Vendor Creation ,Partner role OA not allowed for Vendor of a/c group ZLOV

Dear Freinds,
I am facing problem of  Vendor creation , i am getting message  PARTNER ROLE OA NOT ALLOWED FOR VENDOR OF ACCOUNT  GROUP ZLOV.
While creation of  Vendor in Partner function  i  could not  enter  partner number, system is not accepting any data, message is getting as above.due to which i could not create any vendor.
Presently I am in process/ setting of  ERS functionality in MM,
now all my Vendor creation is stuck up ,
please help me how to solve the problem
Regards
Dilip

Hi Dilip,
Check first have you Define Permissible Partner Roles per Account Group..
Check the path:
SPRO-Materials Management-Purchasing-Partner Determination-Define Permissible Partner Roles per Account Group
Here check whether OA is assigned with ZLOV or not...If no then click on new entries and enter partner function as OA and Vendor account group ZLOV...Save nd come out...
Now proceed...Hope it helps..
Utsav

Similar Messages

  • Error : T161W: Vendor+subcontracting vendor not allowed for 2-step stock tr

    Hi Gurus,
    When we creating a STO to sub contractor vendor ( in the delivery address tab we are entering the vendor # and activating the SC vendor check box)we are getting the error message as "T161W: Vendor+subcontracting vendor not allowed for 2-step stock transfer".
    Message no: MEPO140
    Note:
    The STO is creating with out error in ECC 5.0 for the above scenario but when i'm  trying  the same in ECC 6.0 in another system I'm getting this error, Can any one please advice.
    Thanks in advance,
    Sai

    Hi Charlie
    I had same issue and we sloved it. but i have one more issue here.
    We have created Po and SC Vendor is not check marked. When we go into the change mode of Po i can't see the field at all. but its availalbe in disply mode.
    I am using ECC 6.0, Please suggest why this is happening. I need to put check mark for SC vendor.
    thanks,
    Raju

  • Create PO condtion FRA1 "One-time vendor not allowed for this transaction"

    Hi all,
    When create Freight conditon for po item, if i choose a one-time vendor , it gives me an error  "One-time vendor not allowed for this transaction" .
    Why it happened? How to config system let one-time vendor be the conditon's vendor ?
    Thanks .

    dear wayne,
    what is your account group for the vendor if OTA (one time account ) is ticked for that account, the system will not allow you to give the condition type FRA1.
    Please correct me if I m wrong and revert back if any doubt.
    Njoy
    Ashish

  • Error while creating Notification: Partner Function is Not Allowed in Partner Determination Profile Q2

    During Notification Creation I get the error --Partner Function is Not Allowed in Partner Determination Profile Q2
    As I enter Purchase Document Number in the transaction QM01 and press Enter. I get the above error and donot go further.
    Can anyone help me here.

    Hello Prashant,
    You are missing some configuration for the partner function;
    Go- to
    SPRO>IMG>QM>Quality Notifications>Notification Creation>Partners>Define partner Determination Procedure>
    Again Select "Define Partner Determination Procedure".
    Select Quality management> Change Partner
    Now Select Q2.
    Compare settings with Partner Determination Procedure on any other client. Also check Partner functions on the same screen.
    Amol.

  • Where can I create Partner Role type (TSW003-supplier) for TSW

    HI IS OIL Expertise,
    Where can I create Partner Role type (TSW003-supplier) for TSW?
    Because while creating partner role @T Code: O4TQ @ Role Assignment” TSW003-supplier” not available on drop-down list. 
    please do needful on this.
    Thanks
    Chandra

    Hello Chandrasekhar
      As you know that Partner Role is -
    "The master data record of a partner role is used to define a business partner. The partner role includes information about the activities that the business partner can carry out and where the business partner carries out these activities. Stock-holding objects, such as plants and storage locations can also be defined as partner roles."
    According to your screen shot and question, you want to define the TSW003 which only shown when you enter Vendor code in initial screen i.e. O4TQ.
    Thanks
    Yogesh

  • Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

    Dear Friends,
    In Se38  abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
    Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
    In  the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error  'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
    Please suggest how to resolve the errors.
    Regards
    Sridhar

    Hello,
    Why are you directly executing these programs?
    You will not expect these program to execute directly by going to SE38.
    I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
    For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
    Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
    The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
    Hope this is informative and solves your issue.
    Regards,
    Ravi

  • Limit PO Err Combination of GR/IR control not allowed for external services

    Hi,
    I am having a problem while replicating free text Limit PO's to R/3 in SRM 4.0 SP 13. The issue is while creating Free Text Limit SC with the  "Confirmation and Invoice" option checked in, the PO's get created in SRM but fails while replicating to R/3 and in RZ20 errors as "Combination of GR/IR control not allowed for external services" although in vendor master i don't have check for the field "GR-Based Invoice Verification".
    On the contrary while creating SC with the "Invoice Only" the PO is successfully replicated to R/3 with item category as B for limit orders.
    Now i have noticed if i make changes in the vendor master data i.e. check the flag "GR-Based Invoice Verification" then the PO in my first scenario gets replicated successfully and also with respect to the second scenario but it gets replicated in both the scenarios as item category "D".
    As far as SRM standard it should have ideally behave like the below:
    Limit SC with GR AND Invoice -> item category D
    Limit SC with invoice only -> item category B.
    Now my question is why do my PO's fail in R/3 in the first scenario and also if i check the flag in vendor master for GR-Based Invoice verification then in the second scenario the item category is "D" instead of "B".
    Thanks in Advance.
    Best Regards
    Anirban

    Hi Georg,
    We don't have any active implementation for the BADI BBP_PO_INBOUND_BADI.
    Best Regards,
    Anirban

  • Automatic Payment program: Payment method not defined for vendor abroad

    Hi All,
    I have a situation wherein the client has a company code in Poland . The Company code is trying to make a payment via f110 to a vendor based in sweden. The vendor wants payment to the invoice to be made in Polish Currency i.e. it wants clearing to be done in Company codes local currency.
    But F110 is throwing the error Payment method not defined for vendor abroad. Can you suggest what could be the possible Error.
    Regards
    Nitin

    Nitin,
    Have you followed the above advice, i.e. used the same medium format just allowing foreign payments for it?
    AFAIK, the Poland banks require a separate format for foreign payments, if only because international bank nbr SWIFT has to also be given and not just the IBAN.
    At my company, the Deutsche Bank Poland requested IDocs to be set up instead, I'm working on it now..
    thanks

  • Special G/L Indicator not allow for certain t-code

    Hi all,
    I need your help, why same special GL indicator does not allow for certain t-code? Is it possible? or is this a system limitation?
    Error message as
    special G/L transactions not defined for bills/exch. and down pmnts

    Dear,
    It is because some transactions to be posted directly to Gl and some through sub ledger, so you can look at the transaction code for configuring/ using the special gl indicators.
    OBXR-Customer Special GL indicators
    OBYR-Vendor Special GL Indicators
    and
    OBYN
    FBKP

  • Transaction CLM1 not allowed for notification type QL

    Hello guys,
    one of our user try to open the transaction CLM1/CLM2/CLM3 he getting error message Transaction CLM1 not allowed for notification type QL
    please any one give solution for this issue.
    find the error screen shot for your reference.
    Thanks
    Surya

    Hello Surya,
    Have you done Basic configuration for Claims processing in SAP Project System.
    SPRO > Project System > Claim > Notification - Claim > Notification creation
    Also check config for Settings for Claims.
    Refer sap help for more details
    SAP Library - Claim Management
    Regards
    Tushar

  • WM movement type 255 not allowed for warehouse number 008

    Hi,
    Error message "WM movement type 255 not allowed for warehouse number 008" pops up during creation of outbound delivery. I checked the schedule line for this sales order, it was actually tagged to movement type 631 instead of 255. There ain't any movement type 255 at all. How to solve this?
    Thanks.

    Hi,
    Check in Customizing for Define Movement Types where for the given warehouse number movement type 255 is assigned.
    Path is,
    Logistics Execution - Activities - Transfers - Define Movement Types.
    Check for 008 Movement 255 is assigned or not.
    Thanks
    Krishna.

  • Error in RZ20 - 06355 Purchasing organization QRP1 not allowed for  plant 1

    Hi all,
    We have setup a new purchasing organisation in SRM 4.00.
    I have got all my vendors in now and plants, how do i assign the plant to the correct Purchas org?
    I can create a cart but i get the message 06355 Purchasing organization XXXX not allowed for  plant YYYY
    any ideas guys?
    Regards
    Steve

    Hi, Steve
    This is a backend error, check the following in backend.
    (tr:SPRO)
    Enterprise Structure
    Assignment
    Materials Management
    Assign purchasing organization to plant
    Regards
    Lauren

  • Part1 is not generating for Vendor Subsequent delivey

    Hi ASAP
    I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
    1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
    For excise, part1 & 2 to relevant register posting has taken placed.
    Now quality dept. has rejected the goods, for which vendor delivery should take place.
    2. For Vendor return Delivery
    MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
    For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
    3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
    MIGO 123 w.r.t. GR of 122. 
    While doing GR for 123, system is not generating Excise screen.
    Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
    Now I think requirement is visible for your understanding to suggest me some valuable idea.
    If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
    Thanks & Regards
    Manoj K Singh

    Hi Rajaram,
    Thanks for your ealiest reply, yes i have done the config. which you suggested,
    Even after this " Specify which mvt type involves excise invoices",  assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
    Manoj K Singh

  • Part1 is not Generating for Vendor Subsequent Delivery

    Hi ASAP
    I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
    1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
    For excise, part1 & 2 to relevant register posting has taken placed.
    Now quality dept. has rejected the goods, for which vendor delivery should take place.
    2. For Vendor return Delivery
    MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
    For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
    3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
    MIGO 123 w.r.t. GR of 122. 
    While doing GR for 123, system is not generating Excise screen.
    Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
    Now I think requirement is visible for your understanding to suggest me some valuable idea.
    If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
    Thanks & Regards
    Manoj K Singh

    Hi Rajaram,
    Thanks for your ealiest reply, yes i have done the config. which you suggested,
    Even after this " Specify which mvt type involves excise invoices",  assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
    Manoj K Singh

  • Excise Details are not maintanied for Vendor 0000000957.

    Hi,
      As per our regular process  we are capturing inovie with J1IEX  and doing GR in MB01   now i have captured  invoice in J1IEX  and while making GR with MIGO i am getting error
    Excise Details are not maintanied for Vendor 0000000957. ,  but when i am making GR with MB01 i am not getting any error.
    also what configuration required to capture excise invoice and make Gr in MIGO,  as capture excise invoice menu is not coming in MIGO  in MIGO Exicse tab i can only see  only  refer excise invoice  ,  only part1 , no exicse registration.
    regards,
    zafar

    Hi,
    Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups  - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
    Also ensure that you have maintained excise details for Vendor and Material in J1ID.
    Regards,
    Vikas

Maybe you are looking for

  • Problem while opening a file

    Hi , Can anyone give a solution for me ? I have a problem while using files with PDF. writer = PdfWriter.getInstance(document, new FileOutputStrea("c:/ filename.pdf ")); Exception occurs when specified file is already opened. How can i rectify it? He

  • Lookup in Xi using XSLT with Java enhancement "Error"

    Hi Experts, I need your advice urgently. I have done message mapping using XSLT mapping with Java enhancement. I included the code for SAP DB connection to read from the table. I imported both the sapdbc-7_6_00_30_5567 Driver.jar and my custom jar in

  • I was hoping Timer would be fixed in iOS 8.3 but no!

    In iOS 7 and before, you could set Timer to "Stop Playing" when Timer ends and when whatever you were listening to was stopped you could tap the play button on your headphones and it would pick up where you left off. Does not do this in iOS 8, all ve

  • Error CX_HRPA_INVALID_PARAMETER in PA30

    Hello Experts, Im geting this error UNCAUGHT_EXCEPTION          CX_HRPA_INVALID_PARAMETER   when i work with the IT0706. I choose CREATE in PA30 ( With a pernr and IT0706) And in the screen of creation, when i press enter over a input fild or if i pr

  • Syntax problem: send the path to a function to another one

    Hello! What's the correct syntax: I want a function in a remote mc to trigger another function (situated on another mc: this is dynamic(may change): Thanks for your help!