System not allowing to assign the master batch in Equipment

Dear PM Guru's,
I am trying to rotables managment process through installation and dismantling process. Material created with different valuation types and serial number profiles. Stock updated for valuation type REPAIRED & NEW. For TOBE REPAIRED, there is no stock updation. Now i want to update the stock by dismantling the equipment from superior equipment through IE4N. In IE4NCGP, i maintained the movementy types are 261(For installation) 262 (Dismantlation) and i am trying to execute IE4N transaction code. When i am trying to save the business transaction system throw following message "material document batch differ from equipment master batch". How we can assign the master batch? if its not in stock and its already installed in equipment i want to bring that one into stock as "TOBEREPAIRED" with movement type "262". I am requesting all the PM experts who ever done this process earlier please share the documents if possible.

We want to enter only PAN number in XK01/ XK02. But the system is not allowing us to save until we enter all the details.
Its not necessary that all Vendors will have CS, LST no. or Excise details. This is the reason I am looking for a way how to make these fields optional and I am fine with it as long as system does not give any error. Because system is not allowing us to save the Vendor master, I wanted to deactivate CIN in Vendor Master.
Kindly suggest how to make the CIN fields optional. Your temporary solution (DOT) is working fine, still we want a permanent solution.

Similar Messages

System not allowing to select two bank accounts for the Edit proposal F110

Hi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
Prabha

Hi,
If you are trying to post for a single payment method to different account id's for the same currency, then system wont allow this combination.
You need to check the same in FBZP under Bank determination.
Make sure, if payment method is same and you need to post to different account ids then the second account id must have a different currency.
This is a basic requirement from SAP side.
Check the same
Regards
srikanth

System not allowing to select two bank accounts for the proposal documents

Hi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
Prabha

Hi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
Prabha

System should not allow to do the changes in PO once the ID created.

Hi All,
Once the Inbound Delivery is Created based on the Purchse Order, System should not allow to do the changes in the Purchase Order like Deletion of Item, etc..
Any Configuration Changes is avaliable. ?
Regards,
Sudhakar

Dear,
Please check the staus in order
Current order status xxxx does not allow goods receipt (Message no. C6009)? is this the message?
This will not allow you to do GR for production order when you activate status profile "SAT1" in the production order. After that when you confirm order it will automatically assign next user status i.e. "SAT2" (if not assign it manually in CO02) it will allow you to do GR for that production order.
Regards,
R.Brahmankar

We want system not allow to extranal number in migo for batch?

Hi,
In the MIGo we activated internal number generation but system allowing to enter external number for that how we can put restrication for external number. We want system not allow to extranal number?
Regards,
Channa

Hi
Please find the below path
With respect tomovementtype 101or 105 you maintain automatic and no manul creation system no allow to external numbber
SPRO->Logistics - General->Batch Management->Creation of New Batches->Define Batch Creation for Goods Movements
Reagrds
Channa

After creation of PO system should not allow to change the price in PO

Hi There,
In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.

Hi,
you could set in customizing for field selection keys the net price
to display for ME22N so that changes can not be made
(transaction OLME -> purchase order -> Define Screen Layout at Document Level).
Please check that you have set all the relevant field selection
groups to display: AKTV, ME22, ME22N... (read and apply note 30316)
Other workaround is try to do by yourself with the badi
ME_PROCESS_PO_CUST and send your own error message.
Regards,
Edit

System does not allow to void the payment on same day

Dear All,
System does not allow to void the payment on same day in R12. e.g. If payment is made on 18-NOV-2010, system does not allow to void on 18th. We can void payments if void date is greater than payment date.
Please let me know if you have any information to void payments on same day.
Thanks in Adavnce.
Thanks,
Astik

Hello Victor,
the data collection method CCMS_OS_COLLECT is an ABAP report as you can see in the method overview in rz21. This report is used to collect the operating system data and send it to the CCMS.
As soon as you install the sapccm4x agent on an instance the agent will take over the data collection for the operating system subtree (this is also described in [note 522453 |http://service.sap.com/sap/support/notes/522453]. Important: point 4. of the note!). I.e. as soon as the agent is responsible for the data collection you will see the mentioned CCMS_Cpu_Collect_c.
If the MTE doesn't display data you should check if the agent is running.
Regards, Michael

Java daemon on boot: "This user is not allowed access to the window system right now."

The daemon is located in /Library/LaunchDaemons/ and launches successfully on most occasions. However, it sometimes fails to start with this error:
Nov 17 20:36:24 server.local java[28972]: This user is not allowed access to the window system right now.
Nov 17 20:36:24 server com.apple.launchd[1] (net.java.server): Throttling respawn: Will start in 10 seconds
I have the server command running as a background daemon using its "nogui" option (the developers claim to have written it to not display a gui). However, it seems that somewhere along the line, Java is trying to display something. As the daemon is running before users log in, it gives this error. Once a user is logged in to the system, it runs fine; however, logging in a user to run the server is not an option. It needs to run on boot.
Any ideas for how to solve this? I'm going to contact the developers to see if it may be something they can fix, but I want to be able to force the issue in case the problem ever occurs in the future.

Irrespective of any claims by the developer, this certainly appears to be a test case that shows that the tool is not working as expected, and that the application has a bug. This test case would be better if there was some evidence around why only some of the startups fail, but in general this will involve what's been suggested earlier: "Contact the application developer."
As some general background on what's involved, see daemons and agents and related; processes that are not allowed to connect to the GUI for reasons of security.
I'd also suggest testing your DNS, as seeing "server.local" can imply local DNS configuration errors. Launch Terminal.app from Applications > Utilities and issue the following harmless diagnostic command and see if it reports no changes, or if it detects network or DNS errors:
sudo changeip -checkhostname
If this is OS X Server and a NAT'd network, you do not want to reference any DNS servers located off of your NAT'd network.
Why DNS? Because DNS errors can cause only some operations to fail, particularly if there's more than one DNS server selected (and where some subset of the DNS servers are malfunctioning or misconfigured).

System of newly started session does not allow scripting.therefore the sess

Hi,
i am getting an error when i am running the Test script using ECATT is "system of newly started session does not allow scripting.therefore the session cannot be recorded" for recording a transaction
Please let me know the solution asap if you are aware of it.
regards
vishnu

>
vishnukvv wrote:
> Hi,
>
> How can i check that whether particular client and front end is allowing ECATT and Scripting in my system.Please answer ,if you know.
>
> regards
> vishnu
Hi Vishnu,
1)Go to RZ11.
Enter Profile name aas SAPGUI/USER_SCRIPTING and the default value should be true.
Current Value should be set to true. -
This needs to be done by BASIS admin team.
2)Request System Admin team to allow eCATT and CATT allowed in this system.
3)In the SAPGUI front end at the menu,you have options to enable scripting.
The first two steps will be done by Basis team and the step(3) can be set by you.
Regards,
SSN.

System not allow to change planning plant

Hi Experts,
My problem is I changed company code , maintenance plant & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in equipment task list system does not allow to change the planning plant in header data of IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
Pl advice from where system link the planning plant field in task list header data.
Thx in adavance.
AVI DDS

Avi
Pete is right. There is no way you can change the planning plant in the Task Lists
Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
The only way to proceed is to create new tasklists
Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
Regards
Kartik

Sytem should not allow to save the sales order based on risk category

Hi,
My user want to control the creation of sales orders based on risk category in credit control area.
We created a new risk category - 30 Not authorized.
And we made necessary configs also , like assignment of risk category and company code in OVFL.
We assigned 30 risk category in FD32 for customers also.
But while creation of sales order system is allowing to save the order.
My user requirement system shoud not allow to save the sales orders for those are customers belongs to 30 risk category.
How can we config. this
thanks
Sateesh

hi,
dont want to save the sales order if the credit limit exist ?
then maintain block in OVA8
choose
your credit control area risk categories credit group
1000 30 Not authorized 01
checks tab
choose static and maintain B
this will give you error message and it will not allow you to save the sales order
regards
senya
Edited by: senya_1111 on Oct 1, 2009 2:26 PM

System not allowing to post parked vendor invoice

Hi gurus,
Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
It is saying not released and no one is allowed to post???
Thank you

Hi Mohit,
Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
Regards
Mani

CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

Dear Friends,
While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
Thanks and Regards,
Satyajit
PP/PM

Dear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
Plz correct if wrong.
Thanks and Regards,
Satyajit

System not allowing to post profit center

HI
I am doing manual FI posting. system not allowing to post to desired Profit center.
every time it is taking Dummy profit center. even if i am changing to System throughing message
(Dummy profit center set )
i have not assigned the profit center to cost center. because i service ( created as cost center) are used in different profit center,
i am doing only FI posting but system taking Dummi profitcenter..
Regards
Ds

Hi,
The concept of dummy profit center is to capture the costs of the transaction where the profit center is not assigned to
any cost center. Instead you can define a service profit center and assign in the service cost center so that all the cost are
accumulated in the service cost center. If other profit centers are assigned to respective cost centers excepting the
service cost center, you can manually repost the cost through KB11N. As a second option you have distribution
cycle set for profit center for month end processing so that the service profit center will distribute the values to
the respective receiver profit centers either with fixed amount or fixed percentage.
Regards,
Sadashivan

System is allowing to post the Adv Pmt amount more than the PO Value

Hi Experts,
I am FICO Consultant. I facing one problem regarding Advance Payment. We have a process to for making advance payment with reference to Purchase Order and Purchase Order Line Item. But system is allowing to post the advance payment amount more than the Purchase Order Value. I want to prevent this to happen. The system should not allow to make advance payment more than the Purchase Order value.
Please help me on this issue.
Thanks in Advance and Regards,
Alkesh Mistry

HI
Please create the Advance payment request with PO number using sp gl indicator as F and then make the advance payment using the request.
Regds
Rajiv

System not allowing to assign the master batch in Equipment

Similar Messages

Maybe you are looking for