Error while creating customer master data

dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
  again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
Debesh

Hi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM

Similar Messages

  • Runtime error while creating material master data

    hello sir,
    i am facing one prolem while creating MATERIAL MASTER DATA.
    AFTER GIVING ALL REQUIRED INFORMATION WHEN I AM GOING TO SAVE THE DOCUMENT ITS SHOWING ABAP RUNTIME ERROR.
    MESSAGE TYPE: - MDS_KEYMAP.
    MESSAGE CLASS: 001.
    PLEASE TELL ME WHAT TO DO?
    REGARDS..

    SIR THANK YOU FOR YOUR REPLY.
    I ALREADY DONE THAT DUMP ANALYSIS.
    SO PLEASE KINDLY GIVE ME IN DETAILS ABOUT THAT SOLUTION...

  • XD01 assertion failed error while updating customer master data

    Hi Guys,
    This is an error when I use transaction XD01 to create customers accounts, If you have any ideas do let me and we'll try it....
    The error does not let an BDC or LSMW progress as well. There are also no recent sap notes on the same.
    The error is as follow
    ASSERTION_FAILED
    Short text
    The ASSERT condition was violated.
    What happened?
    In the running application program, the ASSERT statement recognized a
    situation that should not have occurred.
    The runtime error was triggered for one of these reasons:
    - For the checkpoint group specified with the ASSERT statement, the
    activation mode is set to "abort".
    - Via a system variant, the activation mode is globally set to "abort"
    for checkpoint groups in this system.
    - The activation mode is set to "abort" on program level.
    - The ASSERT statement is not assigned to any checkpoint group.
    What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
    Error analysis
    The following checkpoint group was used: "No checkpoint group specified"
    If in the ASSERT statement the addition FIELDS was used, you can find
    the content of the first 8 specified fields in the following overview:
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    " (not used) "
    I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
    The things that I have tried and not work
    using xd01, fd15, fd16, fd01, does not wok and gives the error as above
    The things that I have tried and it works
    Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
    So please give me any ideas as per your experience as this transfer of master data has to happen by Monday, else I'll be fried by my boss
    My number is 9820029197
    Will also keep you'll posted on any developments on this case,
    Ronan Pinto

    >
    > Firstly I am from SAP FI, so totally new to SAP SD
    >
    Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the  profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the  balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
    >
    > 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
    >
    I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the  change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is  a crooked method and/or not a professional method.
    >
    > 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
    >
    As explained above, how the sales will be accounted  in different company codes (even if the system allows  to assign the same sales org to different company codes)?
    I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
    Regards,

  • Error while creating vendor master data via ALE

    Dear All
    I am trying to create vendor master data via ALE.
    I am using message type CREMAS.
    I get following error message in inbound system
    No batch input data for screen SAPMF02K 0610
    Message no. 00344
    If i try to manually create vendor , there is no error.  This particular screen belong to withholding tax, however all customizing settings for withholding tax are okay.
    please help.
    Thanks
    Sanjeev

    Try SAP Note # 96312 if that helps.

  • Dump while creating customer master data

    Hi,
    I am trying to create customer master record using XD01.  I am getting express document error:
    "Acct group Sold-to party uses ext. no. assignment. Specify an account number"
    I have maintained the external number range from 000000... to ZZZZZZ.... and have also maintained account group.
    Below are the error details:                                                                               
    "MESSAGE_TYPE_X" " "                                                                               
    "SAPLSZA0" or "LSZA0U47"                                                                     
        "ADDR_SAVE_INTERN"     
    Source Code Extract                                                                               
    Line
    SourceCde                                                                               
    523
           call function 'TR_WRITE_LOG'                                                         
      524
             exporting                                                                               
    525
               iv_log_type             = 'FILE'                                                 
      526
              iv_logname_file         = lv_logfile                                              
      527
          IV_LOGNAME_DB           =                                                          
      528
           iv_logname_memory       = lv_protfile                                             
      529
               iv_append_mode          = prot_append_mode                                       
      530
               iv_condense             = ' '                                                    
      531
             tables                                                                               
    532
               it_msgs                 = msg_tab                                                
      533
             exceptions                                                                               
    534
               invalid_input           = 1                                                      
      535
               file_access_error       = 2                                                      
      536
               db_access_error         = 3                                                      
      537
               others                  = 4                                                      
      538
    539
           if sy-subrc <> 0.                                                                    
      540
             message id sy-msgid type sy-msgty number sy-msgno                                  
      541
                     with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.                                  
      542
           endif.                                                                               
    543
                                                                                    544
                                                                                    545
           message x842 with '&1' raising database_error.                                       
      546
                                                                                    547
         endif.                                                                               
    548
    Ende Fangschaltung -
      549
    *xxxi-                                                                               
    550
       END-OF-DEFINITION.                                                                       
      551
                                                                                    552
                                                                                    >>>>>
       write_to_db  adrc   .                                                                    
      554
    WRITE_TO_DB  ADRCT  .                                     "*912d                         
      555
       DELETE adrct FROM TABLE adrct_d.                          "*912i                         
      556
       IF sy-subrc <> 0.                                         "*912i                         
      557
         MESSAGE a840 WITH 'ADRCT' RAISING database_error.       "*912i                         
      558
       ENDIF.                                                    "*912i                         
      559
       UPDATE adrct FROM TABLE adrct_u.                          "*912i                         
      560
       IF sy-subrc <> 0.                                         "*912i                         
      561
         MESSAGE a841 WITH 'ADRCT' RAISING database_error.       "*912i                         
      562
       ENDIF.                                                    "*912i                         
      563
       MODIFY adrct FROM TABLE adrct_i.                          "*912i                         
      564
       IF sy-subrc <> 0.                                         "*912i                         
      565
         MESSAGE a842 WITH 'ADRCT' RAISING database_error.       "*912i                         
      566
       ENDIF.                                                    "*912i                         
      567
       write_to_db  adrp   .                                                                    
      568
       write_to_db  adcp   .                                                                    
      569
       write_to_db  adrt   .                                                                    
      570
       write_to_db  adr2   .                                                                    
      571
       write_to_db  adr3   .                                                                    
      572
       write_to_db  adr4   .                                                                    
    I will reward all the helpful answers.
    Thanks,
    Mohit.

    Hi Farhan,
    All the info you need is available in note 956054. This contains info on the customizing settings, etc.
    The role that you need to maintain is also a part of the customizing setup that is covered within the note.
    Hope this helps you.
    Cheers,
    Rishu.

  • Error while loading customer master data through Idoc (DEBMAS) from BODS

    Hi All,
    I am trying to load customer master data from BODS to SAP ECC through IDOC(DEBMAS). The jobs run successfully but IDOC is not getting posted. Please find the error below.
    I checked in TSKD table the entry 0 is present. Please help me to resolve this issue.
    Thanks & Regards,
    Balamurugan G

    Hi, did you referred this link : Error during customer master mass update through XD99

  • Error while replicating customer master data from R/3 to CRM

    Hi gurus,
    I am working on replication of customer master data from R/3 to CRM. It was working fine till date. But Now I am not able to replicate because in Inbound queue (in CRM 5.0) I get the status SYSFAIL for queue name R3AI_DNL_CUST_ACGRPB. When I checked SYSFAIL it shows  "Incorrect parameter with CALL FUNCTION"
    Kindly help regarding it.
    regards,
    vimal

    Hello Vimal,
    Please refer 552435 and see if this helps.
    Please reward points.
    regards,
    Muralidhar Prasad.c

  • Error while creating customer master XD01

    i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the  error   Message no. F2643
    Diagnosis
    The account group of the current customer is not defined for the required partner usage.
    where as when am assining internal number range its working fine kindly help
    Thanx

    Hi Mukesh
    Please check the following again,
    IMG > Logistic > SD > Basic functions > Partner determination > Customer master
    Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
    - Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
    - Define your Partner determination procedure.
    - Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
    - Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
    - Assign the "Account group" to your new "Procedure".
    Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
    If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
    Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions.

  • While creating customer master  i am getting the Communication error

    Hi experts,
    while creating customer master  i am getting the  Communication error with the external tax system (VERTEX_MS0018)    please tellme how to solve this issue
    Regards,
    Anil prasad
    Edited by: prasadanil on Sep 16, 2011 12:52 PM

    hI Prasad,
    It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
    1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
    a) Behavior when you use Taxware: There is no message and data can be saved.
    b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
    2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
    a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
    b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
    For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
    Hope you will resolve the above issue with these inputs.
    Let me know if you need any further details.
    Ravi.

  • Error While Uploading GL Master Data in LSMW

    Hello Experts,
    I am running into error while uploading GL master data in LSMW, I created recording through FS00, then I mapped the fields, it all went good till 13th step, but last step got stuck(Run Batch Input Session), when I am running batch input session, system is showing this message "Function Code cannot be selected"
    Your help would be highly appreciated.
    Regards
    Muhammad Yousuf Ali
    SAP FI Consultant

    Hi,
    first can you pls check your Hierarchy mode setting in FS00 -  before executing Batch input session -
    Open FS00 - go to settings - and Do not display navigation tree select radio button and save it
    then Now Run fresh LSMW - your issue will resolve
    Mahesh

  • "SYNTAX_ERROR" while creating customer Master T-code-"FD01

    Dear All,
    Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
    Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
    What happened? : Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it               
         has                                                                               
    come across a statement that unfortunately cannot be executed.                                                                               
    The following syntax error occurred in program                                                
         "CMD_EI_API_CHECK==============CP " in include                                               
         "CMD_EI_API_CHECK==============CM04T " in                                                    
        line 82:                                                                               
    ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"                      
        " convertible in a Unicode program. ."                                                        
    The include has been created and last changed by:                                             
        Created by: "SAP "                                                                               
    Last changed by: "SAP "                                                                       
        Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it               
         has                                                                               
    come across a statement that unfortunately cannot be executed. 
    Error analysis :The following syntax error was found in the program                                           
         CMD_EI_API_CHECK==============CP :                                                           
        ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"                      
        " convertible in a Unicode program. ."                                                        
    Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in                          
         "CMD_CUSTOMER_BTE_1321_IMPL".                                                                
        The main program was "SAPMF02D ".                                                                               
    In the source code you have the termination point in line 330                                 
        of the (Include) program "LCMD_BTE_OUTBOUNDU01".                        
    Please help us on this,
    Thanks in Advance,
    Kumar.K

    Dear Kumar,
    please kindly apply the SAP note 1511101.
    I hope this helps.
    Mauri

  • Not able to create customer master data with country code US

    Hey All,
    I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
    The error message for the same is NO JURISDICTION CODE COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
    Request you to provide me with a solution.
    Thanks & Regards
    VK

    Hey all,
    I have checked the field in the account group(OBD2) but its in optional status
    and also checked the country settings for US in the transaction code OY17 still the same error message, but when i tried checking the settings for a differnt company code's customer data base i can see that there is a number mentioned in the address tab under tax jurisdiction feild (beside time zone) which is not populating for this company code.
    so, do anyone know where exaclty we mention this number so that it populates in that field of address.
    hope am clear
    hope to receive  a solution
    thanks & regards
    vinila

  • Steps to create customized Master  data infoobjects in BI 7

    Hi all,
    Can anyone please send the detailed steps to create customized master data infoobject in BI7,and also the data is to be extracted from two different datasources from two different source systems.
    Regards,
    G.Monica Roja Flora.

    Some data modelling tips while creating master data infoobject and extracting data from different source systems -
    If there are identical characteristic values describing different objects for the same characteristic in various source systems, you have to convert the values in such a way in SAP BW so as to make them unique.
    For example, the same customer number may describe different customers in different source systems.
    You can carry out conversion in the transfer rules for this source system or in the transfer routine for the characteristic.
    If work involved in conversion is too great, you can compound the characteristic to the InfoObject Source System ID (0SOURSYSTEM). This means it is automatically filled with master data. The Source System ID is a 2-character identifier for a source system or a group of source systems in BW. The source system ID is updated with the ID of the source systems that provides the data. Assigning the same ID to more than one source system creates a group of source systems. The master data is unique within each group of source systems.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a6399e07211d2acb80000e829fbfe/content.htm
    Hope it Helps
    Chetan
    @CP..

  • Hiding Reference Fields While creating Customer Master

    Hi,
    I want to Hide Reference fields While creating customer master, Thanks in advance
    Thanks
    seshu

    Hello,
    No need of screen exits or ABAPer.
    You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
    If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
    You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
    Hope this helps.
    Thanks,
    Jignesh Mehta

  • Error while creating customer account sites from backend

    I am creating Customer Account Sites using the TCA API from Toad.
    I am getting the following error
    The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
    The Operating unit has been defined.
    I am using the following code:
    DECLARE
    p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
    x_return_status VARCHAR2(2000);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(2000);
    x_cust_acct_site_id NUMBER;
    BEGIN
    p_cust_acct_site_rec.cust_account_id := 9462;
    p_cust_acct_site_rec.party_site_id := 5473;
    --p_cust_acct_site_rec.language := 'US';
    p_cust_acct_site_rec.org_id := 126;
    p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
    hz_cust_account_site_v2pub.create_cust_acct_site(
    'T',
    p_cust_acct_site_rec,
    x_cust_acct_site_id,
    x_return_status,
    x_msg_count,
    x_msg_data);
    dbms_output.put_line(SubStr('x_return_status =
    '||x_return_status,1,255));
    dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
    dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
    IF x_msg_count >1 THEN
    FOR I IN 1..x_msg_count
    LOOP
    dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
    FND_API.G_FALSE ), 1, 255));
    END LOOP;
    END IF;
    END;
    Thanks and Regards,
    K tanna

    Duplicate post.
    Error while creating customer account sites
    Error while creating customer account sites

Maybe you are looking for

  • Is there a way to prevent my macbook pro from entering sleep mode when I close it??

    I want to use it with a mirrored display so I have no need for my laptop to be open. Thanks

  • Deploying Adobe Acrobat 7.0 pro using Executive Sitekeeper

    Good morning all, I need help creating a command in Executive software's Sitekeeper to uninstall Adobe Acrobat 5.0 from our user community so that I can deploy adobe acrobat 7.0 pro to our user community using Sitekeeper. Thanks Lloyd

  • Solaris 10 x86 and 3Ware Escalade controller

    Hi there, I would like to install Solaris 10 x86 on a server which uses an ATA-RAID-controller from 3ware (Escalade 7006-2). I haven't found any information on Solaris support for this controller so my question is if anyone of you has some experience

  • Missing Music Artwork

    Hi, I recently synced my iPhone 5 to my Macbook Pro (Retina Display) and after doing so I lost most of the album artwork for my songs (I have iOS 8.1 on my phone and iTunes version 12.0.1.26). All of the album artwork is present in my iTunes library

  • Business with multiple iPhones different iTunes account users

    Hello, My office has a difficult situation and I'm hoping you can help.ANY advice or pointers are appreciated. Here's the situation: We are a small sales office with about 5 employees. My franchise owners have supplied iPhones to each rep. We recentl