'Order type not defined in the sales area'.

Hi,
I am creating a sales order, in order type I am taking standard order 'OR' but it is giving error message -'Order type not defined in the sales area'.
Pls where to tweak..
regards,

Hi,
In the transaction code OVAZ you can assign the SALES ORDER type to your SALES AREA
and also check the below transaction code
OVAM--- Reference distribution channel
OVAN---- Reference Division
OVAO ---Reference sales organisation
revert back if you need any more
thanks
santosh

Similar Messages

  • SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA

    Hi ...
    I am creating a specific type of sales order in va01 by reffering a billing document . But soon after entering billing document no it is showing " SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA..." The sales area --- which it's showing in error it is quite different ....it's not that one what we used for it in that ref billing document .
    Note : We are maintaining ship to party  , sold to party ..... in CRM only
    Their also I checked it is assigned properly .Relatioship with sold to party is also OK .
    But in R/3 I have checked that ship party is created in VD01 Where as sold to party is created in XD01 .
    PLS ADVC

    Dear Sundar,
    Please check in these areas
    1.Check the sales area which you are trying to create sales order and copying invoice sales area is same or not.
    2.Why you haven't created ship to party in XD01 transaction.
    You go to XD01 transaction exetend the customer master then try.
    3.Check the customer master(Ship to party) is available under which sales area.
    I hope it will help you,
    Regards,
    Murali.

  • Material not defined in the sales org

    1 While creating a sales order in VA01 , i am trying to search for a material which i had created ,but that material is not being displayed .
    2 when i select any of the available ,materials there is a error message displayed
    Material [ ] is not defined for Sales Org [ ] ,distr chan [ ] ,Language EN .
    Please help me in fixing these

    Hi,
    It is certain with respect to the error which displayed on your screen, that you have not defined the material to that sales area for which you wanted to process the order.
    So please extend the material to the sales area and also go to the  Additional data tab on the top left, and add  a text for EN language.
    please reward points if it helps you.
    Regards
    krishnavamshi.

  • Material not defined for a sales area

    Hi,
         When i use an existing material to create a sales order, it says "Material not defined for a given sales area"
         When i go to MMO1 and type in copy from, i just get to copy the existing plant, but not the sales org, dist chnl or div.
         Could someone tell me how do i define my material for a given sales area?

    hi,
    when you are entering your material number you will have a n option called select views  there you have find the followings views such as
    basic data 1, basic data 2 , classification,sales org data 1,sales org data 2,sales; general data etc
    if you select these views you can enter your division as you are going to enter the sales organisation, distribution channel in the begining by checking organizational elements.
    Please reward the points if the answer is helpful
    REgards,
    Murali

  • Condition type not flown(not determined) into the sales order

    Hello Experts,
    There is one discount condition type which is having proper condition records, validity date.However, it is not getting determined properly and is not flown into the sales order. the user wants to know why this may happen.I tried to reason it may be the sales order date and the conditon record date may be different or the condition record is changed after the creation of the sales order.neither of the reasons seem to hold good. any ideas?
    Regards,
    Raj

    Hello,
    I have looked into the analysis and asked him to update the condition by clicking on that.also, I found that the condition record is having a proper valid date. now the user would update only after knowing the exact reason why it did not flow into the sales order,he knows he has to update the condition but would not do so till he knows the right reason why condition is not determined in the sales order. now this is the situation.
    the probable reasons as per analysis of the conditon type are as follows(for your information). can it be one ofThere are different reasons for this:
    1)The condition was deleted manually in the item condition screen.
    2)The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.  them?
    Regards,
    Raj.

  • Billing tab of BP are not populated in the sales order automatically

    Hi
    Business Partners Billing Tab details like customer pricing procedure, currency, price group, Customer group etc are not populated in the Sales order automatically?
    I have checked the pricing procedure determination also.
    Thanks

    Thanks problem is solved.

  • Err in PO creation-Sales document item is not defined for the transaction

    Hi,
    I am getting the following error while creating PO
    "Sales document item 30000183 000100 is not defined for the transaction
    Message no. V1 198
    Diagnosis
    You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
    This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order."
    I have used an item category which is copy of TAB and the sales order line item is attached to WBS element.
    can any one guide me what needs to be done.
    thanks

    If you want the sales order creation to initiate a PO creation automatically, check if the "Create PO Automatically" button is ticked on for the item category in Transaction flow tab in tcode VOV7
    This will solve your problem, provided your configuration for PO on the MM side is fine.
    Reward if this helps.

  • Where can I get the orders related to the sales area

    Hi,
    Could anybody tell me the Orders related to the Sales Area in CRM.
    Thanks,
    bsv.

    HI,
    YOu can use table CRMD_ORDERADM_H, CRMD_LINK and CRMD_ORGMAN.
    Get order GUID from CRMD_ORDERADM_H
    find record in CRMD_LINK with
    GUID_HI = Order GUID from CRMD_ORDEARDM_H
    OBJTYPE_HI = '05'
    OBJTYPE_SET = '21'
    You will get one and ony one record. now take GUID_SET from this record and goto table CRMD_ORGMAN
    Use this GUID_SET in CRMD_ORGMAN to get your sales area..
    This must solve your problem.
    Kindly reward with points in case helpful
    Sharif.

  • Third-party not defined in the case of vendor with plant assignment ?

    We use a Third-Party Vendor to direct-ship some products directly to our Customers.
    When transfers third party order form's PR STO PO, prompts the following information
    Third-party not defined in the case of vendor with plant assignment
    Message no. 06769
    Diagnosis
    You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.
    This process necessitates a delivery and a billing document in the SD system. The PO appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
    However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.
    Procedure
    An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
    how should solve?
    Many thanks,  Adny.
    Edited by: Andy Yao on Feb 8, 2010 3:58 AM

    Hi Andy
    Why u doing stock transfer order,in third party sales there is no stock transfer
    Follow below procees for third party sales( Vendor ship materials directly to customer)
    Create Sales order(Use item category TAS) >>> Purachase requisition(Automatically from order) >>> Purchase order >>> Vendor Invoice Verification >>> Invoice to customer
    Kapil

  • Credit Card number entered CRM sales order is not appearing in R3 Sales ord

    Hi,
    We are entering our Sales orders in CRM which are gtting replicated to SAP R3,In the credit card scenario ,In some sales orders entered in CRM,where the Credit card numer has been entered,In some cases,the card numer is not appearing in R3 Sales order either in the overview screen or Payment card tab,due to ehich most of the times these cards fail authorization .
    Kindly let me know as to what could be the reasons as to why the card numer seen in CRM is not appearing in SAP R3,sales order?
    Appreciate your help on this.
    Regards
    Mohammed Roshan

    Hi All,
    Looking forward to your valuable inputs on this as to  how and why Credit Card number entered CRM sales order iwould not appear in R3 Sales order?
    Regards
    Mohammed Roshan

  • SFLIGHT is NOT defined for the current logical database.

    I have just started learning ABAP and bought an ABAP Objects book by Horst Keller. I have installed 4.6d mini sap and SAP GUI 6.4 on win XP Prof. I executed S_FLIGHT_MODEL_DATA_GENERATOR to load DB tables.
    (1). When I tried to check a sample program, I get an error message SFLIGHT is not defined for the current logical database.
    Here is the partial code:
    REPORT zbcb01f1 .
    TABLES: sflight, sbook.
    DATA: BEGIN OF sr OCCURS 100,
          carrid LIKE sbook-carrid,
          connid LIKE sbook-connid,
          fldate LIKE sbook-fldate,
          bookid LIKE sbook-bookid,
          order_date LIKE sbook-order_date,
          loccuram LIKE sbook-loccuram,
          END OF sr.
    GET sflight.   <---- Error is pointed here
    (2). I am also not getting Graphical Screen Painter when selecting Layout for a screen. Instead, I am getting alphanumeric editor.
    Someone please help me.  
    Raizak.

    Hi Raizak,
    the easiest way is to go to service.sap.com/notes and enter the note number. For this time I've copied the 2 notes below.
    Best regards,
    Christian
    Symptom
    The Graphical Layout Editor of the Screen Painter either does not start or terminates.Error message 37527 is displayed in the session in which the call was made (Graphical Layout Editor not available.
    Additional key words
    () EUNOTE, EUSCREENPAINTER, 37 527
    Cause and prerequisites
    This note comprises all the common causes for error message 37527 and provides you with information on how to systematically trouble shoot the problem.
    1. Windows32 or UNIX/motif?
    As of Release 4.6B there is only the program version for 32bit Windows (NT, 95, 98, 2000 ff.).Up to Release 4.6A there was also a version for UNIX/Motif.All of the more current notes (with the exception of Note 45490) refer only to the Windows version.
    2. Termination at the start or during use?
    The following diagnostic steps refer to the causes of the errors which prevent the Graphical Layout Editor from starting. However, there are also known error causes, which result in the program terminating when the application is being used and which also produce the 37527 error message. This affects -
    Rel.4.6C/D: Termination when attempting to read texts in the logon language -> Note 375494
    Crash after transferring program and dictionary fields. Termination after transferring program and dictionary fields -> Note 189245
    Release 3.1I: Termination after inputting field text -> Note 113318
    3. Is the SAPGUI installation correct?
    The Graphical Layout Editor is automatically installed during the standard installation of the SAPGUI.If you chose a non-standard installation, then you should have explicitely selected its installation (component "Development Tools - Graphical Screen Painter").
    The program executable is called gneux.exe.During the SAPGUI installation it is placed in the same directory as the SAPGUI programms (for example, front.exe) (usually C:\Program Files\SAPpc\sapgui). The following belong to the program:
    - An additonal executable gnetx.exe (RFC starter program)
    - the DLL eumfcdll.dll
    - various eusp* data files (that is, the names all begin with eusp.)
    You can check the completeness of the program installation by starting the program gneux.exe locally in the SAPGUI directory (for example, by double-clicking on the program name in the Explorer window).The Layout Editor is displayed with German texts and an empty drawing area for the pseudo screen EUSPDYND 0000.
    If the installation is not complete, an error dialog box provides information regarding the cause of the error, for example, sometimes the DLL eumfcdll.dll is missing after reinstalling the SAPGUI. For example, the eumfcdll.dll DLL was sometimes missing after the SAPGUI was reinstalled.
    4. System link defined and okay?
    The Graphical Layout Editor is a separate program which is started by the Screen Painter Transaction (SE51) on the Frontend machine.
    Up to Release 3.0F, the programs communicated with each other via the graphics log of the SAPGUIs (gmux).The definition of the environment variable SAPGRAPH may be the cause for the program not being being found where it is.
    As of Release 3.1 G, the programs use a separate RFC link which is set up in addition to the SAPGUI's RFC link.Missing or incorrect definitions of the RFC destination EU_SCRP_WN32 or problems with the creation of the RFC link are the most frequent causes for error message 37527 being displayed.Below you can find the correct settings for the RFC destination EU_SCRP_WN32 (under "Solution").Note 101971 lists all the possible causes for problems with the RFC link set-up. Attention:The Graphical Layout Editor may not be operated through a firewall (for example between the SAP and the customer system) because this does not allow an additional RFC connection in addition to the SAPGUI.
    Solution
    ad 1 UNIX/Motif
    Note 45490 describes possible errors resulting from an incorrect program installation under UNIX/Motif (up to Release 4.6A).
    ad 2 Termination when using
    The above-mentioned notes may contain options for solving individual problems.However, you usually have to replace the program with an corrected version.You can do this either by downloading a patch from sapservX or by installing a more current SAPGUI.The patch is mentioned in the respective note.
    ad 3 Installation
    You either need to reinstall the SAPGUI or manually copy the missing file into the SAPGUI directory.In both cases you should make sure beforehand that a Graphical Layout Editor is no longer running.To do this you can either remove all processes gneux.exe from the process list by using a tool such as Task Manager (on WindowsNT) or exit the Graphical Layout Editor from the Screen Painter Transaction menu via Edit -> Cancel Graphical Screen Painter). Attention:For each session or system an individial Layout Editor process may exist so that, if need be, several processes should be cancelled.
    ad 4 System link
    Up to Release 3.0F:you can either delete the environment variable SAPGRAPH or copy all the files of the Graphical Layout Editor into the directory which is specified by SAPGRAPH.
    As of Release 3.1G:you can use Transaction SM59 to check the RFC destination EU_SCRP_WN32 (expand the TCP/IP connections, select destination EU_SCRP_WN32).If the destination is missing, then you should create it with the following settings:
    - Connection type "T" (start of an external program via ...)
    - Activation type "Start"
    - Start on "Front-end workstation"
    - Front-end workstation program "gnetx.exe" (caution! NOT gneux.exe)
    - Description (optional) "Graph. Screen Painter (Windows32)
      Start Program gneux.exe using the gnetx.exe starter program."
    If you want to start the program from a different directory than the SAPGUI standard directory, then replace the default value under Frontend work station by the complete path name for program gnetx.exe.Transaction SM59 also allows you to check the RFC connection via the pushbutton "Test connection").In this case the system attempts to localize and start the program gnetx.exe.If there are errors, a message is displayed regarding the possible causes (for example, gateway problem, timeout problem or the like).Note 101971 provides a detailed explanation of the problems involved with an RFC connection set-up.As the Graphical Screen Painter requires a functional RFC connection as of Release 3.1G, contact the System Administrator or create an message on the topic Middleware (BC-MID-RFC) if you encounter RFC problems.
    If the program gnetx.exe can be found and started, the banner dialog box with logo, release data and version number is displayed briefly.As the Layout Editor itself is not started, the error cause must be in the installation of the Layout Editor program gneux.exe if the connection test was successful.
    Release 4.5A to 4.6B: Use with Releases <3.1G>.
    The Graphical Layout Editor is downward-compatible as regards the system connection, that is, an RFC-based Layout Editor for example from Release 4.6C can also be used on a non-RFC-based Screen Painter, for example of Release 3.0F.However, the releases mentioned above have a program error which causes a crash due to memory violation in the start phase of the program.Note 197328 describes the solution by installation of the corrected program version.
    Important: Trace file dev_euspNNN!
    If none of the diagnosis steps leads to the cause of the error and to the solution of the problem via the corresponding note, then you should add the contents of the trace files dev_euspNNN (NNN = process number) to the message for SAP, if possible.You can find this file in the current directory of the SAP System, for example under Windows NT in C:\Winnt\Profiles\<user>\SAPworkdir.If several such trace files can be found there, make sure that you use the file which matches the termination time with respect to date and time of creation.In most cases the ERROR message in the last lines of this trace file provides an important note on the cause of the error.
    Source code corrections
    Symptom
    The graphic layout editor of the Screen Painter cannot be started (RFC version).
    Other terms
    () EUNOTE, EUSCREENPAINTER
    Reason and Prerequisites
    This is generally caused by the fact that the RFC connection between the frontend graphics layout editor and the calling screen painter program at the backend cannot be set up.
    Possibility 1: Route permission denied
    In the trace file dev_eusp<Process Id> of the graphics layout editor you find the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR route permission denied (<Front-Id> to <BackId>,<Service>)".
    If there is a firewall between frontend computer and application
    server, you need to decide whether the port for the RFC of the graphical layout editor can be released here (see Solution 1 below).
    In case no firewall exists between the frontend computer and the application server, in its route permission table, the SAProuter contains either no entry for the frontend computer, on which the graphics layout editor is started, or the entry says that the link is saved by a password.Since the connection is denied, the graphics editor processes exits again, and the screen painter switches to the alphanumeric layout editor.
    Possibility 2: Service 'sapgw<ServiceId>' unknown
    In the trace file dev_eusp<ProzessId> of the graphics layout editor you have the entry "ERROR in RFCMgr_accept: not accepted", and in the RFC trace file dev_rfc.trc you have an entry of the form "ERROR service 'sapgw<ServiceId>' unknown".
    The service sapgw<ServiceId> (for example, sapgw00) is not known on one of the computers participating in the RFC communication because the corresponding entry is missing in its service file. The affected computer can be the frontend computer or the gateway computer.
    Possibility 3: The system parameter gw/cpic_timeout value is too low
    This system parameter determines how many seconds the gateway is waiting for the RFC connection to be set up.In case of a high network load, the default value of 20 seconds is too small with the result that the connection cannot be created on time.Here the graphics layout editor process also exits with the trace file entry "ERROR in RFCMgr_accept: not accepted".
    Possibility 4: System parameter abap/no_sapgui_rfc set
    The profile parameter abap/no_sapgui_rfc of the system is set (that is, it has a value not equal to space or 0).This prevents the program of the graphics layout editor from being started with RFC at the frontend.
    Possibility 5: Unnecessary authorization check
    The error message "No RFC authorization for user xxxxxx" is generated although the check of the RFC authorization was deactivated by profile parameter auth/rfc_authority_check (value = space or 0). The problem is caused by a program error, that ignores the value of the profile parameter let during the call of the RFC authorization check (see Note 93254). This error can occur as of Release 4.5.
    Solution
    ad 1) If a Firewall is installed between frontend computer and the application server, you need to decide whether the port for the RFC link of the graphical layout editor shall be released in the firewall. This is port 33nn, where nn is the 2-digit system number of the SAP application server. As of Release 3.1G, the graphical layout editor needs an RFC link for communication with the application server in addition to the already existing linkof the SAP GUIs. Such a second link is not allowed by the firewall in general because it would contradict the security concept (password protection, logging of the connection).
    If no firewall exists, you should check whether the frontend computer can be added to the route permission table or whether the password option can be removed from out of the available entry.
    For details refer to chapter 4.4 of the attached Note 30289.
    ad 2) Include service sapgw<ServiceId> in the service file.
    Refer to Note 52959 for details.
    ad 3) Increase value for system parameter gw/cpic_timeout. 60 seconds should be sufficent as a timeout limit.
    ad 4) Set the system parameter abap/no_sapgui_rfc to space or 0
    Start the application server so that the new parameter value comes into effect.
    ad 5) Import the Support Package specified in the attachment for the release in question or implement the advance correction in the source code as described in the attached correction instructions.
    As a workaround, assign RFC authorizations as described in Note 93254.

  • "PERNR" is not defined for the current logical database.

    Hi Experts,
    I have developed a program for HR salary variance but when i execute i getting error in the line " get PERNR"
    the "PERNR" is not defined for the current logical database. so plz suggest me to avoid this issue.
    Thanks,
    Rajesh

    the codes are has below,
    *& Report  ZHRSAL_COMP
    REPORT  ZHRSAL_COMP.
    tables: pernr,
            t512t.                      "Wage type texts
    infotypes: 0001. "Organizational Assignment
    *Tables data containing directory to PCL2 payroll results file.
    data: begin of rgdir occurs 100.
            include structure pc261.
    data: end of rgdir.
    data: result type pay99_result.
    data: rt_header type line of hrpay99_rt.
    data: country like t001p-molga,
          number  like pc261-seqnr. "Number of last payroll result
    types :begin of struc_p0001,
           pernr type  p0001-pernr,
           ename type  p0001-ename,
           werks type  p0001-werks,
           btrtl type  p0001-btrtl,
    end of struc_p0001.
    data : gtab_p0001 type table of struc_p0001,
           gwa_p0001 type struc_p0001.
    types : begin of struc_payroll,
            text(10) type c,
            date     type dats,
            month(2) type c,
            year(4)  type c,
            abkrs(2) type c,
            end of struc_payroll.
    data : gtab_payroll type table of struc_payroll,
           gwa_payroll type struc_payroll.
    types : begin of struc_result,
           lgart type lgart,
           lgtxt type t512t-lgtxt,
           betrg type betrg,
            end of struc_result.
    data : gtab_result type table of struc_result,
          gwa_result type struc_result.
    get pernr.
      rp_provide_from_last p0001 space pn-begda pn-endda.
      call function 'CU_READ_RGDIR'
        exporting
          pernr          = p0001-pernr
        importing
          molga           = country
        tables
          in_rgdir        = rgdir
        exceptions
          no_record_found = 1
          others          = 2.
      if sy-subrc = 1.
        write: / 'No records found for '(001), pernr-pernr.
      endif.
      call function 'CD_READ_LAST'
        exporting
          begin_date      = pn-begda
          end_date        = SY-DATUM
        importing
          out_seqnr       = number
        tables
          rgdir           = rgdir
        exceptions
          no_record_found = 1
          others          = 2.
      if sy-subrc = 1.
        write: / 'No payroll result found for'(002), pn-paper.
      else.
        call function 'PYXX_READ_PAYROLL_RESULT'
             exporting
                  clusterid                    = 'RX'
                  employeenumber               = p0001-pernr
                  sequencenumber               = number
            READ_ONLY_BUFFER             = ' '
            READ_ONLY_INTERNATIONAL      = ' '
            CHECK_READ_AUTHORITY         = 'X'
       IMPORTING
            VERSION_NUMBER_PAYVN         =
            VERSION_NUMBER_PCL2          =
             changing
                  payroll_result               = result
             exceptions
                  illegal_isocode_or_clusterid = 1
                  error_generating_import      = 2
                  import_mismatch_error        = 3
                  subpool_dir_full             = 4
                  no_read_authority            = 5
                  no_record_found = 6
                  versions_do_not_match        = 7
                  others                   = 8.
        if sy-subrc = 0.
          perform print_rx.
        else.
          write: / 'Result could not be read (003)'.
        endif.
      endif.
          FORM PRINT_RX                                        *
          Print Payroll Result                                 *
    form print_rx.
      format intensified on.
      write: / p0001-pernr,
               p0001-ename(15),
               p0001-werks,
               p0001-btrtl.
      format intensified off.
      skip 1.
      move p0001-pernr to gwa_p0001-pernr.
      move p0001-ename(15) to gwa_p0001-ename.
      move p0001-werks to gwa_p0001-werks.
      move p0001-btrtl to gwa_p0001-btrtl.
      append gwa_p0001 to gtab_p0001.
      write: / 'For period/payroll area: '(004),
               30 result-inter-versc-fpper+4(2),
               result-inter-versc-fpper+0(4),
               result-inter-versc-abkrs,
               / 'In-period/payroll area: '(005),
               30 result-inter-versc-inper+4(2),
               result-inter-versc-inper+0(4),
               result-inter-versc-iabkrs.
      skip 1.
      gwa_payroll-text = 'For'.
      move result-inter-versc-fpper to gwa_payroll-date.
      move result-inter-versc-fpper+4(2) to gwa_payroll-month.
      move result-inter-versc-fpper+0(4) to gwa_payroll-year.
      move result-inter-versc-abkrs to gwa_payroll-abkrs.
      append gwa_payroll to gtab_payroll.
      gwa_payroll-text = 'In'.
      move result-inter-versc-fpper to gwa_payroll-date.
      move result-inter-versc-inper+4(2) to gwa_payroll-month.
      move result-inter-versc-inper+0(4) to gwa_payroll-year.
      move result-inter-versc-iabkrs to gwa_payroll-abkrs.
      append gwa_payroll to gtab_payroll.
      write: 'Results table: '(006).
      skip 1.
      loop at result-inter-rt into rt_header.
        perform re512t using result-inter-versc-molga
                             rt_header-lgart.
        write: / rt_header-lgart,
                 t512t-lgtxt,
                 rt_header-betrg currency rt_header-amt_curr.
    move rt_header-lgart to gwa_result-lgart.
    move t512t-lgtxt to gwa_result-lgtxt.
    move rt_header-betrg to gwa_result-betrg.
    append gwa_result to gtab_result.
      endloop.
    endform.                    "print_rx
          FORM RE512T                                          *
          Read Wage Type Texts
    form re512t using value(country_grouping)
                      value(wtype).
      check t512t-sprsl ne sy-langu
         or t512t-molga ne country_grouping
         or t512t-lgart ne wtype.
      select single * from t512t
                  where sprsl eq sy-langu
                  and   molga eq country_grouping
                  and   lgart eq wtype.
      if sy-subrc ne 0.
        clear t512t.
      endif.
    endform.                                                    "re512t

  • UWL displaying workflow NOT defined in the XML

    Can someone tell me why/how some workflows are displaying in UWL even though the workflows are not defined in the XML file?

    Hi Daniel,
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