Business Area while creating Sales Order

[Former Member]

Hi everyone,

I have the following error in creating sales order:

"No business area can be determined for item 000010"

The business area is assigned to my plant and division.

Any ideas???

Regards,

Edited by: Smitha Kaikela on Apr 30, 2008 2:03 AM

[Former Member · Accepted solution]

Hello,

Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business.

You may assigne the business area in SPRO --> enterprise structure --> Assignment --> S&D --> Business Area Account assignment --> Maintain the rule.

Rule can be of Form Plant / Division or from sales area. Accoring the rule you maintain you need to assigne business area to plant/division or to sales area.

Hope you are clear.

Prase

[Former Member · Accepted solution]

Thank You so much for your replies. I thought I had done the business area step, but I was indeed missing a small config.

Anyways that is done but am still not able to create my Sales Order.

Pricing Error: Mandatory Condition MWST is missing.

I defined a condition record (VK11) for MWST and also defined the pricing procedure for my sales area with MWST.

But the sales order still gives the same error. I tried logging out and creating it again, but no good

Please help

Rgds,

[Former Member · Accepted solution]

Hello,

Did you maintain the tax condition MWST for departure contry + destination country + Tax classification of customer + tax classification of material + tax code ??

Prase

[Former Member · Accepted solution]

hi

You are getting this error as in pricing procedure you have maintained this MWST as Mandator and Manual condition

Also check in V/06

what parameter you have maintained for this consition type in Changes cn be made Tab in Manual Entries

For timebeing you can solve this by selecting your Item and click on Condition Tab,

here you can give your Condition Type with values

Regards

vISHAL

[reazuddin_md · Accepted solution]

Can you plz check the

ur Master data

in CMR- Sales area -billing tab- customer tax classification

in MMR - Sales org-1 - material tax classification.

Check list:

Check calculation procedure:- OBYZ

Assign country to calculation procedure- OBBG

Define tax codes for sales/purchases - FTXP

Define the tax determination rules -IMG-SD-BF-Taxes

then check the condition record inputs:-

just check the above config once again- & try

[Former Member · Accepted solution]

Thank You, I finally got it. I just made the MWST manual entry allowed in v/06 and it allowed me to add it in SO.

Thanks again,

[Former Member]

Hi,

to configure business area pls check this link

[Business Area|http://www.sap-basis-abap.com/sapfi003.htm]

But if you are only practising on an IDES and dont require the FI part of business area thing at the moment then you can go to OB65 t.code. Remove the tick mark against your company code and save it. Now retry the sales order / transaction which are doing. It will go thru.

regards

sadhu kishore

[Lakshmipathi]

Dear Smitha

Check in ovf2 whether you have defined the rule of Business Area by Sales Area. Also ensure that in ovf0, business area is assigned to Plant and Division.

thanks

G. Lakshmipathi

[Former Member]

go spro....s*d.....basic functions.....account assignment and costing.....business area account assignment..... there u can do the assignments like whether u want to plant/divison or to the sales area.

regards

Alahari