Error while saving the service order "Error determining Local currency"

Hi Gurus,
I am facing a strange proble, while adding components to my service order. The system throws error " Error determining local currency: ER type 'M' date 05.11.2007 from SGD to RMB RC 4 ".
the customer is from singapore and am issuing the material from local plant (every where SGD is maintianed as the currency). We have maintained the exchange rate also between these currencies.
Can anybody throw some light on this issue????
Prase

Closed the thread...

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Error While saving the Production Order

Dear Experts
Pls let me know why am getting the below error while saving the production order after release..
PSFC_STD_LAYOUT does not exist
Message no. SSFCOMPOSER004

Dear,
Please check have you assigned the scheduling profile in work scheduling view of materail master?
Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
Regards,
R.Brahmankar

Error on saving the servicee order ( Error while copying doc into ECC)

Hi,
On saving the service order I am getting an error sayin : Error occurred while copying the document into ECC. I have checked the detailed error log on WEBUI. It is showing the below:
"Enter a (default) purchasing group for material group 900000000 (Notification E CRM_SRV_LOG_EXT_OLTP 002)"
Could you please let me know, Where do we maintain the above data.
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I just added some fields to free characterstics.
Actually in Transport Connection n RSA1, its shown that the query is saved in a transport number. But other user can edit the query even if no task is there in his name undr that transport. Task in my name is there but I am not able even to save the query.
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Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
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"Error in determining Local currency" while saving the service order.

Hi Gurus,
I am facing a strange proble, while adding components to my service order. The system throws error " Error determining local currency: ER type 'M' date 05.11.2007 from SGD to RMB RC 4 ".
the customer is from singapore and am issuing the material from local plant (every where SGD is maintianed as the currency). We have maintained the exchange rate also between these currencies.
Can anybody throw some light on this issue????
Prase

Closed the thread...

Run time error while saving the production order in CO02

HI Experts,
While i am releasing and saving the production order the system is giving the runtime error. Please help.
Runtime Errors UNCAUGHT_EXCEPTION
Exception CX_SLD_API_EXCEPTION
Error analysis is
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SLD_API_EXCEPTION', was not
caught in
procedure "GET_ACCESS_DATA" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Internal error in method
A Quick response is required.
Regards
Dinakar Sarma

Hi,
Please check below link for your issue , it may useful
http://forums.sdn.sap.com/thread.jspa?messageID=10815298#10815298
Regards,
Ram

Error while releasing the service order .

Hi,
After creating sales order from service order (ZOR3), when I am trying to release the service order by clicking on the green flag it is giving me error 'WBS for the Variant Service Line selected does not exist'.
Kindly advice a solution.
regards,
SDG

What is the error message number ?? If it starts with "Z", then through some user exit, this control is applied which you have to check with your ABAPer on the coding.
thanks
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Dear Experts,
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Hello Shashank,
I'm sorry , I could not completely get you. The issue discussed in this thread is a simple one, where the QMNAM field was marked mandatory in the Notification Configuration setting (Tcode OIAL) . See the picture.
You need to just change the radio-button setting to Input to get rid of this error. If your issue is not this and something-else, then it will be better if you start a new discussion by detailing further, especially about what you want about the integration of Notification and Order. You want it or not?
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Error while saving the process order

Hi All,
I changed the quantities of the components and trying to save the process order. But I'm getting a message " "PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE". What would be the reason? It is not happening to all the users. Some users can able to save after changing the qty. Some users can't?
Regards,
Sureshbabu G.

Hi,
"PLEASE REEXPLODE BOM, SINCE THE PROCESS ORDER COMPONENTS HAVE CHANGE"
I think it is your Develpment and not from SAP Standard One.So it is difficult to trace out the cause, better will be contact your devlopment team to trace out the reason.
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Error while saving the Sales Order details in EBS R12 Instance

Hi all,
After specifying the details of sales order. We are cant save the changes.
It gives the error like :
ERROR: AN UNEXPECTED ERROR HAS OCCURRED. PLEASE CONTACT YOUR SYSTEM ADMINISTRATOR.
Actually system admin was not aware of these error. So can you please advice us to proceed this error.
Regards,
Thanvir A

Wrong thread. This is the Data Guard thread and your problem has nothing to do with Data Guard. Either find the right thread or open a Service Request.
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RunTime Error while saving a Sales Order

Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
          select * from (t681-kotab) appending table <cond_tab>
                 up to 1 rows
                 where kappl = se_kappl
                 and   kschl = se_kschl
                 and   datbi >= se_date
                 and   datab <= se_date
                 and   (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
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Balaji

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Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
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REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

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Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
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Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
The issue stands resolved please find below the required settings which need to be done.
You need to maintain the following entries in J_1ITRNACC table
100 DLFC 01 CR PLAAED
100 DLFC 01 CR PLABED
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100 DLFC 01 CR PLASED
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100 DLFC 01 CR RG23AED
100 DLFC 01 CR RG23BED
100 DLFC 01 CR RG23SED
100 DLFC 01 DR MSUSP
Also the table J_1ITRNACC should include entries for GRPO, CAPE, DIEX, EWPO,
TR6C with subtransaction type 01.
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1018071
978186
1032813
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Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
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Error while creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja

Error while saving the service order "Error determining Local currency"

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