creating purchase order me21n getting error

[Former Member]

When creating purchase order me21n getting error " Enter a valid value". In company code. Tried all type of combinations with purchase org..

GETTING SIMILAR ERROR IN CJ20N factory not maintened.

Is there some problem in records in database??

Am Using IDES can Standard entries be restored?

[Former Member]

To ksv ksv

1. Have u created ur company code by copying the standard company code "1000" ?

2. Goto Tcode OMSY, check the year and period column for your created company code ? to increase the period use Tcode MMPV.

3. Have you created ur cost element and cost centre correctly . ( create cost centre with reference CO and refer cost centre as 1000 respectively )

4. have u assigned POrg to Plant ?

Plz check these things and give me the feedback

Thanks

Raj

[Former Member]

am' not using any custom plant or copied from standard plant..

Getting error when posting 1000 as plant code also....

same error for alll standard and custom plant code and purchase order..

Can someone suggest if there is any database inconsistency ???

[Former Member]

i think u hve to copy "1000" company code data to ur custom company code. in the process , it will ask questions like " transport number ranges " etc , u hve to click on "yes" button everytime. company code "1000" contains lot of basic data which u can see in T Code OMSY. all the financial parameters are copied. also if u dont copy from 1000 , then u cant configure controlling area. so copy company code "1000" to ur own company code and the rest will be fine.

hope this info helps u

regards

raj

[Former Member]

there is no database inconsistency

[Former Member]

tried all no help!