SAP MM ERROR TUTORIALS-
✅ 1)SOLUTION- OMDU
SELECT- VAL.AREA-1217,1218 COCODE-1208, CHART A/C-NCAN, VAL GROUP CODE-0001
✅ 2)SOLUTION-OMWB
SELECT-ACCOUNT ASSIGNMENT
SELECT-GBB-OFFSETTING ENTRY FOR INVENTORY POSTING
✅ SELECT- CHART OF ACCOUNT -NCAN
✅ SELECT-VALUATION CLASS-7900 DEBIT AND CREDIT-500009, CONFIGURE GL ACCOUNTS -
✅ SAVE
-How To Import Data(LSMW) LEGACY SYSTEM MIGRATION WORKBENCH