on 12-18-2009 12:05 PM
Hi,
I am extending one material from one plant to another newly created (copied from existing plant) plant, while filling organizational data I am getting an error Tables TCURM and T001W inconsistent; notify your system administrator.
Message no. M3820
Diagnosis
Valuation is at plant level. However, inconsistencies have arisen because of the way in which the plant was configured in Customizing or because plants have not been assigned to a company code.
Procedure
Contact your system administrator.
Procedure for systems administrators
1. Check the assignment of plants to company code.
Proceed
2. Check the configuration of the valuation level.
Proceed
3. If the assignments are correct, check the entries in table T001W.
Proceed
Secondly in Account Determination Without Wizard, in second node Group together valuation areas I found that the valuation area and valuation grouping code is missing.
What could have went wrong?
-Saleel Kulkarni
Hello,
You need to allocation of plant to compnay code via customizing
Please chcek the OSS note 3128 and implement the correction.
Note 3128 says :
If valuation is on plant level (valuation level = 1 is agreed in TCURM), the plant itself must be stored as a valuation area for
every plant in the table T001W. This is ensured automatically if every plant was allocated to a company code via the configuration menu. It is not the case if, for example, the plant was created again but no allocation was made to a
company code
- the tables T001W/T001K were maintained directly via SM31, instead of via the corresponding configuration functions and
hence consistency was not ensured
Solution:
During valuation on plant level, the plant itself must be entered as a valuation area in the table T001W for every plant.
Procedure: Carry out Plant -> Company code allocation via Customizing
Also try to implement OSS note 137601 which is program correction along with Abaper.
Br,
Tushar
Edited by: Tushar Patankar on Jan 24, 2011 4:29 PM
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Hi,
Please try OX18 T - Code and Assign the Plant and Company code.
Thanks,
Giri
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Have you assigned plant to to company code
SPRO>Enterprise Structure>Assignment-->Assign plant to company code
Also assign Account Determination Without Wizard, in second node Group together valuation areas then try
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