Not able to post goods receipt trcode MB1c

10-11  Source: Network gathering  Views:3 

hi problem in posting the gr (mb1c)
when i am trying to post goods receipt i am getting the message
ctr1000/testcc is not assigned to a business area.
but when i am trying to assign a business area to cost centre testcc
it is giving the message that transaction data already exists.
please note 1000 is my co code
1000 is my controlling area
test cc is my cost centre.
Good afternoon and greetings,
I presume there should be a transaction already existing for that particular cost centre and that is the reason it is not allowing you to do the change...go to the cost centre reporting and reverse the old transaction and then make the changes and post the new transaction using MB1C.
Please reward points if found useful.
Thanking you,
With kindest regards
Ramesh Padmanabhan
Related articles
  • Not able to post goods receipt trcode MB1c 10-11

    hi problem in posting the gr (mb1c) when i am trying to post goods receipt i am getting the message ctr1000/testcc is not assigned to a business area. but when i am trying to assign a business area to cost centre testcc it is giving the message that

  • Not able to do goods receipt in MIGO 10-11

    Hi, While doing goods receipt for process order through MIGO, system gives me an error "The document xxxxxxxxxxx does not contain any selectable item".Suppose if it is MB31 we can solve the problem by tick the "suggest zero lines"but f

  • Not able to post goods issue in case of delivery against a repair order 10-11

    A faulty part was received from customer and repaired and further it has to be sent to customer. Then delivery has been created. Also handling unit has been assigned. Now at the time of post goods issue, following error is appeared. "Deficit of sales

  • Not able to do goods receipt 10-11

    Hi Experts, I have one issue that ,PO (Intra-company stock transfer Scenario) is OLD PO raised in 2007 .For this PO Outbound delivery & GI happened.Along with this shipment document created & payment also done .The material is in Transit and now w

  • Able to do Goods Receipt without Goods Issue in Intercompany STO process 10-11

    Hi, We are in ECC 6.0 and noticed that we are able to post Goods Receipt in receiving plant (Intecompany) without even goods issues in supplying plant. How to restrict proceeding Goods receipt in case no GI at supplying plant? Please advice. Regards,

  • Not able to post GR for an Inbound delivery 10-11

    Hello Experts, We are into support project. We have an issue with GR for inbound delivery. The issue detail is below. 1. Purchase Order created for a material for 100 qty 2. Inbound delivery created for the same 3. GR done for the same quantity 4. GR

  • Post Goods Receipt Accounting Not Generating 10-11

    Hello Experts, I brief the processs.... Our client has trading business.  They have a material that is like a configurable material.  Based on their customer's requirement the configuration will be intimated to the vendor then vendor tells the cost s

  • Posting goods receipt  using transaction MB1C 10-11

    Hi When I  posting goods receipt  using transaction MB1C , I am getting following error Account  310000 for Transo/event key BSX is a A control Account. Please tell me the solution for this error. kalai.Dear Suriya, If your issue is still un-resolved

  • GR based IV tick mark in PO- not able to post MIRO 10-11

    we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled. now the issue is, in some of the purchases vend

  • Not able to post a GR in MIGO transaction 10-11

    Dear Friends, I am not able to post a good receipt in MIGO for a PO with Item having split valuation, I get message in MIGO as "document does not contain any selectable items. Please help. Regards, Milesh.Hi, The problem is not because of split valua

  • Not able to post MIGO. 10-11

    Dear All ,                             User is not able to post MIGO as an info displays in status bar " this p.o does not contain any item ". as user had made a p.o in whihc he had given the qty as 1 EA & also Acttt assign. cat is

  • Post goods receipt of HU items (Handling unit) inbound deliveries 10-11

    Hi all,     could u plz tell me how to post goods receipt of HU      items. i am using BAPI Goods_movment_create     ( movement indicator 'B' and '01') but it     is giving error. i am not passing purchase number     and item , insted i am passing in

  • Error while doing post good receipt 10-11

    Hi Frnd,    I am doing Returns delivery VL02n while doing Post goods receipt i am getting an error saying that *Document is incomplete: You cannot post goods movement* The batches are not defined for delivery item 900001 What is this error ? Regards

  • Automatic Post Goods Receipt on TO confirmation 10-11

    Hi Hopefully someone can help with my issue. Issue: Unable to automatically do a PGR for an Inbound Delivery (IBD) which has an Warehouse managed material and a IM managed material. Scenario: We use warehouse management and Handling Unit Management.

  • Material Document (Post goods receipt) for each Tranfer order in Inbound De 10-11

    Hello All, We have following the below process for goods receipt. 1. Create Purchase order. 2. Create Inbound Delivery. 3.Create Transfer order for each line item in  Inbound Delivery 4. Confirm tranfers orders. 5. Post goods receipt will automatical

  • Post goods receipt against a Inbound Delivery(VL32N) FM or BAPI Method 10-11

    Hi Expert,    I am looking for a Function Module or BAPI Method to Confirm the Inbound Delivery i.e. that can post Goods Movement Against a Delivery Document. My scenario is Create PO-> create Inbound delivery-> post Goods Receipt. Regards, Kapil. E

  • Post Goods Receipt before putaway 10-11

    Hi Experts, We're planning to implement SAP WM of SAP ECC 6.0. We're using inbound delivery for our goods receiving into the warehouse.  The process steps  that I found out from the SAP document is as follows: 1.  Create inbound delivery 2.  Pack if

  • Hitting error when post goods receipt in MIGO 10-11

    Dear SAP Gurus and Expert Kindly advice what config or setting need to be done when the post good receipt in MIGO hit the error of "Acct. 81110140 for trans. /ev. key ANL, is not a control account". Thank you Regards Leonard TanHi

  • Posting goods receipt in migo getting the error 10-11

    hi when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?Hi, Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--ta

  • Cannot post Goods receipt in MIGO Error message"Field Business Area requird 10-11

    Hai I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required