Create and approve batch record first. message: EBR015

HI All,
                     when i am doing UD for Early inspection lot (04 inspection type) i getting the error message "create and approve batch record first. message: EBR015"
PLEASE HELP ME,
Regards,
sbabu

PLease refer:
Short Text
Create and approve batch record first
Diagnosis
You can only carry out the following functions for the batch you have selected when an approved batch record exists (see material master record, Work scheduling view):
Making a usage decision for an inspection lot of origin Goods receipt from production
Changing the batch status from Restricted to Unrestricted
However, no batch record has been created for the batch you have selected. Therefore, the system does not carry out the function.
Procedure
Create and approve the batch record.
For more information, see the SAP Library, section Basis Services / Communication Interfaces -> SAP ArchiveLink -> SAP ArchiveLink - Scenarios in Applications -> Storage Scenarios PP -> Optical Archiving of Batch Records (PP-PI).

Similar Messages

  • Create and Approve absence using BAPI's

    Hello Experts,
    I got to know that BAPI_EMPLOYEE_ENQUEE, BAPI_ABSENCE_CREATE & BAPI_ABSENCE_APPROVE. has to called in a sequence (test sequence) for creating and approving absence.
    But when I test them I am getting the following error: "Attendance/absence type 0148 requires minimum of 1 attendance/absence days " for absence type 0148, when I try to use 425 it says fill in all required fields.
    Please suggest,
    Thanks,
    Sandhya

    Because of no relevant replies I am closing this question.....

  • Is it possible to prevent a user from creating and approving a JV

    Hi,
    Is it possible to prevent a user from creating and approving a JV.  We have a rule that one user cannot do both.  What happens is user#1 creates the JV, then some other user#9 approves the JV.  Both user#1 and user#9 need to be able to create a JV and approve someone else's JV.
    The transactions in question are...
    F-02  General Posting - enter Journal Voucher (create & post)
    F-65  Enter General Document - Parking (create)
    FBV0  Post or Delete a Parked Document (approval)
    Please let me know the details.
    Thanks in advance,
    regrads,
    Chaks

    Hi,
    Requisition is submitted.....it means Requisition is saved or it means Requisition is Released..?
    Regards,
    manish

  • How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

    Hi All,
    I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
    Thank you Very much.
    Regards,
    Ramesh J.

    Hi,
    Refer the below wiki link it may help you.
    Product catlog configuration for ECC - CRM - SCN Wiki

  • Create and Approve Absence using BAPI_ABSENCE_CREATE/APPROVE

    Hello Experts,
    Have any one ever used BAPI_ABSENCE_CREATE and BAPI_ABSENCE_APPROVE for creating and approving absence?
    Please help me with test data that can be used on to the BAPI.
    Thanks,
    Suma

    Hi Thyagu,
    I was able to create an absence using BAPI_EMPLOYEE_ENQUEUE, BAPI_ABSENCE_CREATE/REQUEST in a sequence. But not able to approve the same using BAPI_ABSENCE_APPROVE.
    Approve BAPI has the following input fields(input data that I am passing):
    1. EMPLOYEENUMBER - Emp Number
    2. SUBTYPE - 0200
    3. OBJECTID - 01 "not sure if I am using correct data here"
    4. LOCKINDICATOR - X
    5. VALIDITYBEGIN - Start date
    6. VALIDITYEND - End Date
    7. RECORDNUMBER - 000
    8. NOCOMMIT - blank
    It returns the following error " No data stored for 2001 in the selected period".
    In a critical situation please help
    Thanks in advace,
    Suma
    Edited by: Suma B on Oct 14, 2008 11:04 AM

  • Create and Approve leave's either using BAPI or IDoc

    Hello Experts,
    My requirment is to create a leave from my JSP in to SAP(Employee Login), then there will be a approval process where in my manger will approve the leave from his JSP(Manager login).
    Approach 1: If I use BAPI for this approach what are the BAPI's that I can use? I have found the below BAPI's out of which 1&2's documentation say " Using these APIs can create inconsistencies in time data.Instead, use the corresponding API Methods "ManageDelete," "ManageCreation," and "ManageChange" for the Business Object BUS7007"
    1. BAPI_ABSENCE_APPROVE
    2. BAPI_ABSENCE_CREATE
    3. BAPI_PTMGRATTABS_MNGCREATION
    Approach 2: If I use IDoc what are the Idoc types and process codes for Create and Approve leave's.
    Please help...
    Thanks in Advance,
    Suma
    Edited by: Suma B on Sep 16, 2008 4:16 PM

    Hi,
    Can you please give me the details of the workflow, I will try to get info from that to levarage.
    Thanks,
    Suma

  • Adding and Updating Batch record for oOrders with DISERVER-DI SERVER BATCH

    Hi,
    Can you please share a valid XML call to DIServer for creating and updating a batch for oOrders?
    The only example I was able to find is in the docs, which is for oDeliveryNotes:
    <?xml version="1.0" encoding="UTF-16"?>
    <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
    <env:Header>
      <SessionID>F46EDCE6-3F79-1F9F-1D1E-DC6226D04FA7</SessionID>
    </env:Header>
    <env:Body>
      <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
      <BOM>
       <BO>
        <AdmInfo>
         <Object>oDeliveryNotes</Object>
        </AdmInfo>
        <Documents>
         <row>
          <CardCode>BPForBatch</CardCode>
         </row>
        </Documents>
       <Document_Lines>
        <row>
         <ItemCode>ItemToBatch1</ItemCode>
         <Quantity>10</Quantity>
         <Price>10</Price>
         <TaxCode>My Tax</TaxCode>
        </row>
        <row>
         <ItemCode>ItemToBatch2</ItemCode>
         <Quantity>8</Quantity>
         <Price>10</Price>
         <TaxCode>My Tax</TaxCode>
        </row>
       </Document_Lines>
       <BatchNumbers>
         <row>
         <BatchNumber>AA</BatchNumber>
         <Quantity>5</Quantity>
         <BaseLineNumber>0</BaseLineNumber>
        </row>
        <row>
         <BatchNumber>AA</BatchNumber>
         <Quantity>5</Quantity>
         <BaseLineNumber>0</BaseLineNumber>
        </row>
        <row>
         <BatchNumber>AB</BatchNumber>
         <Quantity>5</Quantity>
         <BaseLineNumber>1</BaseLineNumber>
        </row>
        <row>
         <BatchNumber>AB</BatchNumber>
         <Quantity>3</Quantity>
         <BaseLineNumber>1</BaseLineNumber>
        </row>
       </BatchNumbers>
       </BO>
      </BOM>
      </dis:AddObject>
    </env:Body>
    </env:Envelope>
    Thank you very much,
    Mike

    Hi Niall,
    Thank you very much for helping, and unfortunately this XML:
    <?xml version="1.0" encoding="utf-16"?>
    <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
      <env:Header>
        <SessionID>DD54C201-4A8C-4CE0-A6A2-F33F0C0D4604</SessionID>
      </env:Header>
      <env:Body>
        <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS" CommandID="Add Item">
          <BOM>
            <BO>
              <AdmInfo>
                     <Object>oOrders</Object>        
              </AdmInfo>
          <Documents>
              <row>
              <CardCode>PAG</CardCode>
              <DocDate>20080808</DocDate>
              <DocDueDate>20080909</DocDueDate>
              </row>          
          </Documents>
          <Document_Lines>
              <row>
              <ItemCode>diserver</ItemCode>
              </row>
          </Document_Lines>
         <BatchNumbers>
                   <row>
                   <BatchNumber>27718</BatchNumber>
                   <Quantity>1</Quantity>
                  </row>
         </BatchNumbers>
         </BO>
          </BOM>
        </dis:AddObject>
      </env:Body>
    </env:Envelope>
    causes this error:
    <?xml version="1.0"?>
    <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
         <env:Body>
              <env:Fault>
                   <env:Code>
                        <env:Value>env:Receiver</env:Value>
                        <env:Subcode>
                             <env:Value>-5009</env:Value>
                        </env:Subcode>
                   </env:Code>
                   <env:Reason>
                        <env:Text xml:lang="en">Item no. is missing</env:Text>
                   </env:Reason>
                   <env:Detail>
                        <Object>17</Object>
                        <ObjectIndex>1</ObjectIndex>
                        <Command>AddObject</Command>
                        <CommandID>Add Item</CommandID>
                        <SessionID>DD54C201-4A8C-4CE0-A6A2-F33F0C0D4604</SessionID>
                   </env:Detail>
              </env:Fault>
         </env:Body>
    </env:Envelope>
    I'm not sure what "Item no. is missing" is missing means.  I don't seen an "ItemNo" in the database as a field, or in the XML template SAP gives me. Can you please help me better understand this?
    Also, do you happen to know how we can add, update and remove just the batch information, without having to add an order?
    I appreciate your help, thank you!
    Cheers,
    Mike

  • When AR C.000156 created and approved through the approval process

    Hi guys,
    When i am creating Appropriation request (C.OOO156) through work flow approval process, after giving all approvals and saving,  it;s generating WBS with some other number (C.000161) instead of C.000156.
    Could you plz guide me how to resolve this.
    Regards,
    Bhanu

    Hi,
    In CJ03 we didn't find the WBS with the project name i.e C.00156, but we observed second level WBS with project number (C.00156.2)is existed below the another WBS number (C.00161) in CJ03. 
    The required WBS is not existed in CJ03, i have checked it.
    Could you plz guide me, what woould be the problem to stop creating the WBS with AR name. 
    Regards,
    Bhanu

  • Create and Approve Supplier in R12

    Hi,
    Is it possible that an user creates a supplier in Oracle and before
    you can use the supplier it needs to be approved by another user
    by sending a notification trough oracle workflow.
    What is possible?
    Regdards,
    Kaan

    Hi,
    As per the standard functionality, As soon as a user create a supplier with all the required information then one can use supplier for creating invoices and PO's. If you need to achieve the functionality which you have mentioned then you need to go for customization.
    Regards,
    Shashi.

  • Using Batch Record/Order Record for electronic Device History Record in PP

    We are evaluating the use of PP or PP-PI for production planning at a medical device company and one of the primary considerations is the ability to create an electronic Device History Record.  It looks like the Electronic Batch Record (COEBR) or Order Record (COPA) provides some of the capabilities required, but they do not appear to work with discrete PP.  While I realize that the differences in functionality between PP and PP-PI are small (and getting smaller), I am surprised that SAP would require medical device companies to use PP-PI to handle this business requirement?
    How have other companies dealt with the eDHR business requirement?
    Regards,
    N Powell

    Dear,
    This error occurred 
    If the 'Approved batch record required' indicator is set in the material master,
    Batch release with inspection lot from goods receipt for a process order (origin 04) is possible, providing that the batch record exists and it has already been approved.
          See error message:
          Create and approve batch record first (EBR015) or
          approve batch record first (EBR016)
    Please refer the OSS 152549 for details.
    Regards,
    R.Brahmankar

  • Electronic batch Record

    Hi Experts,
                    I have configured all the setting required for Electronic batch Record, & when i am trying to approve the batch record its gives me an error as Inspection lot status is not LOLK. UD & ICCO which is correct,
    But when go to the Inspection lot & try to do the UD of the batch after result recording system give me message as APPROVE BATCH RECORD FIRST
    Do reply ASAP, Thanks in advance
    Regards
    Pranav

    Dear,
    This error occurred 
    If the 'Approved batch record required' indicator is set in the material master,
    Batch release with inspection lot from goods receipt for a process order (origin 04) is possible, providing that the batch record exists and it has already been approved.
          See error message:
          Create and approve batch record first (EBR015) or
          approve batch record first (EBR016)
    Please refer the OSS 152549 for details.
    Regards,
    R.Brahmankar

  • Batch record for production order control

    Hi Experts
    I have a problem, 
    For an production order the system has created the Inspection lot.
    Now  I want take the usage decision   but the system inform me that before in it is necessary u201CCreate and approve batch record firstu201D.
    How  can I solved this problem? The order isnu2019t the process order. 
    Best regards
    Ezio Calvi

    Dear
    You are getting this error becasue you can only carry out the following functions for the batch you have selected when an approved batch record exists (see material master record, Work scheduling view ):
    Making a usage decision for an inspection lot of origin Goods receipt from production
    Changing the batch status from Restricted to Unrestricted
    However, no batch record has been created for the batch you have selected. Therefore, the system does not carry out the function.
    So you need to create and approve the batch record.
    Refer SAP Library, section Basis Services / Communication Interfaces -> SAP ArchiveLink -> SAP ArchiveLink - Scenarios in Applications -> Storage Scenarios PP -> Optical Archiving of Batch Records
    Or Else , check this thread which may help you to trace the problem
    Re:Create and approve batch record first
    Regards
    JH

  • COEBR Unable to generate batch records - weird error!

    Hey Experts,
    I am trying to create Electronic Batch Records using COEBR. Unfortunately, I am getting a weird error. After a few batches get selected based on the selection criteria, when I click "Batch Record" I get the message "Unable to generate batch records". But when I reselect the same batch and click "Batch Record" again I get the following message: "Batch record(s) successfully generated". But actually no batch record gets created...SAP is lying to me!!!! The icing on the cake - no logs get created as well.
    The "Batch record required" indicator is set both on the Material Master (Work Scheduling) and the Order-Type dependant parameters.
    One more thing, I was able to generate one, just one Batch Record but thereafter the darn thing broke!!!
    I am stumped, really need some help.
    Thank you in advance.
    John
    Edited by: JohnS99 on Mar 18, 2010 11:35 AM

    Himani,
    If you want to just create PDFs from FM via the command line, then using one of the available FM batch utilities might be an easier route.
    Check out:
    DZbatcher at: http://www.miramo.com/english/overview/download.html
    runfm as part of mif2go and is fully functional in the mif2go demo. See: http://mif2go.com/xhtml/runfm_0002_363understandingrunfmcommandlinesyntax.htm#Rz134x44547

  • Creating an Action and then Batch Process

    Need some help creating an action and then batch processing a file using that action. I was able to do it in previous versions of PS (wish I had kept the action!). For some reason its not working. Keeps creating the same file over and over again. Here goes:
    Action:
    Open up a PDF (separate PDFs of a PowerPoint Pres, may contain 80-100 pages); convert to grayscale; reduce to 43.2%; save as a TIF and close file.
    Batch:
    Use this action on all files.
    When I create the action it just recognizes the first file that I use as a sample and saves over the result over and over again.
    Thanks in advance.
    Tom

    You probably recorded a save as command in it and changed the name of the file. This change is also recorded and after playing the action it just overwrites the same filename over and over again.
    Always leave the filename untouched when recording actions.

  • For the first time, I'm trying to use adobe premiere elements10 that came with my pc Windows 8. I created a single project, saved it but cannot open it. My pc shows the file I created but I get an error message that says this type file is not supported or

    For the first time, I'm trying to use adobe premiere elements 10 that came with my pc Windows 8. I created a single project, saved it but cannot open it. My pc shows the file I created but I get an error message that says this type file is not supported or the codex is not installed. As a test, I created another very small project and get the same error message, when I try to open it. Pls give me a simple answer, a refund or a phone

    mike frischenmeyer
    What computer operating system is your Premiere Elements 10 running on? And, what video card/graphics card does that computer use?
    Is this the first time you are using Premiere Elements 10 or have you worked with it before successfully? There is no easy solution until we
    know the details and troubleshoot to determined what caused the problem.
    1. Can you open a new project?
    2. After you saved/closed the problem project, did you move, delete, or rename any of the files/folder that were related to the source media
    for that project?
    3. Please review the Adobe document on troubleshooting damaged projects.
    Troubleshoot damaged projects | Adobe Premiere Elements
    4. What are the steps that you are using to reopen this saved closed project.
    a. File Menu/Open Project/Name of Project
    b. Other
    Please review and consider and then we can decide what next based on your further details and results..
    Thank you.
    ATR

Maybe you are looking for

  • Supplied XML is not valid

    Hi All, While refreshing a Webi report, I am getting following error:  "A database error occured. The database error text is: The supplied XML is not valid. [Measures].[0701FBYSYG9KJQ47GRMMAVZ89]. (WIS 10901) ". Could you please let me know how to re

  • Email issue in nokia e5

    Dear All: I have one simple query 1. i want to setup email account in such a way that, a) i should get notification when new email comes b) my email accound should not synchronized with server, i.e. if i delete my emails from phone then it should rem

  • Very strange!! i got the old web?

    I have a very strange thing that happened and iam trying to figureout what is going on after i tried modifying tens or maybe hundreds of setting trying to solve it. I have a motorola sbg6580 for my home perimeter i have forwared port 80 to my webserv

  • How do i unblock Firefox? it says proxy diabled/blocked it how do i fix it?

    when i open Firefox it says that it was unable to connect to any sites because proxy is blocking it

  • Addind field in ME21n

    Hi friends , I m adding field in me21n using the enhancement MM06E005  in this i m adding field in screen 0111. when i m going to check in me22n custom add is coming but when i m clicking custom tab a dump is coming. error is 'THE ATTRIBUTE SCREEN TY