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
Answer Posted / subha
Please check on your enterprise structure andsee if al
the values ar properly assigned and alos go to documents
andsee if you hav properly assigned thesales documentand
schdule lines. Please also check your accountassigment
group for the given plant and see
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
List out the five features you can control for the sale document type?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Explain the concept of ‘sales organization’.
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
How do you maintain fiscal year variant?
What is the purpose of 'text determination'?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
how we will configure export sales in sd (respect to plants assign and sales process)?
What is third party order process?
Explain the term "fit gap analysis"?
What is the data used in shipment scheduling?
How do you define tax relevancy of master records?
can any one give one scenario of change request
What is higher level item category?