BAPI_PO_CREATE1 u2013 Message SE 518

Hi,
We are using the BAPI, BAPI_PO_CREATE1 to create Purchase Orders Programmatically.
We create a Purchase Order and use an offer as draft. The inquiry (offer) was generated from a Purchase Requisition with 17 positions, but our Purchase Offer contains 18 positions. The Purchase Requisition has for all 17 positions fixed account assignments.
When we would create the Purchase Order, we received the following error:
No account assignment exists for service line 180.
We have applied the following note in our ERP 6.0 767284, but the problem still exits.
We fill the following structures:
POHEADER-COMP_CODE = u20181701u2019
POHEADERX-COMP_CODE = u2018Xu2019
POHEADER-DOC_TYPE = u2018NBu2019
POHEADERX-DOC_TYPE = u2018Xu2019
POHEADER-CREAT_DATE = u201928.05.2008u2019
POHEADERX-CREAT_DATE = u2018Xu2019
POHEADER-CREATED_BY = u2018TESTUSERu2019
POHEADERX-CREATED_BY = u2018Xu2019
POHEADER-ITEM_INTVL = u201800010u2019
POHEADERX-ITEM_INTVL = u2018Xu2019
POHEADER-VENDOR = u2018100u2019
POHEADERX-VENDOR = u2018Xu2019
POHEADER-LANGU = u2018DEu2019
POHEADERX-LANGU = u2018Xu2019
POHEADER-PURCH_ORG = u20181701u2019
POHEADERX-PURCH_ORG = u2018Xu2019
POHEADER-PUR_GROUP = u2018001u2019
POHEADERX-PUR_GROUP = u2018Xu2019
POHEADER-SUBITEMINT = u201800001u2019
POHEADERX-SUBITEMINT = u2018Xu2019
POITEM-PO_ITEM = u201800010u2019
POITEM_PO_ITEMX = u201800010u2019
POITEMX-PO_ITEM = u2018Xu2019
POITEM-SHORT_TEXT = u2018SERVICEu2019
POITEMX-SHORT_TEXT = u2018Xu2019
POITEM-PLANT = u20181701u2019
POITEMX-PLANT = u2018Xu2019
POITEM-MATL_GROUP = u201825000000u2019
POITEMX-MATL_GROUP = u2018Xu2019
POITEM-QUANTITY = u20181u2019
POITEMX-QUANTITY = u2018Xu2019
POITEM-PO_UNIT = u2018LEu2019
POITEMX-PO_UNIT = u2018Xu2019
POITEM-NET_PRICE = u20185000,00u2019
POITEMX-NET_PRICE = u2018Xu2019
POITEM-TAX_CODE = u2018VBu2019
POITEMX-TAX_CODE = u2018X
POITEM-ITEM_CAT = u2018Du2019
POITEMX-ITEM_CAT = u2018Xu2019
POITEM-ACCTASSCAT = u2018Fu2019
POITEMX-ACCTASSCAT = u2018Xu2019
POITEM-PART_INV = u20182u2019
POITEMX-PART_INV = u2018Xu2019
POITEM-GR_IND = u2018Xu2019
POITEMX-GR_IND = u2018Xu2019
POITEM-GR_NON_VAL = u2018Xu2019
POITEMX-GR_NON_VAL = u2018Xu2019
POITEM-IR_IND = u2018Xu2019
POITEMX-IR_IND = u2018Xu2019
POITEM-GR_BASEDIV = u2018Xu2019
POITEMX-GR_BASEDIV = u2018Xu2019
POITEM-ERS = u2018Xu2019
POITEMX-ERS = u2018Xu2019
POITEM-RFQ_NO = u20186000000757u2019
POITEMX-RFQ_NO = u2018Xu2019
POITEM-RFQ_ITEM = u201800010u2019
POITEMX-RFQ_ITEM = u2018Xu2019
POITEM-PERIOD_IND_EXPIRATION_DATE = u2018Tu2019
POITEMX-PERIOD_IND_EXPIRATION_DATE = u2018Xu2019
POACCOUNT- PO_ITEM = u201800010u2019
POACCOUNTX- PO_ITEM = u2018Xu2019
POACCOUNT- SERIAL_NO = u201801u2019
POACCOUNTX- SERIAL_NO = u2018Xu2019
POACCOUNT- CREAT_DATE = u201928.05.2008u2019
POACCOUNTX- CREAT_DATE = u2018Xu2019
POACCOUNT- QUANTITY = u20181,000u2019
POACCOUNTX- QUANTITY = u2018Xu2019
POACCOUNT- GL_ACCOUNT = u201869800000u2019
POACCOUNTX- GL_ACCOUNT = u2018Xu2019
POACCOUNT- ORDERID = u2018817000665u2019
POACCOUNTX- ORDERID = u2018Xu2019
POACCOUNT- CO_AREA = u20181701u2019
POACCOUNTX- CO_AREA = u2018Xu2019
POACCOUNT- PROFIT_CTR = u2018INVESTu2019
POACCOUNTX-PROFIT_CTR = u2018Xu2019
POSERVICES-PCKG_NO = u20180000000001u2019
POSERVICES- LINE_NO = u20180000000001u2019
POSERVICES-OUTL_IND = u2018Xu2019
POSERVICES-SUBPCKG_NO = u20180000000002u2019
POSERVICES-SHORT_TEXT = u2018SERVICEu2019
POSERVICES-PCKG_NO = u20180000000002u2019
POSERVICES-LINE_NO = u20180000000001u2019
POSERVICES-BASE_UOM = u2018STu2019
POSERVICES-UOM_ISO = u2018PCEu2019
POSERVICES-OVF_UNLIM = u2018Xu2019
POSERVICES-PRICE_UNIT = u20181u2019
POSERVICES-GR_PRICE = u20185000u2019
POSERVICES-SHORT_TEXT = u2018SERVICEu2019
POSERVICES-DISTRIB = u20181u2019
POSERVICES- MATL_GROUP = u201825000000u2019
Can anyone help?

Hello
Can you provide the Account assignment used for creating the PO/Contract using BAPI_PO_CREATE1 .
Plese check the following configuration node for the account assignment used.
SPRO --> MM --> Purchaisng --> Accpunt assignment --> Maintai account assignment categories
Select your account assignment actegory and click on details - where you can see the indicators for Distribution and Partial invoice. These indicators to be set for mutliple account assignemnt.
Reagrds
Ramakrishna

Similar Messages

Error message "SE 518 No account assignment exists for service li ne 000000

Hi All,
Customer is using SRM 7.0 Self-Service procurement
Shopping cart created with multiple service items, once it approved. We get the Error message "SE 518 No account assignment exists for service li ne 0000000000" in Shopping cart Monitor. Could you please help me here why this issue happening.
FYI:- Same user created another shopping cart with same data, this error not occurred. This error is happening a while not regular for the same item ordering.
Could you please help me on this what may be issue here?
Appreciated your help in Advanced.
Cheers
Raj

Hi Raj,
Have you already tried the notes below?
499626     FAQ: BAPIs in the service procurement
1472036     Limit PO with account assignment can not be transferred
1140132     Error SE 518 when creating purchase order with contract
1557395     SE 518 error message for service items during PO creation
1226132     SE518 Error message from back-end system for service item
Best regards,
Christian Zeuch

Bapi_po_create1 ,No account assignment exist for service line 0000000000'. for po limits,how to create multiple service items in service po

hi,
Hello all, please help!! I used function BAPI_PO_CREATE1 to create PO with limit item but function returned message error '518 No account assignment exist for service line 0000000000'. Can anyone give me an idea to slove this problem?
i am passing po header, po headerx, po item , po itemx, po account, po accountx, po limits, po services, po service values, to bapi. if i comment package number in po limits structure , po was creating but limits data not updating in po., if i pass package number i am getting above error.
Thanks In Advance,
regards

hi Dinesh,
am also having same error for bap po create1 . did it get resolved for you? please help its urgently needed for me here

SE 518 No account assignment exists for service li ne 0000000000 error

Hello all,
We have raised a Shopping cart for a service with reference to a contract with the account assignments item category "D" and account assignment category "P". the product type is 02 for the service. The shopping cart saves fine however when trying to transfer to create the PO in the backend we are getting the error "SE 518 No account assignment exists for service li ne 0000000000"
we have checked all the notes below:
1064139 already implemented.
1222877 already implemented.
767284 failed to correct the error.
1140132 should be in our system but has been removed by note 1226132. I have checked all the other notes but they do not seem relevant in our scenario. Does anybody have any idea as to how we should solve this problem?
Thanks

Hi Andrew!
There are other notes related to this issue. Please verify if they can help you.
1244427    SE518 error in external requirement service shoppin
1236355    BAPI_PO_CREATE1:Purchase Order created with ref. to
1226132    SE518 Error message from back-end system for servic
1030206    BAPI: Multiple service type items cannot be created
1398742    Error message SE 518 PO transfer to backend
Best regards,
Christian Zeuch

Error After BAPI_PO_CREATE1 with multiple Lines "Enter Account Assignment"

Hi,
I am trying to Post Purchase Orders with Multiple lines using BAPI_PO_CREATE1 and got error
"Enter Account Assignment". This is happening when I post PO with multiple line items.
I am trying the same PO with one record, PO is creating successfully. Do I need to put any additional data.
I am creating PO with Item Category 'D' and Account Assignment 'N' and external number range and internal number range.
Pls let me know, Do i need any additional flags for this.
Thanks,
naini

Hello all,
please help!!
I used function BAPI_PO_CREATE1 to create PO with limit item but function returned message error '518 No account assignment exist for service line 0000000000'. Can anyone give me an idea to slove this problem? for your information, I used parameters below to run this function.
POHEADER
POHEADER-COMP_CODE = '1205'
POHEADER-DOC_TYPE = 'GZPO'
POHEADER-VENDOR = '8000001313'
POHEADER-PMNTTRMS = '0001'
POHEADER-PURCH_ORG = '1222'.
POHEADER-PUR_GROUP = 'K05'
POHEADER-CURRENCY = 'THB'
POHEADER-EXCH_RATE = '1.00000'
POHEADER-EX_RATE_FX = ' X'
POHEADER-DOC_DATE = '10.06.2008'
POHEADERX
POHEADERX-COMP_CODE = 'X'
POHEADERX-DOC_TYPE = 'X'
POHEADERX-VENDOR = 'X'
POHEADERX-PMNTTRMS= 'X'
POHEADERX-DSCNT1_TO = 'X'
POHEADERX-PURCH_ORG= 'X'
POHEADERX-PUR_GROUP = 'X'
POHEADERX-CURRENCY= 'X'
POHEADERX-EXCH_RATE= 'X'
POHEADERX-EX_RATE_FX= 'X'
POHEADERX-DOC_DATE= 'X'
POHEADERX-INCOTERMS1= 'X'
POHEADERX-INCOTERMS2= 'X'
POITEM
POITEM-SHORT_TEXT = 'TEST'
POITEM-PLANT = '5005'
POITEM-MATL_GROUP = '606100001'
POITEM-QUANTITY = '1.000'
POITEM-PO_UNIT = 'AU'
POITEM-ITEM_CAT = 'B'
POITEM-ACCTASSCAT = 'K'
POITEM-DISTRIB = ' '
POITEM-PART_INV = ' '
POITEM-PCKG_NO = '0000100001'
POITEMX
POITEMX-SHORT_TEXT = 'X'
POITEMX-PLANT = 'X'
POITEMX-MATL_GROUP = 'X'
POITEMX-QUANTITY = 'X'
POITEMX-PO_UNIT = 'X'
POITEMX-ITEM_CAT = 'X'
POITEMX-ACCTASSCAT = 'X'
POITEMX-DISTRIB = 'X'
POITEMX-PART_INV = 'X'
POITEMX-PCKG_NO = 'X'
POSCHEDULE
POSCHEDULE-PO_ITEM = '00001'
POSCHEDULE-SCHED_LINE = '0001'
POSCHEDULE-DEL_DATCAT_EXT = 'D'
POSCHEDULE-DELIVERY_DATE = '01.09.2006'
POSCHEDULE-QUANTITY = ' 1.000'
POSCHEDULEX
POSCHEDULEX-PO_ITEM= '00001'
POSCHEDULEX-SCHED_LINE = '0001'
POSCHEDULEX-PO_ITEMX = 'X'
POSCHEDULEX-SCHED_LINEX = 'X'
POSCHEDULEX-DEL_DATCAT_EXT = 'X'
POSCHEDULEX-DELIVERY_DATE = 'X'
POSCHEDULEX-QUANTITY = 'X'
POACCOUNT
POACCOUNT-PO_ITEM = '00001'
POACCOUNT-SERIAL_NO = '01'
POACCOUNT-GL_ACCOUNT = '0065903020'
POACCOUNT-BUS_AREA = '70'
POACCOUNT-COSTCENTER = '0010700003'
POACCOUNT-ORDERID = ' '
POACCOUNTX
POACCOUNTX-PO_ITEM = '00001'
POACCOUNTX-SERIAL_NO = '01'
POACCOUNTX-PO_ITEMX = 'X'
POACCOUNTX-SERIAL_NOX = 'X'
POACCOUNTX-GL_ACCOUNT = 'X'
POACCOUNTX-BUS_AREA = 'X'
POACCOUNTX-COSTCENTER = 'X'
POACCOUNTX-ORDERID = 'X'
POSERVICES
POSERVICES-PCKG_NO = '0000100001'
POSERVICES-LINE_NO = '0000000001'
POSERVICES-OUTL_IND = 'X'
POSERVICES-SUBPCKG_NO = '0000100002'
POSERVICES-QUANTITY = ' '
POSERVICES-BASE_UOM = ' '
POSERVICES-GR_PRICE = ' '
POSERVICES-FROM_LINE = '000001'
POSERVICES-TO_LINE = '999999'
POSERVICES-SHORT_TEXT = ' '
POSERVICES-MATL_GROUP = ' '
APPEND POSERVICES
POSERVICES-PCKG_NO = '00100002'
POSERVICES-LINE_NO = '0000002'
POSERVICES-OUTL_IND = ' '
POSERVICES-SUBPCKG_NO = ' '
POSERVICES-QUANTITY = '1.000'
POSERVICES-BASE_UOM = 'AU'
POSERVICES-GR_PRICE = '43,486.21'
POSERVICES-FROM_LINE = ' '
POSERVICES-TO_LINE = ' '
POSERVICES-SHORT_TEXT = 'Demurrage'
POSERVICES-MATL_GROUP = '606100001'
POSRVACCESSVALUES
POSRVACCESSVALUES-PCKG_NO = '0000100001'
POSRVACCESSVALUES-LINE_NO = '0000000001'
POSRVACCESSVALUES-SERIAL_NO = ' '
POSRVACCESSVALUES-QUANTITY = ' '
APPEND POSRVACCESSVALUES
POSRVACCESSVALUES-PCKG_NO = '0000100002'
POSRVACCESSVALUES-LINE_NO = '0000000002'
POSRVACCESSVALUES-SERIAL_NO = '01'
POSRVACCESSVALUES-QUANTITY = '1.000'
POLIMITS
POLIMITS-PCKG_NO = '0000100001'
POLIMITS-LIMIT = '1.00'
POLIMITS-EXP_VALUE = '1.00'
APPEND POLIMITS
POLIMITS-PCKG_NO = '0000100002'
POLIMITS-LIMIT = ' '
POLIMITS-EXP_VALUE = ' '
please help
Thank you for advance

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Twitter: Follow @pstork
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How to create service PO while using BAPI

Dear Experts
I am getting error while creating Service PO using BAPI
E 518
No account assignment exists for service line 0000000010
E 518
No account assignment exists for service line 0000000010
TYPES : BEGIN OF ty_header,
        po_no(10)   TYPE n,
        purch_org   TYPE bapimepoheader-purch_org,
        pur_group   TYPE bapimepoheader-pur_group,
        doc_type    TYPE bapimepoheader-doc_type,
        vendor      TYPE bapimepoheader-vendor,
        doc_date    TYPE bapimepoheader-doc_date,
        currency    TYPE bapimepoheader-currency,
        comp_code   TYPE bapimepoheader-comp_code,
        END OF ty_header,
        BEGIN OF ty_item,
        po_no(10)   TYPE n,                             " Internal Use
        po_item     TYPE bapimepoitem-po_item,
        acctasscat TYPE bapimepoitem-acctasscat,
        short_text TYPE bapimepoitem-short_text,
        plant       TYPE bapimepoitem-plant,
        pckg_no     TYPE bapimepoitem-pckg_no,
        stge_loc    TYPE bapimepoitem-stge_loc,
        quantity    TYPE bapimepoitem-quantity,
        po_unit     TYPE bapimepoitem-po_unit,
        po_price    TYPE bapimepoitem-po_price,
        net_price   TYPE bapimepoitem-net_price,
        price_unit TYPE bapimepoitem-price_unit,
        orderpr_un TYPE bapimepoitem-orderpr_un,
        delivery_date TYPE bapimeposchedule-delivery_date,              " bapimeposchedule
        matl_group TYPE bapimepoitem-matl_group,
        tax_code    TYPE bapimepoitem-tax_code,
        END OF ty_item,
        BEGIN OF ty_service,
        po_no(10)   TYPE n,                            " Internal Use
        po_item     TYPE bapimepoitem-po_item,         " Internal Use
        pckg_no     TYPE bapiesllc-pckg_no,
        line_no     TYPE bapiesllc-line_no,
        ext_line    TYPE bapiesllc-ext_line,
        outl_ind    TYPE bapiesllc-outl_ind,
        subpckg_no TYPE bapiesllc-subpckg_no,
        serial_no   TYPE bapiesklc-serial_no,           " bapiesklc
        short_text TYPE bapiesllc-short_text,
        quantity    TYPE bapiesllc-quantity,
        base_uom    TYPE bapiesllc-base_uom,
        gr_price    TYPE bapiesllc-gr_price,
        matl_group TYPE bapiesllc-matl_group,
        END OF ty_service,
        BEGIN OF ty_poaccount,
        po_no(10)   TYPE n,                             " Internal Use
        po_item      TYPE bapimepoaccount-po_item,
        serial_no    TYPE bapimepoaccount-serial_no,
        gl_account   TYPE bapimepoaccount-gl_account,
        costcenter   TYPE bapimepoaccount-costcenter,
        asset_no     TYPE bapimepoaccount-asset_no,
        orderid      TYPE bapimepoaccount-orderid,
        END OF ty_poaccount.
DATA : it_header TYPE TABLE OF ty_header,
       wa_header TYPE ty_header,
       it_item   TYPE TABLE OF ty_item,
       wa_item   TYPE ty_item,
       it_service TYPE TABLE OF ty_service,
       wa_service TYPE ty_service,
       it_account TYPE TABLE OF ty_poaccount,
       wa_account TYPE ty_poaccount.
DATA : it_excel1 TYPE TABLE OF alsmex_tabline,
       wa_excel1 TYPE alsmex_tabline,
       it_excel2 TYPE TABLE OF alsmex_tabline,
       wa_excel2 TYPE alsmex_tabline,
       it_excel3 TYPE TABLE OF alsmex_tabline,
       wa_excel3 TYPE alsmex_tabline,
       it_excel4 TYPE TABLE OF alsmex_tabline,
       wa_excel4 TYPE alsmex_tabline.
DATA : number TYPE string,
       number1 TYPE string.
********** BAPI**************
CONSTANTS : c_x VALUE 'X'.
*Structures to hold PO header data
DATA : header LIKE bapimepoheader ,
       headerx LIKE bapimepoheaderx .
*Internal Tables to hold PO ITEM DATA
DATA : item LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
       itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
*Structures to hold PO schedule data
DATA : itemschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE ,
       itemschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE .
*Structures to hold PO services data
DATA : services LIKE bapiesllc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO (distrib.imputac.lín.servicios) data
DATA : posrvaccessvalues LIKE bapiesklc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO account data
DATA : account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE ,
       accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE .
*Internal table to hold messages from BAPI call
DATA : return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
       purchaseorder LIKE bapimepoheader-po_number.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file1 TYPE rlgrap-filename OBLIGATORY,
             p_brow1 TYPE i,
             p_erow1 TYPE i.
SELECTION-SCREEN : END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_file2 TYPE rlgrap-filename OBLIGATORY,
             p_brow2 TYPE i,
             p_erow2 TYPE i.
SELECTION-SCREEN : END OF BLOCK b2.
SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS : p_file3 TYPE rlgrap-filename OBLIGATORY,
             p_brow3 TYPE i,
             p_erow3 TYPE i.
SELECTION-SCREEN : END OF BLOCK b3.
SELECTION-SCREEN : BEGIN OF BLOCK b4 WITH FRAME TITLE text-004.
PARAMETERS : p_file4 TYPE rlgrap-filename OBLIGATORY,
             p_brow4 TYPE i,
             p_erow4 TYPE i.
SELECTION-SCREEN : END OF BLOCK b4.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file3.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file3.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file4.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file4.
START-OF-SELECTION.
PERFORM excel_to_itab.
PERFORM get_final.
*&      Form excel_to_itab
*       text
* --> p1        text
* <-- p2        text
FORM excel_to_itab .
************** Excel 1
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                      = p_file1
      i_begin_col                   = '1'
      i_begin_row                   = p_brow1
      i_end_col                     = '08'
      i_end_row                     = p_erow1
    TABLES
      intern                        = it_excel1
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel1 INTO wa_excel1.
    CASE wa_excel1-col.
      WHEN '0001'.
        wa_header-po_no = wa_excel1-value.
      WHEN '0002'.
        wa_header-purch_org = wa_excel1-value.
      WHEN '0003'.
        wa_header-pur_group = wa_excel1-value.
      WHEN '0004'.
        wa_header-doc_type = wa_excel1-value.
      WHEN '0005'.
        wa_header-vendor = wa_excel1-value.
      WHEN '0006'.
        wa_header-doc_date = wa_excel1-value.
      WHEN '0007'.
        wa_header-currency = wa_excel1-value.
      WHEN '0008'.
        wa_header-comp_code = wa_excel1-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_header TO it_header.
      CLEAR wa_header.
    ENDAT.
ENDLOOP.
************** Excel 2
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file2
        i_begin_col                   = '1'
        i_begin_row                   = p_brow2
        i_end_col                     = '16'
        i_end_row                     = p_erow2
      TABLES
        intern                        = it_excel2
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel2 INTO wa_excel2.
    CASE wa_excel2-col.
      WHEN '0001'.
        wa_item-po_no = wa_excel2-value.
      WHEN '0002'.
        wa_item-po_item = wa_excel2-value.
      WHEN '0003'.
        wa_item-acctasscat = wa_excel2-value.
      WHEN '0004'.
        wa_item-short_text = wa_excel2-value.
      WHEN '0005'.
        wa_item-plant = wa_excel2-value.
      WHEN '0006'.
        wa_item-pckg_no = wa_excel2-value.
      WHEN '0007'.
        wa_item-stge_loc = wa_excel2-value.
      WHEN '0008'.
        wa_item-quantity = wa_excel2-value.
      WHEN '0009'.
        wa_item-po_unit = wa_excel2-value.
      WHEN '0010'.
        wa_item-po_price = wa_excel2-value.
      WHEN '0011'.
        wa_item-net_price = wa_excel2-value.
      WHEN '0012'.
        wa_item-price_unit = wa_excel2-value.
      WHEN '0013'.
        wa_item-orderpr_un = wa_excel2-value.
      WHEN '0014'.
        wa_item-delivery_date = wa_excel2-value.
      WHEN '0015'.
        wa_item-matl_group = wa_excel2-value.
      WHEN '0016'.
        wa_item-tax_code = wa_excel2-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_item TO it_item.
      CLEAR wa_item.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file3
        i_begin_col                   = '1'
        i_begin_row                   = p_brow3
        i_end_col                     = '13'
        i_end_row                     = p_erow3
      TABLES
        intern                        = it_excel3
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel3 INTO wa_excel3.
    CASE wa_excel3-col.
      WHEN '0001'.
        wa_service-po_no = wa_excel3-value.
      WHEN '0002'.
        wa_service-po_item = wa_excel3-value.
      WHEN '0003'.
        wa_service-pckg_no = wa_excel3-value.
      WHEN '0004'.
        wa_service-line_no = wa_excel3-value.
      WHEN '0005'.
        wa_service-ext_line = wa_excel3-value.
      WHEN '0006'.
        wa_service-outl_ind = wa_excel3-value.
      WHEN '0007'.
        wa_service-subpckg_no = wa_excel3-value.
      WHEN '0008'.
        wa_service-serial_no = wa_excel3-value.
      WHEN '0009'.
        wa_service-short_text = wa_excel3-value.
      WHEN '0010'.
        wa_service-quantity = wa_excel3-value.
      WHEN '0011'.
        wa_service-base_uom = wa_excel3-value.
      WHEN '0012'.
        wa_service-gr_price = wa_excel3-value.
      WHEN '0013'.
        wa_service-matl_group = wa_excel3-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_service TO it_service.
      CLEAR wa_service.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file4
        i_begin_col                   = '1'
        i_begin_row                   = p_brow4
        i_end_col                     = '07'
        i_end_row                     = p_erow4
      TABLES
        intern                        = it_excel4
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel4 INTO wa_excel4.
    CASE wa_excel4-col.
      WHEN '0001'.
        wa_account-po_no = wa_excel4-value.
      WHEN '0002'.
        wa_account-po_item = wa_excel4-value.
      WHEN '0003'.
        wa_account-serial_no = wa_excel4-value.
      WHEN '0004'.
        wa_account-gl_account = wa_excel4-value.
      WHEN '0005'.
        wa_account-costcenter = wa_excel4-value.
      WHEN '0006'.
        wa_account-asset_no = wa_excel4-value.
      WHEN '0007'.
        wa_account-orderid = wa_excel4-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_account TO it_account.
      CLEAR wa_account.
    ENDAT.
ENDLOOP.
ENDFORM.                    " excel_to_itab
*&      Form GET_FINAL
*       text
* --> p1        text
* <-- p2        text
FORM get_final .
LOOP AT it_header INTO wa_header.
* BAPI HEADER
    header-purch_org = wa_header-purch_org.
    header-pur_group = wa_header-pur_group.
    header-doc_type   = wa_header-doc_type.
    header-vendor     = wa_header-vendor.
    header-doc_date   = wa_header-doc_date.
    header-currency   = wa_header-currency.
    header-comp_code = wa_header-comp_code.
* BAPI HEADERX
    headerx-comp_code = c_x.
    headerx-doc_type = c_x.
    headerx-vendor = c_x.
    headerx-creat_date = c_x.
    headerx-created_by = c_x.
    headerx-purch_org = c_x.
    headerx-pur_group = c_x.
    headerx-langu = c_x.
    headerx-sales_pers = c_x.
    headerx-currency = c_x.
    headerx-doc_date = c_x.           " Added
    LOOP AT it_item INTO wa_item WHERE po_no = wa_header-po_no.
      CALL FUNCTION 'NUMBER_GET_NEXT'
         EXPORTING
           nr_range_nr                   = '01'
           object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
          IMPORTING
          number                        =    number
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
      IF sy-subrc <> 0.
* Implement suitable error handling here
      ENDIF.
      item-po_item        =     wa_item-po_item.
      item-acctasscat     =     wa_item-acctasscat.
      item-item_cat       =     '9'.
      item-short_text     =     wa_item-short_text.
      item-plant          =     wa_item-plant.
      item-pckg_no        =     number.
      item-stge_loc       =     wa_item-stge_loc.
      item-quantity       =     wa_item-quantity.
      item-po_unit        =     wa_item-po_unit.
      item-po_price       =     wa_item-po_price.
      item-net_price      =     wa_item-net_price.
      item-price_unit     =     wa_item-price_unit.
      item-orderpr_un     =     wa_item-orderpr_un.
      item-matl_group     =     wa_item-matl_group.
      item-tax_code       =     wa_item-tax_code.
      APPEND item.
      CLEAR item.
      itemx-po_item = wa_item-po_item.
      itemx-item_cat = c_x.
      itemx-po_itemx = c_x.
      itemx-short_text = c_x.
      itemx-quantity = c_x.
      itemx-tax_code = c_x.
      itemx-acctasscat = c_x.
      itemx-item_cat = c_x.
      itemx-matl_group = c_x.
      itemx-plant = c_x.
      itemx-trackingno = c_x.
      itemx-agreement = c_x.
      itemx-agmt_item = c_x.
      itemx-stge_loc = c_x.
      itemx-quantity = c_x.
      itemx-po_unit = c_x.
      itemx-conv_num1 = c_x.
      itemx-conv_den1 = c_x.
      itemx-net_price = c_x.
      itemx-price_unit = c_x.
      itemx-gr_pr_time = c_x.
      itemx-prnt_price = c_x.
      itemx-unlimited_dlv = c_x.
      itemx-gr_ind = c_x .
      itemx-ir_ind = c_x .
      itemx-gr_basediv = c_x .
      itemx-pckg_no = c_x.
      itemx-po_price = c_x.         " Added
      itemx-orderpr_un = c_x.         " Added
      APPEND itemx.
      CLEAR itemx.
      itemschedule-po_item = wa_item-po_item.
      itemschedule-del_datcat_ext = 'D'.
      itemschedule-delivery_date = wa_item-delivery_date.
      APPEND itemschedule.
      CLEAR itemschedule.
      itemschedulex-po_item = wa_item-po_item.
      itemschedulex-po_itemx = c_x .
      itemschedulex-del_datcat_ext = c_x.
      itemschedulex-delivery_date = c_x .
      APPEND itemschedulex.
      CLEAR itemschedulex.
      LOOP AT it_service INTO wa_service WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        IF wa_service-outl_ind IS INITIAL.
IF number1 IS INITIAL.
          CALL FUNCTION 'NUMBER_GET_NEXT'
            EXPORTING
              nr_range_nr                   = '01'
              object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
             IMPORTING
             number                        =    number1
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
          IF sy-subrc <> 0.
* Implement suitable error handling here
          ENDIF.
          services-pckg_no      = number.
          services-line_no      = '1'.
          services-ext_line     = '0'.
          services-outl_ind     = 'X'.
          services-subpckg_no   = number1.
*          services-short_text   = wa_service-short_text.
*          services-quantity     = wa_service-quantity.
*          services-base_uom     = wa_service-base_uom.
*          services-gr_price     = wa_service-gr_price.
*          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
ENDIF.
*        ELSE.
          services-pckg_no      = number1.
          services-line_no      = wa_service-line_no.
          services-ext_line     = wa_service-ext_line.
*          services-outl_ind     = wa_service-outl_ind.
          services-subpckg_no   = '0'.
          services-short_text   = wa_service-short_text.
          services-quantity     = wa_service-quantity.
          services-base_uom     = wa_service-base_uom.
          services-gr_price     = wa_service-gr_price.
          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
        ENDIF.
        IF wa_service-outl_ind IS INITIAL.
          posrvaccessvalues-pckg_no = number1.
          posrvaccessvalues-line_no = wa_service-line_no.
          posrvaccessvalues-serno_line = '01'.
          posrvaccessvalues-serial_no = wa_service-serial_no.
*          posrvaccessvalues-percentage = '100'.
          APPEND posrvaccessvalues . CLEAR posrvaccessvalues.
        ENDIF.
      ENDLOOP.
      LOOP AT it_account INTO wa_account WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        account-po_item         =       wa_account-po_item.
        account-serial_no       =       wa_account-serial_no.
        account-gl_account      =       wa_account-gl_account.
        account-costcenter      =       wa_account-costcenter.
        account-asset_no        =       wa_account-asset_no.
        account-orderid         =       wa_account-orderid.
        APPEND account.
        CLEAR account.
        accountx-po_item = wa_account-po_item.
        accountx-po_itemx = c_x .
        accountx-serial_no = wa_account-serial_no.
        accountx-serial_nox = c_x .
*        accountx-creat_date = c_x .
        accountx-costcenter = c_x .
        accountx-gl_account = c_x .
*        accountx-co_area = c_x .
*        accountx-tax_code = c_x .
*        accountx-asset_no        = c_x .   " Added
*        accountx-orderid         = c_x .   " Added
        APPEND accountx. CLEAR accountx.
      ENDLOOP.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader          = header
        poheaderx         = headerx
*       POADDRVENDOR      =
*       TESTRUN           =
      IMPORTING
        exppurchaseorder = purchaseorder
*       EXPHEADER         =
*       EXPPOEXPIMPHEADER =
      TABLES
        return            = return
        poitem            = item
        poitemx           = itemx
        poschedule        = itemschedule
        poschedulex       = itemschedulex
        poaccount         = account
        poaccountx        = accountx
        poservices        = services.
    posrvaccessvalues = posrvaccessvalues.
    IF purchaseorder IS NOT INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    LOOP AT return.
      WRITE : / return-type, return-number, return-message.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " GET_FINAL

Hi ganesh,
Please look at the SAP note 376424 - BAPI_PO_CREATE1: Error messages for parked POs.
Sap recommends to install the support service pack. Take a look at the note for detailed understanding.
Also take a look at SAP NOte
767284 - SE518 occurs although account assignment is supplied to BAPI (this requires Note 552114 must be applied as a prerequisite)
Consider contacting basis team after your analysis about the issue.
Regards,
Sivaganesh

Master data is not getting displayed in the Report in Quality

HI Experts,
I have ZESP_Num as master for my transaction data.
I have loaded the data in the Development and designed and checked my report. It is working fine.
But after moving it to Quality. My report is not getting the master data.
When I try to do right click manage ZESP_Num.
I'm getting message like this.
The data from the InfoProvider ZESP_NUM involved could not be checked
Message no. DBMAN242
Diagnosis
A participating InfoProvider is virtual and aggreement between results and selections cannot be guaranteed.
Can anyone plz help me.
Thanks

Hi,
Please check the SNOTE Note 1364083 u2013 Message text will appear unexpectedly in surface.
Hope helpful.
Regards,
RAO

GL A/c Clearing

All Members,
I am having one error. i.e. If I want to clear the GL A/c through F-03, I am getting the error message u201C There are no open Items managed in account 218000u201D u2013 Message no. F5133 .
But If I see in FBL3N i.e. GL Line items display with open item selection , there it shows as open items.
If I see in FS00 i.e. GL Master data for that GL A/c u2013 there are no open item & Line Item fields are displaying.
So, I checked in OBD4 u2013 Account group field status and T. Code - OB26. In both the T. codes it shows as optional only.
1 ) Now the question is how can I see that GL a/c whether open item selected or not.
2 ) If the GL A/c is not open item then why it is showing as open item in FBL3N
3) If the GL A/c is selected as Open Item then why it is not clearing.
The above questions are asking my client.
Thanks
Regards
K. S. Sai Kumar

Dear MR Sai,
You are saying in FS00 the said GL Code , the open item field is not displaying.
That clearly says that while creating the GL accounts the open item was not selected.
Then if u have posted some entries to it it can not be said to be open items. (Please check if Gren Tick Mark, then it is not open items, if red icons are there then it is said to be open line items)
Now even if you change the FSG to required field which is not suggested you can not change the GL master as it is having some items.
Advise:-
Please create New GL Codes under same group and select the FSG (Account Management)as optional only for open item.
Select teh openn item and transfer the existing entry in old GL to new GL and block the old GL for posting
Regards,
Alok

Purchase Order Print ..?

Hi Experts,
I created a po .i am trying to view the Print preview but i am not getting.
because message is not created. if i create a message manualley i can view print pre view.
how to get the message automaticilley create.
i did all the settings in the NACE - Condition records - Purchasing Output Determination :Document Type - pur doc.Type -
Date/Time :-4 i am maintaining.
but i am not getting the message automaticalley.
Thanksin Advance,
Anthyodaya.

Hi
Please find below the solution
Messages can be transmitted both by the regular mail (postal service) and electronically. In the SAP System, the term "message" stands for both letters and suchlike (communications in the conventional sense) as well as other documents such as RFQs, purchase orders, contracts, and delivery schedules, all of which serve as a means of communicating information to other parties. A message control facility that depends on a number of different criteria allows you to process and transmit such messages under certain conditions, subject to predefined restrictions.
Steps involved in configuration of Message types: IMG u2013 MM u2013 Purchasing u2013 Messages
Output Control:
-     Create Condition Table (M/59) for ex. PO
-     Create Access Sequences, copy the existing one i.e. 0001 and edit the same.
-     Create Message types (M/34), copy the existing one i.e. NEU and edit the same then double click the O/P type assign the access sequence and save.
-     Create Message Determination Schemas (M/36), copy the existing procedure i.e. RMBEF1 and edit the same, then go to new entries choose the condition type and save.
-     Assign Schema to Purchase Order - Created Procedure to be assigned to PO and save.
-     Create Partner Roles per Message Type - no input to be given.
T.code : NACE
Step 1 Condition records : NEU go for your possible combination and maintain records with vendor combination
Step 2 : Condition Procedure :
Create Procedure with different condition types
Step 3 : Condition types
Maintain Mail & text
Maintain Processing routine
Maintain Partner functions
In Processing routine select medium , program , forms & PDF / Smart form.
Thanks & Regards,
mani

U201CRG23 Part II posting error

Hello Gurus,
1. My client is created one PO with 100 qty on dated 13/05/2010
2. And he has done the 1st GR (101) with 50 qty on dated 13/05/2010 and posted pat1 and II, when I opened GR doc in MIGO in that excise invoice number 1481 and date is 23/03/2010. And Part II (500811601) posting dated 14.05.2010
3. After that he has also done the 2nd GR (101) with remaining 50 qty on dated 27/05/2010 and posted part1and part II now in that excise invoice number is same (1481) but date is different 23/03/2010 and Part II posting (500811614) Dated 30/05/2010
4. Then he has done cancellation 1st GR (102) with 50 qty on dated 27/05/2010. And he has done the some of Vendor down payment.
Now all quantity is consumed and while doing MIRO for 2nd GR he is getting error u201CRG23 Part II posting yet not doneu201D u2013 Message no. 8I478
Hence i m suggested to client do is cancel both GR and part II also and again do GR fresh for all the qty which you had received then capture & post part II in J1IEX then post MIRO it will allow to post and MM ( Qty) & FI ( value) will be match.But he is saying all material is consumed and not able to do for cancel the GR.
Kindly provide the solution pls..
Regards
Rahul

Please follow the following procedure to avoid such kind of problems.
1) Whenever u want to cancel the Excise Invoice Number whose Part 1 & 2 has been posted.first cancel the Material Document so that u can reverse the PART 1 Entries.
2)Then repost the excise invoice so that PART 2 entries also gets nullified.
3) Then cancel the Excise invoice number so that its status becomes Cancelled from Posted.
After following the above procedure u should do the reentry of capturing/posting the Excise invoice.
If u have followed the step 1 & 2 ,but not the step 3 ,then the error comes in MIRO that RG23 PART2 posting not yet done.
This is the very common problem in Excise posting as people normally dont follow the Step 3.
Regards,
Satpal Mujawar

Error MM335 when trying to change profit center on material master record

We are trying to change the profit center that is assigned on the u201CSales: general/plantu201D tab in the material master (same as what shows on the u201CCosting1u201D tab of the material master).
The following error message appears: u201CYou want to change the profit center but there are still material stocks u2013 Message no. MM335.u201D
Our SAP version is SAP ECC 5.0 with support pack 19.
This particular material that we are trying to change only exists within one plant and one storage location in SAP.
I have done the following in order to try and resolve this issue:
1. Removed all inventory from the inventory management and warehouse management side for the material.
2. Closed all open purchase orders and process orders for the material.
3. Looked at the MD04 screen to verify there are no outstanding documents for this material.
I also searched for OSS notes and found note #1249513 which was applied to our sandbox environment. This note did not fix our problem.
I had a developer to debug the code that is being triggered upon making a profit center change. Two important pieces of information he found is that the SAP code is:
1. Looking to see if the u2018New G/Lu2019 is turned on and u2018profit centeru2019 is active in the new G/L.
2. Looking to see if previous period stock exists for the material.
The code is then setting a flag which causes the error message to appear.
I have found other comments in the forum stating to change the error to a warning for message MM335. I believe this is not the correct solution; as this would allow a change to a profit center even if stock exists, open orders exist, etc. I also know we could trick the system by temporarily changing the message to a warning and sending that through to production, changing the material master and following up with a transport to change the message back to an error. This would work, but we want a final resolution to this problem.
I believe that 2 OSS notes that were included in our latest support pack upgrade has caused this problem. Those notes are: 1057674 and 1106510.
I plan on opening a note with SAP, but was wondering if any users have experienced this same problem after a recent support pack upgrade.
Regards,
JH

Following is additional information regarding this problem. We were able to successfully change the profit center on some of our materials by making sure there was no stock in previous period and current period (and no open sales orders, purchase orders, etc.).
- JH

Need to Create a Check for Plant in WBS & Plant in Network

Dear Guru's,
While creating Project (CJ01) my users are creating in a Plant, and while creating network for the same project/WBS, they are using different Plant Code.
Since my Profit center is related to the plant in CJ01,
and because of wrong Plant in network, all my PR/ PO is going in a different Profit center, which is creating a huge problem while auditing.
I need to Create a Check for Plant in WBS & Plant in Network...!!
Kindly suggest me the ways to do it and how to do it...

Hi Deepa,
The Check you are trying to create between Plant defined at Project def and network level that should be same can be achieved through validation at the network level by using a user exit at network level.
                While creating the network you can change the plant value not equal to the value at proj def/network profile may be one of the reason is since the network type is defined for more than one plant (OPUV).
                While creating validations at network level we do not have the option of setting the prerequisite/check using WBS or Proj def fields (i.e. PROJ-, PRPS- fields)    so we need to create a user exit at the network level.
I am not sure but logically u can have a user exit for both prerequisite and check steps of the validation.
You need to create the user exit in program ZGGBR000.
Please take help from your Abaper for the same.
OPSI-Network header-Validation- Step - Prerequisite u2013 Check u2013 Message.
Prerequisite
If Proj Profile = u2018XXXu2019 and Network Profile = u2018XXu2019 (or as per your logic if need be use a exit)
CHECK.
PROJ-WERKS = CAUFVD-WERKS   (This logic needs to be defined in user exit and set the same user exit at the check.)
Once you define the user exit in ZGGBR000, it will be available in the tab u2018exitsu2019 at the Prerequisite and Check levels.
The name of the form pool (e.g., ZGGBR000) that contains your user exit must be stored in table T80D.
It is important that you make declare the code generation program for your user exit; how many and what type of parameters you are using for the user exit. You do this by entering your newly defined user exits in the form routine GET_EXIT_TITLES. Found in program ZGGBR000.
Check with your Abaper to check on all the aboveu2026
Message:
Plant at Network level should be same as at Project def level.
Hope it helps you,All the best..
Regards
Vinayak.

Adapter Engine is not working

hi all
My Adapter Engine is not working in RWB.
In runtime workbench - message monitoring u2013 message from component - adapter engine is not working
experts provide me the solution
Regards
Raju

Hi
What u r not getting kindly elobrate.
R u using Component MOnitoring r Message Monitoring.
Component Monitoring --> Adapter Eninge --> u can see all CC
Im Message Moniotring --> AE --> u can Set the Sender and receiver System to view the messages
srini

Notes to be implemenented after Factory and holiday calendar are extended.

Hi All,
Since most of SAP Factory and Holiday Calendar used had Validity date that ends on 12/31/2010 we have extended them till 2020.
This was done manually using SAP note 1529469 and 501670.
We have also implemented SAP Note 1532398 to avoid jobs going to dump that are running to deleted old spool request in SAP.
We would like to know if there are any other note to be implemented in our SAP production system as a part of year end activity related to Factory and holiday Calendar.
We could find the below note under 1532398
1534735 - Job terminates with error message BT 518
1532398 - Spool requests are no longer deleted as of beginning of year
574628 - Change calendar dates in production system
538344 - Transporting calendar dates
501670 - Public Holiday Calendar Creation/Change
1529649 - Factory Calendar expires 2010
Thanks

Hi
I suppose the notes 1529649 - Factory Calendar expires 2010 and 501670 - Public Holiday Calendar Creation/Change are sufficient for the extensions.
I don't any extra tasks are involved during the year end activity as far as factory / holiday calendar is concerned.

BAPI_PO_CREATE1 u2013 Message SE 518

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