COIN error during MB1A transaction code

[Former Member]

Hai guys,

During the creation of PIPELINE process,

during the stock transfer process using MB1A i get the error as

CO-doc number assignment not possible for bus trans,COIN in CO area JNCO.(myplant). during saving process in MB1A transaction code.

what step should be taken for this COIN process?

Regards

Jino

[murugan_mgl]

HI,

Goto KANK,Enter ur co.cd,then select maintain.In the not assigned area against COIN click on

description and go to select element at the top (Small black arrow).The colour will change into blue in

(ECC 6.0) the selected description.Now select ur co.cd & click on Element/GRP.The number range will

be assigned.

regards

murugan

[Former Member]

Hai,

I tried ur steps in this manner

1) Transaction KANK - i entered the company code

2) Clicked Maintain Group

3) Right clicked COIN and clicked Insert group and gave a name and entered intervals.

4) Now i can see the coin created by me with the check box...

Is tis the process?

But still i do have problems in MB1A process...still couldnt save it.it shows the same error..

is my Coin creation wrong?is the steps that i followed is wrong?

Regards

JIno.

[murugan_mgl]

HI,

Did u create ur number range & transport?.Goto top Interval click maintain Give ur number range and

save.Now come back to the intial screen and transport ur number range.It will work.After doing this go

out of the screen and and execute the transaction MB1A.

regards

murugan

Edited by: Murugan mgl on Jun 2, 2009 12:29 PM

[Former Member]

In KANK T code u have to maintain the No range for the Comapny code.

Biswajit

[Former Member]

Hai,

Can you please let me know how to assign the COIN?

can you please let me know the steps?how should it be get solved????

After entering into transaction KANK? what steps should be followed?

Regards

Jino.

[rupesh_brahmankar3]

Dear,

Go to KANK transaction and assign business transaction COIN to a number range interval. Normally, try to assign all the business transaction you will be using in your CO processes.

Select / position cursor on "COIN" click on the select button, then check mark "Transaction posting" check box and then click on "Element/Group".

Regards,

R.Brahmankar