SAP solve the Pricing error: Mandatory condition MWST is missing

When creating a sales order in SAP, you might get the Pricing error: Mandatory condition MWST is missing, because the tax codes are not consistent between order products and customer taxes.
When creating a sales order in SAP, you might get the Pricing error: Mandatory condition MWST is missing, because the tax codes are not consistent between order products and customer taxes....

SAP How to solve error The company code does not exist or has not been fully maintained

When facing the error M3150 The company code does not exist or has not been fully maintained, for example during material creation in transaction MM01, the root cause is most likely that no fiscal period has been set.
When facing the error M3150 The company code does not exist or has not been fully maintained, for example during material creation in transaction MM01, the root cause is most likely that no fiscal period has been set. ...

Profit center does not exist for date SAP

While creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise or, simply, looking how to create a Profit Center ? Or trying to use an inactive Profit Center, but getting the error KM738 Profit center saved in inactive status (see below for this last error) ?
While creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise or, simply, looking how to create a Profit Center ? Or trying to use an inactive Profit Center, but getting the error KM738 Profit center saved in inactive status (see below for this last error) ? ...

Solving the issue balance not zero while creating supplier invoice in SAP

During the creation of a supplier invoice in an SAP system, the error balance not zero might occur. In the FIORI interface as well, the error is described as follows:
During the creation of a supplier invoice in an SAP system, the error balance not zero might occur. In the FIORI interface as well, the error is described as follows:...

SAP accounting data not yet maintained

One solution is to open the transaction MM50, extend material views, and find the maintenance status B for accounting. Enter the number of the material missing the accounting data, and execute.
One solution is to open the transaction MM50, extend material views, and find the maintenance status B for accounting. Enter the number of the material missing the accounting data, and execute....

Cost center does not exist

The message KI265 cost center does not exist can be solved by either selecting a correct cost center, or by creating a cost center for the required period corresponding to the purchase order being created for example.
The message KI265 cost center does not exist can be solved by either selecting a correct cost center, or by creating a cost center for the required period corresponding to the purchase order being created for example....

No amount authorization for customers vendors in company code message number F5155

When getting the error no amount authorization for customers vendors in company code, the error is most likely that the tolerance isn't set in customizing transaction OBA3 customer vendor tolerances.
When getting the error no amount authorization for customers vendors in company code, the error is most likely that the tolerance isn't set in customizing transaction OBA3 customer vendor tolerances....

How to create a supplier invoice in SAP? FB60 in SAP FIORI

The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way: create supplier invoice. The SAP supplier invoice can be created by referencing an SAP purchase order or by simply adding the required line items. The SAP transaction used to create supplier invoice is FB60.
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way: create supplier invoice. The SAP supplier invoice can be created by referencing an SAP purchase order or by simply adding the required line items. The SAP transaction used to create supplier invoice is FB60....

Assign company code to company in SAP FICO

Once a company code and a company have been defined in SPRO, it is possible to assign a company code to a company in SAP customizing > Enterprise structure > Financial accounting > Assign company code to company.
Once a company code and a company have been defined in SPRO, it is possible to assign a company code to a company in SAP customizing > Enterprise structure > Financial accounting > Assign company code to company....

SAP Company code assignment to country in 3 easy steps

When getting the issue company code not assigned to country or country to calculation procedure message number FF703, for example while creating a request for quotation RFQ in SAP MM, there are several steps to check in order to solve the issue and proceed with the document creation:
When getting the issue company code not assigned to country or country to calculation procedure message number FF703, for example while creating a request for quotation RFQ in SAP MM, there are several steps to check in order to solve the issue and proceed with the document creation:...

Close a posting period in SAP FI OB52 transaction

Closing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidiary ledgers, or by accessing the SAP menu > accounting > financial accounting > general ledger > reporting > tax reports > France > sales/purchase tax returns > deferred tax processing > OB52 - close posting periods in subsidiary ledgers.
Closing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidiary ledgers, or by accessing the SAP menu > accounting > financial accounting > general ledger > reporting > tax reports > France > sales/purchase tax returns > deferred tax processing > OB52 - close posting periods in subsidiary ledgers....

Create a company code in SAP FI

The creation of a company code in SAP, one of the most basic organizational unit within the SAP system, is pretty simple, and can be done directly in the SPRO customization image, under Enterprise Structure > Definition > Financial Accounting > Define company.
The creation of a company code in SAP, one of the most basic organizational unit within the SAP system, is pretty simple, and can be done directly in the SPRO customization image, under Enterprise Structure > Definition > Financial Accounting > Define company....