on 12-07-2007 12:30 PM
Hi friends,
While entering material in sale order its giving error message like this in my personnel Home PC.
" Material cannot be processed. This material was assigned to a plant where in it was assigned to a company where it is not assigned to business area"
Few months back I am able to create sale order. I dont know anything about this business area and I have not assigned or not did anything regarding this business area. But Now a days one FI guy is also working on my same PC. I am getting the above problem only after he started working on my same PC. But he is also not able to clear that problem. I am not able to create sale order not only in my sales area and Comp Code, but even in new one also I am not able to create. So Can anyone help me out of this.
Friendly
Ramesh
Dear Ramesh
Check in IMG Path - Enterprise Structure --> Definition --> Financial Accounting --> Define Business Area.
Also check in SD --> Basic Functions --> Account Assignment/Costing --> Business Area Account Assignment --> Assign Business Area to Plant and Division.
If not, assign it and then retry.
Thanks
G. Lakshmipathi
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