Error when extend sales view for material master

Hi Experts,
   Assume my plant is 5100. When i extend the sales view for materials via upload program,I am getting the error as ' Field 5100 has been transferred inconsistently or is blank'. Attached is the screen shot of the error message. I filled the plant,sales organization and all those data related sales view. But why i am getting this error?. Anyone have any ideas related to this error?. Please advise. Thanks in advance.
Regards,
Kavi

Hi ,
    Its because of the table T130W. The plant 5100 is not maintained in table T130W. Thats the reason. it shows this error.

Similar Messages

  • Extend Classification View for Material Master

    Hello, How do I extend classificiation view for Material Master? Is there any BAPI or FM to do that?
    I cant find any place to extend it with BAPI_MATERIAL_SAVEDATA

    Hi,
    Use this FM to create Classfiaction view BAPI_OBJCL_CREATE
    Regards,
    Shan

  • Remove the exsting extended sales organization for material master

    Hi All,
    Could you advice how to remove the existing extened sales organization for a material master?
    e.g.
    we have a mateiral A-001 and have extended sales org / distribution channel
    8110  10
    8210  10
    and currently we don't want 8210 10 to sell this part, can we disable or remove this sales org / dis channel for this part?
    Thanks,

    Go to material master and select Sales: Sales Org. Data 1  view and click on "Organisational levels" tab at the bottom.  Maintain delivering plant, sales organisation 8210 and distribution channel 10 and execute.
    There you can see a field "DChain-spec. status" where you assign "01" and save.
    Go to OVSU, select "01" and click on blue lens on top so that you will see some list of tabs.  In that maintain "B"  against "Block for order" field and save.
    Now try to create sale order for this material from sales organisation 8210 and also from 8110 and you will find that you can create sale order from 8110 and not from 8210.
    thanks
    G. Lakshmipathi

  • Error when I create the New material Master (MM01) for New Plant.

    Dear experts,
    I got the error when I create the New material Master (MM01) for New Plant.
    Error:  Valuation Area 2800 Not yet productive with Material Ledger.
    So Pl send me the solution asap.
    Venkata Raju Khottari

    Hi,
    Have u assinged Plant to Company code?
    If u say no, use T.code OX18.
    Regards,
    Murali
    Assign points if it is useful.

  • Do I need to extend QM view in Material Master

    Hi,
    We never use QM module in our company however, we have a mini project which is ONLY to use QM module's quality notification to perform complains and problem resolution of company product.
    Hence, under above scenario do we need to extend QM view in material master in order to use Quality Notification?
    Regards,
    Tuff

    No. You don't need to extend QM view if you want to use QM notification only. However, you would need to maintain respective master data and that again depends on the process you follow.
    ntn

  • Error while creating sales order for material with another DIVISION

    Hello Friends,
    I have a problem with my sales order creation.
    I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
    Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
    NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
    Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
    Please help to resolve the issue.
    Edited by: Vivek on Aug 13, 2009 9:04 AM

    Hi
    Common division for Material Master data will not work
    Because in the material master Division is a field not an organizational unit
    Means when you create MMR you will give sales org, DC, Plant  as organizational units and then enter but not division
    Division is a field maintained in basic data and sales org data 1
    This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
    But in t code VOR1 Common DC ,customer  conditions and materials all there are available (you can check these t codes)
    Coming to your issue Item div is clecked in your order type
    This means the division in MMR has the priority or control for that order type
    Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
    So it differs
    To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
    or alternatively
    There should be a  customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
    for your ABC  that is sold to party in sales area 0010/10/01 where the order is registered
    Hope yopu are getting it
    ABC in sales area 0010/10/01 will have  or should have ship to paty DEF  in sales area 0010/10/10 
    or
    ABC should operate in in sales area 0010/10/10  too
    If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
    Regards
    Raja

  • Upload sales text for material master using LSMW direct input method

    Hello Experts,
    I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR           LONGTEXT                                                     LINE       
    MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT            Source structure for long text
    Step 3-> Maintain souce file
    Source Fields
    ZLONG_TEXT             Source structure for long text
                           MATNR                         C(018)    MATNR
                           LTEXT                          C(132)    LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations
    /SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
                  Select Target Structure /SAPDMC/LTXTH .
    /SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
                 Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH                  Long Texts: Header
    Fields
       OBJECT                Texts: Application Object
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
       NAME                  Name
                                    Source:  ZLONG_TEXT-MATNR (MATNR)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
       ID                         Text ID
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-ID = '0001'.
       SPRAS                 Language Key
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL                  Long Texts: Row
      Fields
        TEXTFORMAT     Tag column
                                    Rule :   Constant
                                    Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
        TEXTLINE             Text Line
                                    Source:  ZLONG_TEXT-LTEXT (LTEXT)
                                    Rule :   Transfer (MOVE)
                                    Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file
    Legacy Data          On the PC (Frontend)
                 Data                           D:\Sales_Longtext.txt
    Step7 -> Assign File
    ZLONG_TEXT Source structure for long text
                  Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure             Read      Written        Not Written
    ZLONG_TEXT              1                1              0
    Transactions Read:            1
    Records Read:                   1
    Transactions Written:         1
    Records Written:                 1
    Step 8 -> Display read data
    Field Name                    Field Text Field Value
    MATNR                          MATNR      MATERIA1
    LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:                 1
    Records Read:                        1
    Transactions Written:              1
    Records Written:                     2
    Step 10 -> Display converted data
    1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
    2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench
    Project:                              ZNRD_PRJ1       ORH
    Subproject:                        ZNRD_SUBPRJ2    Upload long text
    Object:                               ZNRD_LTEXT      Long text tru direct input
    File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                 0
    Now when i check the material master sales view -> sales text it is empty.
    Please help me with the same.
    Regards,
    Ranjith N

    Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
    I followed the following steps for the same
    Tab dlimited Text file format
    MATNR             LONGTEXT                                              LINE
    MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
    Step1 -> Maintain object attributes
    Object -> 0001
    Method-> 0001
    Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
    Program type -> D
    Step2 -> Maintain Source Structure
    Source structure -> LONG_TEXT Source structure for long text
    Step 3-> Maintain souce file Source Fields
    ZLONG_TEXT Source structure for long text
    MATNR C(018) MATNR
    LTEXT C(132) LTEXT
    Step 4-> Maintain structure relationship
    Structure Relations 
    /SAPDMC/LTXTH Long Texts:  Header <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure
    /SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
    Select Target Structure /SAPDMC/LTXTL .
    Step 5-> Maintain Field mapping and conversion rules
    Here i have assigned constan rules to couple of them like
    /SAPDMC/LTXTH Long Texts: Header
    Fields
    OBJECT            Texts: Application Object
                             Rule : Constant
                              Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
    NAME               Name
                             Source: ZLONG_TEXT-MATNR (MATNR)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
    ID                     Text ID
                             Rule : Constant
                             Code: /SAPDMC/LTXTH-ID = '0001'.
    SPRAS             Language Key
                             Rule : Constant
                            Code: /SAPDMC/LTXTH-SPRAS = 'E'.
    /SAPDMC/LTXTL Long Texts: Row
    Fields
    TEXTFORMAT  Tag column 
                             Rule : Constant
                             Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE          Text Line
                             Source: ZLONG_TEXT-LTEXT (LTEXT)
                             Rule : Transfer (MOVE)
                             Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
    Step6 -> Specify file Legacy
    Data On the PC (Frontend)
                 Data D:\Sales_Longtext.txt
    Step7 -> Assign File ZLONG_TEXT
    Source structure for long text
              Data D:\Sales_Longtext.txt
    Step8 -> Read data
    Output result
    Source Structure            Read                Written                Not Written
    ZLONG_TEXT                  1                       1                            0
    Transactions Read          1
    Records Read:                1
    Transactions Written:      1
    Records Written:             1
    Step 8 -> Display read data
    Field Name             Field Text                      Field Value
    MATNR                    MATNR                         MATERIA1
    LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
    Step 9 -> Convert data
    File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
    File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Transactions Read:    1
    Records Read:           1
    Transactions Written: 1
    Records Written:         2
    tep 10 -> Display converted data
    1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
    2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
    Step 11 -> Start direct input program
    Output result for the same
    Legacy System Migration Workbench Project:
    ZNRD_PRJ1  ORH
    Subproject:   ZNRD_SUBPRJ2     Upload long text
    Object:          ZNRD_LTEXT          Long text tru direct input
    File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
    Long Texts in Total:                                1
    Successfully Transferred Long Texts:  1
    Non-Transferred Long Texts:                0
    Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
    Regards,
    Ranjith N

  • Error when creating a bdc for asset master upload

    I am getting a warning message (AA186), when changing the depreciation start date to capitalization date. It says,
    "Different Order Dep. start date in depreciation area 01. Check"
    This error is a problem in creating the BDC for asset master upload. We have only one depreciaton area 01 (book dep).
    Please help.

    This is normal message you get when you try to change depn start date. I think this should not be a problem for BDC posting. This message can always be bypassed.

  • Error when Create Cost Estimate for Material using CK11

    Dear Experts,
    I have a material ABCD which is FOC parts:-
    1) Procurement type: F
    2) Special procurement type: Z (at first, it was wrongly entered as B. I changed special procurement to Z & the message 'The procurement type of the special procurement type is E' displayed but I still can save & system allowed it).
    3) Standard price is 0.00 as this is FOC.
    Firstly, I run CK11 for material EFGH which is the parent of material ABCD.
    This time, the material ABCD has special procurement type B. I received error messages:
    1) No price could be determined for material ABCD in plant xyz,
    2) Cost component split costed with value of zero,
    3) Cost estimate for material ABCD in plant xyz is incorrect.
    Then, I changed special procurement type for material ABCD from B to Z and run CK11 again. Still the same error occurred.
    Could someone advise me how to run CK11 without errors.
    Thanks in advance!

    I don't know if B and Z are really the name of your special procurement keys or you are just using them as examples.  Either way, the special procurement key is critical for determining how your material is valued.  It is used for such things as stock transfer from other plant, subcontracting, and consignment processes.  Can you tell me how these special proccurement keys are set or what you want to use these keys for.  You can find the configuration for these key under menu path Controlling - Porduct cost controlling - Product cost planning - Material cost estimate with quantity structure - Settings for quantity structure control - Master data - Check special procurement types.
    thanks,

  • Avoiding non required view for material master

    Hi,
    If I do not wan to tuse all the views then how can avoid them at the time of creation of material.I mean system should only show me the views relevant for me.
    What is the customization setting required to be done in IMG ?/
    Thx in advance
    Regards,
    manOO

    Hi Manoo,
    1.
    Material master creation activity is generally carried out by a central team.
    The process flow is generally -
    1.Creation of Basic data views,
    2.Creation of other views (Like purchasing, Accounting etc)
    So idelly i do not see any need to restrict views as the central team is generally aware of the process flow and responsibilities.
    2. Alternatively, you can set "Default View" for any particular user ID.
    From Consulting point of view, this should not lead to any development as this could be a matter of User discipline.
    from OMS2 you can remove the view for a particular material type and which may not be correct.
    Avinash

  • Error when scheduling the infopackage for loading Master data attributes

    Hi,
    Iam getting the following error message when scheduling this Master data Attributes ZIP_0PLANT_ATTR_FULL..( Flexible update of Master data info objects)..
    In Data load monitor error i got this following error message.
    Error message when processing in the Business Warehouse
    Diagnosis
    An error occurred in the SAP BW when processing the data. The error is documented in an error message.
    System response
    A caller 01, 02 or equal to or greater than 20 contains an error meesage.
    Further analysis:
    The error message(s) was (were) sent by:
    Update rules
    Thanks

    HI,
    A caller 01, 02 or equal to or greater than 20 contains an error meesage This is an Idoc error. Please check the Idocs :
    1) SM37 job log (In source system if load is from R/3 or in BW if its a datamart load) (give request name) and it should give you the details about the request. If its active make sure that the job log is getting updated at frequent intervals.
    Also see if there is any 'sysfail' for any datapacket in SM37.
    2) SM66 get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. (In source system if load is from R/3 or in BW if its a datamart load). See if its accessing/updating some tables or is not doing anything at all.
    3) RSMO see what is available in details tab. It may be in update rules.
    4) ST22 check if any short dump has occured.(In source system if load is from R/3 or in BW if its a datamart load)
    5) Check in SM58 and BD87 for pending tRFCs and IDOCS.
    Once you identify you can rectify the error.
    If all the records are in PSA you can pull it from the PSA to target. Else you may have to pull it again from source infoprovider.
    If its running and if you are able to see it active in SM66 you can wait for some time to let it finish. You can also try SM50 / SM51 to see what is happening in the system level like reading/inserting tables etc.
    If you feel its active and running you can verify by checking if the number of records has increased in the data tables.
    SM21 - System log can also be helpful.
    Thanks,....
    Shambhu

  • Views for material master

    Hi,
    Where can i make the settings for the views while creating amaterial master. I want only limited views only to be displayed while creating the material. The views not pertining to the material type should not appear.
    Regards,
    Kumar

    hi,
    check whether you have selected  your own material type and done the customization in the view selection.
    if u have maintained for your material type, them select the appropriate material type while creating material in MM01.tHE VIEWS Selected in OMS2 trx only will be reflecting.
    Regards,
    velu

  • How to remove any view from material master

    Hello guys,
       Actually we can attach the view to material master by MM01 and also by MM50.
       Now,consider this, in my company even we sale the semifinished material along with the finished material.So we have attached the sales view to semifinished material and finished material.Now my company has decided to not to sale the semifinished material.So there is no sense in keeping the sales view in material master of semifinished material.So we want to remove the sales view from the material master of semifinished material.
         So could you guys help me out to do this?

    Hi
    From the config for Material type attributes you can change the views relevant to Material type means you can unselect the sales views - that will definately take care of the new materials that will be created. But for the existing one's and the data is something you need to see and investigate
    I would advice you to check all the aspects in dev client and then take a decision.
    Thanks

  • How to extend sales views extension for purchase material?

    Dear MM experts,
    pl let us know how purchase material master is extended with sales views.
    we have defined material for purchase views only, now we have requirement of sales views for the same material. Please let us how this can be done.
    Thanks in advance
    best regards
    Srihari

    Hi srihari,
    It maily depends on the user departmentt which you have selected in OMS2 Transaction...
    Normaly in standard ROH will not be having Sales view selected.
    in FERT ( finished) and HALB( semifinished) material type will be having sales views.
    If your materrila wihich is having the materila type ROH you cant extend the materila to sales view... you need to change the materila type in this scenario...
    or else create one more materila with FERT ( finished) and HALB( semifinished) material type and maintain the details in the required fields in purchase and sales as well.
    REgards
    Anand

  • Sales data not getting populated for Material master by LSMW.

    Hi,
      When I am trying to create material manual for sales view material is getting created and the table MVKE(Sales Data for Material) is getting populated with the sales data. But when i Am trying with LSMW METHOD
    Object          :     0020  
    Method          :     0000               
    Program Name    :     RMDATIND           
    Program Type    :     D(Direct Input)
        materials are geeting created but the sales data is not getting populated in the table MVKE(Sales Data for Material) and LSMW program also not showing any error.
    Can any one tell me what is teh problem here.
    Thanks,
    Naren.

    Hi,
    along with VKORG, VTWEG in <b>BMM00</b> are you mapping the below one's also.
    BMM00-XEIV1 = 'X'. "sales 1 view
    BMM00-XEIV2 = 'X'. "sales 2 view
    this will enable the sales(1/2) view.
    Check it once..
    Regards
    vijay

Maybe you are looking for

  • Apple ID is not an email address so iCloud doesn't recognize it.

    My current Apple ID is not an email address.  When I try to set up iCloud using my current ID, it automatically adds the "me.com" after it and that is not my actual ID.  What can I do to rectify this? Should I change my ID to an email?  I have a mobi

  • Calculate checksum of data block manually?

    I use bbed to check my database and find in the bad blocks, the computed checksum is different from the header value. Based on http://www.ixora.com.au/notes/cache_header.htm, the checksum is calculed with XOR algorithm. But when I calculate the data

  • Event linakge in qm work flow

    Dears I try to activated QM work flow for notification ..I activated all under event linkage area and try to create a notification but User inbox is not updated We need to do any setting in assign agent area pls verify in detail Any abaper input is r

  • Why can't I burn my slide show to DVD in photoshop elements 13. Do I have to buy another program update .?

    Photo shop elements make a nice slide show but will not let me burn it to DVD which makes it useless to me. How do I get the photoshop slide show to burn in another program.?

  • JFileChooser Issues!

    I am writing an application in swing and I am trying to use a JFileChooser so that the users of my app can set the path to save text files to. My issue is that wether I use the showSaveDialog or showOpenDialog I can only choose files with extensions,