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Error

Former Member
0 Kudos

Hi all,

While creating MMR, error is CoCd is not maintained properly and CoCd is not set for Materials Management. Help me out.

Regards

Samier Danish

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

DO the following settings:

T.Code: OMSY,

Check what is the fiscal year either K4 or V3, if it is K4 the enter year:2007, Pe: 8 and if you are using

V3 then enter year: 2007, Pe: 5. Be clear before you do the settings. And check ABP.

Quantity/ Value updation for plant:

Menu-path: IMG / Logistics – General / Material Master / Basic Settings / Material Types /

Define attributes of the material types.

T.Code: OMS2

Go to FERT select it, double click on the quantity/Value updating in the L.H.S. Menu.

Plant Parameters:

Menu-path: IMG / Materials Management / Inventory Management & physical inventory / Plant Parameters.

Valuation Group:

Menu-path: IMG / Materials Management / Valuation & Account Assignment / Account

Determination / Account Determination w/o Wizard / group together valuation area.

T.Code: OMWD

Go to our plant and assign valuation group code as 0001 and save it.

4. Create G/L Accounts for Account Postings:

T. Code: FS00

If you do the following settings no more errors will appear.

Regards

AK

Reward points if helpful

Answers (3)

Answers (3)

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Check the postings in OMSY and MMPV transaction code.If your Fiscal year is in the past .Try to close each Month in MMPV.

Regards,

SAROSH

Former Member
0 Kudos

By useing the tcode -


>OMSY maitain your company code and year

Former Member
0 Kudos

Hi,

Goto T.Code OMSY and maintain the period for your company code.

Regards,

v.s.vas