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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....

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....

In SAP S/4HANA FIORI application create supplier invoice, the error field value date is a required field for G/L account can occur. This means that the field value date has been set as mandatory for that field status group in the settings, and might have to be corrected, in case the field really isn't necessary....

A posting period is a time interval during which it is allowed to create documents that are dated in that range. On top of the time range allowing documents posting, the posting periods are created for specific SAP General Ledger accounts, which can be selected by range. It is possible to open posting periods and to close posting periods in SAP and SAP FIORI....

It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous posting period. Start by researching in the FIORI interface for the allow posting to previous periods transaction, which will allow you to allow backposting to a period previously opened using the SAP FIORI OB52 transaction....

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: Diagnosis: The system has discovered a difference between the debits and credits. The difference lies outside the tolerance limits set....

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 profit center master data table in SAP is CEPC, and the corresponding long texts are stored in table CEPCT. See below the definition of a profit center, where to find in SAP table viewer the contents of the table tables storing the SAP profit center data, and also where to create a profit center in SAP....

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....

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, there are several steps to check in order to solve the issue and proceed with the document creation:...

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. Solution in short : check the order's incompletion log, note the item lines with Pricing error, for each material, update the tax code in Sales: sales org. 1 view....

When trying to start a job production startup of material ledger in transaction CKMSTART, the error message C+302, Material ledger not active in plant, might occur: To solve this error, go to the customizing IMG, transaction SPRO, and navigate to Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Activate Valuation Areas for Material Ledger....

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) ? ...

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. The plants will be listed, included the one for which the accounting view is missing. Select the correct plant, execute, and once in the material master accounting view, maintain the fields to create the corresponding views and solve the issue....

An invoice can only be created in a given company code if a number range has been defined for the corresponding year, or available for all years. A number range is the starting and ending number, which will be automatically incremented, that is used to identify uniquely a given type of document, such as invoices....

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....

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. No amount authorization for customers/vendors in company code....

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 trying to create a Purchase Order, the error in SAP KI248 Account requires an assignment to a CO object might occur. It will most likely means that no cost center has been set for the GL account in the current company code. ...