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 / ranapar
Hi Shiv,
Check the assignment of your plant with the Co code.
I have never faced this error while creating the company in
IDES or development server
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Where do you define the terms of payment for a customer?
List the basic elements of a customer master record?
Explain the relationship between sales organizations and plants.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is information structures? What are the basic types of information it (information structure) comprises of?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Can anyone explain about purchase order & purchase requisition?
What is the purpose of 'account determination'?
What are the important organizational elements of sap sd?
Can one business area be valid for several company codes?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Explain what a condition table and an access sequence are and the relationship between them?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?