Field symbol has not been assigned in Reuse_alv_grid_display

Hi Experts,
I display my output in alv grid format using REUSE_ALU_GRID_DISPLAY, there i have one editable field , when user click on save data that data will be saved , so in user command i write code like to check changed data
    DATA : REF_GRID TYPE REF TO CL_GUI_ALV_GRID.
      IF REF_GRID IS INITIAL.
        CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
          IMPORTING
            E_GRID = REF_GRID.
      ENDIF.
      IF NOT REF_GRID IS INITIAL.
        CALL METHOD REF_GRID->CHECK_CHANGED_DATA.
      ENDIF.
when i execute the report i get dump with message
field symbol has not been assigned .
when i try in debug mode when call method ref_grid->check_changed_data , i get dump ,
Please suggest me
Thanks & Regards
Krishna

Hi siva,
Check this thread  [ALV with Edit and Save |editable ALv and SAVE criteria;
this will help u,
Thanks & regards
Kiran

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      PARAMETERS : PO_ORG TYPE EKORG DEFAULT ''.
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      data TtlH type mara-wesch .
      data Ttl type mara-wesch .
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      data ZEKBER type EKBE.
      data ZEKPO type TABLE OF EKPO.
      data ZEKPOR type EKPO.
      data ZEKKOR TYPE EKKO.
      data ZNAME1F type LFA1-LIFNR.
      data ZWGBEZF TYPE T023T-WGBEZ.
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      data counter type n.
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      REVR like mara-wesch, "Reversed Quantity
      DELV like mara-wesch, "Delivered Quantity
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    ls_fieldcat-SELTEXT_L      = 'Serial'.
    ls_fieldcat-DDICTXT          = 'L'.
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    ls_fieldcat-DDICTXT          = 'L'.
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    ls_fieldcat-DDICTXT          = 'L'.
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    ls_fieldcat-SELTEXT_L      = 'Short Text'.
    ls_fieldcat-DDICTXT          = 'L'.
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    ls_fieldcat-SELTEXT_L      = 'Material Group'.
    ls_fieldcat-DDICTXT          = 'L'.
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    ls_fieldcat-DDICTXT          = 'L'.
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           select SINGLE * from EKPO into ZEKPOR where EBELN = PO_DOC.
           select SINGLE NAME1 from LFA1 into ZNAME1F where LIFNR = ZEKKOR-LIFNR.
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              Struc-SUBMI = ZEKKOR-SUBMI.
              Struc-LIFNR = ZEKKOR-LIFNR.
              Struc-Name1 = ZNAME1F.
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              Struc-TXZ01 = ZEKPOR-TXZ01.
              Struc-MATKL = ZEKPOR-MATKL.
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               clear TtlS.
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    *         write : /,'Reversed : ',Struc-REVR.
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    Edited by: Sap Sap on Jul 27, 2009 12:18 PM
    Edited by: Sap Sap on Jul 27, 2009 12:22 PM
    Edited by: Sap Sap on Jul 27, 2009 12:22 PM

    Hi,
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    The reason must be your field catalog.
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    2. Should I do anything additional to point 1?  For example: in tx. SLBBP_RFCDEST the PO scenario is directed to "BBP_XML_PO".    Should I made a change on this ?
    Thanks for your help !
    Best regrads,
    Diego

  • Unique company code has not been assigned to company number

    Dear Experts,
    When I am posting the customer advance amount in FBCJ I am getting the below mentioned error.
    Unique company code has not been assigned to company number
    Message no. GLT0001
    Diagnosis
    Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
    A unique company code could not be assigned to company number .
    System Response
    You cannot carry out the required posting.
    Procedure
    Assign one company code to company number .
    Did I miss any config settings.
    Thanks in advance,
    Regards
    Aswin

    Hi,
    We faced the same issue and we managed to solve it thanks to SAP Support assistance. The system at the time of posting is looking for a value in the Field "Trading Partner" in the FBCJ Transaction code. That field is required because the item is like a Company Code clearing therefore if the field is not filled it cannot determine the Company code during posting.
    To solve this you have two approaches:
    To treat each Cash journal separately you need to Fill the Trading Partner field individually in the FBCJ with the respective value. Select the same Trading Partner as your original company code (even if you select other company code you cannot post Inter company through FBCJ).
    Go to FS01/FS02 of the particular account you face this issue and define a Trading Partner in the Type/Description Tab under Consolidation data in Chart of accounts. With this way the Trading Partner will apply for all postings concerning that particular GL Account and there will be no need for the first approach described above.
    I hope this helps.
    Regards,
    Athos Kyriakides

  • A unique company code has not been assigned to company number 1000

    Dear Friends,
    When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
    For Example: if I have 2 Company Codes - 8001 & 8002
    I want to Post One Vendor Invoice
    Ex:
    Vendor - 301 ABC Ltd., 5000 Credit
    400020 - Expenses 2000 Debit - Company Code - NGLC
    (Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
    400020 - Expenses 3000 Debit - Company Code - 1000
    (Then Debit Expenses G/L Account 460100 for Company Code 1000)
    When I am going to POST it is giving me an Error please sees below.
    Error Message
    A unique company code has not been assigned to company number 1000
    Message no. GLT0001
    Diagnosis
    Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
    A unique company code could not be assigned to company number 1000.
    System Response
    You cannot carry out the required posting.
    Procedure
    Assign one company code to company number 1000.
    Please tell me How to solve this issue.
    Thanks in Advance,
    Ranga

    Hi Ranga
    Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
    Regards

  • An SLD system has not been assigned to logical system TEC101

    Hello all
    We are trying to send an message RFC or IDOC from our SRM (5.0) system to the XI (7.0). But we allways get the error
    "An SLD system has not been assigned to logical system TEC101". In the SLD the system is visible, sldcheck works.
    Does anyone know this problem and can give me a hint how to fix this problem?
    Thanks a lot
    Stefan

    Hi Stefan,
    Is there a technical & Business System for SRM5.0 in SLD? If entry exists then confirm if the logical system name mentioned in Business System is TEC101.
    If entry does not exist in SLD for SRM, then in SRM run t-code
    1) SLDAPICUST .. Enter relevant details
    2) RZ70 : Give XI Server details , activate and then Execute.
    Once you do that you can see entry for SRM in SLD.
    After that try running the schenario again.
    Regards,
    Sumit

  • Error while MIRO posting: Unique co code has not been assigned to co number

    Hi all
    I am getting the following error while posting MIRO-
    "A unique co code has not been assigned to co no". I think this might have to do something with CO no range. Is it so. Does any1 have any idea what this could be because of?
    Thxs in advance
    Hrishi

    Hi Vishnu
    Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
    Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
    A unique co code could not be assigned to Co no.
    Message No GLT0001

  • GL account has not been assigned for  in customization

    GL account has not been assigned for  in customization
    Message no. 8I447
    Diagnosis
    GL account has not been assigned for the excise a/c in customization
    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types

    Hello ,
    SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
    > India -
    . Act determination -
    > 1) Define GL ACTS
    2) Define Act types for T. COde
    3) Define GL Act For Transaction and excise Groups
    This settings are done by the Fi consultant.
    FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
    Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
    Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
    thanks
    deepak

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