Ccode xx is not set up for materials management.

[Former Member]

Hi all,

When I create a material via trcode MM01 I get the error

"Company code xx is not set up for materials management"

How can I correct the error?

Thanks&Regards

[former_member227476 · Accepted solution]

dear feyyaz,

please check up with these settings before create a material::

Define and Assign Fiscal Year Variant [OB37]

Normal business fallows Fiscal Year like K4

Calendar dependent (from Jan to Dec) K4

Year dependent (from April to March) V3

Assign Company Code to Fiscal Year Variant

Choose our Company Code from position and assign Fiscal year Variant.

Assign Chart of Accounts to Company Code: [OB62]

• Choose our Company Code and Assign as --- INT

Assign Material type to Company Code – Maintain Materials at Company Code level [OMSY]

Choose our Company Code from position button and specify Fiscal Year (Current Year) and specify posting period (Current Month) and check Allowed Back Posting periods.

QTY / Value updating [OMS2] – Defining attributes of Material Types.

Materials are vaulted in Company Code level or plant level, usually valuation takes place at plant level, that means valuation are is plant.

Choose Material Type FERT from position button and click on QTY / Value updating control button.

Choose valuation area (Plant) and Material Type (FERT) and check QTY updating only

am sure that your prob will get resolved

rewards pls

siva

[Former Member]

Make sure  the opening and closing period is set with T-Code: OB52

Also assign the company code to the current year with T-Code: OMSY and set the period.

[Former Member]

Thanks Problem SOLVED

[Former Member]

HI,

CAN U SHARE IT HOW DID U SOLVE THE ISSUE. I AM FACING THE SAME ERROR HERE WHILE DEFINING THE MATERIAL. PLZ IT IS VERY URGENT.

THANX

CHINMAYA

[Former Member]

Hi,

I had the same Problem and for me helped t-code: OMSY and set current periode

Thx.

[Former Member]

Assign plant to company code

Assign plant to sales org and dist. channel

T.Code: OMSY,Check what is the fiscal year either K4 or V3, if it is K4 the enter year:2007, Pe: 7 and if you are usingV3 then enter year: 2007, Pe: 4. Be clear before you do the settings. And check ABP.

T.Code: OMS2 Go to FERT select it, double click on the quantity/Value updating in the L.H.S. Menu.

Plant Parameters:Menu-path: IMG / Materials Management / Inventory Management & physical inventory / Plant parameters

T.Code: OMWD Go to our plant and assign valuation group code as 0001 and save it.

Create G/L Accounts for Account Postings:T. Code: FS00Create and Assign the following G/L accounts in our company code

Regards

AK

[Former Member]

Hi,

Try Checking T-Code OMSY whether the Company code xx is set up in the t-code.

The below help Document explain abt OMSY T-code.

Maintain Company Codes for Materials Management

In this IMG activity, you maintain your company codes. There are two situations in which you do this:

When setting up company codes for materials management

When changing the Allow backposting or Disallow backposting indicators

To create a material master record, the control record must exist for the company code for which you want to create your master record.

To set up a company code, enter the current period here. Alternatively, you can do this with the period closing program.

Reward points if it helps.

Regards,

Sreekanth

[Former Member]

Check if your plant is assigned to the company code