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SAP MM Basic Error for End User
1) Organization structure
While creating PO with plant 1001 and store location ST01 error Purchasing organization B707 not responsible
for plant 1001
Reso – go to t code ox17
Assign plant 1001 and purch org B707
Again, create PO
2) Material WINGER not maintained in plant 4518
Reso – Go to T code MM01
Extend material for plant and create PO
3) With price control V, enter a moving average price
Go to MM01 and at accounting view maintain standard price 50
4) No Po can be raised for material as X-plant matl status maintained as block
Go to mm01
X-plant matl status maintain as blank and maintain PO
5) Vendor O60820 has not been created for purch. organization P101
Go to XK01, extend vendor for Purch org 101, and then maintain PO
6) Enter Tax code
Go to Invoice and maintain Tax item and maintain PO
7) Maintain tolerance limits for tolerance key
SPRO > MM >Purchage order > Set tolerance limits for orice variance
Go to new entries, enter your com. code and tolerance key as VP.
8) maintain tolerance limits for tolerance key pe
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set Tolerance Limits for Price
Variance
9) maintain tolerance limits for tolerance key ps
Solution Navigate to T-Code OMC0 and Maintain Tolerance Limits for Tolerance Key (VP)Against Your
Company Code(TI01)
10) Control indicators for controlling area 1573 do not exist
Go to IMG-> Controlling-> General Controlling-> Organization-> Maintain Controlling area
Select your controlling area & Click on Activate components/control indicators & activate the
components (for a year)
Branches : Navipeth / Akurdi / Vimannagar Contact : 8999859165/9657979754
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11) Country IN does not store a hard currency while editing company code data
GOTO OY01
Select your country code (hereIN)
Select IN, GOTO details
12) Source not included in list despite source list requirement
I. Check IMG settings
SPRO -> MM -> Purchasing -> Source List -> Define SL Requirement at PlantLevelClick position and enter
plant as: wpl1
Check whether wpl1 -> source list is checked or not?MM02 -> Purchase view -> Check the source list check
box
Maintain SL (TCode = ME01)
13) Number range for trans./event type IB in year 2010 does not exist
Execute TCode: OMBT
14) Company code not assigned to country or country to calculation procedure
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.
15) Table T169P: entry 1000 does not exist
Go to SM30 give the table T169P and try to maintain the company code 1000.
16) Posting only possible in given period
use T code MMPV and provide Period
17) Account determination for entry INT GBB ____ VBO 3000 not possible
Please check in OBYC that you have maintained the GL acc. 3000 for GBB acc.go for itcheck inOMWD
valuation grouping code for your company code in maintained or not.
18) Account assignment F in subcontracting order changes postings
MG - Material management - Purchasing - Account Assignment - Maintain Account Assignment Categories
Maintain modification of Account assignment categories F : VBR (SAP default
Branches : Navipeth / Akurdi / Vimannagar Contact : 8999859165/9657979754
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