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business area has been deleted, why it's showing in a " error message " ?

Posted on Dec 12, 2014 at 11:36 AM 230 Views

Hi ,

I've faced a strange problem during MIGO for subcontracting with 101 mvt type

- it appears with " ICPL business area does not exist "

ICPL , the deleted business area.

message no. is Message no. FN031 ...

I've cross checked all the necessary assignments like , OMJ7 , business area a/c .. and also checked , T134G , T134H tables , but nowhere ICPL exists .

what should I do to resolve it ?? ,

regards

patel

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3 Answers

  • author's profile photo Mukthar Ali Ahamed N
    Mukthar Ali Ahamed N
    Posted on Dec 12, 2014 at 11:53 AM
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    Hi Munabhai,

    The possible reasons are

    1. Check the material master which division you have maintained. For this division with the combination of plant whether BA assignment has deleted or not in OMJ7.

    2. Check the assignment of cost element in OKB9. Whether the cost centre of the BA has assigned it.

    Regards.

    Mukthar

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  • author's profile photo Kamal Kumar SAP Consultant/Trainer
    Kamal Kumar SAP Consultant/Trainer
    Posted on Dec 12, 2014 at 02:11 PM
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    Hi

    Have you deleted BA from Consolidated BA in Business area assignment?

    Pl check

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2014 at 09:15 PM
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    One , peculiar behaviour I noticed -

    when I'm doing simple GR wrt a PO with 101 mvt. type by MIGO , it doesn't display that type error message .

    But , when I wanted to GR ( by same mvt. type 101 through MIGO) , after doing 541 transfer posting to provide the components to the SC vendor , that time only that error message has been arrived .

    why it's behaving like it ?? ... n what should i do now to resolve this problem ??

    regards

    patel

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    • Mukthar Ali Ahamed N
      Dec 13, 2014 at 06:16 AM

      Hi,

      At the time of subcontracting material receipt posting some processing costs will be charged. For this costs contained cost elements and for this cost element you have to assign cost centre. So check the cost centre assignment for the cost element in OKB9. To refer which GL account you have assigned check the transactions key BSV & FRL in obyc.

      Regards,

      Mukthar

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