on 04-11-2017 5:33 PM
Hello Experts
While making MIRO, I am getting error that "Missing connection of material in plant to the material ledger
Msg: C+470
Can anybody plz tell me what is the reson for the error message, i have gone throgh the already posted all the threads but not works,
already checked below mentioned from the SCN
Go to user profile > own data > parameters tab > enter today's date yymmdd Goto t-code: CKMHELP > Helpdesk for Material master > select MLHELP_REPAIR_TABLES, put =42 in command table to execute in real time mode.
OMS2
ckm9
omx1
CKMHELP
ox14
Hello Jurgen,
Thanks for replying.
Yes..material is split valuated
GR is done, error is coming while invoice posting , its GR based IV
Yes..material master has accounting view and ML checkbox is ticked,
No, i have not searched OSS, will check now, if possible please shar, relevent OSS note
in production we don't have access to debug, in Non production scenario replicated but able to post invoice, no error received.
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Check accounting 1 view of the material master. If Price Determination is blank that is your issue. You created the material prior to activating the material ledger. If the material ledger is not yet activated, you should be able to change the Price determination to 2 or 3, depending on your material. However, the ML Act. check box on the Acct. 1 view will not be checked for the material, you have to go to OMX1 to view if the ML is active. If the Price determination is 3 and needs to be 2, then use t-code CKMM to change it.
I have not found a solution to change a blank PD to 2 if the ML is active. I recreated the material with a new number.
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If something works in a development or test system and not in production, then this is usually caused by missing transports or by different set of master and transaction data. For the latter case I recommend to read the
OSS note 332821 - C+ 065 or C+ 470 for split valuation & material ledger
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is this "Yes..material master has accounting view and ML checkbox is ticked,"
thank you
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Hello ,
we checked No Transport have gone in last 15 days, recently production system refreshed to sandbox, error is not coming in sand box
given note is for IR before GR, in our case IR is doing after GR.
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if you read all discussions then you could have mentioned if your material is split valuated or not
if you post the invoice prior to a goods receipt
if your material master has accounting views
instead of just saying "been there, read it, nothing worked" . With this you expect that all people reading your question would now start searching for all existing discussions to know what was posted there and to exclude what you eventually did. Quite too much what you expect from others to help you solving your issue.
Had you already searched for OSS notes?
Had you already debugged?
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