error in IM

[Former Member]

please provide me some of the error you faced as a support consultant in inventory management. what was the reason and the solution. i am greatful to all of you. please god bless all........

[Former Member · Accepted solution]

IM error can be anything based on your bussiness process and the config of IM. there wont be any specific errors

but you can normally see the error as

-the accountdetermination for certian valuation class is not maintained.

- every month if period is not closed than you will have error for posting periods

- if youhave bacth managment active than you will see diff error

- if oyu WM than you will see diff errors

[Former Member]

hi

please find.

1.Enter rate EUR / INR rate type M for 31.10.2007 in the system settings

Message no. SG105

solution:Maintain Exchange rate type for M

Path: spro>General setting>currencies>Enter exchange rate type for the current

period

2.Account determination for entry INT BSX ___ __ 3000 not possible

Solution:Maintain Valuation grouping code for your valuation area(plant/company code)

Path:spro>materials management>valuation and account assignment>account

Determination>Account determination without wizard>Group together

Valuation areas or T-code:OMWD

3.Account determination for entry INT GBB 0002 BSA 8800 not possible

Message no. M8147

Solution:Maintain GL Account for the above combination in TR/Event key Path: spro>materials management>valuation and account assignment>account

Determination>Account determination without wizard>Group together

Valuation areas or T-code:OBYC

3. For object RF_BELEG 1001, number range interval 49 does not exist FBN1

Solution:Maintain Number range for the current year

Path:spro>financial accounting>financial accounting global settings>document>

Document number ranges>Define document number ranges or T-code:FBN14.

4.Invalid factory calendar or error in the factory calendar 22.10.2007

Message no. 61063

Solution:Maintain factory calendar in your plant

Path:spro>enterprise structure>Definition>Logistics-genaral>Define,copy,delete,check

Plant>Define plant

5.G/L account 310110 cannot be used (please correct)

Message no. ME045

Solution: Trx - FS00- check the field status group

In another screen go to trx OME9. Now open the account assignment category

Now compare the business area in both screens, they must be same.

6. Excise modvat account not defined for 57fc and excise e2 group.

Solution: maintain account determination.

SPRO>Logistics Gen>tax on goods movt> India> account determination > maintain G/l account per ETT.

Specify the relevant accounts against the Transaction(57FC)

7.'Account XYZ requires an assignment to CO object'

Solution: It requires atleast One CO Account Assignments like Cost Center, Network etc

Please goto OKB9 there you select you account number and assign the desired cost centre

Note:Paths and Tcodes are based on version ECC 6.0

Regards,

vijay

[former_member192897]

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/main

Kindly Go thru the Above Link which will give Some Common Tickets.