Error 6

While Creating PO System Generating Below Error.

Error in Net Price Calculation, item 000020 (please correct)

Solution

Go to T Code M/06
Click on Positon and give PB00
Double click on PB00 and remove Gross price & make it blank

Error 7

While Creating Material Master, while giving plants & storage location getting
below error.

Company Code is not setup for materials management

Solution

Setup company code for materials.

Go to T Code OMSY
Click on Position & Enter your company code.
Check Allow Background (ABP)
Save

Error 8

While Creating Goods Receipt getting below error.

Account Determination for entry INT EIN 3000 not possible

Solution

Go to T Code OMWD
Enter Company Code
Maintain Valuation Group Code 0001 & save.
Error 9

Company code not assigned to country or country to the calculation procedure

Solution

SPRO->Financial Accounting ->General settings in financial accounting-> Tax on sales and

Purchases-> Basic settings->Assign country to calculation procedure
Click Position
Enter Country = IN, and enter TAXUS against IN and save it. (In case if you have already
your calculation procedure you can assign the same).

Error 10

While Creating Goods Receipt getting below error.

Posting Only Possible in Periods 2016/04 & 2016/03

Solution

If Posting Dates in MMRV T Code & Posting Dates in MIGO T Code Screen is not same,
then above error will trigger.
We have to open current month posting periods to post goods movements in MMPV T
Code.
Go to T Code MMPV
Give from & to company codes (same company codes).
Give period which one we need to open, give every month & year in a sequence.
1
o Period 5 (month)
o Fscal Year 2016 (year)
2
o Period 6 (month)
o Fscal Year 2016 (year)
Like above examples we need to do this till the current period (month, year)
Execute & Enter
Error 11

While Creating Goods Receipt getting below error.

Account Determination for Entry INT EIN 0001 3002 not possible.
Solution

Go to T Code OBYC
Double click on Transaction EIN (Description Account Description)
Give Chart of Accounts INT
Click/Select any valuation class line
Click on Copy As icon
Change your valuation class & enter

0001 3002 379998

Save

Note Same Process for this type of Errors with Error Transaction Codes.

Error 12

While Creating Goods Receipt getting below error.

Cannot Maintain/System not taking Net Price in GR

Solution

Go to T Code M/06
Click on Position give PB00, enter
Double click on PB00, & make below changes
Make Condition Class B (Prices)
Make Calculation Type C (Quantity)
Make Condition Category H (Basic Price)
Activate Header Conditions in below on Manual Entries Tab
Remove Pricing Procedure (RM0002) under Master Data Tab
Save