on 2013 Dec 13 4:10 PM
When Trying to maintain Valuation type in a Purchsing info Record I get the following Error
Message no. 00058
Input values must be defined in Table T149D. The value or values 'PRODCTION ' are not specified in this table.
Check whether the input is correct and correct if necessary.
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
If I create a PO it automatically updates the info Record with the Valuation type.
I check table T149D again and the Valuation Type is still not present.
What is required to maintain manually?
I've searched Forums but every solution I have found applies to when the error appears in Sales Module
Request clarification before answering.
If your valuation category is defined in IMG and you can't find it in the accounting 1 view of the master data, it means the combination of the valuation category and your plant has not been activated for split valuation. the system gives you the error message
Entry XXXX X does not exist in T149 (check entry)Message no. 00058
To resolve this, iIn IMG, go to Materials Management > Valuation and Account Assignment > Split Valuation > Configure Split Valuation: Select Global Categories, check if your valuation category is there, select it and click on Type->Cat, click Cat.->OUs, select your plant and activate and your problem will be solved
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I hope this is not just a typo: PRODCTION
that is causing this error
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T149D is customizing table. this table is certainly not updated from a PO.
If you compare the entries in T149D with entries in T149A, do you see this PRODCTION in T149A or not even there?
What makes you think that you can enter valuation type PRODCTION in the info record? I mean if it is not there in T149D, from where do you then know that it exists (existed)?
could it be that it got eventually deleted from customizing, despite of the fact that is is used in existing orders?
At which level do you create the info record, only at purchasing org level, or at plant level?
If a purchasing organisation procures for several plants in different companies, then the purchasing org is not linked to company, instead it is linked to a plant in customizing. In that case the valuation type can only be entered if you create info records at plant level, since the purchasing org level without company code assignment cannot know for which plant the valuation type is valid.
Hi,
The material has to be split valuated material. Then only you could maintain / use the valuation type. If its split valuated material, (with valuation category in accounting 1 view), Go to MM01 - Accounting view - enter material, plant and valuation type and maintain the data.
Regards,
AKPT
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