Unable to find partner function for SPL screening

Hi Guys
We are trying out the SPL functionality for our Client, We are in the Preliminary stages and have just started the Intial Configuration
The problem comes is the Document in ECC is getting blocked and is working as per functionality
But when in come in the GTS system and check the Documents via (SPL > Display all Documents) in the overview menu, and go ahead and check the Log, it shows an error stating
"Unable to find partner function for SPL screening"
I have checked the configuration and The partner structure, Functions and Assignment are all done
Can the experts help in getting a small checklist which I should do a check through in the configuration/user side, which can trigger this error message?
Thanks
Regards
Carl Ray

Hi Carl,
Did you load the SPL List for Screening? Prior to SPL Screening, we have to create Index for SPL Screening. Please follow the following steps and then re-check the document
SAP GTS Area Menu (/SAPSLL/MENU_LEGAL) -> Sanctioned Party List Screening -> Master Data. Perform the below steps in sequence.
Step 1: Reset Buffer
Step 2: Generate Comparison Terms
Step 3: Aggregate Comparison Terms
Step 4: Comparison terms for Business partners
After doing the above steps, then do the following step
SAP GTS Area Menu (/SAPSLL/MENU_LEGAL) -> Sanctioned Party List Screening -> Logistics -> Check against updated Sanctioned Party Lists -> Check Business partner addresses
After performing the above steps, then re-check the document.
Let me know if the above solution help or not
Regards
Pradeep

Similar Messages

  • CRM Table for finding Partner Function for a Sales Order

    Hello everyone,
    I am trying to retrieve Ship-to-Party Customer Number for a particular Transaction (Sales Order) from a SAP CRM table.
    In SAP SD we have a table VBPA for the same.
    I would like to retrieve the same either from a single table if available or multiple linked tables in SAP CRM.
    I tried to link CRMD_ORDERADM_H & CRDM_PARTNER to retrieve the data .. But it dint work.
    I am new to CRM .. so Gurus, please share ur insight.
    Thanks
    Vin

    Hi,
    Select GUID_SET in table CRMD_LINK where GUID_HI = CRMD_ORDERAMD_H-GUID.
    Use the GUID_SET to select data in table CRMD_PARTNER.
    Best regards,
    Caíque Escaler

  • Hi i have installed report generation tool kit but i am unable to find a function

    hi,
    I have installed report generation toolkit full version and i have few example programms in which a function named generate report get data to modify.vi been used but i am unable to find a function pallet called  Generate Report get data to modify.vi in my function list and when ever i try to RUN this example programm i get an error saying this function is not executable if i go inside that function again its showing the same error inside that function saying its not executable if any one knows about this VI pls help me
    regards
    narayan 

    hi,
    i have tried your method by going into
    resorces i have opened the VI s there its not showing any error but how
    to open same vi or call that VI  while i am programming how i can
    search those functions in my function  pallet and i have a previously
    written prog in LABVIEW 8 VERSION where he has used this functions and
    he has made some SUB VIS using those functions and some of the contents
    VI S of resorce he has put it in a folder so every time when i try to
    open this VI  it says dependncie issue it is trying to access the VI
    FROM RESORCE AS WELL HAS FROM THE FOLDER WHERE PREVIOUSLY STORED HOW TO
    SOLVE THIS PROBLE PLEASE HELP IF ANY ONE HAS SOLLUTION FOR THIS
    REGARDS
    NARAYAN

  • Error "You cannot enter a partner function for output NEU"

    Hi Experts,
    I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA)  in the conditions records for application "EV" (Purchase outline agreement). The system do not allow me to do this for any doc type (LP, LPA, MK, OA, etc). I'm using t-code NACE or MN08.
    I want to assign partner for key combination "Document Type". The conditions is already there but with no value, so I want to assign partner function "OA" or "VR".
    I already check all the configuration and looks fine. For example, define possible partner functions for output type "NEU" for application "EV" (Purc outline agree).
    Hope you can help me to find the problem.
    Thanks,
    Mairo.

    I have the error in NACE or using tcode MN08.
    As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
    Doc. Type /  Name                     /             Funct  /   Partner     /            Medium  /  Date/time  /   Language
    LP        /       Scheduling Agreement     /  blank  / blank  /                                          2      /          3   /              EN
    LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
    For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
    Thanks,

  • Creation of new partner function for VENDOR

    Hi,
    I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
    Please let me know, if there is any BAPI availble..
    Regards,
    Anupam

    Try below LSMW batch input method its very esay to upload data
    Object               0040   Vendor master
    Method               0001   Standard
    Program Name         RFBIKR00
    Program Type         B   Batch Input

  • ERR-1002 Unable to find item ID for item "SESSION"

    Hi All,
    We have recently ugpraded from Aoex 3.1 to 3.2 and have now noticed on occasions that i get the following error when logging in...
    Unexpected error, unable to find item name at application or page level.
    ERR-1002 Unable to find item ID for item "SESSION" in application "2500".
    Return to application.I have been making changes to the application but have not changed anything to do with the SESSION item, i thought that was built into APEX so am not sure why it cannot find it.
    The error mainly happens if i clear the internet cache and try logging in again on a new session, i click Return to Application and try logging in again but get the error. If i login as a different user it logs in.
    Has this happened to anyone else?
    Thanks
    Graham

    Scott,
    Sorry, typing error, i meant 3.0 to 3.1.
    when a user clicks login the following happens...
    A Validation runs to determine if the username and pasword is right and if the user has parts to be accepted when logging in....
    DECLARE
      V_User_Check     VARCHAR2(800);
    BEGIN
        V_User_Check := M_USERS_VALIDATE_LOGIN(
           :P101_USERNAME, :P101_PASSWORD, :SESSION, :P101_BENCH, :P101_BENCH_ID);
        IF V_User_Check = 'PASSWORD_CHANGE' THEN
          :P101_PASSWORD_CHANGE := 'YES';
          RETURN 'You password must be changed for security purposes.  ' ||
                 'Please enter and retype a new password, then confirm the ' ||
                 'change by entering your existing password.';
        ELSIF V_User_Check = 'INVALID_USERNAME' THEN
          RETURN 'The username has not been recognised, please re-enter.';
        ELSIF V_User_Check = 'INVALID_PASSWORD' THEN
          RETURN 'The password entered is invalid, please re-enter.';
        ELSIF V_User_Check = 'ACCEPT_PARTS' THEN
          :P101_PARTS_TO_ACCEPT := 'YES';
          RETURN 'There are parts at this bench that need to be accepted/rejected for you to use, please check the quantities carefully.';
        ELSIF V_User_Check = 'OK' THEN
          RETURN '';
        ELSE
          RETURN V_User_Check;
        END IF;
    END;The following function is called from the Authentication Scheme (return authenticate_m_user;)
    CREATE OR REPLACE FUNCTION authenticate_m_user(p_username IN VARCHAR2, p_password IN VARCHAR2)RETURN BOOLEAN IS
      CURSOR m_cur( username_p VARCHAR,password_p VARCHAR) IS
        SELECT COUNT(*) user_count FROM m_users
        WHERE UPPER(username) = username_p
        AND PASSWORD = password_p AND in_use = 'Y';
      result_v                BOOLEAN := FALSE;
      V_Admin                 VARCHAR2(1) :=  'N';
    BEGIN
      FOR m_rec IN m_cur(p_username, dbms_obfuscation_toolkit.md5( input_string => p_password))
      LOOP
        IF m_rec.user_count = 1 THEN
          result_v    := TRUE;
        END IF;
      END LOOP;
      IF result_v = TRUE THEN
          UPDATE m_users
            SET logged_in = 'Y', last_login_date = sysdate
            WHERE upper(username) = upper(p_username);
          COMMIT;
      END IF;
      RETURN result_v;
    END authenticate_m_user;Also when i encounter the error if i keep clicking Login it keeps throwing the error, but if i turn on debug and then click login again it logs in ok.
    Hope this helps.
    Graham.

  • ERR-1002 Unable to find item ID for item "F145_QUERY" in application "4000"

    Hi all,
    First I will give you an overview:
    APEX version: 3.2.1.00.10
    DB Version: Oracle Database 11g Enterprise Edition Release 11.1.0.7.0
    Now the problem description:
    I have a report region of type: Function body returning sql_query.
    After the sql_query is written into a variable, I would like to fill an application_item or page_item. The problem is, it is returning the error:
    ERR-1002 Unable to find item ID for item "F145_QUERY" in application "4000"
    After that I tried to create a stored function (return varchar2, because a sql_query is generated) which has got the same structure. Also I am trying to fill the session state of the application item.
    Then I am just having the following code in my report region:
    declare
    q varchar2(30000);
    begin
    q := function_name;
    return q;
    end;
    Funciton example:
    create function simple_example return varchar2 is
    q varchar2(30000);
    begin
    q := 'select sysdate from dual';
    apex_util.set_session_state('F145_QUERY', q);
    return q;
    end;
    But even then I am getting the error.
    Is it a bug? And how can I solve the problem?
    Any help is highly appreciated. Thanks in advance,
    Denise

    Hi Scott,
    most of the time the obvious solution is the best, I agree.
    But I have checked that one, before I posted the thread ;-)
    And yes, the error message really says Application 4000. That is, why I am so confused, cause I know that that is the APEX itself.
    The actual code is written within the report region. As I said, I tried 2 versions.
    The second version is explained above and the first version was the code within the report region:
    declare
    q varchar2(30000);
    begin
    q := 'select sysdate from dual';
    :F145_QUERY := q;
    return q;
    end;
    The report region is a normal report with source_type = Function_returning_sql_query.
    That is all I know, and now I hoping to find someone who has got an explanation or a even a solution for this. :-)
    Thanks,
    Best regards,
    Denise

  • Error: ERR-1002 Unable to find item ID for item "APP_SESSION"

    Hello all,
    I created an application for faculty in HTMLDB 1.6.
    To get to the application faculty members log into a different website, and then follow a link to my application. The link re-directs them to a public page which pulls their unique ID from a cookie stored by the first website. After their ID is found they are automatically logged in, or if the ID is not present they are redirected to the main login page.
    A few faculty members have tested the automatic login with success. One member, though, followed the same steps, but when he clicked on the link and was re-directed to the application he recieved an error "error: ERR-1002 Unable to find item ID for item 'APP_SESSION'."
    As for the code, the code first retrieves the cookie and gets the ID from it. The variable term_id is then set to the correct term value. This term value depends on what term was selected from the previous application. The term value may or may not be null (they are not required to select a term prior to being re-directed). If it is null, the faculty member is brought to a term selection page. If it is not null, the faculty member skips this step and moves on to the next page. These steps are known to work properly.
    This plsql code follows directly after, which should login the user and either redirect him/her to the term select page if the term value is null, or the main page if there is a term value present:
    IF term_id IS NOT NULL THEN
    wwv_flow_custom_auth_std.login(
    P_UNAME => faculty_id,
    P_PASSWORD => faculty_password,
    P_SESSION_ID => v('APP_SESSION'),
    P_FLOW_PAGE => :APP_ID||':MAIN_PAGE:'||:APP_SESSION||'::::TERM_ID:'||term_id
    ELSE
    wwv_flow_custom_auth_std.login(
    P_UNAME => faculty_id,
    P_PASSWORD => faculty_password,
    P_SESSION_ID => v('APP_SESSION'),
    P_FLOW_PAGE => :APP_ID||':TERM_SELECT_PAGE:'||:APP_SESSION
    END IF;
    owa_util.redirect_url('f?p=FACULTY_APP:LOGIN:&SESSION_ID.');
    The last part redirects them to the login page if all else fails
    Any idea why one faculty member would receive the message "error: ERR-1002 Unable to find item ID for item 'APP_SESSION'" while others would not?
    *NOTE: All variable and alias names here are not the actual names within the application.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

    Ah, i see. I thought you only had to use v('APP_SESSION') in the login function while assigned the value of P_SESSION_ID, but I was wrong.
    Thanks a lot Scott! It works perfectly now.
    Tim

  • Bug Report APEX 4.2(.1) : Unable to find item ID for item "P3500_RELEASE"

    1. On the Home Page, click the "Settings" wheel in the header of the Team Development region on the right side.
    2. On the Home Page Preferences popup set "Show" to something else as "All" and click [Apply Changes]
    3. Back on the Home Page, in the Team Development region on the right side, click the number next to "Bugs"
    4. ERR-1002 Unable to find item ID for item "P3500_RELEASE" in application "4800".

    Patrick -
    I decided to drop back and implement the demo to change the email address on my EBS login per the 2015 white paper.
    Something is definitely wrong here..
    The FND: APEX URL Profile option is set to: http://appstest4.fubar.com:7001/ords
    The Function to call the pag is set toe: GWY.jsp?targetAppType=APEX&p=110:1:::::EBS_RESP_ID, EBS_APP_ID,EBS_SEC_GROUP:[RESPONSIBILITY_ID],[RESP_APPL_ID],[SECURITY_GROUP_ID]
    When I call the page though, the URL is http://appstest4.fubar.com:7001/ords/f?p=110:LOGIN_DESKTOP::::::
    Is is possible the jsp is not the correct one?

  • Special Scenarios for spl screening A1, A2, B1, B2, c1, C2 and C3

    Hi Experts,
    Can any one explain about the special senarios for SPL screening like A1, A2, B1, B2, and C1, C2, and C3.
    I have little bit confuse when we use these scenarios can any one explain in details if possible.
    Thanks in advance for who explain briefly

    Hi Hari,
    Below are the brief points on the scenario's that you just asked to be described.
    A1:- SPL screening done during transfer itself i.e. immediately or synchronously for GTS business Partners against all SPL files
    A2:-SPL screening done during transfer itself i.e immediately or synchronously for GTS documents for partner addresses against all SPL files
    B1:-Periodic Screening done against all SPL files for GTS Business Partners
    B2:-Periodic Screening done against all SPL files for GTS Documents for Partner Addresses
    C1:- Periodic Screening done aagainst Delta SPL files for GTS Business Partners
    C2:-Periodic Screening done against Delta SPL files for GTS Documents for Partner Addresses
    Apart from these, there are other scenarios as well. Which are as follows.
    S1:-SPL screening done during transfer itself for GTS business Partners against all SPL files but in simulation mode
    S2:-SPL screening done during transfer itself  for GTS documents for partner addresses against all SPL files but in simulation mode
    These above 2 are similar to Scenario A1 and A2 but in simulation mode.
    But I am not sure about the C3 scenario asked above. Probally other experts can put a light on it.
    Regards,
    Aman

  • Updating and deleting Partner functions for functional location

    Hi ,
    I am having a requirement of updating and deleting partner function for functional location .
    If anyone can suggest some BAPI or function module for same .
    Thanks n Regards
    Manik

    Hi Fritz,
    Thank you for your response,
    My need is to create a PARTNERS for the FUNCTIONAL LOCATION.
    LET ME DESCRIBE IT.
    WHEN I AM CREATING A FUNCTION LOCATION USING IL01, AS I ENTER A FUNCTIONAL LOCATION AND PRESS ENTER IN THE NEXT SCREEN.
    AND
    I NEED TO ENTER THE PARTNERS FROM THE DROP DROWN MENU  GOTO ->PARTNERS
    WHICH TAKES ME TO THE NEXT SCREEN WHERE I NEED TO FILL THE INFORMATION IN THE TWO FIELDS : FUNCT & PARTNER.
    I need a partner for the functional location that i mentioned above.and i need to upload that information in through Emigall.
    So my query was that can we customize that partner for this functional location and if yes, what should the constraints,
    what are steps required? Do we require a custom service module?
    Regards,
    Robert.

  • Create, Update and Delete Partner functions for a Functional location.

    Hello
    I have a  requirement where I need to
    a.  Create /  Assign Partner functions to a Functional location,
    b. Update the new  Partners values ( PARNR ) for particular Partner Functions ( Replace new Partner values in place of old partner values )
    c.  Delete the Partner values and Partner functions for a Functional location.
    when the above changes are done, the changes should be reflected in IFLO ( Table-IFLOT ) and IHPA  ( Table-IHPA ) transactions .
    I wanted to make the above changes by using FM's or BAPI. I have searched many forums and threads, but still I was not able to get the correct solution.
    Can anyone help me out in finding BAPI or FM's to do the above changes. ?
    Note : I will have an excel sheet which has coloumns like Functional location, Partner function, Old Partner value ( PARNR ) and New Partner value (PARNR ). This data needs to be updated in IFLO and IHPA.
    Thanks and Regards,
    Karthik Ganti.

    Hello
    I have a  requirement where I need to
    a.  Create /  Assign Partner functions to a Functional location,
    b. Update the new  Partners values ( PARNR ) for particular Partner Functions ( Replace new Partner values in place of old partner values )
    c.  Delete the Partner values and Partner functions for a Functional location.
    when the above changes are done, the changes should be reflected in IFLO ( Table-IFLOT ) and IHPA  ( Table-IHPA ) transactions .
    I wanted to make the above changes by using FM's or BAPI. I have searched many forums and threads, but still I was not able to get the correct solution.
    Can anyone help me out in finding BAPI or FM's to do the above changes. ?
    Note : I will have an excel sheet which has coloumns like Functional location, Partner function, Old Partner value ( PARNR ) and New Partner value (PARNR ). This data needs to be updated in IFLO and IHPA.
    Thanks and Regards,
    Karthik Ganti.

  • Partner function for notification processing in SPRO.

    Hi Gurus,
    I have to know that what is the use of settings for Partner function for notification processing in SPRO(implementing dptmnt,person responsible,function for paging,Task processor,partner function approver).what is the function for these?
    2'nd in while creating/changing the notification in the notification screen in standard tool bar there are two Icons one for partners(ctrl+F1) and another for determine partner(F7).Pls explain what is use of this icon determine partner.???
    Pls explain in details....

    hi
    1.Refer the below threads,links
    [Partner determination procedure and partner function;
    [http://help.sap.com/saphelp_46c/helpdata/en/42/51b39b4a1211d182b80000e829fbfe/content.htm]
    2.Partner are determined from master datas like equipment,functional location during notiifcations,order creation.
    you can have defualt and mandatory partners
    Regards
    Seenu

  • Partner function for sales contract

    Hi
    I have to extract Sales related data from SAP R/3 to BW.
    Facing issue if someone just changes partner function for Sales contract as they are not captured in any of the standard extractors.
    If there is change in partner function for Sales order then it gets captured in 11 vascl but if its for contract then it doesnt get capture.
    Any solution ?
    Regards,
    monika

    Hi ! Ivy
    I guess there is a option.
    Try this out. Use the menu path IMG> Sales & Distribution> Sales> Lists> Set updating of partner index
    In the resulting screen, click on 'New Entries' make entries 0 - for sales orders and 4 - for contracts as transaction group. Under the column 'partner function' ener the partner function for which you want the report and save your entries.
    Now when you go for executing your report, click on the push button 'Partner functions' ( Say in VA05) , you will have the option for selecting the new partner functions , select and execute your report.
    Provide your feedback.
    Regards,
    PATHIK

  • Search by partner function for purchasing documents?

    Hello,
    Please could someone advise the steps required to allow me to search via partner function for purchasing documents? The functionality is present in IH08 for PM.

    Hi dear,
    During defining the partner Schema, please follow the process:
    a.Create partner Schema
    b.After creation of partner Schema, select your partner Schema and click u201Cpartner roles in schemau201D and you will have next screen
    Now for Partner function like VN,OA,PI and GS as you required and select the check box of mandatory
    and save.
    Now try creating Vendor and you will have Partner function like VN,OA,PI and GS in vendor master.
    Note: The following configuration steps for Vendor master are:
    1. Create Vendor Account Group.OBD3
    2. Maintain Number Ranges from Vendor account Group:XKN1,
    3.Assignment of Number ranges to Account Group,OBAS
    4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
    5.Partner Schema:
    SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
    6.Assgin partner schema to accont Group
    SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.

Maybe you are looking for