An SLD system has not been assigned to logical system TEC101
Hello all
We are trying to send an message RFC or IDOC from our SRM (5.0) system to the XI (7.0). But we allways get the error
"An SLD system has not been assigned to logical system TEC101". In the SLD the system is visible, sldcheck works.
Does anyone know this problem and can give me a hint how to fix this problem?
Thanks a lot
Stefan
Hi Stefan,
Is there a technical & Business System for SRM5.0 in SLD? If entry exists then confirm if the logical system name mentioned in Business System is TEC101.
If entry does not exist in SLD for SRM, then in SRM run t-code
1) SLDAPICUST .. Enter relevant details
2) RZ70 : Give XI Server details , activate and then Execute.
Once you do that you can see entry for SRM in SLD.
After that try running the schenario again.
Regards,
Sumit
Similar Messages
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Regarding "Error An SLD system has not been assigned to logical system "
Hi all,
I am trying to connect SRM system to an XI system. All the settings are done (or I thought so). When I try to send a PO via XML/XI to the XI system in SRM Web UI, it gives me the following error:
nformation Processing BBP_PO_SEND_XML Is Started
Error An SLD system has not been assigned to logical system
Error Action could not be successfully executed
The backend systems are defined in spro. When I debugged the coding, I find that the right Logical system itself is not picked up - is there any thing missed out?
Thanks,
VijayHi,
You should assign this here:
Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend Systems.
Here you should fill the "System Landscape Directory Name" for the systems you have defined.
Regards
Kathirvel -
An SLD system has not been assigned to logical system
Hi masters
I trying send PO in XML to SUS through XI ,
but when try to send the SRM/EB system show the next message
Processing BBP_PO_SEND_XML Is Started
An SLD system has not been assigned to logical system
Action could not be successfully executed
in XI system I defined the SLD sistem for SRM/EB and SRM/SUS
that SLD name is settup into define system Landscape into colum System Land Directory Name
in SLDCHECK all is Ok on green light.
what can I do ?Hi. Nikhil.
In SRM/EB
1.- trying configurates SMXB_ADM
2.- Integratio Engine configration
3.- Role of Business System = Application System
4.- Corresponding Integ. Server = dest://RFC type H for XI system,
problem .
when I push bottom check (F7)
the message is the next
red light No access to system Landscape at present -
SLD system has not been assigned ? :-(
Hi Guys,
This is an easy question for SRM gurus =)
I need to send the PO in format XML to the vendors (using XI). When I try to send a PO I can see this error message in "Issue Purchase Order" option menu.
Information Date: 13.06.2006 Time: 10:19:38
Information Processing BBP_PO_SEND_XML Is Started
Error An SLD system has not been assigned to logical system SRDCLNT120
Error Action could not be successfully executed
Could anybody give me any help about this ? I have searched in sdn and oss without success =(
Thanks for your help !
Regards,
DiegoHi Christophe, my feedback:
A) In "Define backend system", I entered the XI alias name defined in tx: SLDAPICUST
B) Now the process doesnt throw any error in SRM, but the PO document is not arriving to XI neither =(
My questions are:
1. Should I put that alias in that field ? Or should I put the SLD server name? Should be an RFC conn name to XI?
2. Should I do anything additional to point 1? For example: in tx. SLBBP_RFCDEST the PO scenario is directed to "BBP_XML_PO". Should I made a change on this ?
Thanks for your help !
Best regrads,
Diego -
Logical system has not been assigned to any business grp
We have converted R/3 system (4.6c) from EBCDIC to ASCII. R/3 is integrated with SCM 5.0. Everything was fine before conversion. After Conversion, in SCM qRFC Monitor Inbound Queue (TCODE = SMQ2), we are getting the
error "Logical system &##ä<+è### has not been assigned to any business
system gr".
Error Message no. SR053
The problem happens because the logical system has strange value
in the inbound queues.
Preblem still persists even after performing various things:
Re-created and Activated the CIF Integration Models
Checked all settings in both systems
Ran CCR
Checked table CIFLOOKU
Any ideas are highly appreciated? Thanksthanks。 I have the same issues. like this:
Logical system I11CLNT800 has not been assigned to any business system group
Message no. /SAPAPO/CIF007
System Response
The data cannot be assigned to a logical system.
Procedure
Check if the logical system has been maintained, and assign the logical system to the business system group.
the I11CLNT800 is my ECC logic system. I had assigned it to ECC Client 800,and a BSG I11800 in APO system.
Can u give me any suggestions?
before, someone had suggested me to define partner profile in WE20 and WE21, but they does not work.
waiting on desk
thanks
Edited by: Xinyou Dong on Jun 3, 2011 1:01 PM -
SLD server has not been started & Only local system can be administered
Hi
After I installed the NWA sp16, I see two warning message
SLD server has not been started
Only local system can be administered
on the NWA Overview page.
I checked the SLD server is running, and I executed all the NWA scenario template files without any errors.
Can someone tell me what I might have missed?
Thanks
JustinHi Justin,
do you have the most topical Monitoring Setup Guide (https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/43f30e51-0a01-0010-f59a-fecea2b95b2c)? In chapter 5.6 this error is descibed.
And another thing: does your SLD run in the central monitoring system, as demanded in the Monitoring Setup Guide, chapter 5.3.1? This CTC template does only work in case of a local SLD.
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Dirk -
Logical system name has not been assigned to
Hi, Expert
I m trying to transferr DATA from ECC to APO . when I configured my ECC and APO systems according the SCM 210, but I still meet the error like this
logical system name has not been assigned to
syste: user:
Function/Q/SAPAPO/CIF_PRODUCT_INBOUND
text: logical system name has not been assigned to
my ECC is ECC6.0,and APO 7.0
Can u help me,Thank u. I m waiting the solution on desk
Rockey
Edited by: Xinyou Dong on Jun 2, 2011 9:11 AMHi,
I think you dont have partner profile created.
Try to create one with the RFC which is connecting ECC and APO.
Thanks,
Deepthi -
A unique company code has not been assigned to company number 1000
Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number 1000
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
RangaHi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards -
Error while MIRO posting: Unique co code has not been assigned to co number
Hi all
I am getting the following error while posting MIRO-
"A unique co code has not been assigned to co no". I think this might have to do something with CO no range. Is it so. Does any1 have any idea what this could be because of?
Thxs in advance
HrishiHi Vishnu
Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
A unique co code could not be assigned to Co no.
Message No GLT0001 -
G/L Account has not been assigned for PONHLD customisation
Dear All,
I am getting an error while creating Excise Invoice, when I'm choosing the Choose Balance Tab in J1IIN, system is throwing an error message, "G/L Account has not been assigned for PONHLD customisation."
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Rgds,
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Please to Revert the solution which you got. Because same Problem I am facing. I have done all the LG Tax setting. If you give in details i will be very much thankful....
Waiting...
SPT -
GL account has not been assigned for PLAAED in customization
Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
GL account has not been assigned for PLAAED in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
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Procedure
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thanks
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Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
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If it could have been Excise or AED or BED etc. then i could have assigned the GL to these in account determination -> Assign Gl account
But i m not able to understand this CLEAR account.
Please guide me to resolve this problem.
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Sanil -
Unique company code has not been assigned to company number
Dear Experts,
When I am posting the customer advance amount in FBCJ I am getting the below mentioned error.
Unique company code has not been assigned to company number
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number .
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number .
Did I miss any config settings.
Thanks in advance,
Regards
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We faced the same issue and we managed to solve it thanks to SAP Support assistance. The system at the time of posting is looking for a value in the Field "Trading Partner" in the FBCJ Transaction code. That field is required because the item is like a Company Code clearing therefore if the field is not filled it cannot determine the Company code during posting.
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Go to FS01/FS02 of the particular account you face this issue and define a Trading Partner in the Type/Description Tab under Consolidation data in Chart of accounts. With this way the Trading Partner will apply for all postings concerning that particular GL Account and there will be no need for the first approach described above.
I hope this helps.
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