22 September, 2020
Account assignment mandatory for material 300000100 (enter acc. ass. cat.)
Control indicators for controlling area HMOT do not exist
Source not included in the list despite source list requirement
Field selection for movement type 561 / acct 399999 differs for Ext. GA amount in LC (023)
For object RF_BELEG SMOT, number range interval 49 does not exist FBN1
Posting period 008 2010 is not open, Period 008 of the fiscal year 2010 is not open for posting for the variant of posting period 1000.
Number range for trans./event type IB in the year 2010 does not exist
Enter rate EUR / INR rate type M for 16.12.2010 in the system settings
Country IN does not store a hard currency
Company code not assigned to country or country to the calculation procedure
Solution: SPRO --> Logistics - General --> Material Master --> Basic Settings --> Material Types --> Define Attributes of Material Types (or TCode: OMS2)
Do the following steps:
I. Click Position and enter Material type (say HROH)
II. Now select HROH and D. Click Left side folder “Quantity/Value updating"
III. Again Click position and enter Valuation area (Plant) as HPL1
IV. Check the checkboxes of quantity and value columns of HPL1 and HPL2
V. Click Save and come back
Solution: SPRO -> Controlling -> General Controlling -> Organization -> Maintain Controlling Area.
Click again -> Maintain Controlling Area (or TCode: OKKP)
Do the following steps:
i. Click Position and enter the Controlling area = HMOT
ii. Now Select HMOT controlling Area and double click left side folder “Activate components/control indicators”
iii. Click new entries
iv. And enter the following fields:
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Click Save and come back
Check IMG settings
SPRO -> MM -> Purchasing -> Source List -> Define SL Requirement at Plant Level
Click position and enter plant as wpl1 Check whether wpl1 -> source list is checked or not?
MM02 -> Purchase view -> Check the source list checkbox
Maintain SL (TCode = ME01)
Solution: TCode: FS00 enter your company code in Left side by clicking then press find the button of
the left side and enter the account number 399999 and press enter. In the right side screen, click Create/bank/interest tab
I. Check Post automatically only
II. Enter ‘Field status group’ as G006 Material accounts Click Save
Period 008 of the fiscal year 2010 is not open for posting for the variant of posting period 1000.
Solution: TCode OB52 Screenshot is showing the status as under:
Now change the same as under:
Solution: Execute TCode: OMBT
Solution: TCode: OB08
Solution: TCode: OY01 Select our country and enter the hard currency as INR
Solution: SPRO->Financial Accounting ->General settings in financial accounting-> Tax on sales and Purchases-> Basic settings->Assign country to calculation procedure
Click Position, Enter Country = IN, and enter TAXUS against IN and save it. (In case if you have already your calculation procedure you can assign the same.