Abab error during service entry sheet

dear experts
during service entry sheet the below error dump message is came.
pls any one solver porblem.
document # generated but which is not meet our oringla no range also its not save and terminated.
Update was terminated
System ID....   NEP
Client.......   900
User.....   mmusr
Transaction..   ML81N
Update key...   62B9FADE4AA3F18C8457001F29CC32A8
Generated....   06.01.2010, 14:49:32
Completed....   06.01.2010, 14:49:32
Error Info...   ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC

Check ST22 for abap dump. It looks program try to insert duplicate record. If there is an enhancement in standard tcode debug it. If not ask it to SAP via OSS.

Similar Messages

During service entry sheet

hi experts
during service entry sheet i meet below problem can any one resolve this issue
147 account determination for entry nrca fr2 not possible
i hope this issue related vendor master
waiting yours reply

Hai VV,
I am facing one problem at the time serviece entry sheet (ml81n) ,my user wants serviece valuation class they need seperated gl account (gr/ir clearing account), previously for all valuation classes are having same gl account in obyc key wrx.,but now i have changed the gl account new one for serviece valuation class ,i removed old one even though at ml81n the entry is coming with old gr/ir account.,can you tell me from where it is picking i am surly tell that it is not coming from wrx >vauation class(servieces)>grirglaccount.
can you tell from where it is picking
Thanks
Amarnath Reddy.

Getting Account-Determination related Error during Service Entry Approval

Dear Sir,
We have created a Service Order (Purchase Order) with Account-Assignment Category as "Q" and Item-Category as "D" . The In the Purchase Order , Account assignment given was a WBS Element and appropriate GL for expense booking was also mentioned .
Subsequently , we did Service Entry (ML81n) .
Now during the approval of Service Entry Sheet , we are getting following error...
"Account determination for entry 9000 KBS 0001 not possible" .
We request to kindly guide us as what steps need to be followed to resolve this error . We will be highly greatful for the given kind help pl .
With Regards
Sania

HI
.1. In OBYC, check the Account Determination check box is not ticked. This means the account determination is not done from OBYC. It is done as per the account assignment entered in PO. 2. Check OMJJ go to OMJJ and enter teh movement type 101and go to Account geouping folder and click on it
all the line which has KBS in TEKey check the Check acc *** check box than you will not get this error.
3.Goto OBYC double click KBS and enter your valuation grouping code and assign to the G/L accounts and save

Run time error in Service entry sheet

Hi Experts
When I create a Service Purchase Order & when I enter a Service Entry sheet using ML81N, When I save it I am getting a run time error (Short dump has not been completely stored (too big) ).Could you please tell me how to overcome to this problem.
AR
Edited by: Amit Rana on Jan 8, 2010 12:53 AM

Hi Experts,
The following error i am getting when i am doing the MIGO from PO.
Runtime Errors MESSAGE_TYPE_X
Date and Time 10.01.2010 10:09:56
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
No RFC destination is defined for SAP Global Trade Services
Technical information about the message:
Message classe...... "/SAPSLL/PLUGINR3"
Number.............. 002
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPLMBWL
Include LMBWLU21
Row 59
Module type (FUNCTION)
Module Name MB_POST_GOODS_MOVEMENT
AR

Accounting error in service entry sheet

Hi
while posting service entry sheet i get error 147 Account determination for entry INT WRX not possible.
I have maintained valuation class of service master in OBYC setting also.Can anybody help me out.
Thnx

Hi,
Your question already answered. Don't ask multiple questions in one posting. If you have new questions start a new thread. Check Rules
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
GR/IR Clearing account is a balance sheet account which act an interim account where the Invoice value is stored but we have not actually receive the Invoice. You should have separate Account Group, separate Field status group. Create
G/L account GR/IR clearing & keep it post automatically and select as Balance sheet account.
WRX Transaction key is used for GR/IR clearing in OBYC in account determination and you can have *separate GR/IR clearing- material, GR/IR clearing-asset and GR/IR clearing-service.
Regards,
Biju K

Error in service entry sheet acceptance

Hi SAP Gurus,
The users are facing the following error while trying to approve the service entry sheet.
Period 003/2009 is not open for account type S and G/L account XXXXXX. What is the problem and how can it be solved
Thanks
Anusha

Hi
In that case 4th period (January - check To period in OB52 for your company code) be opened for account types S (GL), M (material) k (Vendor) in FI point of veiw in integration to MM. And also check OMSY what is the MM posting period in open - is it 4th period. If January is not yet opened then open in MMPV. If everything is correct then post in 4th period. I dont think you are using back posting to previous period. If back posting is allowed then check in OMSY for mm posting period 3 is open or not and also OB52 (from period) 3rd period is open or not. If open post in 3rd period.
Thanks
Edited by: Praveen Raghavendra on Jan 16, 2009 6:06 PM

URGENT VERY URGENT---------Error in Service Entry Sheet-ML81N

Dear Experts,
I am getting a Error msg while creating a Service Entry Sheet by ML81N. It says that " You cannot enter an Unplanned Order". wht to do pls help
Its urgent
Thnx
Sankha.

yes u have to make the serv entry sheet with rspt to Serv. P.O just go to ML81N here click on create icon, a small box opens here give the p.o no & click on continue.here give all necessary details like desc, valid dates , serv, location, etc then click on serv. sel tab which is at below then all line item which r in Serv. p.o will be picked up.
Hope this can help
Reward if useful,
KM

WBS Commitment during service entry sheet

Dear SAP Guru,
I have one query related with punching of service entry sheet with reference to PO of proejct WBS.
I have made one service PO with accnt.assignment category P and item category D, i have assigned one WBS element in account assignment tab.
Now I am entering service entry sheet w.r.t. this service PO, the service entry is posted.Acceptance is still pending.
so no accountng docs.is generated.
Now I have made again One similar PO by taking the same WBS as taken is previous PO.
While entering SES, System is allowing to punch the service entry sheet. Is this possible?
Are there any committment created by SAP w.r.t WBS if we are entering SES with same WBS again and again?
Is there any logic,report or transaction available in SAP?
Regards,
Ravi

Hi,
Please check the below links..
Total Commitment Report for Cost Centres, WBS & Orders
/thread/1393246 [original link is broken]
http://help.sap.com/saphelp_ides/helpdata/en/fd/45af5d9d6411d189b60000e829fbbd/content.htm
Hopt it may help you..
Kuber

Vendor Evaluation during Service entry sheet

Dear all,
I would like to know, which place in Service entry sheet, the score are entered for vendor evaluation and also please guide me how to run vendor evaluation back ground, by steps
Thanks for your help and appreciated if you can help me immediate
Regar

1. Execute ME6G transaction
2. Click Step icon or Edit>>Step or Press F6
Click Goto>>Variant if variant exist or Click Maintain Variant (if variant dont exist)
Select the variant and follow from Step 3 Given below
If you dont want to maintain variant
1. Execute ME6G
2. Click Start Condition
Click Immediate button or maintain date/Time
3. click Check and Save
4. Save the Transaction
5. Go to SM37 Transaction
6. Enter the selection parameter (Check all the checkbox in selection indicator)
7. Check Check box Near the Job
8. Click Spool
9. Check Spool No check box
10 Click ABAP List In Type Colomn
11. Spool request display will be there

Error in service entry sheet

Hi All
When am creating service enrty sheet in ML81N am getting the following error.
""147 Account determination for entry CAIN WRX not possible""
With Rgds
Chandra

Hi,
For SES, Use t.code: OBYC, enter Chart of account and click WRX,
In next screen Click Rules
Select the check box of Debit/Credit in accounts are determine based on TAB and save.
Now again
Use t.code: OBYC, enter Chart of account and click WRX,
here only u have to enter G/L accounts for Dr and Cr & Save.
Now try your transaction.
Regards,
Biju K

Account determination error during service entry for service PO

Dear Experts,
This about service PO. I created PO # 4501517101 & wanted to perform service entry via t/code ML81N. But I'm getting error "147 Account determination for entry OP01 FR1 OP01 not possible"
Appreciate if could anyone assist me on this issue. TQ.
rgds,
nantha

Please correct the assignment in OBYC and also in this error itself u can see one icon of proceed.If you will click on Proceed, then it will take u in to OBYC, where u have to do the corrections.

Error while Service Entry Sheet

Hi All,
We have created a maintenance order for service. But when the PR get generated there comes an error "Customizing Incorrectly Maintained" and this error keeps on coming till service enrty sheet.
Message No. SE729
At times error is IW215, which doesnt come every time. Pls suggest.
Regards,
Sanjay Tiwari

Dear Sanjay,
This is an SAP Bug and need to apply the SAP Note 1382685 manually.
Also refer these links for easy solution.
Re: Customizing incorrectly maintained Message no. SE729 - ML81n
Re: Cutomizing incorrectly maintained
Regards,
MLN Prasad

Error posting Service Entry Sheet

Hi,
While posting the second SES by saving the final release approval, error message "M7022 - Ordered quantity exceeded by 1AU: Plant KKPD" appears. The release order is with "GR based IV" and the SES value is till within the limits.
Can someone help me out.
Thanks in advance.
Sheeja.

Hi ,
Pl check the number of SES you have made against the PO . You can check the same in PO history tab . May possible the number no SES qty is exceeding with PO qty . PL note that system also takes into consideration of non released SES also . So you need to reverse the unpaid SES .
Thanks
Dipak

Service Entry Sheet in ECC 6.0 shipment costing security object?

Does anyone know what security object is being checked during service entry sheet creation? When I run the shipment cost create process in foreground (RV56TRSL) VI04, the program creates and settles the shipment cost, but in background only the shipment cost doc creates the settlement remains open (status A) and I get a message:
You have no authorization for this transaction with movement type 101
My assumption is a different object is being called in background versus foreground but my traces are not showing me anything useful.
thank you

Shipment settlement in ECC 6.0 requires the users to have some version of the MIGO object to prefrom the goods movement. this is a change from 4.7 and prior.

How to block WBS or Network element field in Service Entry Sheet ML81n

Hi Guru
Would like to seek your advise on the following query.
We use Service master to trigger Purchase Order Service related (Item category = D; AAC = P).
Then, user will use T\code ML81n to create service entry sheet by reference to Purchase Order and service master document. During Service entry sheet creation, usually WBS element or Network element field will be populated automatically based on the information from Purchase Order.
However, user could overwrite the WBS element or Network element in service entry sheet. Thus, it creates discrepency WBS\Network element between PO and Entry Sheet.
1. Is there any way we could retrieve Service entry sheet not to allow user to update the WBS\network element field?
2. What will be the impact if we block the field from user.
Please advise

Hi Rag
Thanks for your reply.
When I trace the service master, there is no specify field to input WBS element.
Also, I have checked the service master entered by user, it seems that only the following fields are filled:-
Service Category
BuoM
Mat\Service Group
Valuation class
The rest of field are remained as blank as it might due to multiple WBS element shared 1 same service master
Please advise how I should block the WBS element from service entry to prevent overwriting.
Thanks

Abab error during service entry sheet

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