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
List out the five features you can control for the sale document type?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
explain any three organizational elements make up a sales area and their function?
What are the important 'customer master records'?
What are mrp types?
9. Any three major issues faced in the support project? what kind of issues they were
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Explain sales document blocking?
how you can include condition type in the pricing procedure?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What exactly is automatic posting can you explain?
Can you explain what a statistical condition is? Give an example for a statistical condition?
What is the search strategy to find out delivering plant automatically?
Explain what is the difference between sap credit memo request and sap credit memo?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards