Queuename cannot be build with function(while creating invoice VF01) IDoc

Hi all,
I had a problem while posting an invoice with reference to the delivery document . we had configured partner profile with INVOIC02 and extension for that. and maintained Transfer IDocs immediately. queue processing is enabled . before implementing OSS notes it is working fine. after implementing these notes we are getting update termination message and the invoice document is not getting saved. the notes are 0001019483 and 0001280898 .
After implementing notes rule is enabled and in that rule we had given IDOC_QUEUE_SUS_MM. and we had done cofig for that in we85.
the message is like this.
Update was terminated
System ID....   R1Q
Client.......   100
User.....   ABOSE
Transaction..   VF01
Update key...   4DF9276AC53F16E6E100800082180442
Generated....   16.06.2011, 12:43:49
Completed....   16.06.2011, 12:43:50
Error Info...   B1 519: Queuename cannot be build with function:
Please helpme out
Thanks & regards
sreehari p

Dear Reddy,
This may due to two reasons
1.Itemcategory settings
2.Copy control settings at item level between your sales document type and your billing type ZF3.So fallow these steps you can rectify the issue.
-->You go to the VOV7 transaction then select item category ZAPT TAP then go in to the details of that here you can find the field Billing Relevance maintain this field "B" or "C" if you are doing order related billing.
-->Go to VTFA transaction click on change icon (Top Left Corner)then select your billing type ZF3 and sales order type then click on the item here you select the itemcategory ZAPT TAP then go in to the details screen here you need to enter the copying requirement routines.
Standard routine is 002-item/order related in the Copying requirements field.
Standard routine is 001-Inv.split (sample) in the Data VBRK/VBRP field.
And also check the Header level copy control settings
Maintain these settings then try
I hope it will help you
Regards,
Murali.

Similar Messages

Problem in Function while creating dependency not getting solved

Hi All,
I am not getting any solution even after debuging it many times,
This is second time I am posting same problem , Please help me out if possible
I am working on a Program in which I have to create Class , local and global dependency -
For class createion i am using
BAPI_CLASS_CREATE
For local dependency i m using
CAMA_CLASS_MAINTAIN_DEP
For Global dependency i am using
CAMA_CLASS_ALLOCAT_GLOB_DEP
Now my problem is that I am able to create Class and only 1 of the dependency either local or global whihever function I am calling first
But while debugging program I am able to create Class as well as both dependencies successfully
Please can any one tell while this is runing successfully only at the time of debugging
Code -
have used -
CALL FUNCTION 'BAPI_CLASS_CREATE'
EXPORTING
CLASSNUMNEW = TCLASS-CLASS
CLASSTYPENEW = TEXP1-KLART
CLASSBASICDATA = CLASSBASICDATA
CHANGENUMBER = SAENNR
TABLES
CLASSDESCRIPTIONS = CLASSDESCRIPTIONS
CLASSLONGTEXTS = CLASSLONGTEXTS
CLASSCHARACTERISTICS = CLASSCHARACTERISTICS
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = TRET2.
CALL FUNCTION 'CAMA_CLASS_ALLOCAT_GLOB_DEP'
EXPORTING
CHANGE_NO = SAENNR
KEY_DATE = SY-DATUM
TABLES
CLASS_DEP_ASSIGN = T_GLBDEP
EXCEPTIONS
ERROR = 1
WARNING = 2
OTHERS = 3.
CALL FUNCTION 'CAMA_CLASS_MAINTAIN_DEP'
EXPORTING
CLASS = TCLASS-CLASS
CLASS_TYPE = SKLART
DEPENDENCY_DATA = T_DEPDATA
CHANGE_NO = SAENNR
KEY_DATE = SY-DATUM
TABLES
SOURCE = TSOURCE
EXCEPTIONS
ERROR = 1
WARNING = 2.
I have no problem in creating Class using Bapi ,
Problem I am facing here in creating Local and global dependency together which i am able to create in debugging mode only otherwise either Local or global whichever function i am using first
Regards
Preeti

duplicate post locked
Re: Problem in Function while creating dependency

Payment release function inactive while creating invoice through FB60

Hi,
I am getting message while creating invoice through FB60 as "Payment release function inactive".
When I select "Free for payment" after going in payment tab, that time only system is allowing me to go further.
Is there any mistake I am doing?
Pls suggest.
Thanks,
Taral Patel

Hi,
Check in vendor master in FD02 > Company Code Data > Payment Transactions, whether the payment block is active there or not?
Also check in OBB8 transaction whether any payment block key is linked to the payment term which is being used in the vendor master.
Regards,
Gaurav

I Have Purchase ipod touch with ios5 . while create apple id the none option in Payment Method dose not Apper . I dont have any visa or mastercard . plese help ?

I Have Purchase ipod touch with ios5 . while create apple id the none option in Payment Method dose not Apper . I dont have any visa or mastercard . plese help ?
How Shold I Proceed

Hello JadeGirl13,
Thanks for using Apple Support Communities.
Please see the support article below that explains why you may not be able to select none as a payment type.
Why can’t I select None when I edit my Apple ID payment information?
http://support.apple.com/kb/TS5366
Take care,
Alex H.

Error while creating Invoice

Hi Experts,
While Creating Invoice i am getting below error
G/L account 0001 11002 cannot be posted to, please correct your entry
Message no. >0205
Diagnosis
This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly.
System Response
The G/L account cannot be posted to.
Procedure for System Administration
Check you entry for errors, or change the master record of the G/L account: Proceed.
I have taken lot of experts advises, but unable to solve. I have checked FS00, EK01 and EK02 and unable to find what problem is with these Tcodes.
When i was trying to check Tcode FS00 i found G/L Account is "11002 - Constructions" and when i tried to see account group it was Balance Sheet Account and by experts advise i changed it to P&L Statement Acct, when i am opening Initially after saving Account Grp.Tcode FS00 it is showing Acct. Grp. as P&L Statement Acct and when i am choosing other tabs in FS00 the Acct Grp is Changing back to Balance sheet acct.. I am unable to find what wrong with this.
I want to ask whether the problem is with above mentioned thing or with other, i believe i have explained my error in detail. Please advise how can i overcome this error.
Regards,
Kushal
Moderator note - thread locked, same issue identified in G/L error while posting an amount - TXN: FPE1 - SAP ISU and Error while trying to do Billing

Hi friends,
The error thats triggered is "For object RV_BELEGnumber range 19 does not exist".
I have deleted all the existing no ranges in VN01 and customized the nuber range for invoice doc and set it at Z1(Internal no range :1000-1999) and the existing no range entry in OBA7 for RV is 18(1800000000- 1899999999).
Z1(Internal no range :1000-1999) for Invoices
Z2(Internal no range :2000-2999) for Deliveries
Z3 (Internal no range :3000-3999) for sales orders
So my VN01 entries consists of Z1(Internal no range :1000-1999) ,Z2(Internal no range :2000-2999) ,Z3 (Internal no range :3000-3999) .
The sales orders and deliveries are working out fine but while generating the invoice its triggering the above message.
Pl help on this.
Thanks
Ivy

Problem creating basic views while creating materials using idocs?

hello,
I am facing an issue while creating materials using idocs. The problem is that the basic view does not get created whereas other views are present. The function module used is idoc_input_matma01 and the basic idoc type is MATMAS03.
Looking for help. Thank you

Hi Madhu,
Actually i recieve an idoc from PI containing data required for cretion of the material via an idoc. This idoc is then processed to create the required material.
The material gets created with appropiate data in various tables(mara, makt) but when we view material in mm03 we cant see the basic data views.

Item Quantity not Copied exactly from sales order while creating Invoice

Hi Experts,
at
My Functional Guy encountered a strange problem while creating Invoice from Sales Document.Actually there are 6 line material items in the order and the sixth line item is having a quantity of 8EA While trying to generate an invoice from sales order the sixth line item billed quantity gets converted to 70EA automatically in the invoice .This only happens with the sixth line item and the remaining all are fine.I have checked OSS Notes and could not get a.ny fruitful results.Please let me know if you have any suggestions.I also checked with the functional guy whether its the problem due to copy controls.But everything is fine.Please help
Best regards,
Lakshman

Are your invoices combing multiple delivery line items based upon copy control/invoice split/combine configuration settings?
If your order was for 8 and you delivered 8, and there is no conversion for units, and the only quantity being included is for a single order line and delivery line, then there must be an error in customer-written exit or enhancement code that you have yet to find. What do you see in debug when the data for this line is being collected and set?
Edited by: DaveL on Sep 6, 2011 4:19 PM

Error while creating an outbound idoc using idoc type delvry02

hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
" SPECIFY EITHER ADDRESS NO OR ADDRESS HANDLE"
MESSAGE NO: AM053
Help would be appreciated.
regards
leo

The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
It is also possible that you have filled some field that you should have left blank and now SAP is trying to find an address based on that field.
Check your IDoc contents. It's really hard to tell from the distance since the requirements and configuration could be very different in different systems. Sometimes the OSS note search by message ID and number is also helpful.

Problem while creating INVOIC idoc

Dear All,
I am facing a error messege while creating INVOIC(using MIRO transaction) idoc through EDI for a partner(vendor).
In MIRO transaction after selecting one Item I clicked GoTo>Messege>Item
Then I selected output type (Z output type) , Medium EDI, Function VN ,Partner number (say 123) language EN.
After that when I presse enter I am geting a messege "Partner 123 does not exist for partner function LF".
All the configuration is done including partner profile for 123(partner type is LI).
Please let me know what is the reason for this error. Do i need to make any changes in configuration?
Regards
Arindam

Go to BD54 and maintain table view for ur partner type
hope this helps u..
Thanks,
Anil
Edited by: anil sasidharan on Apr 17, 2009 11:42 AM

Problem while creating Invoice

Hi all,
       I am trying to create an invoice in BusinessOne using DI API. While creating invoice i am facing "Exchange Rate not Update "USD" " Error.
               In BusinessOne Foreign Exchange Rate was given for the docDate. Still i am getting the same error. I am able to create the Invoice from the BusinessOne UI.It is not throwing any Error. What may be the error. What are the cases for the above error. When this error will occur?
   Thanks in Advance,
Ramu.

Hi Ramu,
Don't set the doc date property of the document. This is system related. Try to add it through the DI API - if is still fails don't set the due date property of the document. This is system calculated...

Bank account number not reflecting while creating invoice some parties

Hi All,
We are facing following issue while creating invoice's for some particular parties.
Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
Kindly guide us regarding this.
Thanks,

Hi Team,
If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
Thanks
Vinod K

Cannot check real time access while creating infopackge

Hi all,
I am getting an error while trying to create a real time infopackage. I have made my datasource real time by changing the real time flag in ROOSOURCE but while creating the infopackage the real time check is greyed out.
I had read in some other message in SDN that you can make non-real time DS into real time by changing the flag in ROOSOURCE any ideas.
Also we are in content 7.0.3 and I dont see any business content either in ECC or BI in ROOSOURCE table with real-time flag marked X. Does SAP delivery any content which are real time or am I missing something here?
thanks for your input

Hi Raj,
You can create the Real-Time infopackage only after creating the info-package for Init Load. The check box for Real-Time is not enabled if Initialization load is not run. Though this check has to be made only after creating the Real-Time Datasource correctly.
Go to RSO2, enter the datasource name, and open it in edit mode. Then choose the option 'generic delta'. Give the field on which you want the Delta pointer to be set (The field you want to enter here should <b>NOT</b> be hidden from SAP BW). Importantly, check the option 'Real-Time Enabl'. save the datasource. It becomes Realtime. Replicate the datasource.
Hope this helps.
Thanks,
Praneeth.

"cannot find this class" erro while creating Background Callable Object.

Hi All,
I am facing "cannot find this class" while creating Background Callable Object.
I followed the following document for Creating Background Callable Object.
[Creating Callable Objects for Background Execution|http://help.sap.com/saphelp_nwce10/helpdata/en/53/cde385301f4aa3b8e77a92cd46bff3/frameset.htm]
After giving the fully qualified java class name in the Implementation Class Name when i press next i am getting the error.
Please suggets me in solving this issue.
Regards,
S.V.Satish Kumar
Edited by: Sathish Kumar SV on Apr 4, 2009 10:34 AM

Hi, kavita.
First, make sure you choosed the correct container when you created the background CO.
Second, make sure your package name was "com.examples.bckgco" and class name was "UserDetailsCallableObject". The exception which you got just means you entered incorrect name.
It doesn`t relate to your program.
Best Regards.
Louis Huang.

BAM: Problem with 'Binding' while creating event linkage

Hello colleagues.
We have an ECC 6.0 and a PI 7.1 system. I want to create a prototype using the features of BAM.
In transaction SWF_BAM, i tried to create a binding for the OB proxy parameters and the event object parameters. Unfortunately, the proxy class no longer has the method 'EXECUTE_ASYNCHRONOUS' and hence i am unable to create the binding.
Any pointers on how to go about this. Please also let me know if i am not doing it the right way.
Regards,
Keshav

HI Keshav,
Try writing the method which u create in the same name as the implementing class; also known as the provider class. I have faced the same problem, and when writing the method, use the operation name, which is used in PI 7.1, while creating the interface, and there shouldn't be any problem during Binding.
Regards,
Abhisek.

Error While creating Invoice in MIR6

Hi Team,
             We are getting error "Down payment was already cleared and cannot be used in offsetting" when posting invoice in MIR6.
Before posting, the vendor was cleared in transaction code F-44 which generated a residual document for down payment amount debit with posting key 29 and credit with 39 for same vendor a/c.
The impact of the document created a open item and a cleared item in vendor a/c for the down payment amount.
Thanks in advance for replies
Sreedhar

Hi,
Please refer the note#213852 -Analysis of down payment processing with FI. Point 1, answers your query.
1. Down payment requests
    a) Clearing of down payments
       Transaction F-29 is used to post down payments made in accunting.
       This incomimg payment is assigned to one or more down payment
       request items. These noted items are offset, regardless of
       whether the total amount or only part of this amount was paid,
       and then removed from the open items.

Queuename cannot be build with function(while creating invoice VF01) IDoc

Similar Messages

Maybe you are looking for