Answer / rajiv trivedi

Are taking account number from the given screen? Check
which number you are using 001 or any other?

Elaborate question what information you filled without
which one can not understand...

Answer / jayshree pillai

you need to correct the reconcilation account number in
Company code data.

Answer / rajiv trivedi

Go to FS00 to create Accounts Receivable from Customer.
Search existing Trade Receivable or AR customer account
number, put given company code number and Your Company code
number then click "with templet" button.

New window will pop up. Here you put the same account number
and company code number from which you are copying. Copy all
data and save. Now in customer master you give this account
number.

If you have an error for your account group then assign
number range. Trust this will help you.

Rajiv Trivedi
rajiv2856@yahool.ca

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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