Regarding Error Message Deletion

Hi All,
We have lots of Fault Messages at R/3(application Error Messages) in our present client. SO when we delete this client and create a new client, will these application errors will alos be deleted or will these errors be persistent. ours is WAS 6.20.
Thanks and Regards,
Sundar

Hi,
YOu can backup table SNAP and try to restore it in new client if possible.
THanks
Amit lal

Similar Messages

Error Message "Delete price or set "Invoice Expected Indicator" in PO.

Hi Gurus,
We are in extended classic scenario with version 5.0.
We are getting error message "Delete price or set "Invoice Expected Indicator" when we are releasing the PO from Release PO option.
We are getting this error message in below situation:
We created shopping carts without vendor then after approval PO gets created in "Held status". When we edit the PO & add vendor then system gives error message "Delete price or set "Invoice Expected Indicator" (Line 1).
In this case the invoice expected indicator is not sets when we add vendor in the PO but if we create Shopping cart with vendor & when PO create din that case the invoice expected indicator is automatialy comes.
Can any one please help me to resolve this issue.
Thanks & Regards,
Manish
Edited by: Manish Mamidwar on Jul 30, 2010 5:40 PM

Hi All,
I have the same problem, Delete price or set "Invoice Expected Indicator" in PO
I have an Item Position of the PO that is Limit of Liability and for this position type I will not make invoice, then I would like remove the flag of invoice execution, but a recived your same message, can you tell me how did you resolve this problem?
Kind regards
Valentina Mari
Edited by: Fuffo Fuffi on Nov 10, 2010 12:51 PM

Error message: deleting discount groups in WT that have been removed

Hello,
In the synch manager I'm getting this error:
Deleting discount groups in WT that have been removed from B1 without notification
The only thing I can imagine is that an Itemgroup in B1 was removed, but as far as I can remember there hasn't been removed an Itemgroup.
The only thing which has been done in WT is that I removed a Catalog.
Obviously I have to find out if there is an Itemgroup in WT which isn't in SBO anymore. Has anyone an idea how to find out. Probably with a query? How do I remove the Discount groups from WT?
The problem right now is that the synch manager gives a time out error. The error of the Deleting discount groups slows down the synch by two hours which is very inconvenient in our situation (synch is normally every 10 minutes)
Best regards,
Tim

SAP gave the following solution:
Running that query indicated below in the attachment (re:Resync Special Prices posting) is a safe operation to perform. It essentially mimics someone editing every special price in SBO which forces them to synch.
This query (and others) can be seen in a SBO stored procedure called PRX_Queue_All_Objects. Running this query and re-synching should fix the
synch error related to there being less special pricing records in WebTools than B1.
The other error related to discount groups is slightly more complicated.
This is caused because the synch found that there were more discount groups in WebTools than B1 has so it is trying to delete the extra ones.
Older versions had a problem with this step when there were many groups to delete. It was fixed in newer versions where the groups were deleted in smaller sets.
To fix the second issue there are 2 options. First lets confirm the different in record counts.
Run this query in B1:
SELECT COUNT(*) FROM OSPG WHERE ObjType IN (52,43)
And run this in WebTools
SELECT COUNT(*) FROM PartsPricing WHERE Filter IN ('ItemGroupDiscount'
,'ManufacturerDiscount')
Based on the error message, we assume there are more records in the webtools query than the B1 query.
If they are different, there are 2 options#
1) Delete all pricing records from WebTools, re-queue everything in SBO and re-run the synch. To do this the site should be taken offline so customers aren't browsing the site while there is no pricing information. First backup the WebTools database. Next delete everything from the partspricing table and then the partspricingmaster. Finally re-queue everything by 3 first queries in the PRX_Queue_All_Objects stored procedure. This will re-queue Discount Groups, Special Prices and
PriceLists. If you do not have these queries as your top 3 then you have
an older version which can be resolved by clicking the install plugin button on the synch manager. By doing this, it isn't necessary to run the query above to fix the special pricing error, it will all be handled
in this step.
OR
2) Run a SQL Trace on the database which synching. This will record all sql queries running. Review the trace file after the synch stops and look for a query that is deleting from partspricing. It will probably be
a very large SQL query with many discount group codes in the "IN"
clause. Copy this to query analyzer and try to run directly from there.
Once the unnecessary discount groups are removed, the synch should run much faster.
Edited by: T. Verholt on Nov 9, 2009 12:49 PM
Edited by: T. Verholt on Nov 9, 2009 12:50 PM

Regarding Error message in ME_PROCESS_PO_CUST badi for validation.

hi Friends,
I am Using ME_PROCESS_PO_CUST badi for validation in Purchase order (ME21N),
For that I implemented PROCESS_ITEM method which fires during each row now i add another validation in same implementation for plant should be same through out the all line item. Now following code is woking fine but when for second line item user changese plant then it shows error message as per logic which is fine but even after changing plant to correct one the error message is still coming why is it so?
following is my current validation code
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:ls_poitem TYPE mepoitem,
       ls_poitem_set TYPE mepoitem.
DATA:ls_poheader TYPE MEPOHEADER.
DATA:lm_poheader TYPE ref to IF_PURCHASE_ORDER_MM.
DATA:w_mara TYPE mara.
DATA:IT_ZMMTBL039 TYPE STANDARD TABLE OF ZMMTBL039 ,
       WA_ZMMTBL039 TYPE ZMMTBL039 .
DATA:ls_poitem1 TYPE mepoitem.
DATA:V_KUNNR1 TYPE KNA1-KUNNR.
DATA:V_KUNNR2 TYPE KNA1-KUNNR.
DATA:W_WERKS(4),
       w_werks_tmp(4),
       w_flag(1).
ls_poitem = im_item->get_data( ).
lm_poheader = im_item->GET_HEADER( ).
ls_poheader = lm_poheader->GET_DATA( ).
IF ls_poitem-werks IS NOT INITIAL.
    w_werks = ls_poitem-werks.
    import w_flag to w_flag from MEMORY ID 'FLAG'.
    if w_flag is initial.
      w_flag = 'X'.
      EXPORT w_werks_tmp FROM w_werks TO MEMORY ID 'MEMO1'.
      export w_flag from w_flag to MEMORY ID 'FLAG'.
      clear: w_flag.
    endif.
ENDIF.
IMPORT w_werks_tmp TO w_werks FROM MEMORY ID 'MEMO1'.
break swaroopb.
IF ls_poitem-werks NE w_werks.
      MESSAGE E010(zparts) with 'Different plants are not allowed in single PO.'.
ENDIF.
CLEAR: WA_ZMMTBL039,w_mara.
REFRESH:IT_ZMMTBL039[] .
SELECT *
    INTO TABLE IT_ZMMTBL039
    FROM ZMMTBL039
   WHERE bsart EQ ls_poheader-bsart.
IF sy-subrc EQ 0.
    CLEAR: WA_ZMMTBL039,w_mara.
    SELECT SINGLE *
      INTO w_mara
      FROM mara
     WHERE matnr EQ ls_poitem-MATNR.
    IF SY-SUBRC EQ 0.
      READ TABLE IT_ZMMTBL039 INTO WA_ZMMTBL039 WITH KEY bsart = ls_poheader-bsart
                                                          mtart = w_mara-mtart
                                                          spart = w_mara-spart.
      IF SY-SUBRC NE 0.
        MESSAGE E009(zparts) WITH ls_poitem-MATNR w_mara-spart ls_poheader-bsart .
      ENDIF.
    ENDIF.
ENDIF.
end method

Hello Swarup
Since you want to compare all items together (having the same plant) I would suggest to implement this logic either in method CHECK or POST of the interface.
However, if you want to make your checks within the PROCESS_ITEM method then you should change your logic.
It does not make sense to work with the ABAP memory within a BAdI implementing class because the class itself is your "memory".
I would use the following logic to implement your validation:
lo_poheader = im_item->get_header( ). " retrieve header instance
lt_items = lo_poheader->get_items( ).   " retrieve all items
ls_detail_x = im_item->get_detail( ). " details of currently processed item
LOOP AT lt_items INTO ls_item.
    ls_detail = ls_item-item->get_detail( ).
    IF ( ls_detail-werks NE ls_detail_x-werks ). " validation failed
    " do something...
   ENDIF.
ENDLOOP.
However, I would prefer to do this kind of validation in CHECK or POST method.
Regards,
Uwe

Regarding Error Message for the purchase order

Hello SRM Experts,
The Status of the purchase order is Archived and PO is not transferred to the backened system. I ran the transaction bbp_pd_po_transfer_exec in P36 and check the error message in T-Code RZ20, i get the following error in RZ20 for the PO as:
1. Error reading the export data for EXEC of purchase order
2. and in P36 system, when i press F5, popup message appears - Error while reading PO in backened system. Inform System administrator.
I want to know, why this problem appears and how to resolve this issue ?
Thanks in Advance,
Regards,
B.Satyanarayan Reddy

Hello,
I checked in the bbp_pd and there also i got the popup message as Error while reading PO in backened system. Inform System Administrator.
I also checked with the backened team, everything seems to be fine there.
The thing is that PO is not transferred to the backened system since 13.02.2008 to till date and it stuck up in the EB system.
Kindly let me know, why this problem occurs and what should i do to resolve the issue.
Thanks in advance,
Regards,
B.Satyanarayan Reddy

Query regarding Error Messages

Dear All,
            Anyone please tell me how to display 'Error Messages in PCUI'.
I tried using " Message MESAGEID type MESSAGETYPE number MESSAGENUMBER " but it did not work.
Please provide some pointers on the above.
Regards,
Vijay

You can use the the function module 'CRM_MESSAGE_COLLECT' to add a message to the application log. These are then displayed in the pc ui.
For example if you are in an application like opportunities which is working on a one order object you can use something like the following to display a message :
message w123(mymessageclass) into lv_dummy.
call function 'CRM_MESSAGE_COLLECT'
        exporting
          iv_caller_name = gc_object_name-orderadm_h
          iv_ref_object = iv_header_guid.
Regards, Paul
Don't forget to award points if this helps

Regarding Error Message while releasing Process Order

Dear friends,
                          While releasing process order i m getting following error message.
" Storage location in PUB(loc1) is not same as storage location (loc2)''.
how to remove this error and release the order.
Thanks & regards,
Sandip Sonar

Hi Sandip,
The error message LP 099 'Stor. location in PUB X is not the same as prod.stor. location Y' is issued when the system finds inconsistancy in your customizing of the couple storage location - Production supply area for your components in your process order.
The logic of the storage location determination is the following ...
The issuing storage location is determined in three steps:
1. First, the issue storage location of the material to be issued   (MARC-LGPRO) is transferred to the material master from the MRP    data if it is filled.
2. The system overwrites this value with the issue storage location from the bill of material (RC29P-LGORT, STPO-LGORT) if it is     filled.
3. If the operation to which the component is assigned in production order contains a work center with supply area, the storage    location is transferred from this supply area (PVBE-LGORT).     However, this transfer is only carried out if storage location data (MARD) is maintained for this storage location for the    material.
The logic of the supply area determination:
Priority of supply area determination for WM staging is as follows :
1. Supply Area of Work Center               (highest priority)   If no supply area defined look to
2. Supply Area in item of Bill of material (second priority)   If no supply area defined look to
3. Material Master View MRP2                (third priority)         If no supply area defined -> Error message LP 099
I hope this helps in sorting the issue.
Regards,
Mauro

Regarding Error Message in RunTime Workbench

Hi All,
Could you please tell me how to resolve the following error.
Message processing failed. Cause: com.sap.aii.af.ra.ms.api.RecoverableException: SOAP: response message contains an error Application/UNKNOWN/APPLICATION_ERROR - application fault
While doing testing in the Integration engine. This is JDBC to SOAP scenario.
Regards,
Sai

Hi Sai,
I think as per the error message, the WebService is sending back the response.
Probably you have to use JDBC adapter as Synchronous to capture the respons eof WebService.
But generally JDBC sender is used to be Async,and I think you have used it the similar way.
You need to build the Async to Sync Bridge for JDBC to SOAP communication.
Please refer below links for more details
http://help.sap.com/saphelp_nw04/helpdata/en/43/65d4dab39b0398e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/45/20d251c20a0732e10000000a155369/content.htm
The above links are focused for JMS adapter but you could be able to use these Adapter modules for other types of adapters also.
AF_Modules/RequestResponseBean &
AF_Modules/ResponseOnewayBean
I think the abouve modules need minumum SP 16 onwards
Either way it can be achivable with BPM also
Thanks
Swarup

Regarding error message BTE_01

Hi Sap Experts
Please help me for following error. I never seen before
one of my user is trying to post GR using t-code MB1C and getting following error message
BTE_01: Account 21000027 must be posted as group account 21000000 with trading partner.
Message no. /SIE/SF_FI_CL_01106
How can i slove it.
thank you

If you are doing it like this.
message id 00 type 'E' number 001 with 'This is the error'.
then you will get the behavior that you are seeing.
If you do it like this.... then it will be what you want.
message e001(00) with 'This is the error'.
Regards,
Rich Heilman

Regarding error message

hi,
When I created a simlple XL Reporter and clicked on save, then later after closing it i try to open the same file it is showing this error message:
An error occured while trying to open (filename) . type mismatch.
How to rectify this. It was not like this before.
thanks in advance
regs priya

Hi Priya,
Did you use any special characters in your file? Sometimes using special charaters result in file corruption in XL-Reporter.
Regards,
Hamsa

3PR Error message - Deletion is running

Hello experts,
I am getting the following error message after my payroll manager tried to delete the 3PR posting she incorrectly did.
'Deletion is running'
I am not able to delete this entry on PCP0. Is there something we are missing? A Note perhaps?
We are able to delete FI postings but for some reason we can't delete the 3PR posting.
Any suggestions?
Thanks,
Suparna

are u trying to delete the doc in PCP0
is that doc already posted to FICO
pls let me know

Regarding error message from a transaction

Hello all,
      I have a scenario where i need to collect all the error message from a trasaction and display it in a pop up.
      i am calling a function module and inturn calling transaction 'FB08' using bdc. i may get one or more error message. if there are more than one messages from my function module then i need to display this messages in a popup.
    Currently i am displaying one message using 'message ID' syntax at the bottom. what should i do to display error messages in a popup if there are more message
Thanks,
Raju N.

use following fm.
CALL FUNCTION 'COPO_POPUP_TO_DISPLAY_TEXTLIST'
      EXPORTING
      TASK             = 'DISPLAY'
        titel            = 'Creation Log'
    IMPORTING
      FUNCTION         =
      TABLES
        text_table       = i_documents_log.

Regarding error message in a different locale

Hi
I have 2 applicaions .
one contains task flow containing 1 jsff having one input text required property set to true.
other contains page template having 2 links to switch language based on locale.
If I use another adf application and import task flow it works well.
but if I import task flow into webcenter portal application as adf jar file and insert TF as region then it gives error message always in english and ok button in appropriate locale.
If I use another adf application and import task flow it works well.
can you suggest some solution for this.
JDEV - 11.4

Yes I am using default error messages generated by adf framework . for ex. required="true"
for changing locale my code is:
public void setLocaleEnUS() {
    // change the locale
    Locale newLocale = new Locale("en", "US");
    FacesContext fctx=FacesContext.getCurrentInstance();
    fctx.getViewRoot().setLocale(newLocale);
    setPreferredLocale(FacesContext.getCurrentInstance().getViewRoot().getLocale());
public void setLocaleZhHK() {
    // change the locale
    Locale newLocale = new Locale("zh", "TW");
    FacesContext fctx=FacesContext.getCurrentInstance();
    fctx.getViewRoot().setLocale(newLocale);
    setPreferredLocale(FacesContext.getCurrentInstance().getViewRoot().getLocale());
}

Regarding error message in A.Pack

I have been using A.Pack for ever to encode my audio aif file to AC3 and now I got an error message taht says.... the file cannot be used becasue of an OS Error of type -50 occured.
What does it mean and what can i do to fix it? I am using my 733 powermac
Thank you in advance.

A long shot ....
Is the input file over 2GB in size?? I seem to recall that A.Pack can't handle big files - and you have to break them up into smaller chunks.
Anyway, please describe the source file(s) length(s), duration(s), sample rate et c. in case something alse becomes clear.

Regarding error messages &submit

Hi have a customised transaction zc10 which is a report with the selection screen. if we enter the fields
and execute it will update co01 record by record manualy. previously this is executed record by record and
it displays error messages.but now i have written a cal transaction for this zc10 so that all the reocrds
can be updated but now i want to get the error messages to be diplayed by new program which are being displayed
when zc10 is executed how can i write the submit and get those error messages of zc10 into my new program???

Hi,
use
EXPORT it_messages TO MEMORY ID 'MEMORY_ID'.
SUMBMIT PGM2. in the first program. (bdc program.).
in second program.
IMPORT it_messages FROM MEMORY ID 'MEMORY_ID'.
Guru.

Regarding Error Message Deletion

Similar Messages

Maybe you are looking for