Customs product master error

Hi,
while creating sales order and saving it, iam getting the error message pop up, "subsequent processing not allowed(Customs product master missing 12123). contact customes excise tax dept""........and i cannot save the sales order.
12123 in the error message above is material number.which i give in sales order.......................the message no is FTPI901
what is the issue. ??? at first i thought some coding is done in user exit for sales order.. but i cannot find any such code in exit.
regards
sachin

the message no is FTPI901
I never come across with the above error message. Could you reconfirm whether the above is correct or any alpha value is interchanged.
Also I feel that some user exit is applied to sale order creation through which, some value needs to be maintained in some zee table. Take the help of ABAPer and find out what user exit is applied in debug mode.
thanks
G. Lakshmipathi

Similar Messages

Customs product master missing error

Hi,
while creating sales order and saving it, iam getting the error, "subsequent processing not allowed(Customs product master missing 12123). contact customes excise tax dept""........and i cannot save the sales order.
12123 in the error message above is material number.which i give in sales order.......................the message no is FTPI901
what is the issue. ??? at first i thought some coding is done in user exit for sales order.. but i cannot find any such code in exit.
regards
sachin

Hi,
for transfering material master data from feeder system (R/3 / ERP) to GTS follow these instructions:
- go to SAP GTS PlugIn Menue in ERP
Transaction Code: /SAPSLL/SAPLMENUE_LEGAL_R3
- go to Tab "Initial Transfer of Mast. Data"
click on "Transfer Material Masters"
- choose your particular material and execute (F8)
hope that helps!
regards,
Ralf

Default date into Classification Period on GTS Customs Product Master

Hello -
Does anybody know if there is a way to default dates into the Classification Period dates that appear on the Customs Product Master when assigning a Tariff or Commodity Code to a Product?
I am trying to default the current date into the Valid From date & a specific date in the future in the Valid To date so that a user does not need to enter these every time they classify a product.
Your help is appreciated.

Hi Ralf,
try report /SAPSLL/PRODUCT_DELETE it deletes customs products.
--> Disadvantage is 2000 entries per selection.
--> Advantage is this report wont delete product which is used in customs or compliance document.
Best regards,
Gabriel.

ABAP dump error while updating product master in APO

Hi All,
Greetings from Vijay!
I need to your help to resolve below issue ;
I am getting error '
No simulation parameters could be set for the
active version'
While i am updating and trying to assign active version to my product master in APO which are created in APO for regression testing
and also sometimes system throwing dump error'
Error in the ABAP Application Program
The current ABAP program "/SAPAPO/SAPLDM_LC_SQL" had to be terminated because
it has
come across a statement that unfortunately cannot be executed.;
I appreciate your help
Thanks
Vijay Job

Hi Vijay,
Can you check note 1465462 ?
The same problem is mentioned in the note with correction .
Regards,
Mukesh pandey

Adding custom field to product master general tab

Hi All,
i want to add a custom field in Product master creation (commpr01) ,could any one help me out on this !
Many thanks and Regards.

Hi
You can create field using EEWB or follow the following simple process
1. Create the required field as " attribute" using the tcode COMM_ATTRSET
2. Assign it to a set type using the same tcode COMM_ATTRSET
3. Assign this set type to the product category usign the tcode COMM_HIERARCHY in the set type tab and use the view ID as "BASIC"
The field will then be available to you in the product master to the products with are created with the named product category
Hope this helps
Regards
Rekha Dadwal
Edited by: Rekha Dadwal on Mar 19, 2008 1:19 PM

Custom Fields in the Product Master Data

Hi Experts!
I have to add some custom fields in the product master data on SRM and I also need to have this data to be synchronized with the same in ERP.
After having added this fields, can you pelase suggest a way to syncrhonized them with the ERP? is there a BADI I can leverage as in CRM?
Thanks in advance.
Points promised.

Hi,
See these related threadS:
Re: Replicating additional fields (R/3 4.7) to SRM product master
Transfer Inforecord Conditions Scales to SRM Product Master
https://www.sdn.sap.com/irj/scn/threadmessageid=6669812#6669812
Extending SRM Product Master
BR,
Disha

Add new custom file to EWM product master (/SCWM/MAT1 Tcode)

Hi all
I am using Extended Warehouse Management (EWM 7.0) system with backend SAP ERP.
Now I have a requirement where new fields (Validity period in Days ) needs to be added in product master(/SCWM/MAT1) under Storage or warehouse data tab. I would like to know Is there any BADI available to add custom field to product master ?
It is manually maintenance in EWM, It is not coming through regular CIF.
Looking fwd your comments

Thanks for reply, ERP IMG configuration to Generate addional material master fields which is not going to solve my problem, becuase I want that field only at EWM, It is not going to come from ERP and more precise it is not going to come through CIF,
If I use this then it need to maintain from ERP and standard/custom CIF will push that data from ERP to EWM. I am looking standard alone field addition to EWM product master and want to maintain only in EWM product master screen.
Is there any options to add custom tab in product master and add custom field and it can maintain only in EWM level.
Thanks in Advance
Edited by: bnsubn on Dec 21, 2011 5:20 PM

Load customer text master data error

Hi Experts:
When load customer text master data ,system show the following error message ,could you please
help me to solve the problem , thanks a lot
Error message from the source system
Diagnosis
An error occurred in the source system.
System Response
Caller 09 contains an error message.
Further analysis:
The error occurred in Extractor .
Refer to the error message.
Procedure
How you remove the error depends on the error message.
Note
If the source system is a Client Workstation, then it is possible that the file that you wanted to load was being edited at the time of the data request. Make sure that the file is in the specified directory, that it is not being processed at the moment, and restart the request.

Delete PSA request from Datasource -> manage
Do a fresh load and Goto to infopackage monitor
Environment --> Short Dump --> in Source System...... Click 'TODAY'
Next screen would show u all Runtime Error... Double click on the first one
from the next screen, u can do analysis by double clicking 'What Happend ?', What can u do? Error Analysis..
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Errors while loading Product master via HCI

Hello Experts,
We have been facing some issue while loading the product master via the HCI. Here is the reason taken from the log file:
REJECTION_CODE
REJECTION_CODE_NAME
REJECTION_DESCRIPTION
140
Inappropriate use of special character
Special characters are not allowed
We took the same records and loaded through the flat file and they were successful and can be seen in excel ui
We also checked for any inappropriate characters which are not allowed but we couldn't find any.
How should we load the data via the HCI with no errors?
Any help would be highly appreciated.
Thanks
Karan

YS
We are also just getting the same error message as Karan. This issue, for Kraft, just started this week. We looked at the SAP note that you poated and it does not help as it tells us to add code to remove special characters. There are none in the source table in ECC.
The issue is that we have made no changes and this error has started to hit us.
We upgraded to Patch 7 of the HCI Agent this pas weekend. Is that a possible driver of this issue?
-Jeff

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

APO Product Master: New Freely Defined Attribute

Dear Experts,
We know than in the spro, you can defined up to 5 free attributes for the product Location master than appear in the Tab EXTRA.
We would like to create a new one, I mean, a 6th one. The issue is that, even we are able to create it in the spro, we do not see it in the Product Master and therefore, we are not able to maintain it.
Does anybody have the same issue? Wich kind of posibilities do we have?
Thanks a lot for your help,
Susana

I concur with the previous reply.
This is not possible.
I have used all the 5 additional Fields in the past in DP Macros to store & use values on product-locations that are not available in Standard APO Product screen. But the Limit is 5 and this can be seen in /sapapo/matkey table and /sapapo/matloc tables as well (via Trnx. SE11).
However In addition, you can create 'Z' Tables in ABAP. Alternatively you can save Additional masterdata in your own customer created TimeSeries Planning Area of which the Characteristics will be Product and Location only to save anything additional you need in TS Planning areas. Alternatively a BI InfoCube can be created with same characteristics. The Userexit can then Grab data from this InfoCube or Z Table to do whatever you want.
Typically it is common that Demand Planning MACROS use it in their Code Logic. Remember, none of the additional attributes are used in the Standard Planning Algorithms / Logic of SNP, PPDS, DP or TPVS. You have to write Custom Logic which is possible via Demand Planning Macros in Planning Books created on that Planning area.
So the Best Option for Additional Fields is a TimeSeries Planning area which DP Macros can be built to use. Of course the Standard 5 can be in Product Master (/sapapo/mat1) and then additional to whatever number you want can be in the TimeSeries Planning area.
Hope you find this usefull. Reward points if you do.
Regards,
Ambrish Mathur

Product master in CRM and R/3

Hi Gurus,
can anybody make my understanding clear regarding the difference of product master in CRM and R/3. any links to know more on it will also help.
Thank you in advance.
Regards,
sasmita

Hi Sasmita,
Here are some of inputs will help for undersatnding:
The CRM product master is a collection or arrangement of various settypes which contain specific data.
Pre-defined settypes are delivered (e.g. basic product data; conversion of unit of measure)
Enhancement of the product master with own settypes is possible
Settypes correspond to database tables
Attributes correspond to your product characteristics.
Attributes can be summarized with the help of set types
In the system there are standard set types which are always available. However, you can also create and implement user-defined set types, to depict marketing data, for example.
The usage of set types can be restricted (e.g. certain set types only allowed for products of type product) Distribution chain-dependent set types can be created.
A set type is only permissable for a product when the set type is assigned to the category to which you then assign the product. To assign a set type to a category, use the function Edit categories and hierarchies.
You can assign a set type to several product categories within a category hierarchy. However, each set type can only be assigned within one hierarchy. In doing so, a multiple assignment of a set type to one and the same product (over contrasting categories) is prevented.
A product can be assigned to several categories, as long as these are within different category hierarchies. A product can also be assigned to only one category per hierarchy.
The assignment to the base hierarchy R3PRODSTYP is vital, so that basic data set types are available, for example.
R3PRODSTYP depicts the product types present in the R/3 system.
Customer product numbers can be assigned. This Customer product ID is stored in the relationships
Global Trade Item Number (GTIN)
Customer-own checks can be defined before a product can be saved. Enhancements  Consistency check
Transaction :
COMMPR01-Maintain Products
COMMPR02-Mass Maintenance for Inactive Products
COMM_HIERARCHY-Maintain Categories and Hierarchies
COMM_ATTRSET- Maintain Set Types and Attributes
Tables:
Product (active) COMM_PRODUCT
Product (inactive) COMM_IPRODUCT
Product description COMM_PRSHTEXT
Category hierarchy COMM_HIERARCHY
Category COMM_CATEGORY
Set types COMC_SETTYPE
Attributes COMC_ATTRIBUTE
Relationships COMM_IL_*
COMM_PRODUCT : Product header and administration data.
COMM_CATEGORY : Category
COMM_HIERARCHY : Category Hierarchy
COMM_PR_FRG_REL :
COMM_FRGTYPE :
COMC_SETTYPE :
COMC_PRODUCT : General Product Settings
COMC_R3_FIELDS : Assignment of R/3 material master fields to CFOP
COMM_CFGMAT : Basic Data for Materials
Hope this will help.
Regards,
Arjun
Pl. Do reward the points

Reconciliation report for product master

Hello friends,
I have an issue with the product master (material master) in GTS system. There are few materials that are not available in my GTS system which are there in my ERP system. I know that I can compare the tables in the 2 systems and get the delta. But I am interested in knowing if there is any standard process or report to identify the same. I have also checked my change pointer and it is enabled and the batch job is running daily. I don't know for what reason the materials were not transferred to GTS from ONE.
Thanks for the help in advance.
Regards,
Vijay V

Hi,
check the application log!
in GTS:
-> /SAPSLL/MENU_LEGAL
--> choose SYSTEM MONITORING
---> Chosse Transfer Logs-General -> CUSTOMS PRODUCTS (TA: /SAPSLL/PRODUCT_TLSH)
here you will find any issues regarding your material transfer from feeder system.
hope that helps.
Regards,
Ralf

PO Text from R/3 Material Master to Product Master in SRM

Hello Forum,
I want to replicate the PO Text from r/3 material master to Product master in SRM to be seen in commpr01..
I am not sure if this text can be seen in SC even if it is not seen in commpr01..
how can i achive this?
Thanks
Arshad

Hi,
You need to create a customer field or a new text in the documetnos brim at item level and to look for that text of the request through RFC using the badi DOC_CHANNGE.
Rgs,
Pedro Marques

Documents in product master

Hi,
I'm writing an extension to the product catalog on ISA B2B to add some extra links into custom JSP pages from the catalog items.
On the CRM system, my functional people have set up a document (specifically a URL) against relevant products, on the documents tab of the product master. I need to be able to check if a given product has this document assigned to it and if so, pass it back to my Java in the B2B application. To do so I am writing a BAPI to be called from the Java on the CRM system.
What I can't find is an easy way to see what documents are created against a given product. Does anyone know of a class/function module I can use that would return me the documents for a given product if I supplied either the material number or the GUID?
Thanks.

Gareth,
Try class CL_CRM_DOCUMENTS. There is a static method called GET_INFO which will return a list of documents for the business object. It has been a long while since I used this class, but this will definitely return what you will need.
The Business Ojbect will need to be filled with the following
INSTID - <Product Guid>
TYPE - 'BUS1178'
CA - BO
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This technique will work with all business objects using CRM document management. Once you have this data you can also use the method GET_DOCUMENT to actually retrieve the physical document if desired.
Good Luck,
Stephen

Customs product master error

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