Material Posting Errers

1.Number range for trans./event type WA in year 2011 does not exist.?

Ans: OMBT(group/f6/year+f4/select elmt grp & sselect element andelement/ grp2.Posting only possible in periods 2006/12 and 2006/11 in company code ANJU.?

Ans. OMSYbefore going to OMSY we've to do OX18... in OX18 We should delete

copany code n plant then we've to enter in to OMSYand maintin and monthcurrent year periods.. after omsy again assign company code n plant in ox18. maintain current period3.Account determination for entry INT GBB ____ BSA 7920 not possible.?

Ans:omwd (0001)4.Country IN does not store a hard currency7..?

Ans: OBY6 main currency at country (inr) oy015.Maintain conversion factors for EUR / INR (currency type M)?

Ans: oc41Enter rate INR / USD rate type M for 09.12.2011 in the system settings?just change the exchange the currency

ans: ob08..........................currency changeing

ans: obbs7.period 012/2011 is not open for account type S and G/L 799999

ans:OB528. maintain conversion factor.?ans:obbs(m/eur/inr/7(11))

9.Company code not assigned to country or country to calculation procedure

ans:obbg(in/taxat)

10....Account determination for entry INT GBB 1000 BSA 7920 not possible?

ans: obyc(double click on gbb... give char as int..... 1000/bsa/7920/895000/895000)ctrl+sAccount determination for entry INT GBB_ BSA 7920 not possible?(OMWW)

11...Fld selectn for mvmt type 561 / acct 895000 differs for Ext. GA amount in LC (023).?

ans:It will due to the cross field selections in movement type 561 and field selection for gl acct any

one of it have entry as required and one might not have go to that acct in FS00 check the create/bank tab here see what u havein Field status group.

Now go to OBC4 here for ur co co de make business area mandatory or optional for that Field status group

also check OMJJ for movemnt 561

12...Control indicators for controlling area TATA do not exist

okkp13.Fld selectn for mvmt type 561 / acct 895000 differs for Ext. GA amount in LC (023)Message no. M7093

ans: double click on 2nd proceed and suppress all fields and save it.then mb1c..

14. Document / 000010 has no checking group (material MASTER PLANT DATA)

15.Account determination for entry INT GBB 1000 VAX 7920 not possible

OBYC

16.Company code not assigned to country or country to calculation procedure?

......ftxp17. taxit/obbg6.Document 90036259 has been saved (foreign trade data incomplete)Message no. VF072DiagnosisThe billing document you have edited contains foreign trade data. These are however not complete.This means that the document cannot be transferred to accounting (FI).System ResponseThe system issues a message.ProcedureMaintain the incomplete foreign trade data. Then you can transfer the billing document to accounting (FI).just maintain foreign trade data item level mode of transport rail