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. This SAP FICO error can be solved by going in the SAP system transaction code OBA3, and defining new tolerances for the corresponding company codes. See below a full description of the error, and a detailed explanation to solve the no amount authorization error message, and access corresponding tables in the SAP interface. You will then be able to proceed with company code assignment to company and company code assignment to country....
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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:...
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SAP solve KI248 Account requires an assignment to a CO object

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. ...
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How to open posting period in FIORI with SAP OB52 transaction?

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 S4HANA and SAP FIORI apps....
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Solve the error field value date is a required field for G/L account

In SAP 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....
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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....
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How to allow posting to previous period in SAP?

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....
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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: Diagnosis: The system has discovered a difference between the debits and credits. The difference lies outside the tolerance limits set....
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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....
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SAP S/4HANA profit center table CEPC

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....
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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. 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....
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SAP Message C+302 – Material ledger not active in plant

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....
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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) ? ...
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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. 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....
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Number range is missing for the year

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....
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SAP FICO training - SAP S/4 HANA trainings with free trial
SAP FICO training - SAP S/4 HANA trainings with free trial
 
SAP FICO training - SAP S/4 HANA trainings with free trial
SAP FICO training - SAP S/4 HANA trainings with free trial