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Error "Entry does not exist in T149D" Maintaining Valuation Type in Info Record

Former Member
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7,105

When Trying to maintain Valuation type in a Purchsing info Record I get the following Error

Entry does not exist in T149D (check entry)

Message no. 00058

Diagnosis

Input values must be defined in Table T149D. The value or values 'PRODCTION  ' are not specified in this table.

Procedure

Check whether the input is correct and correct if necessary.

Procedure for System Administration

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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member

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

JL23
Active Contributor
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I hope this is not just a typo: PRODCTION 

that is causing this error

Former Member
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I wish.

Afraid not Jurgen

JL23
Active Contributor
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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.

former_member183424
Active Contributor
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I got the same message.

This message coming because the valuation type "PRODUCTION" is deleted from global types.

Can you check you global type? Have you seen the valuation type in global types?

Press F4 on valuation type tab in info record?

Did you find the valuation type?

Prasoon
Active Contributor
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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.

Refer the doc:

Regards,

AKPT

Former Member
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Hi Akpt,

All master data is set correctly as above.

former_member197616
Active Contributor
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Hi,

Please check whather local types and Global Types are maintained under split valuation .

A global valuation type need to be maintained for the valuation area as a local valuation type.

Regards,

Former Member
0 Kudos

Would you have the steps required to do this

Prasad1996
Discoverer
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Entry QZ00 1  does not exist in T149 (check entry)