Professional Documents
Culture Documents
SAP Errors and Solutions
SAP Errors and Solutions
ERRORs
In
SAP MM
With
Solutions
ERRORS
9. Field selection for movement type 561 / acct 399999 differs for Ext. GA
amount in LC (023)
10. Number range for trans. /event type IB in year 2014 does not exist (OMBT)
11. Number range for trans. /event type WI in year 2014 does not exist
12. G/L account 400020 does not exist in chart of accounts INT
13. Consignment settlement: No message was found for partner 105/company
code TMOT (OMJR)
14. Country IN does not store a hard currency
15. Exchange rate type M for EUR\INR
16. Account assignment mandatory for material 300005401 (enter acc. ass.
cat.)
17. No amount authorization for customers/vendors in company code HMT
18. Maintain tolerance limits for tolerance key VP in Inventory Management (Co
Code SMOT)
19. Account determination for entry INT BSX ____ ___ 3000 not possible.
20. Global company SKODA is not supported.
21. No stock posting possible for this material.
22. Maintain tolerance limits for tolerance key BD in Invoice (Co Code SMOT).
23. No amount authorization for customers/vendors in company code SMOT.
24. Table T169V: entry SMOT does not exist.
25. Field status group G033 not defined in field status variant 1000.
ERROR: - 1
Sol:
ERROR: - 2
Sol:
Observation: It is observed that your co_cd entry is not available in the table for Tolerance
key PE
Steps:
ERROR :- 3
- Click save
ERROR :- 4
Error :- 5.
Sol :
Error :- 6
Posting only possible in periods 2014/02 and 2014/01 in company code TMOT
Check: OMSY
Click execute
Error :- 7
Diagnosis
Period 003 of fiscal year 2014 is not open for posting for the variant of posting period 1000.
Click save
Error :- 8
Diagnosis:
This line item carries the 'F' posting line identification. The master record for G/L account '192300' in
company code 'TMOT' must have the 'balance only in local currency' indicator if the 'F' identifier is set.
Sol:
- Check
Click save
Error :- 9
Field selection for movement type 561 / acct 399999 differs for Ext. GA amount
in LC (023)
Check whether any postings resulting from this movement type are to be made to the G/L account
determined automatically. If you find that the G/L account is not correct, check the automatic account
determination in the Customizing system for valuation.
Proceed
If the G/L account is correct, use the report RM07CUFA to compare the field selection for the
movement type with the field selection for the G/L account and change the incorrect settings or the
field status group of the G/L account.
Proceed
Sol:
Click Find
Enter
Error :- 10
Number range for trans./event type IB in year 2014 does not exist (OMBT)
Sol:
Steps:
- Click save
Error :- 11
Number range for trans./event type WI in year 2014 does not exist
Sol:
Or
Steps:
Error :- 12
Sol:
Error :- 13
Diagnosis
You are settling consignment or pipeline liabilities for vendor TMOT in company code 105. For the
information of the vendor, a document is created using the message determination function.
System Response
If no message record was found for a partner because of the message control settings, meaning that
no output message can be created, no invoice documents are created.
Procedure
In Customizing for Invoice Verification, check that the data for message determination has been
maintained in such a way that an output message can be created for the vendors in the invoice
document.
Execute function
If you want to settle without creating a document in message determination, you can switch off this
message in Customizing.
Sol:
or
- Enter
o Procedure Description
- Press enter
- Click save
- Select MR0003
Click save
Error :- 14
Solution:
Click Position
Enter Country = AE
Click Details
Now Enter
Click save
Error :- 15
Sol:
Enter
Click Maintain
Click save
Error :- 16
Account assignment mandatory for material 300005401 (enter acc. ass. cat.)
Sol:
Go to OMS2 or
Steps:
Click Save
Error :- 17
sol:
enter
Enter
co_cd HMT
Revenue-0
Error :- 18
Sol:
Path: SPRO>IMG>MM>Inventory Management & Phy Inventory > GR > Set Tolerance Limits
If your company code don’t have the TL keys you can’t make GR
Error :- 19
Account determination for entry INT BSX ____ ___ 3000 not possible.
Sol:
Click position
SPL1 0001
SPL2 0001
click Save
Error :- 20
Sol :
Go to Se16
Click Execute
Click Create
Error :- 21
Diagnosis
The material belongs to a material type whose stocks are not managed on a quantity basis.
Sol :
Click Position
Error :- 22
Sol:
Path:SPRO > IMG> Material Management > Logistics Invoice Verification >Invoice Block >Set
Tolerance Limits.(OMR6)
Steps : Select SAP Standard Tolerance Key BD and copy for your company code SMOT and save .
Error :- 23
Solution:
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or
T043T (company code authorizations).
Click execute
Click save
Error :- 24
Sol:
Steps : Se16
Error :- 25
Field status group G033 not defined in field status variant 1000
Sol:
TCode: obc4
(or)
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