SAP Error Message no. 6P030
SAP Message no. 6P030: Requirements type XXXX does not exist
The requirements type is not defined as a strategy for the material in the strategy group.
The strategies allowed for planning a material are recorded in Customizing for demand management in the strategy group. The strategy group can either be allocated to the material in the material master record, either directly or via the MRP group. The SAP system uses the strategy group to find the correct requirements type when creating or changing planned independent requirements.
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Function of PCA in new G/L and classic PCA
Filed under: SAP CO Transaction, SAP FI Configration, SAP Knowledge, SAP Tutorial
Setting proposal profit centers for line items is the one of function that differences between the function of PCA in new G/L accounting and in classic PCA.
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SHD0 – Creating Transaction and Screen Variants
Filed under: SAP Configuration, SAP Free Download, SAP Knowledge, SAP Tip, SAP Tutorial
How to create Transaction and Screen Variants to change screen layouts. And how to assign those transactions and screens variants to a group of users.
Transaction variants can be used to simplify transaction flow by:
- Inserting default values for fields
- Hiding and changing fields to read only
- Hiding and changing the attributes of tables of control columns
- Hiding individual menu functions
- Hiding entire screens
And a transaction variant is made up of a series of screen variants.
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Change Layout of MIRO Screen
Filed under: Account Payable Module, Account Payable Transactions, SAP Knowledge, SAP Tutorial
For MIRO transaction, OLMRLIST transaction can be used to create screen variant.
Alternative way is, for changing any layout of the screen, “Screen Variant” have to be created or you can change the Standard Screen Variant (Basic Settings, for example)
The steps are:
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Profit Center Accounting and New GL in SAP ERP
Filed under: General Ledger Module, SAP FI Configration, SAP Knowledge, SAP Tutorial
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the ‘Profit Center‘ and the ‘Partner Profit Center‘ as fixed characteristics that are posted on the original FI postings. The data is not updated, as required, in another ledger, as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as ‘document splitting’ are available. Using the ‘Document Splitting‘ function (online document split), balance sheets can be created for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
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BOM Is Not Exploded Issues
A BOM is not exploded in the following situations:
- No BOM is effective: On the explosion date and in the given area of validity, For the given effectivity parameters
- The BOM has a deletion indicator.
- The BOM is a multiple BOM, and has no alternative that matches the lot size for your required quantity.
- No BOM matches the selection criteria of the BOM application you selected.
This is possible in the following situations, for example:
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