Problem with MB1C

[Former Member]

Hi,

When I am posting goods in MB1C I am getting a problem with a message "<b>CHECK TABLE T004F:G006 IS NOT THERE</b>" with this message system coming out of the operation.

Can any one help?

Thanks

Srinu

[Former Member · Accepted solution]

Hi srinivas,

goto IMG-FINANCIAL ACCOUNTING---FINANCIAL ACCOUNTING & GLOBAL

SETTINGS---DOCUMENT-LINE ITEM--CONTROLS-----ASSIGN COMPANY CODE TO FIELD STATUS VARIANT.

FIELD STATUS VARIANT AS 001

U R PROBLEM WILL BE SOLVED

REGARDS

PRASHANTH

[Former Member · Accepted solution]

Hi Prashanth,

Thanks for the answer and the problem which I mentioned earlier is solved with u r answer but some other problem striking ie <b>VALUTION AREA XXXX IS NOT YET PRODUCTIVE WITH MATERIAL LEDGER</b> pls help.

Srinu

[Former Member · Accepted solution]

Go to tcode OMWD MAINTAIN VALUTION AREA

[Former Member · Accepted solution]

Hi

That is done. Still the problem is there.

Srinu

[Former Member]

hi

check this

Material ledger is activated for your valuation area.If you want to continue with material ledger functionality, you have to convert your material master data to this valuation area.

If you want to work with the material ledger, choose Accounting -> Controlling -> Actual Costing/Material Ledger -> Utilities -> Production Startup.

There you can convert the data for the material ledger by following the instructions in the online documentation.

Otherwise you can deactivate your material ledger functionality for your valuation area.

Path-: SPRO--> Controlling --> General Controlling --> Multiple valuation approaches/Transfer prices --> Basic setting --> Check material ledger settings --> Activate material ledger for Valuation areas

regards

[Former Member]

whether u r problem solved or not

prashanth

[Former Member]

I will check and tell

Srinu.

[Former Member]

Hi Prasanth,

My problem solved with your solution.

Sorry for the delay.

Thanks

Srinu

[Former Member]

reward if helpful

[Former Member]

rewarded.check it.

[Former Member]

Hi,

When you truing to post the stock into the plant the quantities and the values of the stock has to be updated in a G/L account maintained by the FI/CO consultant you are getting this error because in that g/l account under contol data field ststus group G006 has not mentioned.use tcode FS00 to see the g/l account sap std g/l account no is 399999 check in that and mention G006 .

Ragards

Karthik.R

[Former Member]

hi,

go to transaction code OBC4 and select your filed staus variant and then click field status group and go to new entries and assign G006 and save it

hope this will resolve your problem

Pls reward points if answer is helpful

REgards,

Murali

[Former Member]

hi ,

is ur problem resolved,please reward points

REgards,

Murali

[Former Member]

Hi, Murali

Thanks for the answer and the problem which I mentioned earlier is solved but some other problem striking ie <b>VALUTION AREA XXXX IS NOT YET PRODUCTIVE WITH MATERIAL LEDGER</b> pls help.

Srinu

[Former Member]

go to transaction code OMS2 and go to your material type then select and double click on quantiy and value updation and select your plant and check the quantity and value updation

REgards,

Murali

[Former Member]

hi

go to transaction code FS00 and enter your G/l account and assign the field status varaint G006

REgards,

Murali

[Former Member]

G/L accounts are missing for the material accounts, that is why system is giving that error.

Consulat an Fi COnsultant to configure G/L accounts for material accounts. G006 refers to material accounts.

Regards

AK

Please reward points if helpful

[Former Member]

This is FI related error. Consult an FI consultant to resolve the same.

Regards,

Rajesh Banka

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