BAPI_PO_CREATE1 ECC error message ME045

Hi,
I'm creating a Purchase Order via BAPI_PO_CREATE1 but in tb_return I have always an error message (ME045): "ME045 G/L account XXXXXX cannot be used".
I try to do the same purchase order with same data throught t-code ME21N and it's possibile save PO because there aren't errors
I see abap source of BAPI and error happens in this section:
Include: LMEXFF0
Form: feldauswahl_fehler
Code:
  SELECT SINGLE * FROM tmodp WHERE spras = sy-langu
                             AND   fauna = 'SKB1-FAUS1'
                             AND   modif = tmodp-modif.
  IF sy-subrc EQ 0.
    MESSAGE e045 WITH skb1-saknr t162k-knttp tmodp-ftext.
  ELSE.
    MESSAGE e045 WITH skb1-saknr t162k-knttp tmodp-modif.
  ENDIF.
Thanks for help

Try switch E:ME045 - G/L account & cannot be used (please correct) to warning in the Backend using /OME0 (note 815849, )
Maybe that field group settings for additional accounting in the backend ta FS02 - G/L account master, OME9 - AccAssCat
send by SRM PO are not 'Opt.Entry', but 'Display' or 'Hidden'. Check this also.

Similar Messages

  • ERROR MESSAGE IN PPOME TCODE AFTER UPGRADE TO ECC 6.0

    Hi Experts,
    I have a question.
    Recently our system went for upgrade and during testing phase we have found one issue.
    Error message is appearing in PPOME transactio code after upgrade to ECC 6.0
    The screen is getting defaulted to Budget section and unable to find the subtype as there are no subtypes available there and showing error message as "Fill in all required fields".
    Please let me know your solution on this.
    Regards,
    Sekhar.

    Hi,
    - you can deactivate the budget tab in the IMG-activity 'Hide/Show Tab Page'
    (SIMG_CFMENUOHP1HFW20 alternatively use SM30 on view 'T77OCTABUS')
    1. Create new entries for the following KEY:
    a) Scenario OME0
    b) Object type 'P', 'O', 'S'
    c) Tab Page 'PBC_ORIG'
    2. for each of this entries, set the 'Exclude Tab Page'-Flag.
    - in case you do not want to deactivate the Budget tab:
    The error occurs due to missing entries for subtypes in table T778U
    for infotype 1516.
    Please maintain the according subtyes you want to use if you create a
    budget.
    Regards,
    Ana

  • After each Error Message,the follwing messages are in Scheduled in ECC SMQ2

    Hello Everyone,
    After each Error Message thrown from ABAP Proxy, the next following messages are in Scheduled in ECC SMQ2 tcode. Can anyone suggest me how to overcome from this issue?
    Thanks,
    Prashanth

    Hello,
    Please, any one respond to my question. I have been trying to get out of this issue but could not.
    Thanks,
    Prashanth

  • On ECC, got these ERROR messages ACTIVATING a created View. Any hints?

    Hi,
    In creating a view on ECC, I got these messages while activating the View:
    VIEW ZVIEWXXX was not activated
    Check view ZVIEWXXX (MARK001/09.01.10/19:18)
    View allows read-only access only. Maintenance not possible.
    'Display using Data Browser only' was set automatically
    The view ignores client-dependency of the base tables
    Key field MBEWH-BWKEY missing
    Key field MBEWH-BWTAR missing
    Key field MBEWH-LFGJA missing
    Key field MBEWH-LFMON missing
    All fields are evaluated as key field
    Field name MATNR not unique
    Field MARA-LAEDA (Type conflict in selection condition)
    Operator   is not allowed in a selection condition.
    Field MARA-AENAM (Type conflict in selection condition)
    Link the selection conditions with AND or OR
    Operator   is not allowed in a selection condition.
    1.  Any hints to help  fix these problems?
    Ok, I went ahead and added the following fields in the error message :
    MBEWH-BWKEY
    MBEWH-BWTAR
    MBEWH-LFGJA
    MBEWH-LFMON
    2. Now, after this, the error reduced to the following below. But why am I being forced to add fields that I do not need?
        (I also removed the condition)
    VIEW ZVIEWXXX was not activated
    Check view ZVIEWXXX (MARK001/09.01.10/19:18)
    View allows read-only access only. Maintenance not possible.
    'Display using Data Browser only' was set automatically
    Field name MANDT not unique
    View ZVIEWXXX is not consistent
    ============================================================
    End of activation of worklist
    ============================================================
    3. Ok, So, why do I still have the above errors, the view is still not activating.
    Thanks
    Edited by: AmandaBaah on May 10, 2010 1:43 AM
    Edited by: AmandaBaah on May 10, 2010 2:05 AM

    Hi Lynn,
        Found your problem.
    View Field Table Field Data Element
    MANDT MARA MANDT MANDT
    MATNR MARA MATNR MATNR
    ERSDA MARA ERSDA ERSDA
    ERNAM MARA ERNAM ERNAM
    LAEDA MARA LAEDA LAEDA
    AENAM MARA AENAM AENAM
    MANDT MBEWH MANDT MANDT
    MATNR MBEWH MATNR MATNR
    STPRS MBEWH STPRS STPRS
    PEINH MBEWH PEINH PEINH
    VKSAL MBEWH VKSAL VKSAL
    BWKEY MBEWH BWKEY BWKEY
    BWTAR MBEWH BWTAR BWTAR_D
    LFGJA MBEWH LFGJA LFGJA
    LFMON MBEWH LFMON LFMON
    The basic function of a view is to join two or more tables. So when you join tables, the common data based on your join condition is fetched. Therefore if you have mapped mandt from mara to mandt to mbewh, then data will be fetched from both tables on the same condition. Therefore in your final result, you will have only 1 mandt field.
    In your view, there are several problems. You only need to have 1 MANDT and 1 MATNR.
    What the view will do is that it will fetch all records from MARA and then fetch all records from MBWEH where MANDT and MATNR match.
    So the revised view should be
    MANDT MARA MANDT MANDT
    MATNR MARA MATNR MATNR
    ERSDA MARA ERSDA ERSDA
    ERNAM MARA ERNAM ERNAM
    LAEDA MARA LAEDA LAEDA
    AENAM MARA AENAM AENAM
    MANDT MBEWH MANDT MANDT delete
    MATNR MBEWH MATNR MATNR delete
    STPRS MBEWH STPRS STPRS
    PEINH MBEWH PEINH PEINH
    VKSAL MBEWH VKSAL VKSAL
    BWKEY MBEWH BWKEY BWKEY
    BWTAR MBEWH BWTAR BWTAR_D
    LFGJA MBEWH LFGJA LFGJA
    LFMON MBEWH LFMON LFMON
    This should solve your problems.
    Regards.

  • Error message BBP_PD004 when ECC purch.requsition is sent to SRM via SOA

    Hi Experts,
    we are on SRM 7.0 ehp 1.
    Backend system ECC 6.0 ehp 5.
    I try to implement to process to transfer backend purchase requisitions to sap srm for sourcing (RFx).
    When sending the purchase requisition in the CPPR transaction to external sourcing system.
    I get many error message in /SAPPO/PPO2 in the SRM-system.
    - Partner Anlieferadresse not found (BBP_PD004)
    - Plant for follow-on document missing (BBP_PD247)
    - Tax code could not be determined (BBP_TAX001)
    - Not possible to calculate tax (BBP_TAX013)
    Message BBP_PD004 in table T100: Partner &1 not found.
    This means the system tries to find an partner called "Anlieferadresse".
    I've check the XML in SXI_Monitor. There is no entry in the whole XML with "Anlieferadresse".
    Message concerning tax
    In the customizing "Determine Tax Code for Country/Product Category" the product category of the backend
    purchasing requisition is maintained.
    Which setting is missing?
    Is there a way to debug or trace the messages?
    When i repeat the process in transaction code /SAPPO/PPO2 within SRM a SC is created.
    In BBP_PD there is also a tax code assigned?!
    Kind Regards
    Stefan

    The peer to peer communication via soa has to be with single sign on.
    We had a fixed user. But the soa user is used to determine some attributes.

  • ECCS: GL25 Error message

    Hi,
    Got an error message while trying to run the rollup for ECCS via GL25:
    No activated data stream for dimension 01, cons chart C1, version 100
    Message no. G3 503
    Can somebody help to guide how to solve the above problem ?
    We have setup the legal entity as automatic realtime update from FI.

    have you assigned the integration consolidation type to your dimension? then have you active your data stream in cxnt? make sure that data stream you actived was related to you cons chart of acc, dimension, and version.
    please let me know if you have any information..
    i try the ECCS real time method. but the progress stop in interunit elimination task. if you have any information how to define the account should be used in this task, please tell me.
    i need your help too.
    thanks,
    best regards,
    landlord

  • Error Message Posting a Non-PO Vendor Invoice

    The instance is ECC 6.0.
    While trying to post a non-PO vendor invoice, I am getting the below error message:
    "RKEAK-FIELD(12) is not an input field
    Parked document could not be posted 00 S 347 RKEAK-FIELD"
    Does anyone ever bumped into the same error message or have an idea what is generating the error?
    The issue started happening after one of the accounts in posting (Vendor Discounts) which is a CE was changed to post to Profitability Segment in OKB9. This error was not faced earlier when the account was posting to Cost Centers.
    We are using new GL and Doc Splitting functionality.

    Thanks for your reply.
    I checked the note and it says the affected release are 3.0 D to 3.1G. But we are on ECC 6.0. Moreover, as per the note this is an issue with Tcode FB01, but I am using tcode FB60 for creating the non-PO invoice...
    Please let me know your thoughts...

  • SAP ECC error:'Migration Monitor' exits with error code 103.

    Hi All,
    I am doing SAP ECC installation for windows 32 bit with MAXDB as backend.
    I am stuck at the import ABAP.Getting error
    ERROR 2008-08-08 16:10:53
    CJS-30022  Program 'Migration Monitor' exits with error code 103. For details see log file(s) import_monitor.java.log, import_monitor.log.
    1) imort_monitor.java.log-->contains
    java version "1.4.2_12"
    Java(TM) 2 Runtime Environment, Standard Edition (build 1.4.2_12-b03)
    Java HotSpot(TM) Client VM (build 1.4.2_12-b03, mixed mode)
    Import Monitor jobs: running 1, waiting 0, completed 18, failed 0, total 19.
    Loading of 'SAPVIEW' import package: ERROR
    Import Monitor jobs: running 0, waiting 0, completed 18, failed 1, total 19.
    2)import_monitor.log
    ERROR: 2008-08-08 16:10:36 com.sap.inst.migmon.LoadTask run
    Loading of 'SAPVIEW' import package is interrupted with R3load error.
    Process 'D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe -i SAPVIEW.cmd -dbcodepage 4103 -l SAPVIEW.log -nolog -c 0' exited with return code 2.
    For mode details see 'SAPVIEW.log' file.
    Standard error output:
    sapparam: sapargv( argc, argv) has not been called.
    sapparam(1c): No Profile used.
    sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
    INFO: 2008-08-08 16:10:52
    All import packages are processed.
    WARNING: 2008-08-08 16:10:52
    1 error(s) during processing of packages.
    INFO: 2008-08-08 16:10:52
    Import Monitor is stopped.
    3)SAPVIEW.log
      error message returned by DbSl:
    (IMP) INFO: a failed DROP attempt is not necessarily a problem
    (DB) ERROR: DDL statement failed
    (CREATE VIEW "Z_T_CO_BW" ( "KOKRS" , "KOSTL" , "VERSN" , "KSTAR" , "WOG001" , "MEG001"  ) AS SELECT T0002."KOKRS", T0002."KOSTL", T0001."VERSN", T0001."KSTAR", T0001."WOG001",  T0001."MEG001" FROM "COSS" T0001, "CSKS" T0002 WHERE T0002."MANDT" = T0001."MANDT")
    DbSlExecute: rc = 103
      (SQL error -942)
      error message returned by DbSl:
    (DB) INFO: disconnected from DB
    D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe: job finished with 3108 error(s)
    D:\usr\sap\EC6\SYS\exe\uc\NTI386\R3load.exe: END OF LOG: 20080808174211
    Only SAPDB: SAPSID srvice of SAP DB is only up.
    No other services of database are  up.And i am not able to up the other services also.
    Is it required to up the other services?
    If not?
    Why this error is occuring?
    Any help will be appreciated.
    Thanks&Regards
    Manisha das

    Hello Manisha,
    The one of the possible reasons for this is due to lack of H/W.
    Increase your RAM size to atleast 2GB and utilise the same while you are installing ECC in database parameters step..
    If the issue is with H/W, then this should fix the issue.
    Hope it helps,
    Regards,
    Satish.

  • Error message in SDS report shipping processing

    Hello everybody,
    we are running a SAP ECC 6.00 system with EA-APPL 15.
    We are using the standard SDS shipping process of inbound documents triggered by delivery.
    Everything worked fine, but all of a sudden each SD_CALL gets an error message in CVD1 in the flow trace:
    Main function CVEB_RDOS_GENERATE was called
    Starting user exit CVEO_RDO_BUNDLE_GENERATE
    Shipping order processing terminated --> Message no. DV456
    Status switch from Bundled to Errors found
    CG5Z shows WWI server is up and running, SM59 shows no problem, service on WWI server is started.
    I already checked the following OSS notes:
    1075753 - Report shipping - Error during sending of inbound reports
    1096697 - EH&S report shipping
    995736
    855793
    But now I have no more ideas.
    Every hint is highly appriciated, as the problem occurs on the productive system.
    Best regards,
    Christoph
    PS: Possible new reason: authorization check failed for the user:
    Object Class BC_A
    Authorization Object S_ARCHIVE
    Authorization Field ACTVT --> value needed 01
    Authorization Field ARCH_OBJ --> value needed CV_DVS
    Could that be the reason?
    Edited by: Christoph Giehl on Mar 11, 2011 10:27 AM

    Hello Christoph
    only a guess: during the SDS shipment the program need to read SBRs from DMS or Archive.  Furtheremore there is the need to read the cover sheets to process them and then at the end the SBEs are created (either in DMS or Archive) which stay normally samething like x days in the system and are deleted after that.
    I believe that the access violation indicates may be that the user does not have enough rigths to create the SBEs.
    Refer may be to this side:
    http://help.sap.com/saphelp_rc10/helpdata/en/8d/3e70b9462a11d189000000e8323d3a/content.htm
    or
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCCA/CAARCCA.pdf
    or
    http://help.sap.com/saphelp_srm40/helpdata/en/c7/d36b40dde0980ae10000000a155106/content.htm
    With best regards
    C.B.
    Edited by: Christoph Bergemann on Mar 11, 2011 1:05 PM

  • Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred

    Hi All,
    I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
    Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
    I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
    I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
    I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
    I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
    (We donu2019t want to use User Exit and hence we are trying with BADIs or enhancement point.)
    Can anyone please help me with this. I also found an OSS note 1334046 but not sure if that can resolve my issue.
    Thanks in advance.
    Ameesha.

    Hi Ameesha,
    i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
    SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
    try this once.
    All check this link.
    [Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
    Hope it helps.
    Regards,
    Raj

  • Thunderbird will not send emails...but claims they are "sent" (no error message)

    Up until the beginning of this month my Thunderbird was working fine with my roadrunner email address. I have not downloaded any new software or made any changes to my settings during this time. Now I can no longer send emails (although it claims they are sent) and I never get an error message. I'm definitely in online mode, can receive all messages fine, and can send messages from my road runner server fine through webmail. I have checked to ensure no firewalls or antiviruses are blocking my outgoing messages and know the SMTP is correct. Please help!

    Hi...thanks so much for your help! It says "mail sent successfully" and shows it in my sent folder after I click send.
    Troubleshooting:
    Application Basics
    Name: Thunderbird
    Version: 24.4.0
    User Agent: Mozilla/5.0 (Windows NT 6.1; WOW64; rv:24.0) Gecko/20100101 Thunderbird/24.4.0
    Profile Folder: Show Folder
    (Local drive)
    Application Build ID: 20140316131045
    Enabled Plugins: about:plugins
    Build Configuration: about:buildconfig
    Crash Reports: about:crashes
    Memory Use: about:memory
    Mail and News Accounts
    account1:
    INCOMING: account1, , (pop3) pop-server.tampabay.rr.com:110, plain, passwordCleartext
    OUTGOING: smtp-server.tampabay.rr.com:25, plain, none, true
    account2:
    INCOMING: account2, , (none) Local Folders, plain, passwordCleartext
    Extensions
    Important Modified Preferences
    Name: Value
    browser.cache.disk.capacity: 358400
    browser.cache.disk.smart_size.first_run: false
    browser.cache.disk.smart_size.use_old_max: false
    browser.cache.disk.smart_size_cached_value: 358400
    extensions.lastAppVersion: 24.4.0
    font.internaluseonly.changed: true
    font.name.monospace.el: Consolas
    font.name.monospace.tr: Consolas
    font.name.monospace.x-baltic: Consolas
    font.name.monospace.x-central-euro: Consolas
    font.name.monospace.x-cyrillic: Consolas
    font.name.monospace.x-unicode: Consolas
    font.name.monospace.x-western: Consolas
    font.name.sans-serif.el: Calibri
    font.name.sans-serif.tr: Calibri
    font.name.sans-serif.x-baltic: Calibri
    font.name.sans-serif.x-central-euro: Calibri
    font.name.sans-serif.x-cyrillic: Calibri
    font.name.sans-serif.x-unicode: Calibri
    font.name.sans-serif.x-western: Calibri
    font.name.serif.el: Cambria
    font.name.serif.tr: Cambria
    font.name.serif.x-baltic: Cambria
    font.name.serif.x-central-euro: Cambria
    font.name.serif.x-cyrillic: Cambria
    font.name.serif.x-unicode: Cambria
    font.name.serif.x-western: Cambria
    font.size.fixed.el: 14
    font.size.fixed.tr: 14
    font.size.fixed.x-baltic: 14
    font.size.fixed.x-central-euro: 14
    font.size.fixed.x-cyrillic: 14
    font.size.fixed.x-unicode: 14
    font.size.fixed.x-western: 14
    font.size.variable.el: 17
    font.size.variable.tr: 17
    font.size.variable.x-baltic: 17
    font.size.variable.x-central-euro: 17
    font.size.variable.x-cyrillic: 17
    font.size.variable.x-unicode: 17
    font.size.variable.x-western: 17
    mail.openMessageBehavior.version: 1
    mail.winsearch.enable: true
    mail.winsearch.firstRunDone: true
    mail.winsearch.global_reindex_time: 1386018562
    mailnews.database.global.datastore.id: d0565083-6917-4a0a-868f-37bebde1e81
    network.cookie.prefsMigrated: true
    places.database.lastMaintenance: 1398260550
    places.history.expiration.transient_current_max_pages: 104808
    plugin.importedState: true
    plugin.state.npdeployjava: 0
    print.printer_Lexmark_X264dn.print_bgcolor: false
    print.printer_Lexmark_X264dn.print_bgimages: false
    print.printer_Lexmark_X264dn.print_colorspace:
    print.printer_Lexmark_X264dn.print_command:
    print.printer_Lexmark_X264dn.print_downloadfonts: false
    print.printer_Lexmark_X264dn.print_duplex: -1574483314
    print.printer_Lexmark_X264dn.print_edge_bottom: 0
    print.printer_Lexmark_X264dn.print_edge_left: 0
    print.printer_Lexmark_X264dn.print_edge_right: 0
    print.printer_Lexmark_X264dn.print_edge_top: 0
    print.printer_Lexmark_X264dn.print_evenpages: true
    print.printer_Lexmark_X264dn.print_footercenter:
    print.printer_Lexmark_X264dn.print_footerleft: &PT
    print.printer_Lexmark_X264dn.print_footerright: &D
    print.printer_Lexmark_X264dn.print_headercenter:
    print.printer_Lexmark_X264dn.print_headerleft: &T
    print.printer_Lexmark_X264dn.print_headerright: &U
    print.printer_Lexmark_X264dn.print_in_color: true
    print.printer_Lexmark_X264dn.print_margin_bottom: 0.5
    print.printer_Lexmark_X264dn.print_margin_left: 0.5
    print.printer_Lexmark_X264dn.print_margin_right: 0.5
    print.printer_Lexmark_X264dn.print_margin_top: 0.5
    print.printer_Lexmark_X264dn.print_oddpages: true
    print.printer_Lexmark_X264dn.print_orientation: 0
    print.printer_Lexmark_X264dn.print_page_delay: 50
    print.printer_Lexmark_X264dn.print_paper_data: 1
    print.printer_Lexmark_X264dn.print_paper_height: 11.00
    print.printer_Lexmark_X264dn.print_paper_name:
    print.printer_Lexmark_X264dn.print_paper_size_type: 0
    print.printer_Lexmark_X264dn.print_paper_size_unit: 0
    print.printer_Lexmark_X264dn.print_paper_width: 8.50
    print.printer_Lexmark_X264dn.print_plex_name:
    print.printer_Lexmark_X264dn.print_resolution: 0
    print.printer_Lexmark_X264dn.print_resolution_name:
    print.printer_Lexmark_X264dn.print_reversed: false
    print.printer_Lexmark_X264dn.print_scaling: 1.00
    print.printer_Lexmark_X264dn.print_shrink_to_fit: true
    print.printer_Lexmark_X264dn.print_to_file: false
    print.printer_Lexmark_X264dn.print_unwriteable_margin_bottom: 0
    print.printer_Lexmark_X264dn.print_unwriteable_margin_left: 0
    print.printer_Lexmark_X264dn.print_unwriteable_margin_right: 0
    print.printer_Lexmark_X264dn.print_unwriteable_margin_top: 0
    Graphics
    Adapter Description: Intel(R) HD Graphics
    Vendor ID: 0x8086
    Device ID: 0x0152
    Adapter RAM: Unknown
    Adapter Drivers: igdumd64 igd10umd64 igd10umd64 igdumd32 igd10umd32 igd10umd32
    Driver Version: 8.15.10.2639
    Driver Date: 2-1-2012
    Direct2D Enabled: false
    DirectWrite Enabled: false (6.2.9200.16571)
    ClearType Parameters: ClearType parameters not found
    WebGL Renderer: false
    GPU Accelerated Windows: 0
    AzureCanvasBackend: skia
    AzureFallbackCanvasBackend: cairo
    AzureContentBackend: none
    JavaScript
    Incremental GC: 1
    Accessibility
    Activated: 0
    Prevent Accessibility: 0
    Library Versions
    Expected minimum version
    Version in use
    NSPR
    4.10.2
    4.10.2
    NSS
    3.15.4 Basic ECC
    3.15.4 Basic ECC
    NSS Util
    3.15.4
    3.15.4
    NSS SSL
    3.15.4 Basic ECC
    3.15.4 Basic ECC
    NSS S/MIME
    3.15.4 Basic ECC
    3.15.4 Basic ECC

  • DISPLAY/PRINT MY EXPENSE REPORTS UNDER TERA FAILS WITH THE ERROR MESSAGE

    Hi Techies,
    When i click on "Display/print" button under my expense report ( Employee --> Travel & expenses --> Manage Expenses (TERA) --> My trip reports), it opens up a new window with the error message "SOAP Framework error: SOAP Runtime Exception: CSoapExceptionTransport : HTTP send failed with exception communication_failure(100,101)."
    This behaviour is noticed in the new upgraded system NW 701 SP7 (portal) and backend ECC 6.0 EHP4; However it works perfectly fine with our non-upgraded system NW 70 SP10 (portal) and backend ECC 6.0.
    When i ran the trace on this functionality, i could notice that in the non-upgraded system, after pulling all the values, it calls the RFC function module "PTRM_WEB_FORM_HTML_GET"; however the upgraded system calls "PTRM_WEB_FORM_PDF_GET".
    For the "PTRM_WEB_FORM_PDF_GET", I believe we need to configure the "ADS" rfc pointing to the ADS service on a j2ee server which am not planning for.
    MY QUESTION IS:-
    IS THERE ANY OPTION TO CHANGE THE FORM BEING CALLED FROM "PTRM_WEB_FORM_PDF_GET" TO "PTRM_WEB_FORM_HTML_GET" WHICH I BELIEVE WILL RESOLVE THE PROBLEM AM FACING?
    Kindly assist with your thoughts!1
    -GK

    Read the steps on note 1032311 on how to achieve it,
    In Web Dynpro, the Parameter for Formula is Defaulted to PDF file. If
    you don't want to use the ADOBE Form in ESS, you have to follow 2 steps:
    Solution
        o  Check the Homepage framework configuration.
      In IMG (transaction SIMGH) go in Travel Management->Employee Self
    Service->Homepages Framework->Ressources
    Delete the URL parameter "sap.xss.tra.UsePdf=true" of the ressource
    "EMPLOYEE_TRAVEL_TRIPFORM_SRV05".
      Check that the field URL for PCD file is filled with
    ROLES://portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_fol
    der/com.sap.pct.erp.ess.roles/com.sap.pct.erp.ess.employee_self_service/
    com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.area_trave
    l_expenses/com.sap.pct.erp.ess.tripform
      Normally if it is not filled in your client, the system should use the
    one from client 000, that is the SAP delivered customizing.
        o  Check the Portal PCD configuration
      Logon on to your SAP portal as Administrator.
      In the Content Administration - Portal content, select Content
    provided by SAP->end User Content->Employee Self Service->iViews->Travel
    and Expenses->Display Trip Form
      Right Click on Display Trip Form and Select Object->Open
      In the field Application Parameters, you will find a parameter
                                                                     Page 2
    sap.xss.tra.UsePdf=true . Delete this line completely.
    When this configuration is done, the PDF form is desactivated and the
    HTML form is used.
    This is the issue with ADOBE set up
    Firstly, I would ask you to check the customizing steps from 944221
    to ensure no issue with the ADS configuration for the pdf form.
    to review OSS note 925741 as there can be a issue with the
    platform validity and version.

  • How To Handle Error Message In TCD Recording?

    Hi All,
      I tried recording a transaction (my own transaction) by not enterring value in an obligatory field. the error message came. but when i executed the script, it showed an error. but actualy, the error message was expected right? how to handle this situation? i tried with tcd and sapgui recording. both gave almot the same result.
      i am including the script which i have written.
    MESSAGE ( MSG_1 ).
    *TCD ( ZCUST , ZCUST_1 , ECC ).
    SAPGUI ( SAP_1 , ECC ).
    ENDMESSAGE ( E_MSG_1 ).
    v_mno = &tfill.
    v_msg = E_MSG_1[v_mno]-msgtext.
    v_mtp = E_MSG_1[v_mno]-msgtyp.
    If Msg Type is E *** **** It Has To Be E ****
    IF ( v_mtp = 'E' and v_msg = 'Account no AC02 does not exist EXIT = X').
    logtext(0,'Passed').
    ELSE.
    log(v_mtp).
    log(v_msg).
    logtext(1,'Failed').
    ENDIF.
    End Of The Condition For Message Type E ******

    I have recording messages using the TCD command.
    My script (very simple):
    MESSAGE ( MSG_2 ).
    TCD ( ME21 , ME21_1 , R3 ).
    ENDMESSAGE ( E_MSG_2 ).
    In the MESSAGE command interface, I defined rules to allow several kind of messages.
    Execution: 3 mesages found:
          * transform PR into PO
           MESSAGE     MSG_2 [1,009 sec]
             RULES  MSG_2 = XML-DATA-01
            Message  MODE  EXIT  TYPE  ID    NR
            [1]      'A'         'I'   06    456
            [2]      'A'         'W'   'ME'  080
            [3]      'A'         'E'   'ZE'  029
             TCD    ME21                 [0,545 sec N] Target sys R3 -> ZDA010A219
            S06017 Standard PO created under the number 8201075606
               Tgt System Z_A219->R3->ZDA010A219 (ZDA 010 ... HP-UX ORACLE)
               CALL TRANSACTION ME21 ME21_1 XML-DATA-01
               03 MESSAGES FROM ME21 ME21_1 XML-DATA-01
               I  06 456 Release effected with release code 00001
               W  ME  080 Delivery date: next workday is 02.05.2007
               S  06 017 Standard PO created under the number 8201075606
           ENDMESSAGE  E_MSG_2 (&TFILL = 0)
    As you can see, 3 messages are found but the &TFILL variable is still 0.
    I guess (but cannot test yet) I would manage to record those messages using SAPGUI command.
    Is there anything wrong with my script?
    My SAP_BASIS component is in version 620. I'm not using the ultimate version of eCATT (no WEBDYNPRO command, etc.). Could it be an explanation?
    Thank you in advance,
    Olivier

  • Error Message during posting return delivery against materil document

    Dear experts
    I have created a purchase order with batch specific unit of measure KAI.
    I created the inbound  delivery document (say for eg: 30,000 KG)
    I have taken GRN for the above IBD through MIGO transaction with 101 movement for all 30,000 KG.
    Later i have posted the return delivery 122 movement with reference to above 101 material document. 30,000 KG
    After this i realized that i need cancel the 101 movement document.
    So cancelled the 122 movement document, and try to cancell the 101 material document.
    Then system is issuing error message VLA 321 "Movement type 102 cannot be used here".
    Also if i again want to post return delivery to send the stock back, then also i have error message. but this time it is VLA 319
    "Return delivery qty greater than previously GR-posted qty:"
    My Support package for SAP_APPL, relese 600 is SAPKH60019.
    Please suggest me solution to fix these errors as these are not relavant for the situation.
    Regards/Murali

    Hi,
    Can you please check this note...
    Note 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
    Note 1342935 - Error message BORGR 623 during GR reversal in MIGO
    Regards
    Bhuban

  • Error Message from SLD - "Selected client already has a business system..."

    I have successfully created and test a File to IDOC scenario from a File system to ERP ECC 6.0 (client 101, system name sapdbt02)
    Right now, I creating  another File to IDOC scenario for a different file system to the same ERP ECC 6.0
    At the SLD, I would need to create two new Techncial System and Two new Business System.
    However when I creating a Business system for the ABAP Type for the ERP ECC 6.0, when selected the same client and system name of the first scenario that I have done, I got this error message
    "Selected client already has a business system associated, please select a new client or system"
    I am puzzled that I would need to a configure a new client for the same system ID for another FIle to IDOC scenario
    going to the same ERP system
    Please advise.
    Best Regards
    Freddy Ng

    For example:-
    create business system for R3 system in SLD as suggested by stefan. I assume that u have one R3 system which is either sending or receiving data from XI.
    assign the system to ur scenarios, u can use common IDOC/RFC/XI channel for sending data to R3 system.
    Separate R3 business system is required incase u have to send data to different R3 system.
    If u have different files coming from different File system in that case better to create different business service and use them.
    chirag

Maybe you are looking for

  • Additional objects in JTable cells

    I would like to place JSlider objects in a JTable, but I am overwhelmed with the renderer and editor things. Anyone got any ideas on how to do that? I suppose I need to override DefaultCellRenderer and DefaultCellEditor constructors.

  • SAP HR - Qualification (IT 0024) - how to get them?

    Hi Gurus, I'm starting to work on SAP HR and i'm finding some difficulties with infotypes. My main problem, at the moments, are Qualifications (infotype 24). I need to read all the qualifications for a Personnel number i got from input. I think that

  • Design Studio and DSL Bridge for BW (Sizing)

    Hi, I'm doing a sizing exercise on a system where we are only going to use Design Studio, Analysis for Office and their mobile counterpart. Now, the "Resource Usage Estimator" does not provide options for these two tools, and as far as I can read the

  • Xterm gap in openbox tiling

    I'm setting up the manual tiling for openbox + arch setup. Below is key-bindings in my rc.xml: <keybind key="W-a"> <!-- Begin the keychains to manage windows --> <!-- aeiah's semi-tiling mode --> <!-- changes by brontosaurusrex, inspired by http://ur

  • Picture album covers - Problem when sync to iPhoto 9.4.2 (710.42) / IOS 6.0

    Hello, My problem concerns the iphone picture album covers. As I am a photographer, I want to chose my picture album cover for all the albums I synchronized from iPhoto to my iPhone. The trick that was working before: I was only changing the date (fo