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Error in creation of purchase materials/Goods receipt against PO(FI-MM)

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Hi All,

While processing FI - MM integration iam facing below errors,request to guide me with same

1) While creation of purchase materials

Valuation class 7920 not allowed for material type Raw material Message no. M3180

Diagnosis

The combination of values you have entered is not defined in the system.

Procedure

Check your entries, and choose a valid value or combination of values with F4.

I have crossed checked in t code OMSK valuation class 7920 exists.

2) Goods receipt against PO:

Number range for trans./event type WE in year 2014 does not exist Message no. M7562

Diagnosis

The number range for document number assignment has not been maintained in the year 2014 for the transaction/event type WE.

Procedure

Contact your system administrator.

in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue

Regards

Santosh

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member183424
Active Contributor
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Have you tried to put some effort in searching in Google about your error.

We have a lots of discussions about these two error messages.

As you are a member from almost 1 year, you should always search before post any question in this community.

Just go to SCN Search, then type your error message text in search option.

Then come back with results.

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Hi Dev,


Thanks for your reply...yea i have done the ground work before posting this query

but bitt confused with the post i have come across..

Problem was occurring due to the wrong updating of raw material instead of finished goods in  MM01 (CREATION OF PURCHASE MM)

however i have over come my 2nd issue,hopefull will over come my 1st issue also

Thanks a lot

Santosh 

former_member183424
Active Contributor
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GreatJ.

I am 100% sure, you will also solve the 1st issue.

Try again by searching. I've found lots of discussions and also with the correct answer.

Former Member
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Hi,

For second error  you can  go to OBh2 and copy the number ranges from fiscal year 2013 to 2014 .

for first as its explained that you have assigned wrong valaution class . Please check your config in OBYC for GBB and material master

former_member183424
Active Contributor
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Hi

There are nothing work with OBYC for first error.

Former Member
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hmm but its say check the Valution type with material.

Okie got this error is related to material master and valution

thanks . Learning MM .

former_member183424
Active Contributor
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Valuation type ?

He hasn't written Valuation type in his entire discussion.