Error during automatic PR to PO creation

Hi,
We are getting the following error while automatically converting PR to PO thorugh ME59N:
"Internal system error during blocking"
Message Class - 06 and Message Number - 002.
Can anyone suggest that what exactly is this error and how to rectify this.
We have checked all the Lokced entry list in the system, but none of the tables/objects related to MM are locked.
FYI, on the selection screen of ME59N we are just specifying the plant and vendor number, as all PR for this vendor need to be converted in PO in one-go.
Regards,
Ankit

Dear,
Kindly check if Material , vendor is locked bu any user ...You can restart the server and then try...
Or ask basis guy to check if any Lock entries are there...
Also if still you are facing this error then make this Error message as Warning messsage and then try...
Regards
Utsav

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Error during automatic settlement rule creation

Hi Gurus,
For the investment project, I maintained as follows, first level WBSE - Only planning element - no settlement. 2nd level WBSE - settled to AuCs. For level three & below settled to Superior WBSE. I had created the Settlement type with '5'. When I am executing CJB2 to create the Settlement rules automatically, I am getting the following error message for level 3 & below WBSE.
Enter a valid value for the settlement type :
Message no. KD199
Diagnosis
The system found a settlement type settlement type in the settlement rule which either does not exist or is unsuitable for the sender.
Procedure
If possible, enter a suitable settlement rule. Remember that the rules for preliminary settlement ("PRE") of capital investment measures are different from those for period settlement ("PER") of other settlement senders. Periodic settlement only makes sense for capital investment measures. They must not have any "PER" rules.
To enter an investment profile (in the control data for an order or WBS element) or to remove it. However, first delete the PER or PRE rules (in the settlement rule) and er zu in internal orders, you can first change the investment profile and then adapt the rules before you save.
Error(s) during creation of settlement rule :
Message no. ORB509
Diagnosis
Errors occurred during the check on settlement receivers.
System Response
Processing stopped.
Procedure
Check whether the:
Specific receiver Account assignment e actually exists
Settlement profile Z7 permits account assignment to the specified receiver
can anyone help me where I am making mistake or what is the procedure to be adopted for such scenario.
somebody else also had discussed the same issue in this forum but there is no answer for this.
thanks in advance
Vinodh

hi Sreenivas,
Thanks for your reply,
I tried this, system is giving the following error now
Could not find a superior WBS element for WBS element
Message no. CJ115
Diagnosis
The system could not find a superior element for a WBS element while it was executing the function 'Derive structure'
System Response
Processing stopped.
What could be the reason ?
thanks in advance,
Vinodh

Error during automatic po creation ME59N

Dear All,
Following errors has been shown after automatic po creation by ME59N:-
Message text Message Class Message Number
PO could not be created
PO header data still faulty MEPO 2
Enter Validity End ME 83
Enter Latest GR Date ME 83
Can delivery date be met? ME 40
Requisition could not be converted
Please suggest how to solve above .
with regards,
Pradeep Bhardwaj

Hi
From the messages it seems that system is expecting a Validity end date at PO header & Latest GR date at item level.
Do you have these two fields as required in the PO??
If these are required fields then you need to have process to populate them automatically (Programatically) to resolve the error.
Thanx
Prasad

Error during automatic PO creation by PR (ME59N)

Dear All,
Following errors has been shown after automatic po creation by ME59N:-
Message text     Message Class Message Number
PO could not be created
PO header data still faulty        MEPO               2
Enter Validity End        ME              83
Enter Latest GR Date        ME              83
Can delivery date be met?        ME              40
Requisition could not be converted
Please suggest how to solve above .
with regards,
Pradeep Bhardwaj

Hello,
to check the errors issued I suggest to try to create the PO converting the PR from transaction ME21N.
I guess that some fields, mandatory for the PO creation, were not filled in the Purchase Request and could not be determined in any different way. If you can't maintain them on the PR you should set them as optional, if possible, in the customizing for Screen lay-out of transaction ME59N, under "Materials Management --> Purchasing --> Purchase Order --> Define Screen Layout at Document Level".
Hope to be useful.
Best regards,
Andrea

Runtime error during automatic purchase order

Dear Experts,
While i am trying to post automatic purchase order through tcode MB01..system is showing an run time error.
Runtime error RAISE_EXCEPTION
Date and Time 06/09/2009 14:26:03
hort dump has not been completely stored (too big)
Short text
Exception condition "WRONG_PARAMETERS" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
Error analysis
A RAISE statement in the program "SAPLGLT2" raised the exception
condition "WRONG_PARAMETERS".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
Program SAPLGLT2
Include LGLT2F07
Row 19
Module type (FUNCTION)
Module Name G_BEB_MOVE_ACCIT_TO_STRING
rce Code Extract
e SourceCde
*1 ----*
*2 * Created by : SAP* **
*3 * Date : 25.02.2007 **
*4 * Time : 10:01.44 **
*5 ----*
*6 * This Report is generated by Report RGUGGLT0 **
*7 ----*
8
9 IF I_LEDGER = SPACE.
10 RAISE WRONG_PARAMETERS.
11 ELSEIF SY-MANDT = '800' AND I_LEDGER = 'SP'.
12 IF NOT i_accit-GSBER IS INITIAL.
13 E_SPLIT+000000(000004) = I_ACCIT-GSBER .
14 ENDIF.
15 E_PARTNER+000000(000004) = I_ACCIT-PARGB .
16 E_BALANCE+000000(000004) = I_ACCIT-GSBER .
17 E_SPL_PAR+000000(000004) = I_ACCIT-GSBER .
18 ELSE.
>> RAISE WRONG_PARAMETERS.
20 ENDIF.
Kindly help me please. Because of this, i cant able to post.
Regards,
Prasath

Hi,
go to transaction snote in your system and press ctrl + F8 to download the sapnote 985672.
then go through the instructions in the note and implement it in the system.
As per the note corrections you need to do below depicted changes in the function module.
$$----
$$
$ Correction Inst.         0120031469 0000514577                     $
$ Req. Corr. Instructions 0120031469 0000486230 Note 0000942542     $
$----$
$ Valid for       :                                                  $
$ Software Component   SAP_APPL   R/3 Standard                       $
$ Release 500          To SAPKH50014                                $
$$----
$$
*& Object          FUNC G_BEB_BALANCE_DOC
*& Object Header   FUGR GLT0
*& FUNCTION G_BEB_BALANCE_DOC
      IF ld_baldoc_part <> xon.
     find items with partner assignment is set.
        CALL FUNCTION 'G_BEB_MOVE_ACCIT_TO_STRING'
          EXPORTING
*>>>> START OF DELETION <<<<<
            i_ledger = id_ledger
*>>>> END OF DELETION <<<<<<<
*>>>> START OF INSERTION <<<<
            i_ledger = ld_ledger
*>>>> END OF INSERTION <<<<<<
Don't do it manually when you will implement the note it will take care of corrections by itself.
KR Jaideep,

During automatic creation of the purchase requisition to operation 0010

Hi,
Problem occurs in automatic cration of PR.
Error : During automatic creation of the purchase requisition to operation 0010, an error (06 532) occurred:message c2325
Regards,
Vivek

Hi ,
I am getting error in CO01 Transaction.
Message no. C2325
For further proceedings, read the long text of error message (06 532) in transaction SE91. Check the operation affected and change or complete any missing data that led to the error message.
Regards,
Vivek Nehete

Error during creation of transfer orders for material

Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
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System cannot find source storage bin
Thanks in advance for the help
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your picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
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Error during the creation of notification

Dear All,
We are facing the error when we are carrying out the transaction EG90
for collective creation of notification for device replacement say out of 1000 equipments 998 notifications were created automatically but for rest two device locations the follwing error comes "internal error during determination of pm plant for device with equipment number xyz
error message EG621 .
I have cheked the master data of the equipments all maintended properly
can you give me some idea what coulld be the problem .
Regards
chan

There are quite a few OSS Messages for TCode EG90.
See if any of them are suitable.
PeteA

Error during creation of transfer orders for mateRIA

hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
"Error during creation of transfer orders for mateRIAL.how to correct the error.
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murugan

Hi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
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raghu

Reg:error during transfer order creation

hi,
after quality inspection i move the stock into warehouse integrated storage location. if i clear inspection lot in qa32 for a material after saving it will pop up express message"error during creation of transfer order for a material".i configured that after qc inspection automatic TR is created.i just proceed with manual.
its a issue related with workflow or configuration....i checked with automatic TO all the things are deactivated.....where i am missing
Thanks
Muthuraman.D

hi,
goto VOV8
choose your sales order type
transaction flow - variant (remove the transaction variant if any)
but this will remove the transaction variant(custom) which you created , it will take the standard variant for your transaction VA01
regards
senya

Error during PO creation "Total BED % rate exceeds 100 % "

Hi.
Its concerned to Indian Excice.
Error during the creation of PO is " Total BED % rate exceeds 100 % " ,
( Message no. 8I453).
And you pls note in J1ID its 16% maintained for that perticular chapter id and its 100% for BED in tax code.
Can you pls tell me the reason for this error.
Regds

Hi Santosh,
362 is not maintained for BASB,but its maintained for condition type JMO1(IN:A/P BED Deductable) & JMO2(IN: A/P BED non deduct )in <b>AltCTy</b> field.
And For BASB 605 is maintained in the field AltCBV.
Can you Pls explain the significance of this alternative calculation type.
Regds

Installation error during creation of user SAPJSF

Hello,
i'm performing SOLMAN installation and the installation stops in "Import Abap" step with problem creating the SAPJSF user. Several posts regarding the same error did not helped. When the sapinst is trying to create the SAPJSF user, i notice that the DB2 service in Windows services changes from "started" to "stopped"
OS:windows 2003 enterprise 64bit
DB:db2 udb
SOlman: 7.0 including EHP1
The error from "sapinst.log":
WARNING 2010-09-17 10:32:40.906
Execution of the command "I:\usr\sap\SOF\DVEBMGS00\exe\jlaunch.exe UserCheck.jlaunch com.sap.security.tools.UserCheck "C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install\lib;C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install\sharedlib;C:\Program Files\sapinst_instdir\SOLMAN\SYSTEM\DB6\CENTRAL\AS\install" -c sysnr=00 -c ashost=fmgrsolman -c client=001 -c user=DDIC -c XXXXXX -a checkCreate -u SAPJSF -p XXXXXX -r SAP_BC_JSF_COMMUNICATION_RO -user_type system -message_file UserCheck.message" finished with return code 4. Output:
Sep 17, 2010 10:30:29... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
Sep 17, 2010 10:30:30... Info: Connected to backend system SOF client 001 as user DDIC
Sep 17, 2010 10:30:30... Info: Called for user SAPJSF
Sep 17, 2010 10:30:30... Info: Formal password check successful
Sep 17, 2010 10:30:30... Info: Will create user SAPJSF
Sep 17, 2010 10:31:38... Warning: Error during creation of user SAPJSF. Will remove user again to ensure clean exit state
Sep 17, 2010 10:32:40... Error: Exception during execution of the operation
[EXCEPTION]
com.sap.mw.jco.JCO$Exception: (103) RFC_ERROR_LOGON_FAILURE: 00024No connect to database, session terminated??????????????????????????
     at com.sap.mw.jco.MiddlewareJRfc.generateJCoException(MiddlewareJRfc.java:518)
     at com.sap.mw.jco.MiddlewareJRfc$Client.connect(MiddlewareJRfc.java:1086)
     at com.sap.mw.jco.JCO$Client.connect(JCO.java:3255)
     at com.sap.security.tools.UserCheck.resetJCOClient(UserCheck.java:2479)
     at com.sap.security.tools.UserCheck.deleteUser(UserCheck.java:2024)
     at com.sap.security.tools.UserCheck.main(UserCheck.java:300)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:331)
     at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Sep 17, 2010 10:32:40... Info: Leaving with return code 4
The error from "UserCheck.log":
Sep 17, 2010 10:36:58... Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"
Sep 17, 2010 10:36:59... Info: Connected to backend system SOF client 001 as user DDIC
Sep 17, 2010 10:36:59... Info: Called for user SAPJSF
Sep 17, 2010 10:36:59... Info: Formal password check successful
Sep 17, 2010 10:36:59... Info: Will create user SAPJSF
Sep 17, 2010 10:37:59... Warning: Error during creation of user SAPJSF. Will remove user again to ensure clean exit state
Sep 17, 2010 10:38:56... Error: Exception during execution of the operation
[EXCEPTION]
com.sap.mw.jco.JCO$Exception: (103) RFC_ERROR_LOGON_FAILURE: 00024No connect to database, session terminated??????????????????????????
     at com.sap.mw.jco.MiddlewareJRfc.generateJCoException(MiddlewareJRfc.java:518)
     at com.sap.mw.jco.MiddlewareJRfc$Client.connect(MiddlewareJRfc.java:1086)
     at com.sap.mw.jco.JCO$Client.connect(JCO.java:3255)
     at com.sap.security.tools.UserCheck.resetJCOClient(UserCheck.java:2479)
     at com.sap.security.tools.UserCheck.deleteUser(UserCheck.java:2024)
     at com.sap.security.tools.UserCheck.main(UserCheck.java:300)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:331)
     at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Sep 17, 2010 10:38:56... Info: Leaving with return code 4
Edited by: DimitrisDimas on Sep 20, 2010 5:38 PM

hi
wat s ur JDK version??
please refer this,
[SAPJSF - no password for user - ECC6 - IDES|SAPJSF - no password for user - ECC6 - IDES]
jansi

Travel Expense - Posting run error - Error during creation of posting run

Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.N

Hi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
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Error during Creation of Product Group

Hi experts
I am getting below error during creation of Product Group MC84,
how to solve this
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) ->Locking Material Master Records.

Hi,
Please refer the below thread,
PRODUCT GROUP
Regards,
Senthilkumar

Standalone Scenario - Error during Creation of Local Purchase Order

Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
I have created following configuration setting for local PO number
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Can anybody help?
Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AM

Hi SAP Guy,
Following steps are must for Local number range
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Hope this helps.
Regards,
Manish.

Error during automatic PR to PO creation

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