Delivery created from TCODE:CNS0 cannot be posted

[former_member629008]

Hi, everyone:

I meet a problem as described in

Can anyone provide a right answer ? Why SAP design like this ?

Thanks in advance!

[Lakshmipathi]

Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search.  From your post, it is very evident that you have not made any efforts to find out solution to your requirement.  Please avoid this practice and ensure that you adhere to SCN rules.

G. Lakshmipathi

[former_member195427]

@Moderator: Please move the thread to SD forum

Thanks & Regards

Saurabh

[Former Member]

Hi,

Execute OBYC-> select transaction GBB->Enter Charts of Accounts-> maintained val modif 0001 against required val class and GL as per error

Also execute tranx OMWD and check whether you have maintained valuation group code 0001 against our valuation area.

After check these settings, try to do your process again.

Regards

Shishir

[Former Member]

Hi Donnie,

This looks error related to Account determination.

Checked with SD consultant and see if there are entries maintained in VKOA for account determination.

Regards

Tushar

[varshal_kachole3]

Hi,

Which SAP version are you operating on?

Thanks and Regards,

Varshal Kachole

[former_member629008]

I'm on ECC6.0

[varshal_kachole3]

Hi,

Can you set a debugger in the Program LMBMVF0C on line 25 (mseg-kzbew = kzbew) and see if the Field mseg-kzbew is getting reset for the valuated stock?

Check the conditions which does not reset this value. Ideally it should.

Else please report the case to SAP via an incident.

Hope it Helps!

Thanks and Regards,

Varshal Kachole

[former_member629008]

mseg-kzbew = kzbew = 'L'