sam me58 company code is not defined

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  • Company code & is not defined

    Hi Masters; I need your help... I had activated the CP (Budgget Management) component in 4.6Cv with the normal parameters and configuration, When I posting any document FI the system show me the error message F5 165 "Company code & is not defined

    October 11

  • Unique company code has not been assigned to company number

    Dear Experts, When I am posting the customer advance amount in FBCJ I am getting the below mentioned error. Unique company code has not been assigned to company number Message no. GLT0001 Diagnosis Document breakdown is active in your system. In cert

    November 30

  • Control message "Purchase across Company codes is not allowed"

    Hello Gurus We are running SRM5.0 ECS using EP. If we attempt to create a SC that falls foul of the above validation, we get a message but only as a warning. Naturally if a warning, users will ignore and continue the purchasing process up to the poin

    October 11

  • The CO account assignment object belongs to company code 2100, not 1100

    Hi All, My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another. I recently changed same position's cost center from co code 2000 to cost

    November 30

  • A unique company code has not been assigned to company number 1000

    Dear Friends, When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error. For Example: if I have 2 Company Codes - 8001 & 8002 I want to Post One Vendor Invoice Ex: Vendor - 301 ABC Ltd., 5000 Credit 400020 - Expenses 2000 D

    October 11

  • Company code  is not set up for electronic tax return

    hi dear             what is the configuration of e-return salea/purchase . The system cannot execute the taxes on sales/purchases settlement within electronic communication with authorities. when i excute F.12 then message coming  Company code  is no

    October 11

  • Company code could not be determined for IDoc #.......

    I was trying to generate an IDoc manually by using the tcode WE19. I have manually keyed the data in to the respective segments for the basic type PEXR2002 and message type REMADV. After this while processing, the IDoc is getting generated, but not p

    October 11

  • Help - Error in PR BAPI :  Purchasing across company codes is not allowed..

    I have written a program to create Purchase Requisition.I am using two BAPIs.In the file i specify the old PR No, New Plant,Purch Group and Purch Org.It is actually a program to create a new PR in a new plant which is a copy of an Old PR in older pla

    October 11

  • Msg K1100 'The CO account assignment object belongs to company code X,not Y

    Hi, Unable to create an accounting document for a Return order. Message K1100 - Error:The CO account assignment object belongs to company code X,not Y Company Code : X Sales Org: X Plant: P Billing Date : IG ( Internal Credit Memo) The above details

    November 30

  • Error in F110 posting telling that company code does not appear in proposal

    Hi Everyone, During the aotumatic payment run via F110, after creating the proposals when i am trying to display the proposal, it is giving an error message that " Company Code XY12 / XY12 does not appearin proposal 08.07.2011 AB00; correct " Bu

    November 30

  • Error : COmpany code does not exist or has not been fully maintained

    Hi , I tried creating a material with industry sector : mechanical , material type : raw material. i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created i

    October 11

  • CO Account assigntment objectbelongs to company code A, not B

    Hello Sap Gurus,          While releasing the billing document i am getting this below error.    You want to make a posting in company code . At the same time , a COaccount assignmentobject was specified that is assigned to company code B. This is Ac

    October 11

  • The CO account assignment object belongs to company code 1000, not 1100

    Dear consultants, I am SAP - HR consultant. I have 4 company codes, under one controlling area & payroll area. I executed live Payroll & tried to run posting payroll results. System displayed folloewing error "You want to make a posting in co

    November 30

  • Company Code is not created for CRM Customer in R/3

    Hi Experts, I have created a BP(with the role Sold-to) in CRM and the same was replicated to R/3 successfully, however the company code data for this customer has not beed created in R/3. I need company code data for the 'Reconciliation Account', whi

    November 30

  • "The company code does not exist or has not been fully maintained" in mm01

    Hi all, I am creating a material, it needs me to provide company code. when I gave out my company code, it reports: "The company code ZXXX does not exist or has not been fully maintained". what should the problem be? thanks and regards, Smaosn Z

    October 11

  • IDocStatus:Error in ALE service Cross-system company code does not exist

    HI All, I am sending CREMAS04 IDOC from XI to one R/3 system,and in R/3 a vendor should get created in master table. My IDOC is getting posted successfully but in R/3 system I am getting error that IDoc: 0000000000705816 Status: Error in ALE service

    October 11

  • "Company code  is not permitted as the paying company code while FRFT

    Hi Experts, I am trying to post cross company fund transfers via FRFT -> F111. In my scenario, CC1 is sending amount to CC2 via a virtual payment method. I have done basic company code set up and also customizations in FBZP for payment method and F8B

    October 11

  • A Unique Company Code has not beet assigned to company

    Hi, When i am posting inter-company transaction i getting above Error. The details abt senario: Company Code A-- Assigned to X company Company Code B-- Assigned to Y Company I have posted payment receipt in CC "A" for CC "B"-- Document

    November 30

  • EWT Error: Business place/Section Code TAN1 in company code  does not exist

    Hi all Could I have the configuration required for EWH Tax . Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates. I posted an invoi

    November 30

  • Company Code not defined

    Hi, I have copied the standard program behind FB60 and created a new transaction named ZFB60. There is no change in the code except that I have added a field on the main screen. Now the problem is when I run my transaction, it pops a dialog box and a

    November 30