Error while assigning user through users_gen t code

Dear Experts,
While assigning user to the org structure,i am getting below error message.Please guide me.
many thanks

Hi Ganesh,
Thank you for the update,i was on leave.I could not update the issue.
Issue has been resolved,issue is due to the last name is not maintained for the user in SU01 then user trying the assign to org through users_gen t code.
Then issue raised.
Thank you.

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Error while assigning user for release approval path for payment release

Hi everyone,
     I am trying to assign user for payment release in SPRO. I have defined upto 'Define relevant document types for release for payment', after that while assigning user in terms of position for release and save it, i am getting error 'Program error: ASSIGN with length 0 in program "MP120800" '.Because of it i can t proceed further.
The data in details below;
1. Create Workflow Variant for Release for Payment
   1000     SAP
2. Assign Company Code Workflow Variant for Release for Payment
1000     1000     SAP
3. Define Release Approval Groups for Release for Payment
0001     Vendor A
0002     vendor B
0003     Vendor C
0004     G/L accounts
4. Define Release Approval Paths for Release for Payment
0001     Vendor high
0002     Vendor middle
0003     Vendor low
0004     G/L accounts
0005     Other
5. Assign Release Approval Paths for Release for Payment
1000     KZ     0001     0001
1000     KZ     0002     0002
1000     KZ     0003     0003
6. Assign Release Approval Procedure for Release for Payment
1000     0001     20,000.00     KES     1     WS10000052     WS00400011
1000     0002     50,000.00     KES     2     WS10000052     WS00400021
1000     0003     1,000,000.00     KES     3     WS10000052     WS00400022
7. Define Relevant Document Types for Release for Payment
     1000     KR
1000     KZ
8. Define Users with Authorization to Payment Release
1000     0001     1     20,000.00     KES
1000     0001     2     50,000.00     KES
1000     0001     3     100,000.00     KES
here i have selected the option and tried to create Orgobject, i am getting following error
Program error: ASSIGN with length 0 in program "MP120800"
If any corrections in the definitions, Please let me know.
Thanks in advance!!

Hello,
Please start the report RSWOGIND, set also the checkbox "generate all
ObjTypes from new". This should solve the problem.
Best regards, Hana

Getting error while assigning ABAP Query to Tr.Code

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1. Just run the query.
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Experts,
I m using SRM 3.0 with classic scenario. I would like to assign a user to a position but could not able to eventhough there is BP record. I could able to do the assignment in sandbox but not in the PRD with similar case.
Also If I use users_gen( Create users using existing SU01) it is throwing Error "central person already exists".
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Thank you,
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Hi Cordula:
I have the solution to fix your user. It is a crude methodology but it works. I have seen that error "central person already exists" many times and i have fixed it successfully.
step 1: The first step is to delete the existing assignment of the user from the org structure.
Step 2: The second step is to delete all ties of the user with his present business partner Number from transaction BP. In BP go to identification and remove his user id and save.
Step 3: Now before you use USERS_GEN to assign the user from existing SU01 ID, you would also need to delete his SU01 user ID. This is because the existing SU01 ID has ties with his previous assignment to the EBP org structure
Step 4: Recreate his user ID in SU01. System will ask you that SAP has the old office data and you can copy the data from his old office data which saves you the pain of enetring address overview tab. Go and maintain his roles and profiles section and save the user ID.
Step 5: Now you can use USERS_GEN to assign him to a organisational unit from existing SU01 id and you will see the activity to be carried out successfully !!!!:)
Please assign points if answer helpful and also confirm results and share your views with the forums.
Thanks
Sunny

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Hi
We have protected sun identity manager with sun access manager.We have a custom workflow for user creation ijn SIM but user creation fails with following error
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Error:while doing gr through the t code migo

Error:-Invalid batch according to selection criteria in batch determination.
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Hi Craig
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Error while create user in LDAP - LDAP: error code 1

Hi Guy's, I am getting below error while creating user in LDAP MS AD.
cn=3001,ou=sAP_IDM,dc=springswf,dc=comcn<mx:TEXT>putNextEntry failed storingOU=SAP_IDM,DC=springswf,DC=com</mx:TEXT>
<mx:LTEXT>Exception from Add operation:javaxnaming.NamingException: {LDAP: error code 1 = 00000000: LdapErr: DSID-OC090AE2, coment: In order to perform this operation a successful bind must be completed on the connection.,data0,vece
Steps I am following:
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2. Destination tab values that I am passing:
dn: cn=Dummyuser,ou=SAP_IDM,dc=<main domain>,dc=com
objectClass: top|person|organizationalPerson|user
sn: Surname
givenName: GivenName
displayName: Dummy user displayname
Under <main domain> an OU has been created called SAP_IDM for testing user creation from IDM.
Admin user account created called <XYZ> and has full control over SAP_IDM OU.
I am passing <XYZ> credentials into my job for user creation.
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Farhan,
Based on the error message presented,
In order to perform this operation a successful bind must be completed on the connection
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HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
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Procedure
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Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
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Any help on this will be highly appreciated.
Thanks in advance,
Hrishi

- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
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+++++++++++++++++
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Hi Experts,
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Please advice.
Regards,
IFF

Hi IFF,
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000010                                  D     BUKRS
000020     1000           D     FKBER
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Error while processing payment through F110

Hello
I am getting the following error while processing payment through F110
> Payment method selection for items due now to the amount of EUR          287.32-
> Payment method "Q" is being checked
> Bank details are being checked
>     Customer/vendor bank details are being checked
>   System reads house banks and checks if they are allowed
> Our bank BBVA is being checked
> Bank different from the specified bank CAIXA in master record or items
>   House bank is selected ...
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On Google search, i found below article which is best matching for this error
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See the below output
srvid
sid
xstatus
xdate1
xdate2
name
password
dbid
language
isrpcinmap
ishqoutmap
selfoutmap
NULL
0x010500000000000515000000A1F66E1BFC1DC75D26E72530A2B80400
14
20:25.9
57:33.4
UKBAA\LHRAPPMuttavarapuS
NULL
1
us_english
0
0
0
Chetan

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Please help me in solving this issue.
Thanks.
Edited by: user9212679 on May 9, 2013 4:17 AM

Hi Kevin,
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Please help.

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Error while check printing through f-58 is showing following for company code xxxx
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Error while assigning user through users_gen t code

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