Deficit of SL unrestricted - use

[Former Member]

Hi Guys

I am trying to post a goods issue, but having an ERROR -

(Deficit of SL unrestricted use)

I tried with T code MB1C > movement type 561 > to increase stock (just for my own practice)

and I am having an ERROR here as well - (account determination for entry CAUS GBB 0001 BSA 3100 not possible)

I tried T code OBYC > click GBB > entered CAUS chart of accts - where I assigned BSA - 3100 - debit act - credit act > save.

I went back to try and increase my stock again but same error comes up - (act det. for entry CAUS GBB 0001 BSA 3100 not possible).

Is there anything I have left out or need to do?

Can someone help please.

Many thanks

Kofiyahya.

[Former Member]

kofiyahya ,

What Ramanathan has said is correct, you need to logout and relogin.

Check once again ERROR here as well - (account determination for entry CAUS GBB 0001 BSA 3100 not possible)

and check your settings.

I tried T code OBYC > click GBB > entered CAUS chart of accts - where I assigned BSA - 3100 - debit act - credit act >

There are only two ptions for this query.

Regards

Sathya

[former_member550050]

Hi

If OBYC is maintained properly then in

In t code OMWD check whether the valuation grouping code 0001 has been assigned to your plant

If not assigned then assign it and log off and relog after 1 minute and see

Regards

Raja

[Former Member]

Yes valuation grouping code 0001 is alredy assign to my plant 2010.

YET still having same error.

[former_member550050]

Hi

I can confidenly tell that OBYC settings and OMWD settings are the root cause of your error and they are the solution areas

If they are maintained properly this error will not come

Once again make sure that the settings maintained in OMWD for your plant and the plant from which you are creating the delivery and PGI are same

Log off from SAP for 1 minute and relog and see

Regards

Raja

[Former Member]

Im sorry Guys,

Still no luck.

I believe i will have to star all over again.

Let me know if there are naymore sugestions.

I am going to keep trying with your earlier suggestions and i will keep you posted.

Thanks.

Kofiyahya

[Former Member]

Go to transaction code OMWD and give valuation grouping code as 0001 against your company code. This will solve your problem.

[Former Member]

Thanks Guys.

Material wasnt maitained properly.

And I had to go over gain.