Message VL864 Error during copy partner: SP

Hi
When I try to create a delivery note for project in transaction CNS0,
I receive the below error
VL864 Error during copy of partner: Patner role SP..
The ship to party is connected to a SP both in the project and in the
customer master data.
Thank you in advance for your kind help.
Best Regards
Carina

HI
Check the Below Link
[Re: Delivery from PS (CNS0) - Error Message VL864 |Delivery from PS (CNS0) - Error Message VL864;
Regards,
Prasanna

Similar Messages

  • Error during copy of partner: Partner role SP Message no. VL864

    while we are doing delivery in consignment issue process i am getting "Error during copy of partner: Partner role SP"
    message no.VL864
    i was tried previous posts in scn with this message no but i didn't get suitable answer.so scn experts do the needfull
    best regards,
    venkateswar dama

    Hi,
    Have you read the thread below?
    http://scn.sap.com/thread/1831385
    Also if not resolved then I suggest you to better to post this issue in SD forum.
    Regards
    Shishir

  • Error during copy of partner: Partner role VN

    I am creating an Inbound Delivery from an Outbound using SPED output type on the Outbound Delivery.
    When I process the output using vl71 I get the following error.
    Can anyone tell me what im missing.
    The same scenario works for other plants except this one, its between 2 new plants in a new company code.
    What do i do?
    Type Message text
         Object 0080011663
         Output type: Stk.Transf.CrteDeliv
         Processing log for program /SPE/STO_ID_PROCESSING routine STO_ID_CREATION
         Error during copy of partner: Partner role VN
         Error during copy of partner: Partner role VN
         Error during copy of partner: Partner role VN
         No inbound delivery created for the replenishment delivery 0080011663

    This issue has been resolved.
    I recreated the Vendor from scratch and switched plant config settings to the new Vendor and entered the new vendor number in the Customer and retried the process. It works.
    So i think there was something wrong with the initial Vendor setup.(Though i checked view by view and didnt find any difference)

  • Error during copying of conditions in creating quantity contract

    Hi experts,
                When am trying to create a condition based on the plant it is displaying an error message "Error during copying of conditions". Please let me know the solutions or any configuration is required.
    Regards,
    Sunil Kumar.

    Please check the condition you have entered, it should be existing conditions.
    Regards
    Bhavesh Mistry

  • Error during copying of conditions

    Hi,
    Can anyone tell me the resolution for below error.
    Error during copying of conditions
    Message no. 06663
    Diagnosis
    Internal error.
    Procedure
    Please inform your programming department or system administrator.
    Thanks

    Hello,
    Check assignment of  access sequence to the gross price or include condition table A068 in your access sequence.
    Regards,

  • When saving iDVD to disk image the following message appears: "Error during rendering/codification. There was an error during rendering/codification of menus/slide presentation. The recording process was canceled.

    When saving iDVD to disk image the following message appears: "Error during rendering/codification. There was an error during rendering/codification of menus/slide presentation. The recording process was canceled.
    What am I doing wrong?

    Read and answer the questions posted by Bengt Wärleby in this thread: Cant burn my idvd project to...: Apple Support Communities
    OT

  • Error during copying from contract to std sales - Message no. V2 005

    Dear Experts,
          My client requirement is, "Qty Contract" needs to be created in the name of one Sold To Party (e.g. XYZ). After that, in the regular sales order screen after entering another Sold To Party code (e.g. ABC) the previously created "Qty Contract" needs to be referred.
                    When we tried to create the regular sales order for another Sold To Party (e.g. ABC) by referring the "Qty contract" created we are getting the error message that "The sold-to parties are different. 19991 and/or 99992 (reference)"  Message no. V2005
    Can any experts help us to resolve this issue.
    Thanks in advance
    Warm Regards,
    VEL

    Dear Experts,
             Thanks for your valuable feedback.
    But due to my client business requirement, we are looking for the solution as we told in our initial question. But we got the  confident by seeing the "Message" we received during our process from SAP system. In that message its mentioned that, If Business wants the "Error" message can be modify as "Warning". So we are looking for the solution where to modify this error message in to Warning message.
    Please find below the system message we received during our testing
    The sold-to parties are different. T-L63C01 and/or T-S62A01 (reference)                                                                               
    Message no. V2005
                                                                                    Diagnosis                                                                               
    The sold-to party in the reference document is not the same as the      
        sold-to party in the target document.                                                                               
    System response                                                                               
    Depending on the copying requirements for the various sales documents   
        which are defined in Customizing, this message appears either as an     
        error message which requires a correction or a warning which can be     
        skipped over.                                                                               
    Procedure                                                                               
    Procedure for                                                                               
    -   Error message                                                    
          Select a suitable reference document which has the same sold-to  
          party as the target document.                                                                               
    -   Warning                                                          
          Proceed as described for the error message or skip over the      
          warning with ENTER.                                              
          If you skip over the warning, only the item data from the        
          reference document is copied into the target document.                                                                               
    Warm Regards,
    VEL

  • Communicating message processing errors to trading partner

    Hi,
    We have configured B2B to receive OAG inbound messages.
    How can we communicate inbound message processing errors to the remote trading partner?
    I found that we can use oag CONFIRM_BOD_004 message for that? How do we that? Do we need to create a separate agreement with the trading partner for the confirm_bod or is there any way to bind it to existing agreement?
    Is CONFIRM_BOD_004 the only way of informing the trading partner or there are some other ways of doing it?
    Thanks in Advance.
    Anil

    Hi Anil,
    Oracle B2B can send two kind of acknowledgements to partner to intimate whether received message processed successfully -
    1. Exchange level ack - This is supported with specific exchange protocols (AS2, ebMS, RNIF etc.) only. Generic exchange does not have this capability. To understand, how it behaves in case of inbound error, please refer section "D.5 Inbound Exception Handling Scenarios" at-
    http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/app_except.htm#BCEIEEFF
    2. Functional Ack - This is supported as part of document protocol's specification. For e.g. 997 in EDI X12, CONTRL in EDIFACT and CBOD (Confirm BOD) in OAG. Oracle B2B can handle Functional ACK automatically but you have to create a document definition for the same and deploy the respective agreement. Remember, Functional Ack is generally used to communicate to partner whether received message passed the business validation.
    You may refer below blog to understand difference between functional ack and exchange ack -
    http://www.b2bgurus.com/2009/02/document-vs-exchange-level.html
    Remember that this blog is intended for 10g so please ignore any settings defined there.
    You may define at an agreement level whether FA is required and if yes then whether Oracle B2B will handle it or middleware will send it to B2B to pass it to TP. You may refer section "Step 4: Select validation, translation, and functional acknowledgment options" at -
    http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/bb_agree_flow.htm#CEGDGCAH
    Regards,
    Anuj

  • Unhandled COMException Message: No Error. during printing some reports, extend Exception Info

    Hi,
    i'm using Crystal Reports for VS version 13.0.13.1597 with Visual Studio 2013
    Unfortunately I get a COMExeption when trying to Print some reports after previously displaying a preview using the CrystalDecisions.Windows.Forms.CrystalReportViewer Component.
    System.Runtime.InteropServices.COMException was unhandled by user code
      HResult=-2147483648
      Message=
    No Error.
      Source=rptcontrollers.dll
      ErrorCode=-2147483648
      StackTrace:
           at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.GetPage(PageRequestContext pPageRequestContext)
           at CrystalDecisions.ReportSource.EromReportSourceBase.GetPage(PageRequestContext pageReqContext)
           at CrystalDecisions.CrystalReports.Engine.FormatEngine.QueryPageSettingsEventHandler(Object sender, QueryPageSettingsEventArgs e)
           at System.Drawing.Printing.PrintDocument.OnQueryPageSettings(QueryPageSettingsEventArgs e)
           at System.Drawing.Printing.PrintDocument._OnQueryPageSettings(QueryPageSettingsEventArgs e)
           at System.Drawing.Printing.PrintController.PrintLoop(PrintDocument document)
           at System.Drawing.Printing.PrintController.Print(PrintDocument document)
           at System.Drawing.Printing.PrintDocument.Print()
           at CrystalDecisions.CrystalReports.Engine.FormatEngine.PrintToPrinter(PrinterSettings printerSettings, PageSettings pageSettings, PrintLayoutSettings layoutSettings, Boolean reformatReportPageSettings)
           at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(PrinterSettings printerSettings, PageSettings pageSettings, PrintLayoutSettings layoutSettings, Boolean reformatReportPageSettings)
           at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(PrinterSettings printerSettings, PageSettings pageSettings, Boolean reformatReportPageSettings)
           at Soloplan.CarLo.Printing.PrintAdapterCrystalReports2011.Print() in c:\project.net\Soloplan\CarLo\Printing\PrintAdapterCrystalReports2011.cs:Line 1528.
      InnerException:
    As you can see the error message is a bit short on information what went wrong, especially the Message: No Error.
    Is there any possiblity to extend the information on this exception?
    The behavior is reproducible with some reports, while others work just fine, and even with the problematic reports it only when the call of the Print function is done while the preview is shown.
    I hope someone can point me in the right direction.
    Thanks
    Johannes

    Wow. It's been a long, long time since I've seen CR throw error: no error (like v. 4.5 or so...). Used to chuckle about it - I think I even saved a screenshot of it
    It will be good to have more info on this:
    Win or web app?
    Printer used.
    Printer driver name and version.
    The reports that do not work throw the error consistently?
    Code used to print the reports.
    Is this a threaded app?
    Do you get the issue printing from the viewer?
    Do you get the issue printing from the designer viewer?
    - Ludek
    Senior Support Engineer AGS Product Support, Global Support Center Canada
    Follow me on Twitter

  • Error when sending message: 500 Error during Sender Agreement Determination

    Hi,
    Am getting this error, while testing to post a data from RWB. can anyone tell me what the problem is? its IDOC to JDBC scenario. i've checked all the config objects in the scenario and they all seem to be fine.
    Regards,
    Rashmi

    Hi Prateek,
    i have created sender agreement, as i ran config wizard to create the scenario and it forced me to create a sender agreement.
    Seshagiri, i tried using the test tool you mentioned, Interface Mapping step is failing and the error i'm getting is:
    During the application mapping com/sap/xi/tf/_outCustomerDetails_DEBMAS_DEBMAS03~ a com.sap.aii.utilxi.misc.api.BaseRuntimeException was thrown: RuntimeException in Message-Mapping transformatio~
    any clue?
    Regards,
    Rashmi

  • Error during copying inspection result.

    Hi All,
    While recording result with the Inspection plan where I had done settings to copy inspection result from another lot I got the error message;;;;
    Message Text
    No active implementation exists for BAdI QEC_SELECTION, procedure
    Technical Data
    Message type__________     E (Error)
    Message class_________     QECOPY (QM Data Transfer to an Inspection Lot)
    Message number________     016
    Message variable 1____     QEC_SELECTION
    Message variable 2____     
    Message variable 3____     
    Message variable 4____     
    Message Attributes
    Level of detail_______     
    Problem class_________     1 (very important)
    Sort criterion________     
    Number________________     1
    Pls guide me how do I activate this BADi
    Regards,
    Shyamal Joshi

    HI all,
    I think I will not get any response over it so closing the thread to contribute in new rule of engagement.
    Regards,
    Shyamal

  • Delivery from PS (CNS0) - Error Message VL864

    Dear All
    When I am creating delivery from project in CNS0 I am getting following error and not able to create a delivery.
    Error during copy of partner: Partner role SP
    Message no. VL864
    Please give me solution to solve this error
    Regards,
    Uday Desai

    Hello Uday
    You have to maintain Delivery Information- kind of master data- where you can specify the sold-to Party (SP).
    Menu Path: Logistics or Accounting  --> Project System ® Material ---> Execution ® Delivery information ® Create
    T code: CNL1
    See this link for more info:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4c/227cf646e611d189470000e829fbbd/frameset.htm
    Hope this helps. Let me know.

  • HT4943 Error during download - I keep getting this error message when installing or updating apps

    I subscribed to wired magazine and I am trying to download the first mag, however I keep getting an error message stating "error during download, try again later". I also get an error message when trying to resume paused updating of apps. I've tried turning ipad2 off and then on again but this doesn't  work. Can anyone help?

    There are all basic troubleshooting steps that have worked for other users in the past that were having problems downloading and updating apps. YMMV .....
    Make sure that you do not have a stalled download in iTunes - a song or podcast .... if you have a download in there that did not finish, complete that one first. Only one thing can download at a time on the iPad so that could be what is causing the problem.
    If that doesn't work - sign out of your account, restart the iPad and then sign in again.
    Settings>Store>Apple ID. Tap your ID and sign out. Restart the iPad by holding down on the sleep button until the red slider appears and then slide to shut off. To power up hold the sleep button until the Apple logo appears and let go of the button.
    Go back to Settings>Store>Sign in and then try to update again. Tap one waiting icon only if necessary to start the download stream.
    You can also try deleting the waiting icons - tap and hold down on an icon until it wiggles - the tap the X on the icon to delete it. Then try to download again.
    You can try resetting all settings. Settings>General>Reset>Reset All Settings. You will have to enter all of your app preferences and device settings again.

  • Time Machine Error Message:  Errors while copying to this drive

    PLEASE someone help me! I've used Time Machine since it's inception, and suddenly I'm getting these error messages that are not helpful. I'm not a computer expert, I don't know much about file extensions (re: discussions about removing certain files), and really am lost about what to do. I've rebooted, I've purchased TWO new external drives (sitting here with nothing on them) -- I haven't backed up in a month -- and I'm very concerned about this. Do I need to use an online backup system? I really would like help with this. Again -- I'm attempting to backup using Time Machine and keep getting the error message: Unable to complete backup. Errors while copying files to the drive. I've been on the phone with Apple Support -- and I get started on a new backup (it will actually begin to backup) and in a few minutes I get the error message. Are there certain files to delete? I'm certainly willing to do that -- but I need specific instructions about where to find them and how to delete them. Many thanks.

    I have been having the same problem. I haven't backed up since June 4 and I tried yesterday and I got the message about errors while copying the files to the drive. I tried it again and again, but no dice. I have been using Time Machine without incident since I bought my White Macbook (late 2007).

  • Error during the retrieval of the logon data store Message was Not Created

    Dear  Gurus,
                         I got this error while creating support message.
    Error in Local Message System: Error during the retrieval of the logon data store Message was Not Created
    Message no. BCOS088
    Wether this support message will be send to SAP Support or internal sap support team in an organisation.
    I  am new to SAP BASIS. Kindly explain clearly

    Paste the entires from BCOS_CUST table
    Regards
    Nick Loy

Maybe you are looking for