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MIGO not possible for company code 2000 with error code NO.Z1000

peng_tang
Participant
0 Kudos

Hey

I am not quite familiar with FICO module in SAP. But I think this might be a issue related to fico. that is why I post here.

When I post good receipt in migo, system shoots me an error 'Anlagenklasse 2013.12.31 bitte nur AfA-SL GDXX in Bereichen 01 und 02' . which appearently is in german.  Google translation is 'Asset class 31.12.2013 Please only depreciation SL GDxx in areas 01 and 02'. I tried doing migo in other company code. it is fairly fine. so I assume that something wrong with configuration regarding to company code or asset class.

Hope some FICO consultants could give me some help. thanks!

Best Regards

T.P

Accepted Solutions (1)

Accepted Solutions (1)

former_member183378
Active Contributor
0 Kudos

Hello Peng,

Can you pls chk is there any validation/substitution for this once?

This is a custom mesage which starts with message class " Z1". So please work with ABAPer in order to find out this.

Thanks & Regards,

Lakshmi S

Answers (3)

Answers (3)

former_member270407
Participant
0 Kudos

hi,

that is a custom message which is developen by your abapers,

Please ask your abapers about that message, it comes from validation, badi or user-exit.

It is not a standart message because message class is "Z1" and message id is "000"

Best regards,

peng_tang
Participant
0 Kudos

Hi

thanks for the help. some people activated the validation for accounting document. After deactivated it. we could do migo now. thanks. I talked with the fico person, he was doing some test, and forgot to deactivate the function.

Best Regards

T.P.

vinod_vemuru2
Active Contributor
0 Kudos

Hello,

This seems to be a custom message and must be coming from validation(OB28). Please check which validation is triggering this message and based on what conditions.

Thanks,

V V

Former Member
0 Kudos

HI

first you  can check below points,

Created PO Belongs to which plant and asset is belongs to which company(which was assigned in PO),Account assignment category is A or not? then let us know more detail.

Regards

Hari