Error "The entry is missing in T009" during PO creation

[Former Member]

Hello expert,

I have created one new plant. Also assign with Company code and Purchasing Organization. Now when i am going to create Purchase Order, error message is showing "The entry is missing in T009"

Pls give resoluation asap.

Regards,

Nilesh

[Former Member]

He All,

Thanks for your Support.

As for this plant valuation area has not updated so problem was occured.

I maintained table T001W.

[Former Member]

Hi Nilesh

See this error is coming because of youir fiscal year variant. There are many errors you can get apart from T009...like T009B,C.

You please consult your FI resource for this. You have to maintain Fiscal variant. As you have indicated that you maintained it..please cross check with FI resource. T.codes are OB27& OB37

[Former Member]

Hi,

Fiscal year variant is missing,

Using transaction OB37 assign fiscal year variant to the company code

[Former Member]

Hi Venkat,

Thanks for your prompt reply.

Assignment for company code and fiscal variant is already there. But when i am creating PO this error coming.

Regards,

Nilesh

[Former Member]

Hi,

What's the error message number you are getting while creating PO?

Fiscal year variant is calender dependent or Year dependent?

[Gowthami_22]

The entry is missing in T009