While doing mb1b 311 ( when wm is implemented) this error

Dear all,
please tell the solution for this error
HP1 922 u zone does not exist
Thanks and regards,
Balakrishna

You could call storage bin U-ZONE as "XYZ" or "John" or "Flower", it doesn't matter. It is only a storage bin in interim storage type and SAP uses it to place quants in it when you post goods movement in IM by mvt 311.
So, this bin got its name by SAP, and this name is set in SPRO > LE > WM > Activities > Transfers > Define Movement Types - here choose mvt 311 of your WH and you will see that this bin is set as destination storage bin. If you want to call it "flower", you have to change it here and create it in LS01N.
Edited by: Csaba Szommer on May 2, 2009 10:34 AM

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Hello SAP gurus,
My issue is while doing MB1B with movement type 909 system is throwing error message saying u201Ccombination of movement type/special stock/stock type is not possibleu201D .can someone please let me know which setting is missing here.
Regards,
Sha

Hi
There can be problem with stock type also, check whether you're trying to post from unrestricted/QM/blocked and it is allowed for this combination. In some cases, posting will be allowed only from unrestricted stock.
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E.Avudaiappan
Edited by: Avudaiappan E on Jun 28, 2011 4:44 PM

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Hi experts,
I have an issue on cross company code postings through FB60. There is a vendor account which has been extended to both company codes. The amount of invoice is Rs.10000 of which 6000 to be accounted in company code 1000 and 4000 in company code 5000. When this is done we get an error 'A unique company code has not been assigned to company number A001'.
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Ramkumar B.
Duplicate thread, therefore it will be locked, please avoid creating different threads for the same subject.
check the responses in thread While doing cross company code postings I get an error
FI Moderator

Dear,
When you are posting vendor Invoice through FB60 then system creates accounting document "KR" and when document splitting is activated in system the you have to assign Doc type KR to Transaction 0300 and 0001.
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Post Author: lkamesam
CA Forum: Integrated Solutions
Hi,
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