Bapi goods movement Create (User Locking Error)
HI all ,
Please help me in the issue . I am doing Goods movement through BAPI(BAPI_GOODSMOVEMENT_CREATE) and i am scheduling this job in background . I am gettigng an Error of Plant data of Material locked by the user(myself) and for the next iteration its not proceeded . Please help me how to get rid of the error .
Thanks in advance,
Hi Eric,
Is the value get updated in the table? After the Goods movement BAPI Just do wait up to 5 seconds and do the bapi commit.
Other wise if it is possible just debug .
With Regards,
Sumodh.P
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i am using BAPI_GOODSMVT_CREATE for goods issue. the movement type i am using is 261. The goods issue doesn't happen when ever the particular order is set never for the field Relevance/Generation of Purchase Requisition in the transaction IW32->component-> Reservation. i am using GM code 03
after somemore analysis, the cause of the problem seems to be checking bulk stock in IW32. but why doesn't it get posted if Bulk is checked.
Yeah i am commiting. The problem is the BAPI itself fails. That is the return table has a error message For reservation 0000153074 0001, no movements can be posted -
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Hi, Everyone
After creating a new Sales Order in the CRM System, there was a Error "no enough space to create shared lock".
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Hi all
I'm using SRM 5.0 ECS.
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**Award points if helpfull** -
Dear Gurus,
I am using Bapi to create production order confirmation by time tickets. That is insists of using the transaction CO11N i am using bapi becoz for the confirmation input getting from non sap.
Here i have used two BAPI'S
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2) BAPI_PRODORDCONF_CREATE_TT
I am getting the input from external system and passed to first bapi and according to the inputs i get the proposed value and i passed the output of first bapi to second bapi as input and i create confirmations.
In that i am using Back flushing concept for the goods movement. so when i am confirming system automatically propose materials to goods movement. Here i have finished goods material (ie) movement type is 101 and for consumption material (ie)261 and i have byproduct material as 531 movement.
When i am using the above said bapi to confirm the production order - order quantity partially
E.g:
Order qty - 1000kg
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i have back flush component as
MAT A 100kg - PLANT - STOR LOC - MOV TYPE(101)
MAT B 120kg - PLANT - STOR LOC - MOV TYPE(261)
MAT C 20kg - PLANT - STOR LOC - MOV TYPE(531)
For this system creating two material document as for 101 movement type separate document and for 261 and 531 movement material separate document.
But when i am using CO11N transaction to confirm the same with three material system creating one document.
Why system is creating two material document when i am using the functional module? i need to create one document for this.
Please suggest your idea.
Regards,
VimalDear Vimal,
please review SAP's FAQ note 540392, question/answer #10.
Regards, Andreas -
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I am trying to create user and add roles, however whenever I attempt to save, I get an error message that states there is an error in persistence, please contact administrator.
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I found a solution for the error.
Check the roles for SAPJSF user on the ABAP
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http://help.sap.com/saphelp_nw04/helpdata/en/81/0e0f61b566dc44bbb4055b3ccd25be/frameset.htm
Reward points if solution given helps in solving!
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Changes in GOOds movement (C011n ) user wise.
Hi Frnds,
When i go to CO11N -- Goods movement screen there i have a Lay out option where i can Hide the quantity , i want to do it user wise , now in the total system the Quantity coloumn has got hided , i have to do it user wise, is there option for that ?
Regard
RajeshHi,
In user maintaince SU01
Parameter tab
enter parameter ID CORUPROF
Now enter the profile of co11n infront of it.
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Vishal -
Server Error on Create user page in 9iAS Portal 9.0.2.0
Hi,
I have installed Oracle 9iAS Portal 9.0.2.0 on WinNT
I got the SSO page loging thru admin login and everything is fine .....i can get into build page groups etc.....
Problem
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When i click Build --> Administer --> Create User
Page error:
Internal Server Error
The server encountered an internal error or misconfiguration and was unable to complete your request.
Please contact the server administrator, [email protected] and inform them of the time the error occurred, and anything you might have done that may have caused the error.
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Oracle HTTP Server/1.3.22 Server at accentur-jpdq.accenture.com Port 7777
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Accenture Technology services.
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User exits when posting purchase document and goods movement (GR)
I want to update some custom tables when posting PO and goods movement (GR) .
Please suggest user exits for both posting.Check the below exists
FOR PO
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
For Goods Movement
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
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During conf-plant field in goods movement screen - to be didplay
During Confirmation of a process order, in the goods movement screen, user can change the plant for a component...As a default it is copying the order header plant.
Since it is a changeable field i.e. value can be changed , user is changing the filed value and system is issuing the material from that plant.
Since the user has authorization in many both plant, hence I cannot restrict by authorization.
I tried in CO86 to change field status, but I am not in the position to get the plant filed in goods movement screen.
I am changing the screen with transaction variant, but I need to change all the training documents which is very big job and train many people.
Is there any other way out?Hi Rajesha
Not fully sure but i think you can use the BADi ( WORKORDER_CONFIRM) to acheive this.
BADI Details-
Definition - WORKORDER_CONFIRM
Interface - IF_EX_WORKORDER_CONFIRM
Methods = AT_SAVE, BEFORE_UPDATE, IN_UPDATE, AT_CANCEL_CHECK
Within this a system message may be issued only in in these conditions, while saving the confirmation ERROR_WITH_MESSAGE (for AT_SAVE method) or NOT_ALLOWED (for AT_CANCEL_CHECK method) at the same time
Just try this with your ABAP consultant ...
IT'll not make the plant field in display mode..but send an error if doesn't match with the plant in order header
Best Regards
Sumit Sharma
Message was edited by:
Sumit Sharma -
New Goods Movement Type for Inventory Manager
Hi Guys,
I need to change a goods movement code used on Mobile App Inventory Manager 4.0 to a custom (Z) goods movement code, the fileds are the same so I thought changing the constant will work for this as we do a GoodReceipt with no reference to Purchase nor Production order (gmCode = 501) with a custom, copied from standard, Movement type gmCode = 950 (this is a well known practice on ERP). I have changed only the global constant on my copied IM application, for testing purpose and the local GR was created with gmCode = 950 instead of gmCode = 501, but when I was transmiting in order to create goods movement document on SAP, the application throws an error like: "PostReceiptsSteplet - Goods Movement Impossible with good movement type 950 - Server error". So I would like to know first:
If is it possible to include or change the standard gmCode for custom gmCode on mobile app Inventory Manager 4.0?
What would it be the Best Practice to do this? The steps to include a custom movement type, now I know is not only changes on global constants
I have checked the java doc for this method "PostReceiptsSteplet", and it did not say anything about the constructor .... or how is used... what has inside... what is the condition of execution.... nothing ...
Please Help... Mark Pe Stephen Streeter Jason Latko Omar Candelaria Manju Venkatesha
BR,
Mariana
Tags edited by: Michael ApplebyJason Latko
If those java source code are so troublesome to request... why should I request them if I won't change the app's base functionality??. Instead of requesting those java source code, the documentation of the java doc should improve, well the documentation in general for this app should improve ... Is only a suggestion ... I'm trying very hard not to ask for those source code, because what Mark Pe answer me on another post: If I ask for them, a disclamer must be signed because I could change a base functionality... and that's perfectly fine. But if I need to extend a class and add a few field: why do I need to ask for the code instead of checking the documentation and apply the customization needed?
Now I have some trouble extending a SAPOBJECT, because I don't quite understand the design of how you manage MaterialDocument / MaterialDocumentItem on the app. But I will post this question on another thread
BR & Always Thankful
Mariana -
Hi,
In CO11 T.code ,the system allow to save the goods movement without saying any error message and waring messge and the GOGI T.code is not displaying the problematic materials wihch have not issued during the confirmation.(9This problem is coming in PRD but QA server it is working fine.)
Regards,
Renuga.AHi,
The problem is coming due to SAP1-Process control key - OPKC T.code -the value of backflush has has assigned to background job because of this the user confirmed the PP order without any goodsmovement error .Now how to find that the materials which are not consumed during the confirmation because COGI report is not displaying the goodsmovement error.kindly give the solution for this.
Regards,
Renuga.A -
Number range error in goods movement BAPI
Dear friends
we are using the BAPI BAPI_GOODSMVT_CREATE to create a material reservation with movemnet type 201. although all the fields are maintained properly i get an error number 136 - number range different. i checked the number range and found it to be ok. can anyone please help me out
thanks in advance
GurvindreHi,
Please check and format your table data before sending it to bapi. I mean to say u might be missing conversions or validations for some fields.
I guess the data you are passing in first two lines meets thee bapi requirement without any conversions, whereas same is not the case with other lines od data.
I hope this will help you in resolving this issue and close it.
Appreciate if found helpful!!!
Regards,
Vinit -
Batch Lock during parallel goods movement for other Plant
Salute Masters!!
I need your valuable suggestion!
The Scenario is:
User1 is doing the following transaction-Create stock transport PO for a material (plant 1000 to plant 1100)
Create outbound delivery VL10B (Goods issue is also done- and he is in the screen MIGO (goods receipt in plant 1100 against outbound delivery for which goods issue is done.
Automatic batch determination is activated and the batch is determined by FEFO method.
User2 is creating a sale order for the same material from plant 2000.Subsequently, delivery is created and batch is determined and also the batch determined is the same as that of the previous one.
Now both are in the same screen. When the user2 is trying to do PGI the system is giving error message the batch of the material is locked by the user but the interesting this if it is vice-versa that is with the user2 in the delivery screen and the user1 is trying to take goods receipt in plant 1100, the system is allowing to take the goods receipt of the material.
How can we resolved this issue, please suggest.
I have gone through this SDN Thread also but not got the proper solution
Batch Lock during parallel goods movement
Grateful for Solution
Sanjai SrivastavInsufficient information. Unresolved, closed.
Edited by: Srivastav100 on Mar 11, 2011 11:19 AM
Edited by: Srivastav100 on Mar 11, 2011 11:19 AM -
Confirmation of process order create : goods movement
Dear Sir/Madam ,
I am using the Transaction Code - CORK for confirmation of process order , but promblem is that when i am saving the goods for confirmation then material pi101 has some error i.e the material pi101 is locked by another user or something , then that is not confirmed but rest of the material which are having 531 movement are confirmed ,
so i want that if the first material i.e pi101 which has 101 movement that should be confirmed first then after that rest of the goods having 531 movent confirm,
i have already searched the userexit for transaction cork i.e CONFPI05 when saving the data and another one is CONFPI06 for Actual data transfer plz tell me what will be the logic and which structure to call in this userexit because in this userexit the structure which is present is not of use .
thanks and regards ,
arunHi,
I believe you would need to append the below line for your code for goods movement.
wa_timetickets-order_itno = p_itno. " Order item nos.
Check & revert if it resolves the issue.
Regards,
Vivek
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