Eror in r3: No vendor Specified

Hi ,
I am facing problem with server proxy for inbound interface .
I am getting error"No Vendor Specified" , while activating the server proxy.
Thanks In Advance

Hi Swathi,
  Once again check your date type, message type,message mapping and message interfaces is activated in IR?
If everything fine, then try to generate your proxy once again.
  If still problem persist, then goto T.code SXMB_ADM to see if your SAP ECC system is configured as a application system with the corresponding RFC destination of type 'H' to SAP PI?
Hope this help to you.
Regards,
P.Rajesh

Similar Messages

  • No Vendor specified during creation of implicit enhancement

    I am trying to do the implicit enhacement in the include MSSCDFLS at the starting of the form ls_display .
    But it giving an message "No vendor Specified" and when i go to SE80 and check the enahcement then it is not activated and i didn't find any assigment in technical object list .
    thanks in advace !!

    Dear Experts,
    The Base Unit of Measure (L) and Sales unit (PCE) ,The alternative unit of measure is maintianed in the material master as shown below.
    X                  AUn               Measuremt unit text           Y                   BUn               Measuremt unit text 
    1     L     l     <=>     1     L     l
    1.121     KG     kg     <=>     1.000     L     l
    1     PCE     Piece     <=>     1     L     l
    1     BDL     Bundle     <=>     12     L     l
    1     PAL     Pallet     <=>     720     L     l
    Error is gettting when creation of Sales Order ,Order is standard order.
    When we double click on error message  the following details are shown.
    1.No alternative unit of measure specified
    message no:MM108
    2.Diagnosis:
       This alternative unit of measure is missing.
    3.System response :
       The system cannot carry out conversion
    4.Prodedure:
      This is due to Program error that should not occur.
    Please provide the exact solution on this issuse.
    Thanks

  • Error: NO VENDOR SPECIFIED in MIRO

    Hello SAPians,
    I am getting an error of "No Vendor Specified" at the time of MIRO. Everything is alright except this wired error. I am not getting any documentation as well for the same. But in the next column of error message text as Origin column, the message is saying as "Post". These are 2 delivery note which is processing.
    Please suggest.
    Jk

    Hi,
    If your creating Vendor Invoice with reference to PO, please check the PO has creatred with which Vendor and check the same Vendor in our company code.
    If the vendor is not extended in Compay code data, extend vendor in Company code data.
    Best Regards,
    Rama Mohan

  • When i am trying to Activate an ADOBE Form Layout its "No Vendor specified"

    Hi Friends,
    I have created one interface with one field CARRID.
    By using this interface I have created one simple ADOBE Form layout with one filed CARRID.
    I specified all the properties for this object. Like default value, name etc...
    when i tried to activate the form its showing the status message "No Vendor Specified"
    And its not Activating. it remains as inactivate state.
    Plz Any helps...
    Regards,
    Shree.

    You're going to have to debug to figure out what the actual error message is.  Just do a /h before hitting activate and set a break-point at the "message" abap statement.
    SAP in it's infinite wisdom decided to change message 001 of message class 00 from &&&& to "No Vendor Specified".  They didn't really think that one through though, because the ABAP construct (that SAP uses all over the place)
    message [text] type [type]
    is the equivalent of
    message [type]001(00) with [text]
    Because they changed the contents of the message, this construct (which hasn't been marked as obsolete, interestingly) is essentially worthless.
    The last time I checked, there were a few OSS notes that address the issue - but they are specific  for specific error scenarios changing the way the message is issued.  I haven't seen a fix that changes message 001 of message class 00 back.  But then, it's been a few weeks since I looked.

  • No vendor specified error in SFP transaction

    Hi ,
    I am trying to copy SAP standard adobe interactice forms to custom forms to make changes.  When I use SFP transaction to copy the standard form to Z_form, system is throwing error message "No Vendor Specified". Could you please suggest resolution for this error
    Thanks
    Vikram

    Hi all,
    it seems to be related to the setup of the ADS connection:
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/43/f064f473b56bede10000000a11466f/frameset.htm
    If you complete this setup after creating the ADSUser, the error should not occur anymore.
    Regards,
    Jeffrey

  • Message error " no vendor specified"

    Dear experts,
    I am using the ABAP Message Statement u2026
    i.e
      message ' Data not found ' type 'S'.
    But it always return the same message for every message statement that is u201C no vendor specifiedu201D
    << Take your time >>
    Regards,
    Riz
    Edited by: Rob Burbank on Feb 17, 2009 10:06 AM

    Hi Rizwan,
    Could u please share ur answer.
    I am trying to upload a XMl file(SFPF_IDWTCERT_US_1099MISC.XML) in form IDWTCERT_US_1099MISC and when i try to Activate the form the message
    "No Vendor Specified" Comes and the form is not activated.
    I am following the steps from OSS Note 1949022 where there are manual steps.
    could you please help in this issue.
    Thanks,
    Kunal Leo

  • Getting a Message No Vendor Specified  FromCL_MESSAGE_HELPER=============CP

    Dear All ,
                       I am Getting a message No Vendor Specified in a Z transaction . But in Z Transaction I have Specified a Message in the Program . I am attaching the same below
      IF SY-SUBRC = 0.
        IT_AUFM_TEMP[] = IT_AUFM[].
        SORT IT_AUFM_TEMP BY AUFNR.
        DELETE ADJACENT DUPLICATES FROM IT_AUFM_TEMP COMPARING AUFNR.
      ELSE .
        MESSAGE 'No data for selection' TYPE 'S'.
        LEAVE LIST-PROCESSING.
      ENDIF.
    When it Goes on the Message Statement then it goes into the Class CL_MESSAGE_HELPER=============CP In which it fires the Message No Vendor Specified . Can please guide me with the solution .
    Regards
    Shankar

    Hi Shankar,
    This is the common problem in client system. create a new message class with your informations and use them insted of
    MESSAGE 'No data for selection' TYPE 'S'.
    Regards,
    Kumar M

  • SECATT "NO Vendor Specified"

    Hello Gurus
    i am trying to create a scrpit via SECATT but when i enter the transaction to record i get the error "No Vendor Specidifed".
    http://help.sap.com/saphelp_nw04/helpdata/en/1b/e81c3b84e65e7be10000000a11402f/frameset.htm
    At step 3 in the above link  i get error message "No vendor Specified" and nothing happens after that.
    (No matter which transaction code i use to record)
    Thanks!!!
    Owais

    I think you are in ECC6.0. Go search for notes for proper message. Thats not the message you should get. I dont remember the note number but there notes around this message. Once you apply the note, you will get correct error message.

  • Erroe "No Vendor Specified " occur in CO15

    Hi Expert's,
                        i have done Enh. for CO15 for Material Stock to save the confirmation "Stock is already Reserved to other Production Order" but this "No Vendor Specified" error msg coming.
    Regards,
    Anand

    Hi all,
    it seems to be related to the setup of the ADS connection:
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/43/f064f473b56bede10000000a11466f/frameset.htm
    If you complete this setup after creating the ADSUser, the error should not occur anymore.
    Regards,
    Jeffrey

  • Error "No Vendor specified"

    Hi
    I am new to ECATT... I wanted to record VA01.
    1. I tried with SAP GUI(Record) when clicked Start recording I get this message "No vendor Specified"
    2. then i tried recording using TCD recording... (VA01, VL01N, VF01)... I recorded the transaction VL01N (eNjoy transaction) it is working fine....what is the difference. ??
    All the notes say that TCD cannot recognize eNjoy transactions but its working fine... Im confused
    can anyone explain???
    Regards
    Sweety
    Edited by: sweety_VA on May 24, 2011 11:25 AM

    Hi,
    ad 1. check these 2 links, there are some information that may be your case
    http://sapblog.rmtiwari.com/2009/08/writing-thought-provoking-erroneous.html
    eCATT Error
    ad 2. Enjoy SAP components are created on frontend computer (in oposition to standard screen elements), so this mechanism require special treating. If in your case everything works fine it means that in your test case you're not using EnjoySAP components and TCD is enough for your needs. For example on screen you can see ALV object and some standard screen elements. You can do changes to standard elements, but not to ALV.
    Best regards
    Marcin Cholewczuk

  • Offline adobe forms:  No vendor specified

    Hi experts,
    I follow chapter 11.2 in  "SAP interactive forms by adobe" book (ISBN:978-1592292547):
      1. I have a web service. It has been calling by web system and windows mobile, and works well.
      2. create a interface in ECD
      3. create a form, create a new connection, import the WSDL file of ECD web serice, and drag&drop, save, active
      4. download the sample code of generating PDF from sap-press.com, create a program, save, active
      5. run the program at step 4, select  the form name at step 3,input the pdf file name, execute, but I got the error message:
    "No vendor specified"
    I trace the program at step 4, it has exception at l_pdfobj->execute( ).
    Thanks

    Even I had encountered this in many demo programs . This not the actuyal message, put a break point at the statement MESSAGE and you will see that the actual message is something different.
    If  you cannot easily locate the line in the code that is issuing this message  use the below steps
    1. Goto menu Breakpoint sin debugger and  Breakpoints At
    2. Choose statement and  enter "MESSAGE"...
    Pls dont mind the extra information on the debugger steps...if you already aware

  • ECATT QTP Integration Error - "No Vendor specified".

    Hi
    Currently we faced one problem that when we try to call QTP tool in one eCATT script GUI by Click "Script" button at the top of the UI.
    Error Msg is shown as "No Vendor is specified" at the bottom of the status bar.
    For the eCATT QTP Integration pre-condition Check, we already added the QTP as the third party tool in Table " ECCUST_ET".
    and also For the corresponding eCATT script, We also selected the QTP as the third party tool from the drop down list when try to create the eCATT script at the first time.
    So could anyone here help about how to resolve the u201CNo Vendor is specifiedu201D error?
    Total new for me about the eCATT.
    Thanks a lot.

    Refer SAP Note 794343 - Request Vendor Declaration: no data for plant specification
    Symptom - If you request a vendor declaration and do not specify a plant as selection option, no list is output. The system issues error message EI452 "No data was selected".
    Reason and Prerequisites - This is caused by a program error.
    OR
    Refer SAP Note 197043 - Mandatory entry vendor on goods movement overview
    Symptom - When components are confirmed with special stock indicators K, L, M, O or P, the vendor has to be specified.Since the system automatically finds the vendor during the goods movement, however, a specification is not necessary in the confirmation. Nevertheless, you must make an entry on the goods movement overview as soon as you modify the material.
    Cause and prerequisites -The entry is only forced for a blank field.The field is only blank if the vendor was not already specified in the order (detail material).
    OR
    Refer SAP Note 169621 - Program termination during goods movement
    Hope it can assist you.
    Thanks & Regards
    JP

  • No vendor specified

    Hi ,
    I am getting Information message
    when i am executing  session.
    report ZINVV
           no standard page heading line-size 255.
    *include bdcrecx1.
    data: it_bdcdata type standard table of bdcdata with header line.
    Types: begin of t_ven,
             lifnr type lifnr,
             begda(10) type c,
           end of t_ven .
    data: g_ven type standard table of t_ven initial size 0,
          wa type t_ven.
    data : lv_filename type string.
    data : vv_file     type ibipparms-path .
    selection-screen: begin of block 1 with frame.
    parameters: v_snam like apqi-groupid modif id md2,
    p_keep like apqi-qerase default 'X' modif id md2,
    p_uname like apqi-userid default sy-uname obligatory modif id md2.
    selection-screen: end of block 1.
    parameter p_infile like rlgrap-filename.
    at selection-screen on value-request for p_infile .
      call function 'F4_FILENAME'
        importing
          file_name = vv_file.
      p_infile = vv_file .
    start-of-selection.
    perform upload_file.
    perform open_group.
    *loop at g_ven into wa.
    perform bdc_dynpro      using 'SAPMF05A' '1100'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=DUMMY'.
    perform bdc_field       using 'RF05A-BUSCS'
                                  'R'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'INVFO-MWSKZ'.
    perform bdc_field       using 'INVFO-ACCNT'
                                  '3000000176'.
    perform bdc_field       using 'INVFO-BLDAT'
                                  '27.08.2008'.
    perform bdc_field       using 'INVFO-BUDAT'
                                  '27.08.2008'.
    *perform bdc_field       using 'INVFO-WAERS'
                                 'USD'.
    perform bdc_field       using 'INVFO-MWSKZ'
                                  'E0'.
    perform bdc_field       using 'INVFO-WRBTR' '200'."add
    perform bdc_field       using 'INVFO-SGTXT' 'test'. "add
    perform bdc_dynpro      using 'SAPMF05A' '1100'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=BU'.
    perform bdc_field       using 'RF05A-BUSCS'
                                  'R'.
    perform bdc_field       using 'INVFO-ACCNT'
                                  '3000000176'.
    perform bdc_field       using 'INVFO-MWSKZ'
                                  'E0'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'ACGL_ITEM-KOSTL(01)'.
    perform bdc_field       using 'ACGL_ITEM-HKONT(01)'
                                  '061100'.
    perform bdc_field       using 'ACGL_ITEM-WRBTR(01)'
                                  '              200'.
    perform bdc_field       using 'ACGL_ITEM-KOSTL(01)'
                                  '110301'.
    *perform bdc_transaction using 'FB60'.
    perform bdc_insertt.
       clear : it_bdcdata.
       refresh : it_bdcdata.
    *endloop.
    perform close_group.
    form upload_file .
      lv_filename = p_infile.
      call method cl_gui_frontend_services=>gui_upload
        exporting
         filename                = lv_filename
         filetype                = 'ASC'
         has_field_separator     = 'X'
       HEADER_LENGTH           = 0
       READ_BY_LINE            = 'X'
       DAT_MODE                = SPACE
       CODEPAGE                = SPACE
       IGNORE_CERR             = ABAP_TRUE
       REPLACEMENT             = '#'
       VIRUS_SCAN_PROFILE      =
    IMPORTING
       FILELENGTH              =
       HEADER                  =
        changing
           data_tab                = g_ven
        exceptions
          file_open_error         = 1
          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
          access_denied           = 13
          dp_out_of_memory        = 14
          disk_full               = 15
          dp_timeout              = 16
          not_supported_by_gui    = 17
          error_no_gui            = 18
          others                  = 19.
    endform.
    form open_group .
    call function 'BDC_OPEN_GROUP'
    exporting
    client = sy-mandt
    group = v_snam
    keep = p_keep
    user = p_uname
    exceptions
    client_invalid = 1
    destination_invalid = 2
    group_invalid = 3
    group_is_locked = 4
    holddate_invalid = 5
    internal_error = 6
    queue_error = 7
    running = 8
    system_lock_error = 9
    user_invalid = 10
    others = 11.
    endform.                    " OPEN_GROUP
    form bdc_insertt .
    call function 'BDC_INSERT'
    exporting
    tcode = 'FB60'
    tables
    dynprotab = it_bdcdata.
    if sy-subrc = 0.
    message 'sesion created' type 'S'.
    endif.
    endform.                    " BDC_INSERTT
    form close_group .
    call function 'BDC_CLOSE_GROUP'
    exceptions
    not_open = 1
    queue_error = 2
    others = 3.
    if sy-subrc = 0.
    endif.
    endform.
    form bdc_dynpro using program dynpro.
    clear it_bdcdata.
    it_bdcdata-program = program.
    it_bdcdata-dynpro = dynpro.
    it_bdcdata-dynbegin = 'X'.
    append it_bdcdata.
    endform.
    *Insert field *
    form bdc_field using fnam fval.
    clear it_bdcdata.
    it_bdcdata-fnam = fnam.
    it_bdcdata-fval = fval.
    append it_bdcdata.
    endform.
    Thanks,
    Asha

    THis is the area wher the problem is...i think ur using Ecc6.
    In Ecc6 i got the same error.
    message 'sesion created' type 'S'.
    instead if this
    Try the message using a message class like below.
    message S000(ZSD) with 'Session Created'.

  • Vendor not specified

    Hi ,
         while executing a standard Process  Termination_US  ( termination )  through Process HRASR_TEST_PROCESS(T-code ) i am getting  the message Vendor is not specified . When this process is triiggered through portal , process hangs on clicking button check and send .

    The incorrect text of the pop-up message is caused due  to the wrong text maintained in the message class 00 (message 001 ->No vendor specified).Kindly goto transaction SE91. Type the message class as 00 with the radio button Messages selected and press Change. Then maintain for message 001, the message short text as  
    &1&2&3&4&5&6&7&8.                                                                               
    Be sure to try this in a test system first

  • Vendor bank details in vendor master

    Dear All,
    where do we maintain the bank details of the vendor so that they would appear in payment advise to bank( Developed form). Is it in vendor master details. Then
                How do we come to know which bank if the vendor has more than one bank account. How to display the same in the form.
    In short the relevance of bank details in vendor master and how to display them in payment advice(when multiple bank accounts are there)
    Please help to resolve the issue
    Sapfrido

    Hello All,
    If there are multiple bank accounts specified in the vendor master data, and if it is required to select desired one while making the payment, then the field Bank Type can be used in the vendor master data.
    Against each bank of vendor specify a bank type say 0001, 0002 , 0003 etc...
    In the invoice, under the payment tab there is field name Partner Bank wherein you can specify the bank type mentioned in the vendor master. This will make sure the payment to this invoice happens through a specified bank.
    Regards,
    Sameer

Maybe you are looking for

  • Assignment of Source System in quality after transport

    Hi Experts, We have implemented the Inventory management standard flow in Development, Now to tell you, we have multiple landscape over here, Depending on the project, and the fesiblility for the client, the tranport layer is been decided, But for su

  • Error in Account Interface

    Hi Friends, Credit Memo is not posted to FI. In posting status at header data of billing document I could see a message some thing like " Error in Account Interface" Can any body give me some what could be the problem. Thanks in advance J M

  • Transitions are not rendering

    I'm using iMovie HD to try and edit a movie recorded with my MacBook. Whenever I try to put a transition between clips, it puts in the transition, but does not render it. Between two particular clips it won't put the transition at all, but gives me a

  • Performance improvement in XI

    Hi, I have designed a scenario in which I am using my own queue for the message storage not the one that XI defines on its own. there is a BPM which uses a block a switch and a few transformation steps. at one end I am using HTTP adpt as sender adpt

  • Data View WebPart Expand on Group Header fails

    Using SharePoint Designer 2013, I've inserted a data view webpart and have grouped the rows by a number of columns (default for grouping is show expanded). When the webpart renders I can collapse each of the groups by clicking on the "minus" image, b