on 2011 Nov 08 7:41 AM
Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise
Request clarification before answering.
Where you have assigned business area to company code??? There is no such config.
Please let us know the error message number.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
By this message I feel it something customized or specific to the system you use. Can you check the following.
1. Whether the business area which you use is appropriate?
2. Does any validation or substitution is involved in this ?
3. Is this the result of any other customization?
4. You can go Transaction code SE91 and look for any additional details from the message no?
Hi,
first of all, we don't assign any business area to company code, the business area can be used any company code. Looks the error message confusing you with other problem.
Pleae provide more detail on what posting you trying to do and what are the tables impacitng so that we can try to provide some inputs.
Thanks
Vara
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear R. Balasubraman...
Business area never assigned company code. if you assigned please remove
when ever your using any transaction (ex. F-02 here you can give any business area.) here in problem your assigned ex. A business area but posting in transaction another business area. ex.B. that's why system given this error
Regards
shankar
hi
check your
OMJ7
OVF2
OVF0 settings
regards
rohit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
132 | |
9 | |
7 | |
6 | |
4 | |
4 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.