location stock" is not maintained in material master for plant.
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

Value date is not maintained for payroll area 08

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