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SDI 3376/10 is not assigned to a business area.????

Former Member
0 Kudos

Dear Experts,

Please consider the problem and provide the solution as soon as possible:

Whenever I am trying to transfer the stock from one lineitem of a sales order to another lineitem in same sales order, I am getting an error message:

SDI 3376/10 is not assigned to a business area.

Message no. KI167

Diagnosis

Account assignment object 3376/10, type SDI, is not assigned to any business area, although business area balances for company code BP01 are to be generated.

System Response

In these company codes, all CO account assignment objects must be assigned to a business area.

Procedure

Assign SDI 3376/10 to a business area.

Here 3376 is sales order and 10 is lime item number.

Regards,

Vishal Singh

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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closed. thanks for ur rplies

nisha_sharma1
Active Contributor
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Hello,

Check your material master , whether you have assigned division in Basic data1.

Assign the division and re-execute your steps.

Hope it will help.

Regards,

Nisha

Lakshmipathi
Active Contributor
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Check the following notes

1) Note 66068 - BusArea missing when posting to ntwk acty as of 2.2

2) Note 129814 - MF40: KI167 with confirmation

3) Note 167464 - KI111 / KI167 for roughly entered cost centers

thanks

G. Lakshmipathi

Former Member
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Hi G. Lakshmipathi,

What is the process to access sap standard notes?

Regards,

Vishal Singh

Lakshmipathi
Active Contributor
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You should have a valid S-User id and password to login service dot com where you can see all OSS notes.

thanks

G. Lakshmipathi

Former Member
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Hi G. Lakshmipathi,

Actually this error occurs when I am trying to transfer the sales order stock to unrestricted location or from one material to another material within the same sales order.

As business area was not assigned to SDI, at that time the stock was created wrt that SDI but later business area was created, but when i am trying to transfer the stock, such error is occured.

Regards,

Vishal Sigh

Former Member
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hi vishal,

SDI means Sales Document Item.

Check the business area account assignment in your enterprise structure.

SPRO --> Enterprise Structure --> Assignment --> Sales and Distribution --> Business area account assignment.

please check and get back to forum.

balajia

Former Member
0 Kudos

hi

check in OMJ7

Also,

In FS00 select "Edit Cost Element", in that "Default Account Assignment", check the Cost Centre field value.

The business area might not be assgined to the cost center.

Also Review your assignments in OVF0/OVF1/OVF2