1. When I am activating the Material Ledger it is not in Green. (I am ending with an error message, Company Code Currency, and Group Currency - ML currency type but not FI currency type)
2. When I take up the transaction in CKMSTART - I am ending with error ML currencies are not integrated in FI for valuation area 0001
3. How to change the Field Status for Material Master?
4. Where Can I find the settings for Number Range Assignment for Material Master?
Please help me on the same as soon as possible
Hi Pavithra,
There is no Controlling tab in Material master, I hope you mean Costing tab.
This might be due to the field status settings (User Departments) of Material Type that you are using. Please check transaction OMS2 and ensure Costing User departments are active for your material master
Regards, Vikram