Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

hi all
When I try to assign plant to company code,it shows an
error: Valuation area missing in T001W SAVE AGAIN. I tried
all the possible ways. ..
how to solve this error

Answer Posted / mk

check whether the said plant is already assigned to any company.if so delete that assignment and assign it to your co.co.

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the source of error "not allowed" in case of custom movement type creation?

1152


What data in material master is maintained at the client level?

1061


Explain the types of project stocks in sap mm

1048


What is the procedure to make the period indicator in the mrp2 view as ā€œpā€?

1074


Why is the receipt of the goods imported to a company?

1021


Where is material master data saved?

1077


What are transactions that will cause a change in stock?

1104


What are the account assignment categories in a purchase order?

1278


Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?

1493


What sap program is used to update or create material master records?

1064


How do we create consignment stocks?

1175


What is the difference between a purchase requisition and a purchase order?

1267


What is an rfq and how is it different from the quotation form?

1109


What is a consignment stock?

1043


I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

1040