on 09-19-2008 11:42 AM
Hi all,
while trying to receive goods through MB1C system throws an error "enter correct business area"?
Why
Hi,
Plz check the settings for Business Area
Business area
u2022 The Business Area is a separate business unit for which internal reporting can be carried out. A company code may be divided into multiple business areas. A business area may also be shared by several company codes.
u2022 Business area is not limited by company codes. For this reason, the business areas in all company codes must have the same description. Using organizational unit is optional.
u2022 Business area can be used to prepare balance sheets and profit and loss statements not only for company code, but also for other internal areas (E.g., division-related).
u2022 The relevant business area is determined for each order item according to defined rule.
u2022 Rules for Business area determination
Business Area assignment by Plant and Item division.
Business Area assignment by sales area.
Business Area assignment by Sales Organization and D.C, Item Division.
Thanks
Bhushan
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Hi
Check your business area assignment in
IMG ---> ENTERPRISE STRUCTURE ---> ASSIGNMENT ---> S.D ---> BUSINESS AREA ACCOUNT ASSIGNMENT
and also in
IMG ---> S.D --->BASIC FUNCTIONS --->AAOUNT AREA AND COSTING ---> BUSINESS AREA ACCOUNT ASSIGNMENT
Note
BUSINESS AREA DETERMINATION IS BY 3 RULES
1. PLANT AND ITEM DIVISION
2. SALES AREA
3. SALES ORG, DIST CHANEEL AND ITEM DIVISION
Regards
Raja
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Dear Roopa,
Please check the business area assignment settings in the IMG
SPRO>IMG>Enterprise structure>Assignment>Logistics general-->Assign Business Area to Plant/Valuation Area and Division.
SPRO>IMG>Enterprise structure>Assignment>Sales and Distribution>Business Area Account Assignment>
-->Define Rules By Sales Area
-->Assign Business Area To Plant And Division
-->Assign Business Area by Sales Area
I hope this will help you,
Reagards,
Murali.
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Hi,
Go to OMJ7, check the business area assingend to your plant/division combination.
Problem will be solved.
Hrishi
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Hi Roopa
Go to Transaction OMBW,
or
IMG path-MM- Invent Mgt - GI / TP - Define Screen Layout
select Movement Type u r using and
Select Group as Add A/c assignment and
suppress the field 'BA' .
Hope it helps u.
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