Update error in RV_SALES_DOCUMENT_ADD during Sales order creation

I get an Update/ ABAP runtime error during Sales order creation. The error occurs during processing of the update module -RV_SALES_DOCUMENT_ADD.
This error does not occuring always, as I am sometimes able to create a Sales order without getting update error. I am getting the error of all types of Sales orders and even contracts.
Am I missing any configuration parameters?
Thanks,
Chitra

Yes , I can see the error in ST22.
While exceuting VA01 (Oder type OR, Entering Sold-to-party, Purchase order NO, Material, Qty, Plant),
- I get run-time error "Run-time error "GETWA_NOT_ASSIGNED" occurred".
    Analysis of error shows:
     Update terminated in "Update module: RV_SALES_DOCUMENT_ADD"
      Fails in the Read table in one of the form
        Termination occurred in the ABAP program "SAPLV45U" - in "VBAP_BEARBEITEN"
The main program was "RSM13000 ". In the source code you have the termination point in
line 147 (READ TABLE FYVBAP WITH KEY VBAP_KEY.)
of the (Include) program "LV45UF0V".
The ABAP's say the functional module is trying to do an 'UPDATE' instead of 'INSERT" in the internal table FYVBAP.
Thanks,
Csuman

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100% advance payment during sales order creation

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Clark

Hello Mahendra
The requirement is as follows :
PART 1:
Sales Order Enter:
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BADI triggered during sales order creation

Hi,
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Thanks

<b>BADI for VA01:</b>
ALV_SWITCH_GRID_LIST     ALV: Customer Exit for Switch Grid to Li
BADI_ISPS_GRANT     BADI for IS-PS Grant Management
BADI_SD_DMC_ORDER     BADI for Dispute and Collection Manageme
BADI_SD_DPBP     Extensions in SD for DP90 with Billing P
BADI_SD_DSD_ORDER     BADI for Direct Store Delivery
BADI_SD_MENUE_FM     Menu Enhancement for Fund Management (FM
BADI_SD_MENUE_TPM     Menu Enhancement for TPM Retrofit
BADI_SD_SALES     General Enhancements for Sales Order Pro
BADI_SD_SALES_BASIC     Enhancements for Sales Order Processing
BADI_SD_SALES_ITEM     Enhancements for Sales Order Processing
BADI_SD_TAB_CUST_H     Tab Page for Own Details - Header Detail
BADI_SD_TAB_CUST_I     Tab Page for Own Data - Item Detail Orde
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EHS_DG_002     EHS: Template Material Processing - Inte
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EHS_PS_002     EHS: Call Report Information System from
EHS_PS_002     EHS: Call Report Information System from
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SD_KONV_SELECT     Addition to Data When Reading KONV
SD_PRICING_COPY     Enhancement for Copying Document Conditi
VBX_SO_SEL_CRITERIA     Batch Selection Criteria in Sales Order
<b>BADi for VA02</b>
ALV_SWITCH_GRID_LIST     ALV: Customer Exit for Switch Grid to Li
BADI_ISPS_GRANT     BADI for IS-PS Grant Management
BADI_SD_DMC_ORDER     BADI for Dispute and Collection Manageme
BADI_SD_DPBP     Extensions in SD for DP90 with Billing P
BADI_SD_DSD_ORDER     BADI for Direct Store Delivery
BADI_SD_MENUE_FM     Menu Enhancement for Fund Management (FM
BADI_SD_MENUE_TPM     Menu Enhancement for TPM Retrofit
BADI_SD_SALES     General Enhancements for Sales Order Pro
BADI_SD_SALES_BASIC     Enhancements for Sales Order Processing
BADI_SD_SALES_ITEM     Enhancements for Sales Order Processing
BADI_SD_TAB_CUST_H     Tab Page for Own Details - Header Detail
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EHS_PS_002     EHS: Call Report Information System from
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SD_KONV_SELECT     Addition to Data When Reading KONV
SD_PRICING_COPY     Enhancement for Copying Document Conditi
VBX_SO_SEL_CRITERIA     Batch Selection Criteria in Sales Order
Regards,
Nilesh

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My client has lots of one time customer and they need to capture the phone number and name of the individual customer at the time of sales order creation using one time customer code.
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Anis

Hi Anis,
In the Account group , if you check the one-time customer then while creating the sales order itself it will appear to change the address for that customer.
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I think you mentioned as
We have tried in Account Group One time customer settings which is working at the time of creation of order and not at the time of creation of Sales Order, please help us on the above..
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I have created a new conditon ZZ01, applied to the pricing procedure, tested it in sandpit and it works. But after transport it toour QA client, the error msg
No text is defined for language EN usage A appl. V cond. type (T586T)
Message no. V1201
Diagnosis
There is no entry for condition type with the specificed characteristics in text table T685T
Anyone know what could cause this error and how to fix it?
I have tried to update the condition description and transport it again, but it doesnt fixed the error.
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Rebella

Hi
you have created new pricing condition ZZ01, but look at the error, its error in TEXT determination not in pricing:
No text is defined for language EN usage A appl. V cond. type (T586T)
Message no. V1201
Diagnosis
There is no entry for condition type with the specificed characteristics in text table T685T
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Enhancement of Popup window of Open contracts during Sale Order Creation.

Hi,
I have a requirement as follows.
1. During creation of Sales Order we are getting a pop up window with the list of open Contracts.
Currently there are following fields in that popup.
1. Doc Num, 2. Doc Type 3. Valid From 4. Valid To.
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Transaction Code - VA01                     Create Sales Order
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
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V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
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V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
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http://www.sap-img.com/ab038.htm
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http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
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http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
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Rommel

Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
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Step as follow :
1. Go to IMG->CRM->Transactions->Basic Settings->Copying Control for
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Gun.

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Dear All,
This is Chee Wee, i'm new to SD, i would like to seek for an advice for the topic related to Item Category in Sales Order.
We have a material "Mat005" define as "Stocked" Item category in MM03,
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The document Item category assigned to this "Stocked" are "NoPo" --> No Auto Po creation and "AuPO" --> AutoPo creation.
During the SO creation for Mat005 with Qty50 and warehouse stock availale for 60, i'm wondering when i select the itemCat "AuPO", the system automatic changed to "NoPO", but when i change the order qty to 70, then i'm able to changed the itemcat to "AuPo"!!
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Regards,
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Dear Chee Wee,
Basically tem category will determine based on these key combination
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For Example NORM+OR--->TAN.
As per your explanation
I hope In your case stock availability also one of the factor in the item category determination.This might have done some enhancement.
There are two item categories in your process one is "NoPo" --> No Auto Po creation and second one is "AuPO" --> AutoPo creation.
the system automatic changed to "NoPO", but when i change the order qty to 70, then i'm able to changed the itemcat to "AuPo"!!
60 Qty Stock available, you have created sales order for 50 Qt here requirement is less than stock availability so system will not allow you to enter AuPo item category Because there no need of auto PO creation for stock.
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I hope this will help you,
Regards,
Murali.

Withholding Tax Selection during Sales order creation

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Thanks & Best Regards
Shashikanth.M

Hi,
Refer the below OSS note:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=178824]
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Information during sales order creation in GATP

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While creating sales order, ATP is getting triggered in APO.
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RS

Hi Michael,
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Actually we wanted the information during ATP check where we have used some other BADI.
Regards
RS

Issue while changing Item Category during Sales Order Creation

Hi,
Requirement:
Requirement is to change the item category of Sales Order item while creating the sales order.
Rule is: If item category is IRAT then it should be changed to IRLN.
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Issue:
Using the above mentioned exit, Item category is getting changed to the desired value in the created sales order BUT value of Billing Status (VBUP-FKSAA) which is supposed to get changed is blank.
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Please suggest a relevant solution.
Thanks a lot for responding.
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Edited by: Abhinav Jain on Apr 9, 2010 6:47 PM

Hi Abhinav,
I have a simmilar problem. In my case I am changing Reason of Rejection in the user-exit, but net value is not getting updated. Did you solve your problem? Any other way to change a field of a sales order item?
Thanking you in advance,
Nisha

Update error in RV_SALES_DOCUMENT_ADD during Sales order creation

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