Error message while viewing Purchase order summary

Hi all,
we are in 11.5.10.2 , we are getting error message while viewing purchase order "Currency formatting cannot be performed without a currency code".
is it beacuse of currency not popluated in Purchase order?
Verified metalink note - 960504.1
Thanks
Kiran

Hi Kiran,
Verified metalink and other areas but could not get any appropriate solution.
I tried to reproduce the issue in various available environments...but no luck!
My guess would be the datafix/BUG that you have referred in the MOS note 960504.1
Please check with your DBA for this patch in test instance.
Thanks
-Arif.

Similar Messages

Deleated Valuation Type --Need Error Message while creating Purchase Order

Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
In current configuration , it's not there.
Await your expert opinion.
Regards
Shyam Kogta

I investigated this recently in our company and gave this answer:
A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
The archiving run then checks if a deletion is possible or not.
So you can set such deletion flags long time in advance, even at a moment where you still have inventory.
To block materials from beeing used in business transactions, usually the material and sales status are used. But these statuses can only be set at overall, plant and sales organisation level.
In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
There is one for goods receipts (but only for a certain industry solution that is not used by us)
There is one for deliveries ( VL 211 ).
The valuation types are defaulted from customizing to the transaction e.g. purchase order. Or from info record to the PO. So a standard purchase order gets valuation type ABC , while an internal order (production) gets the DEF. Usually there should not be a need to change this valuation type manually.
So the only solution is to archive the material master at valuation type level.
But I guess, you already have POs with that wrong valuation type, which means you have to archive the POs first. It you have already batches with wrong valuation type, then thy have to be archived as well before a material can be archived.
And finally if you had stock in current year, then you can archive your material in year after next year, as SAP archives only materials that have no stock in current and previous year.

What is t-code or path see the error message while creating Purchase order

Hi,
I am creating PO and I have not maintained Info Record.While cretaing PO it is throwing warning message.Now I want to convert this to error message.How to do this.
Regards
Raghavendra Pai

Hi,
You can alter the message at SPRO->Materials management->Purchasing->Environment data->Define attributes of system message.
Here in the system message, go to message number 341, then change category from W to E.
Regards

Regarding Error Message for the purchase order

Hello SRM Experts,
The Status of the purchase order is Archived and PO is not transferred to the backened system. I ran the transaction bbp_pd_po_transfer_exec in P36 and check the error message in T-Code RZ20, i get the following error in RZ20 for the PO as:
1. Error reading the export data for EXEC of purchase order
2. and in P36 system, when i press F5, popup message appears - Error while reading PO in backened system. Inform System administrator.
I want to know, why this problem appears and how to resolve this issue ?
Thanks in Advance,
Regards,
B.Satyanarayan Reddy

Hello,
I checked in the bbp_pd and there also i got the popup message as Error while reading PO in backened system. Inform System Administrator.
I also checked with the backened team, everything seems to be fine there.
The thing is that PO is not transferred to the backened system since 13.02.2008 to till date and it stuck up in the EB system.
Kindly let me know, why this problem occurs and what should i do to resolve the issue.
Thanks in advance,
Regards,
B.Satyanarayan Reddy

Regarding Error Message while releasing Process Order

Dear friends,
                          While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip Sonar

Hi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued   (MARC-LGPRO) is transferred to the material master from the MRP    data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is     filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage    location is transferred from this supply area (PVBE-LGORT).     However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the    material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center               (highest priority)   If no supply area defined look to
2. Supply Area in item of Bill of material (second priority)   If no supply area defined look to
3. Material Master View MRP2                (third priority)         If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro

Price error message while creating production order- Urgent

In past i was getting warning message of 'No price could be determined for material/batch and Plant" message no CK 465 at the time of saving the production order after creation but now it has stopped even though there is no price in material amster.
I changed the configuration to Error message (TC: OPR4_PPCO) and it works but why not for warning message?
Thanks

Please confirm where i should check for Activity price?
But then why we are able to get error message.
Reexplain:
Creating a production order which do not have standard cost in material master.
While saving, getting a error message'No price could be determined.......'
Now changing the message to Warning through configuration using TC: OPR4_PPCO
Now again creating the production order and saving
Expectation to have same message as warning but not getting anything.
Thanks
Edited by: vineet garg on May 1, 2008 12:14 AM

Error message while printing sales order

The following message was displayed while trying to print a sales order from a particular computer. Logging in on another computer with the same credentials worked fine. any thoughts?
Error in file Temp (bea4fc21-346f-4d31-93d6-8260b04be0a4)-(B002A516-3EB2-47FF-BAE7-3941126D5257).rpt:
Error in formula Record Selection:
‘(OCTG.GroupNum) = (?Pm=OQUT.GroupNum)’
This field name is not known
Details: errorKind

Hi,
Similar error found with different layout. Check SAP note,
1830583 - Error message pops up when printing or previewing
marketing documents with items managed by batches via CR layouts
Thanks & Regards,
Nagarajan

USER IS GETTING ERROR MESSAGE WHILE DOING PM ORDER COLLECTIVE CONFIRMATION

Dear,
i have query from my client that user is getting error message " no status object is available for cre o/o/o while doing pm order confirmation. My client is using sap MRS . I Recommend the client to run program ZKBEDREP in se38 and still they are facing the same error.Can any body help me in solving this.

Hi,
Please see if this thread helps
System status not avilable for one of the component - Conf. can't be done
Regards,

Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

ERROR message while posting SHIPMENT order

Hi all,
i have developed one program which can create a shipment order using BAPI_SHIPMENT_CREATE.After uploading, i have passed all the data to this FM.
in my return parameter, i am getting only error message number & type of message but message is blank.so it is very difficult to know what is the actual error.
my error is like below
message type -warning
message no.-000
message- (it is blank)
i am getting 3 error message numbers. all are 000.so how could i solve this error.plz suggest.
Regards
pabitra

Hi vasanth,
Thanks for ur help. but i am getting only message no & type of message.message ID is also blank.i tried to find this message by debugging but can not succeed.
type of message--warning
message no--000
so, how to find this message.plz suggest.
Regards
pabitra

Error message while creating transfer order

Hi Experts,
My objective is to create a transfer order from a transfer requirement programatically.
I am trying to create a transfer order using FM L_TO_CREATE_TR programatically. Prior to this FM, I am calling FM L_TR_CREATE to create a transfer requirement. I am passing this transfer requirement to FM L_TO_CREATE_TR to create a transfer order.
But on execution of L_TO_CREATE_TR , I am getting an error message: THIS SCREEN IS ONLY ALLOWED FOR MANUAL TRANSFER ORDERS as a status message in the program.
Please tell how to solve this.
Thanks,
Sangeeta.

Hi,
Check whether following link is helpful
http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/lt04-from-lb01-1239928
Regards,
Dhana

Error message while confirming production order.

Hi Gurus,
I would like to know if it is possible to get an error message when we try to confirm a production order if there is not a cost for each component.
Please provide details if any.
Thanks for your understanding.
Naveen.A

Hi,
You can have setting for error message for incorrect costs in confirmation as below :
Go to OPK4 ( Parameters for order confirmation) select plant & order type--> General individual entry ( tab)-> Error handling/logs
Maintain tick in check box for Termination for Incorrect ActCosts.
This will fulfill your requirement.
Revert in case any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Apr 6, 2009 7:17 AM

Deletion marked material should give error message while creating proc ord

Hello,
i had marked the material for deletion through T-code MM06 & saved.
Now when i'm creating the process order for the deleated material, System is giving only Warning message that " Material XXXX in plant XXXX has been marked for deletion."
But my requirement is system shold give an ERROR message while creating Process Order for the deleted material.

Yes Brahman is Right,
Check the followig..
Go to OMCQ and change the message category to E- Error message instead of W- Waring message in Message no M7 127, but
not M7 121.
and check it,
Regards,
Pavan idlur.

Error message while using extension in notifications summary page in PO

Hi,
I am getting the below error messages while trying to add couple of columns in Purchasing, notifications summay. The files are located in folders 'JDEV_HOME/xx/oracle/apps/icx/por/wf/server' and I have no idea what this error means.
Error(2,38): cannot access class oracle.apps.icx.por.wf.server.ReqLinesNotificationsVORowImpl; bad constant pool tag: 13 at 80
Error(10,55): class ReqLinesNotificationsVORowImpl not found in class xx.oracle.apps.icx.por.wf.server.xxReqLinesNotificationsVORowImpl
Couple of lines from Java code is below. The error is showing at import oracle.apps.icx.por.wf.server.ReqLinesNotificationsVORowImpl;'.
package xx.oracle.apps.icx.por.wf.server;
import oracle.apps.icx.por.wf.server.ReqLinesNotificationsVORowImpl;
import oracle.jbo.server.AttributeDefImpl;
import oracle.jbo.domain.Number;
import oracle.jbo.domain.Date;
Thanks,
Rahul.

Hi Ansari,
Thanks for the reply. I tried to place all the files into myclasses and my projects path is JAVA_HOME\oracle\apps\icx\por\wf\server and JAVA_HOME\xx\oracle\apps\icx\por\wf\server. I did one more mistake of not ftp'ing the class files in binary format. It compiled and no errors.
I have moved all the required files from these folders into $JAVA_TOP/xx/oracle/apps/icx/por/wf/server folder. One thing I observed is that jdeveloper is producing below files and is missing XXReqLinesNotificatinsVOImpl.class. I followed all the steps to include the custom sql into the view object.
xxReqLinesNotifications.jpr
xxReqLinesNotifications.jpx
xxReqLinesNotifications.jws
xxReqLinesNotificationsVO.xml
xxReqLinesNotificationsVORowImpl.java
xxReqLinesNotificationsVORowImpl.class
oracle.apps.fnd.framework.OAException: Message not found. Application: FND, Message Name: FND_VIEWOBJECT_NOT_FOUND. Tokens: VONAME = ReqLinesNotificationsVO; APPLICATION_MODULE = oracle.apps.icx.por.wf.server.ReqApprovalNotificationsAM;
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1223)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1986)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:508)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:429)
     at oa_html._OA._jspService(_OA.java:85)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
     at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
     at oa_html._OA._jspService(_OA.java:95)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
     at org.apache.jserv.JServConnection.run(JServConnection.java:294)
     at java.lang.Thread.run(Thread.java:534)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: Message not found. Application: FND, Message Name: FND_VIEWOBJECT_NOT_FOUND. Tokens: VONAME = ReqLinesNotificationsVO; APPLICATION_MODULE = oracle.apps.icx.por.wf.server.ReqApprovalNotificationsAM;
     at oracle.apps.fnd.framework.webui.OADataBoundValueViewObject.getViewObject(OADataBoundValueViewObject.java:355)
     at oracle.apps.fnd.framework.webui.OADataBoundValueViewObject.getViewName(OADataBoundValueViewObject.java:221)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBeanProperties(PPRHelper.java:458)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:593)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.createReverseMapForRoot(PPRHelper.java:229)
     at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2464)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1734)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:508)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:429)
     at oa_html._OA._jspService(_OA.java:85)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
     at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
     at oa_html._OA._jspService(_OA.java:95)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
     at org.apache.jserv.JServConnection.run(JServConnection.java:294)
     at java.lang.Thread.run(Thread.java:534)
oracle.apps.fnd.framework.OAException: Message not found. Application: FND, Message Name: FND_VIEWOBJECT_NOT_FOUND. Tokens: VONAME = ReqLinesNotificationsVO; APPLICATION_MODULE = oracle.apps.icx.por.wf.server.ReqApprovalNotificationsAM;
     at oracle.apps.fnd.framework.webui.OADataBoundValueViewObject.getViewObject(OADataBoundValueViewObject.java:355)
     at oracle.apps.fnd.framework.webui.OADataBoundValueViewObject.getViewName(OADataBoundValueViewObject.java:221)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBeanProperties(PPRHelper.java:458)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:593)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForChildren(PPRHelper.java:726)
     at oracle.apps.fnd.framework.webui.PPRHelper.addMappingsForBean(PPRHelper.java:596)
     at oracle.apps.fnd.framework.webui.PPRHelper.createReverseMapForRoot(PPRHelper.java:229)
     at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2464)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1734)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:508)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:429)
     at oa_html._OA._jspService(_OA.java:85)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
     at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
     at oa_html._OA._jspService(_OA.java:95)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
     at org.apache.jserv.JServConnection.run(JServConnection.java:294)
     at java.lang.Thread.run(Thread.java:534)
Thanks,
Rahul.

G/L Account Error While doing Purchase Order In ME21N

Hi,
While Doing Purchase Order in ME21N,i am getting the below error.Kindly help me.
G/L account 809001 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 809001 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Network'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Procedure
Please enter a correct G/L account.
Thanks
Supriya

Hi Supriya,
U will have to check the field status of account assignment category F in tcode OME9 and compare it with the Field status group that is assigned to GL 809001.
Kindly note that the field status has a prority in the following order.
Supress
Display
Required
Optional
Thus if the network field is suppressed in GL field status and option in account assignment category F, then the below error would come.
Regards,
Kiran

Error message while viewing Purchase order summary

Similar Messages

Maybe you are looking for