1 Document cannot be Processed error in E-recruiting
Hello Experts,
We are facing an error when executing an activity for rejection of a candidate. On click of the 'Preview' link, the system displays an error message that '1 document cannot be processed'.
However, the surprising thing is that we do not get the error for Invite to interview activity (which is 'qualifying event' activity coupled with 'invitation' activity). But, we ONLY get the error for rejection activity (which is 'status change' activity coupled with 'invitation' activity). The system always looks for interface 'HRRCF_CS_IT_APPL_INVITATION' from table and we have not changed SAP standard config in T77RCF_DOC_CAT.
Also, we tried replicating the issue for rejection activity mentioned above using SAP standard activities and letters. We coupled 'qualifying event' with 'invitation' activity. But still, the system throws the same error...
Any inputs would be of great help!!!
Thanks and Regards,
Sri.
Satish,
I hope while cancelling the operation with CO13, the cacellation has been taken place as the entry has been passed to COGI.
In this case you need to work around the solution
First of all cancel the material document of issue of the 174 pcs of A to another porduction order.
Now post an entry of 177 with movement type 102 with reference to the order in MB31.
In the production order replace the auto GR key with non auto GR key.
Carry out confirmation with confirmed quantity as 174 & scrap as 3.
Now in MB31 carry out GR against the order with movement type 101.
I hope this would work.
Try it out & revert.
SmanS
Similar Messages
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Material document cannot be processed Error
Hello,
I have issue regarding the material document posting.
Scenario: Discrete manufaturing
1. Production order is created for A 177 PC and Operation wise confirmation is done with auto GR.
2. The stock A 174 PC is issued to other production orders.
3. Cancellation of confirmation CO13 is done for 177 PC since the stock is not available it has thrown error to COGI.
4. The error entry is deleted by the user in COGI.
5. Now they want to post the confirmation with 174 PC and 3 PC scrap.
But the problem is am not able to cancel the docuement which is posted intially for 177 PC since the error entry is deleted for 102 mvt.
I tried MBST and MIGO also not able to cancel the document.
How to go about on this issue. Pls let me know.
Thanks and Regards,
SatishSatish,
I hope while cancelling the operation with CO13, the cacellation has been taken place as the entry has been passed to COGI.
In this case you need to work around the solution
First of all cancel the material document of issue of the 174 pcs of A to another porduction order.
Now post an entry of 177 with movement type 102 with reference to the order in MB31.
In the production order replace the auto GR key with non auto GR key.
Carry out confirmation with confirmed quantity as 174 & scrap as 3.
Now in MB31 carry out GR against the order with movement type 101.
I hope this would work.
Try it out & revert.
SmanS -
Material document cannot be processed ( Message no. M7130 )
Hi all.
Recurring inspection lot is created automatically through tcode QA07.
But i will cancel the recurring inspection. it is stock relevant, because i cann't cancel directly from QA02> function> cacel inspection lot. So i was reversed the materials document which created when the inspection lot makes automatically through tcode MBST.
And i make the error message.
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.
How to reverse the materials document??what do you actually want to cancel? it looks like your inspection lot and the usage decision is done. What was the result of this usage decision? and how do you want it to be?
As you already know, a movement created from Q-module cannot be cancelled in MM with MBST.
so you need another movement created from QM module to make a transfer posting into the opposite direction.
Maybe it is easier for you to create a new inspection lot manually and process another usage decision, than going thru a cancellation process. -
Documents cannot be processed when requester has left the company
Dear Gurus,
We are working on SRM 7 and we would need to be advised for the followig.
We are facing an issue when users leave the company, if they where requestor for some documents, this documents cannot be processed anymore. Error "The attributes of other user are incosistent or not defined. See transaction PPOMA_BBP".
Currently these user are deassigned from the PPOMA and a standard interface update the field "valid to" in the BUT100 when they leave the company.
We tried to assign again them to the PPOMA. But the error has not been solved. Maybe that value "valid to" in BUT100 should be maintened in a different way.
We are using HR and standard interfases as far as i know.
Could you please advise regarding the best option to use in these cases of SRM.
Thank in advance for your support.
Best Regards,
ValentinoHi Valentino,
I have seen this error many times, the user was probably deleted from the SRM system and so no subsequent actions can be taken on open documents linked to this user.
The SRM system behaves like this
In Standalone scenario:
SRM system is standalone system not connected with HR system
If we try to delete the user locally the system will check is there any
open documents if any open document exists
then the system won't allow to delete the
users which inturn won't delete the associated business partner
relationship.
So the user as well as the business partner relationship (BUT050 ,
BUT052) won't be deleted.
SRM with HR Replication scenario:
All the users are maintained in HR system and the HR system is the
leading system.
If the employee leaves the organisation, from HR side the requirement is
that the user has to
be deleted immediately. So here we can't check whether the user has open
documents in child system (i.e, SRM system), even if
we check and block the deletion of user in HR, from HR side this is not
acceptable from HR the user should be removed immediately. If the user
is deleted or delimited in HR side when the user is replicated to SRM
system the BP relationship will be deleted this is the reason that the
open documents could not be processed.
So the please follow either of these options,
1. Before deleting a user from HR make sure that all the open documents
are completed or assigned to some other
active requestor / recipient.
2. All the open documents associated to the deleted business partner or
user should be archived.
3. If the user is deleted in HR before closing the documents and still
want to access the open documents of the deleted user / Business Partner
they can use the Z Report which will replace the deleted Business
Partner with active business partner.
I have attached the report Z_change_pguid_002_new.txt please use
this report to replace the deleted Business partner with the active
business partner.
Follow the below link to access the report
Link: https://sapmats-de.sap-ag.de/download/download.cgi?id=PCPPQKH3C5TRAY16GAV67F9S5I4IAPA1D0DB8ES456Y1GU4XT1
Hope I have been of help to you,
Kind Regards,
Matthew -
Material document cannot be processed in MBST trasanction
Hi,
We want to cancel a Material Document Number 4906026157/2010, but system is giving an error message:
Material document cannot be processed
Message no. M7130
Scenerio: - User rejected the material by 122 mvmt. for rework on this material, after that material is not showing in MMBE.
When are doing now MBST, showing above mentioned error.
Plz guide..Please check the documentation of the error:
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.
Here please check whether by any of the above process this has got created or not?
Regards,
Indranil -
What does this error mean?! " your request cannot be processed, error code 1009".
Read through this article for iTunes Store troubleshooting:
http://support.apple.com/kb/TS3297 -
i need help, i can't download free applications in App store. they answer me "your request cannot be processed Error code:1009".
and after they said "we could not complete your request. There was an error in the App Store. Please try again later (null)".
COMPUTER DETAILS: MacBook Pro 13-inch, Mid 2012 OS X Version 10.9.5; Processor 2,5GHz Intel Core i5; Memory 4 Go 1600 MHz DDR3.
Thanks beforehand!!!Error
what is error code 1009? -
TS3297 What can I do for Message 'Your request cannot be processed Error code: 1009 ?
Message 'Your request cannot be processed Error code: 1009
What can I do for above error?iTunes: Advanced iTunes Store troubleshooting - http://support.apple.com/kb/TS3297 > Specific Conditions and Alert Messages: (Mac OS X / Windows) - includes list of iTunes error codes
If you are asking questions about using iTunes for Windows, there is a forum for that. This is the iTunes for Mac forum. -
Message 'Your request cannot be processed Error code: 1009
Message 'Your request cannot be processed Error code: 1009
iTunes: Advanced iTunes Store troubleshooting - http://support.apple.com/kb/TS3297 > Specific Conditions and Alert Messages: (Mac OS X / Windows) - includes list of iTunes error codes
If you are asking questions about using iTunes for Windows, there is a forum for that. This is the iTunes for Mac forum. -
How to fix (your request cannot be processed error 1009) plz help me
Please help. I am Iranian. The problem is everyone mad few days. Here are all mostly apple ... the problem is hurting us
Error
what is error code 1009? -
Hello,
I cannot download an application from Apple store. A message appeares "your request cannot be processed. Error code 1009 "hi
i have a messege ( your request cannot be processed error code 1009) my iphone is 4s with ios 7.0.4 .
so cannot download in itunes
if i creat a new apple id problem is solved
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The sales document cannot be blocked
Hi,
Our client has deleted some shipment directly from the R/3 system. The Client is using CRM System for Sales and Marketing. Now whenever we are opening the system in the change mode it is giving error "The sales document cannot be blocked" Error Message v1043.
This is happening for some material. We have checked the Notes and found some. We came to know that the shipment related to the order has been forcefully deleted from the r/3 system after releasing the shipment.
Can anybody tell me is there any way to solve the issue without applying notes.
Thanks
Subrato ChowdhuryDear friend,
As our friend says check the schedule line first is it confirmed order qty and try delivery before that see if you have any delivery block in order if you don't have any block in sales order, once you get that error double click and see what response you get from performance assistant, see if you could locate the area were u get the problem.
Regards,
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Error:IDoc cannot be processed: Qualifier not supported.
Hi experts,
I got this error when executing the idoc
message type: dirdeb
basic type : pexr2003
error:Error during creation of internal payment order.
IDoc cannot be processed: Qualifier not supported.
Thanks
Saravanaperumal NHello,
001 Customer Purchase Order
002 Vendor Order
003 Customer Inquiry
004 Vendor Quotation
005 Customer Contract Number
006 Vendor Contract Number
007 Collective Number for Quotations
008 Last Purchase Order Number (SPEC2000 Acknowl.)
009 Invoice Number
010 Internal Number (Document)
011 Referenced Document Number
012 Delivery Note Number
013 Internal PO Number
014 Accounting Document
015 Billing Document Number of Invoicing Party
016 Number of Preceding Document
017 Assignment Number
018 Customer Order Number
019 ISR Number
020 Invoice List Number
021 ID for Cost Assignment
022 Payment Document Number
023 Banker's Acceptance
024 Matured Certificate of Deposit (CD)
025 Loan
026 Check Number
027 Foreign Exchange Contract Number
028 Credit Memo
029 Payment Advice Note Number
030 Original Purchase Order Number (ALE)
031 Return Leg Number
032 Reference Bank
033 Third-Party Reference Number
034 Reference Number of Beneficiary's Bank
035 Message Reference
036 Credit Card Number
037 Statement Number
038 Account Statement No. (Deposit No.)
039 Account Statement No. (Deposit Seq. No)
040 Payee Code
041 MICR Line
042 Imported Line
043 Vendor Contract Number
044 Ship-To Party's PO Order
045 Cost Center
046 Profitability Segment No.
047 Work Breakdown Structure Object
048 Profit Center
049 Business Area
050 Delivery Order
051 Delivery Order Route Number
052 Sequence Number
053 Scheduling Agreement Number
054 External Transaction
055 Promotion Number
056 Customer Quotation Number
057 Customer Buying Group
058 Customer Contract Number
059 Check Number from Check Register
060 JIT Call Number
061 Internal Delivery Note Number
062 Customer PO no. for consignment issue by ext. service agent
063 External Delivery Note Number
064 Goods Receipt/Issue Slip Number
065 Repetitive Wire Nummer
066 External Order Number
067 Quality Notification Number
068 External Inquiry Number
069 Business Partner Reference Key
070 Reference Text for Settled Items
071 Customer ID no.
072 Agreement Number
073 Credit Advice Number
074 Transfer Number
075 Check Number
076 Credit Posting Number
077 Transfer number (just transferred)
078 Delivering Profit Center
079 Batch Number
080 Certificate Profile
081 Collective Daily Delivery Note
082 Summarized JIT call
083 External Delivering Plant
084 Tax Number Tax Office §14
085 KANBAN ID
086 Kanban Control Cycle
087 Reference Document Number Billing Doc.
101 Resale Invoice No.
102 Resale Ship and Debit Agreement No.
103 Customer Claim Reference Number
104 Design Registration Number
105 TPOP Order Number
106 TPOP Reference Order Number
111 Partner Business Area
APY Approval Year of Official Document Numbers
APN Registration Number of Official Document Numbers
SNC Serial Number of Statement
These are all the Value range for qualifier, use which one suits your requirement
Regards,
Abhishek -
Cannot print adobe documents ... Error message indicates a need to install plug-in for adobe reader.
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My office is saying its an unlicensed product and it prompts me to re install. It come up with Microsoft Activation Wizard then when I select to activate software via the internet an error comes up saying:
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This error can indicate a permissions issue in the registry and/or other operating system issues.
Here is a
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Check the Device Manager first to determine whether the issue was caused by an underlying operating system issue.
If it's not an issue with the operating system, try the rest steps descripted in the blog to troubleshoot the issue.
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TechNet Community Support
It's recommended to download and install
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