Batch Derivation - No sender found during manual derivation & order release

Folks,
I'm trying to simulate the batch derivation functionality but couldn't get it work. I have used both manual and release production order derivation events.
Necessary configuration is setup including batch where used list and related derivation configuration.
I have setup the condition records as follows (it is based on pull derivation; 1 receiver and n sender)
For sender condition, I have condition record based on receiving + sending material combination, in which I defined two sending materials (both HALB) along with the receiving material (FERT). VFDAT (SLED) is my field attribute.
For recipient condition, I have condition record based on material number, which is the same FERT material. VFDAT (SLED) is my field attribute and standard rules have been maintained.
Both HALB materials have batches with VFDAT (SLED) dates.
For manual derivation, I created a batch for the FERT without any VFDAT data in it and I'm trying to run DVMAN transaction for this FERT batch to invoke derivation, but it errors with two messages "No sender found for attribute VFDAT" & "The system did not find any sending batches".
I tried using a production order release as well, but it's the same problem.
Any thoughts as to why it is not working??
Thanks!!

Figured it out. I forgot to assign batches before invoking batch derivation.

Similar Messages

Batch Derivation - No sender found during both Manual deriv & Order release

Folks,
I'm trying to simulate the batch derivation functionality but couldn't get it work. I have used both manual and release production order derivation events.
Necessary configuration is setup including batch where used list and related derivation configuration.
I have setup the condition records as follows (it is based on pull derivation; 1 receiver and n sender)
For sender condition, I have condition record based on receiving + sending material combination, in which I defined two sending materials (both HALB) along with the receiving material (FERT). VFDAT (SLED) is my field attribute.
For recipient condition, I have condition record based on material number, which is the same FERT material. VFDAT (SLED) is my field attribute and standard rules have been maintained.
Both HALB materials have batches with VFDAT (SLED) dates.
For manual derivation, I created a batch for the FERT without any VFDAT data in it and I'm trying to run DVMAN transaction for this FERT batch to invoke derivation, but it errors with two messages "No sender found for attribute VFDAT" & "The system did not find any sending batches".
I tried using a production order release as well, but it's the same problem.
Any thoughts as to why it is not working??
Thanks!!

Figured it out. I forgot to assign batches before invoking batch derivation.

Problem of Missing parts during the Process Order release

Hi
For a Make to Order strategy, I have run MRP for a sales order which resulted in planned order for the material. But when I try to convert the Planned Order to Process Order, I am getting error Parts are missing during the availabilty check even though the components are available in the stock.
But when I create a Process Order manually, I am not facing the problem of missing parts as stock for components are available in stock.
Please advice why I am facing the problem with Planned Orders which are created via MRP.
Regards
Brijesh

Dear all,
If we set the Individual requirement (1) in MRP4 view of the material master for the component, the system will not consider the plant stock and it will give the message like Parts are missing during the Process Order process even though the plant stock is exists for the component.
So I would like to where in customization you define this?
--> To not consider the plant stock if individual req is set (1)
--> To consider the plant stock if collective req is set (2)
Kindly advice,
Regards,
Brijesh

Process order release date as batch manufacturing date

Hi All,
We have automatic batch creation during the release of the process order. Now the requirement is that proess order release date should be updated as Batch manufacturing date in the corresponding Batch data (MSC3N). How this can be done.
Regards
Vinamrath

Hi Vinamrath,
Hope your proess order release date and the batch creation date are same.
In such case go to txn CT04 (create Characteristic) and create a Characteristic say "Batch manufacturing date". Then in the tab Addnl data maintain the table name as "MCH1 or MCHA" and Field name as "ERSDA" (created on-this is the batch creation date).
In case your proess order release date and the batch creation date are not same, then there is a field called " HSDAT" -date of manufacture.you can maintain this field name in addnl data.
Maintain this Characteristic in classification (CL02)
Then this will get updated in the batch and same can be viewed in MSC3N
Regards
Hari
Edited by: Harikris_83 on Sep 29, 2011 3:05 PM

Unique serial number during production order release for FG materials

Hi,
Actually our client is asking for serial number generation for each FG material during its production order release.
So that with this serial number he can track it in shop floor plus after dispatching to customer.
Here the scenario is Make To Order, this serial number will also be considered by SD during dispatch.
For serial number creation, I referred documents from SAP best practices(help.sap.com).
After this, now I am able to create serial number for specific material automatically.
Currently I am getting serial number with respect to material specific, i.e., serial number generating with respect to FG codes. Ex:- FG1 - 1, 2, 3, 4 and FG2 - 1, 2, 3, 4.
But as per my client requirement, they want serial number without material specific, i.e., common serial number for all FG codes.
Ex:- Sr No- 1-FG1, 2-FG1, 3-FG2, 4-FG1 - - - - according to production order releasing sequence.
Plz inform if any settings are to be made.
Thank you in advance.

Hi Arman,
I Had got solution for how to track which FG is linked to which SFG sr no, just go through the below link it also gives how to use COIB transaction.
COIB transaction usage, how to track which FG is linked to which SFG sr no
But still I had not got solution for
how to assign common serial number for all FG codes automatically
Ex:- Sr No- 1 -> FG1,
2 -> FG1,
3 -> FG2,
4 -> FG1
- - - - according to production order releasing sequence.
Whether is it automatic serial number assignment is possible or not.
Plz inform if any settings are to be made.
Thank you in advance.

Serial number during production order release

Hi,
Currently I am getting serial number with respect to material specific, i.e., serial number generating with respect to FG codes. Ex:- FG1 - 1, 2, 3, 4 and FG2 - 1, 2, 3, 4.
But as per my client requirement, they want serial number without material specific, i.e., common serial number for all FG codes.
Ex:- Sr No- 1-FG1, 2-FG1, 3-FG2, 4-FG1    - - according to production order releasing sequence.
Plz inform if any settings are to be made.
Thanks,
regards,
B C Gudageri

Thanks Glenn Larson,
This is the first time for me for creating serial number for FG materials.
Actually our client is asking for serial number generation for each FG material during its production order release.
So that with this serial number he can track it in shop floor plus after dispatching to customer.
Here the scenario is Make To Order. So this serial number will also be considered by SD during dispatch.
For serial number creation, I referred documents from SAP best practices(help.sap.com).
After this, now I am able to create serial number for specific material types automatically.
But here the condition is client wants serial number should not be specific to material codes but should be common throughout the plant for all FG codes.
Ex:- Sr No- 1 for FG1,
                   2 for FG2,
                   3 for FG2,
                   4 for FG3
- according to production order releasing sequence.
Me dont know about Presort and IMB serial numbers.
Please tell me the appropriate approach I can make or any of links which I can refer.
Regards,
B C Gudageri

How to enable Order release to rejected status when batch derivation fails during release

Hi,
I need to enable production order release to rejected status when batch derivation fails during order release.
one way is to have Batch entry required for the sender material in the material master, with this standard SAP will reject the release.
Below is the scenario:
sender attribute for derivation - VFDAT from batch of the sender material
sender material - Batch Entry not required in material master
All required master data set for derivation.
during order release, since batch entry is not required, system carries out the derivation without sender batch and derivation fails. Order still gets released.
I am looking for advise on how to restrict release in above situation.
appreciate your help.
Thanks
Aheesh

Aheesh, Order release for instance is based on what we see as events/system statuses which are allowed/forbidden etc., for a particular action to happen/be triggered.
If you can figure out if there exists a status related to batch derivation, it may give some further leads.

Problems found during the EXPORT to specified keyin table.

Hi
I am getting this error in sending iDOC system( We have iDOC-XI-iDOC Scenario.) I tried to reregister the queues but still nothing is passing thru XI.
Thanks,
Manish

Acutally I am getting this DUMP in ST22.
ShrtText |
Problems found during the EXPORT to specified key in table.
What happened?
Error in ABAP application program.
The current ABAP program "CL_XMS_PERSIST================CP" had to be
terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
The table " " does not contain any data records with the specified key.
The system called the internal SAP database interface because it
expected to find such a key.
How to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"EXPORT_TABLE_UPDATE_CONFLICT" C
"CL_XMS_PERSIST================CP" or "CL_XMS_PERSIST================CM00W"
"INSERT_MSG_ALL"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
Information on where terminated
The termination occurred in the ABAP program "CL_XMS_PERSIST================CP"
in "INSERT_MSG_ALL".
The main program was "SAPMSSY1 ".
The termination occurred in line 302 of the source code of the (Include)
program "CL_XMS_PERSIST================CM00W"
of the source code of program "CL_XMS_PERSIST================CM00W" (when
calling the editor 3020).
Source Code Extract
Line
SourceCde
272
IF lv_switch_mode = 2.
273
IF export_to_db_optimized = co_true.
274
CALL FUNCTION 'SXMB_EXPORT_TO_DB'
275
EXPORTING
276
iv_kind = 'P'
277
it_prop = lt_prop
278
iv_switch_mode = lv_switch_mode
279
iv_msgguid = clustkey-msgguid
280
iv_pid = clustkey-pid
281
iv_vers = clustkey-vers.
282
ELSE.
283
EXPORT lt_prop FROM lt_prop
284
TO DATABASE sxmsclup2(is) FROM wa_clup ID clustkey.
285
ENDIF.
286
ELSE.
287
IF export_to_db_optimized = co_true.
288
CALL FUNCTION 'SXMB_EXPORT_TO_DB'
289
EXPORTING
290
iv_kind = 'P'
291
it_prop = lt_prop
292
iv_switch_mode = lv_switch_mode
293
iv_msgguid = clustkey-msgguid
294
iv_pid = clustkey-pid
295
iv_vers = clustkey-vers.
296
ELSE.
297
EXPORT lt_prop FROM lt_prop
298
TO DATABASE sxmsclup(is) FROM wa_clup ID clustkey.
299
ENDIF.
300
ENDIF.
301
>>>>>
IF sy-subrc <> 0. "#EC *
303
 m_syserr_raise 'PERSIST' 'MSGGUID_EXISTING'
304
 clustkey-msgguid clustkey-pid
305
 clustkey-vers ''.
306
lv_p1 = clustkey-msgguid.
307
lv_p2 = clustkey-pid.
308
lv_p3 = clustkey-vers.
309
310
RAISE EXCEPTION TYPE cx_xms_syserr_persist
311
EXPORTING id = cx_xms_syserr_persist=>co_id_msgvers_existing
312
p1 = lv_p1
313
p2 = lv_p2
314
p3 = lv_p3.
315
316
ENDIF.
317
318
319
320
table SXMSPRES (resources)
321
table SXMSPXRES (X-resources)
Internal notes
The termination occurred in the function "expOutDb" of the SAP
Basis System, specifically in line 3748 of the module
"//bas/640_REL/src/krn/runt/abexpo.c#8".
The internal operation just processed is "cmpr".
The internal session was started at 20060724051049.
Internal call code.........: " "
Key..................: " "
It is very likely that a constellation similar to the following applies:
Process 1: Process 2:
UPDATE x. ==> NOT_FOUND
UPDATE x. ==> NOT_FOUND
INSERT x. ==> ok
INSERT x. ==> DUPLICATE KEY
DELETE x. ==> ok
UPDATE x. ==> NOT FOUND
+ DUMP
Active Calls in SAP Kernel
Lines of C Stack in Kernel (Structure Differs on Each Platform)
[0] DoStack2 ( 0x105a4f7c0, 0x0, 0x2d1b000, 0x100000000, 0x1, 0x0 ), at 0x100471a60
[1] CTrcStack2 ( 0x105a4f7c0, 0x0, 0x100000000, 0x2d1ac00, 0x2, 0x102d1ada4 ), at 0x100471610
[2] __1cQrabax_CStackSave6F_v_ ( 0x10303b400, 0x303b400, 0x103874d10, 0x101fcfce8, 0x100000000, 0x
[3] ab_rabax ( 0x1, 0x2d1ac00, 0x0, 0x100000000, 0x3873800, 0x100000000 ), at 0x100a7fa04
[4] __1cIexpOutDb6FppCpLLInJEXPO_MODE__i_ ( 0x2, 0xe82, 0xffffffffffffffff, 0x101f97a90, 0x2, 0x38
[5] __1cTwrite_data_compress6FkpnICONNE_WR_C_i_ ( 0xffffffff7fffb038, 0x1070, 0x1000, 0x10095fa9c,
[6] __1cMab_connwrite6FIIpHIpFp0pIppnHAB_DATA_ppv_ipFppCpLLInJEXPO_MODE__i_i_ ( 0x0, 0x4, 0x10302a
[7] __1cLexpo_export6F_v_ ( 0x0, 0x960000, 0x95f800, 0x0, 0x103847980, 0x1 ), at 0x10095aa20
[8] __1cIab_jexpo6F_v_ ( 0x0, 0x5b52800, 0xd0, 0x100000000, 0x1, 0x0 ), at 0x100952df4
[9] __1cIab_extri6F_i_ ( 0x100000000, 0x5a37800, 0x2f0, 0x1, 0x0, 0x5e ), at 0x10068ccf8

MOF file error during manual client installation

Trying to install SCCM 2012 client manually on a DP and getting the below error.
MSI: Setup was unable to compile the file UpdatesAgent.mof
The error code is 80041002
Believing that this is related to WMI, I have tried to rename the repository and did a lot of hit and trials but didn't gain.
Please assist
Thanks

Yes, the files have been copied locally on this DP. I manually tried running ccmsetup.exe but this came up with error as mentioned above.
There was never a ConfigMgr client installed on this DP.
I tried Client Push and below are the logs for that :
---> Attempting to connect to administrative share '\\<DP NAME>\admin$' using account 'Administrative UserID' SMS_CLIENT_CONFIG_MANAGER
---> Connected to administrative share on machine <DP NAME> using account 'Administrative UserID' SMS_CLIENT_CONFIG_MANAGER
---> Attempting to make IPC connection to share <\\<DP NAME>\IPC$> SMS_CLIENT_CONFIG_MANAGER
---> Searching for SMSClientInstall.* under '\\<DP NAME>\admin$\' SMS_CLIENT_CONFIG_MANAGER
---> System OS version string "6.1.7601" converted to 6.10 SMS_CLIENT_CONFIG_MANAGER
---> Unable to get SMS_Client object from WMI on remote machine "<DP NAME>", error = 0x80041010. SMS_CLIENT_CONFIG_MANAGER
---> Creating \ VerifyingCopying exsistance of destination directory \\<DP NAME>\admin$\ccmsetup. SMS_CLIENT_CONFIG_MANAGER
---> Copying client files to \\<DP NAME>\admin$\ccmsetup. SMS_CLIENT_CONFIG_MANAGER
---> Copying file "C:\Program Files\Microsoft Configuration Manager\bin\I386\MobileClient.tcf" to "MobileClient.tcf" SMS_CLIENT_CONFIG_MANAGER
---> Copying file "C:\Program Files\Microsoft Configuration Manager\bin\I386\ccmsetup.exe" to "ccmsetup.exe" SMS_CLIENT_CONFIG_MANAGER
---> Updated service "ccmsetup" on machine "<DP NAME>". SMS_CLIENT_CONFIG_MANAGER
---> Started service "ccmsetup" on machine "<DP NAME>". SMS_CLIENT_CONFIG_MANAGER
---> Deleting SMS Client Install Lock File '\\<DP NAME>\admin$\SMSClientInstall.S01' SMS_CLIENT_CONFIG_MANAGER
Execute query exec [sp_CP_SetLastErrorCode] 2097156258, 0 SMS_CLIENT_CONFIG_MANAGER
---> Completed request "2097156258", machine name "<DP NAME>". SMS_CLIENT_CONFIG_MANAGER
Deleted request "2097156258", machine name "<DP NAME>" SMS_CLIENT_CONFIG_MANAGER
Execute query exec [sp_CP_SetPushRequestMachineStatus] 2097156258, 4 SMS_CLIENT_CONFIG_MANAGER
Execute query exec [sp_CP_SetLatest] 2097156258, N'06/25/2014 04:50:51', 6 SMS_CLIENT_CONFIG_MANAGER
<======End request: "2097156258", machine name: "<DP NAME>". SMS_CLIENT_CONFIG_MANAGER
The error is with the WMI as is found during the manual run of the ccmsetup.exe
Unable to get SMS_Client object from WMI on remote machine "<DP NAME>", error = 0x80041010. SMS_CLIENT_CONFIG_MANAGER

Message is incomplete. No Sender found ( in BPM )

Hi my scenario is as follows
BPM:
receive
Send
Transform
Synchronous Send
Transform
Send
I'm getting error in Synch Send as Message is incomplete. No Sender found
I checked receiver Determinations and Interface Determinations and everything looks fine. Also in SXMB_MONI no sender or receiver found for this Synchronous step. We are on PI7.0 so I dont think problem can be fixed with any patch.
Thanks in Advance

Hi Ram, Have a look at this forum thread,
you might get your problem's answer by this :
BPM Message is incomplete. No Sender found
thanks,
pooja

Error in File name or class name not found during Automation operation: 'CreateObject'

Hello Team,
When I am trying to execute the below code i am getting the following error. Any help would be greatly appreciated.
Set oFSO = CreateObject("Scripting.FileSystemObject")
If Not oFSO.FolderExists(SavePath) Then
Set f = oFSO.CreateFolder(SavePath)
Else
End If
53 4/11/2014 12:27:22 PM Error:
Error in <NoName(4).VBS> (Line: 9, Column: 1):
File name or class name not found during Automation operation: 'CreateObject'
I have googled through the error and tried to re-register the scrrun.dll using regsvr32 eventhogh it is successfully registered, i am getting the following error. My PC is windows 7 32bit OS.
any help is greatly appreciated.

The following script class will write a log file entry. See if it will run for you.
The script is using a class object that you might not have seen before. A little intro: The top section is just for testing the class. Normally I just comment this out after the class is working well. It should run right way. I would save the vbs file in the editor, That way when you are using autoactpath or currentscriptpath variables they will be able resolve the paths.
Paul
Attachments:
LoggingCode_V2.VBS ‏5 KB

Due date payment restriction during manual payment posting

Hi Team.
We have a requirement to pay bills only after the due date is over,and not before that.
For Ex :- If i have payment terms of 30 days and i am booking invoice on 1st of mar then due date would be 31st of mar.
our requirement is to pay this bill only on or after this 31st march.user should not allowed to post any payment entry before 31st march.
Can some one please give the settings required for achieving this requirement during manual payment entry..
appreciate your help..
Thanks
Vinai

Hi Vinai,
Sorry for giving confusion..It is as simple as below.
1). Manual payment should happen only after the invoice is due....and that too for only one vendor.rest of all vendors should be able to pay as usual before due dates. so we are creating one new payment term for particular vendor and trying to restrict the payment by creating validation.
2). And this restriction should also apply when vendor is configured as customer.
For Ex :- If vendor invoice value is 10,000 where i need to pay, and he is also a customer and has sale value 1000 which i need to receive.
net balance is 9000.
during this vendor & customer clearance also the due date calculation should work.
Please help in building validation logic or any BADI , EXIT' s at lease for first one..
Thanks
Vinai

How to send the data manually

Hi Experts,
I need small information.when messages are gone into queue state due to one message
When an EDI file came into wrong format and with that some messages are gone into queue state in MONI.
if i cancel the first message then remaining all the messages are processing successfully.
So from that cancel message i want sent the data manually as business needs that data.
Can all please tell me how to send the data manually with steps.
Thanks in Advance.
Bhaskar

Hi,
I think you are talking about QoS "EOIO", in which all messages are porcessed in FIFO order and whenever the preceeding message get stuck due to error in the queue, then all the messages are stoped. And yes as soon as you will cancel the message which went into error all the remaining messages will automatically will be delivered.
In my opinion since QoS is EOIO then it will be not possible to sent the data mannually, you can do one thing, do not cancel the message. Try to correct the messge and then resend it.
Regards,
Sarvesh

Synch. RFC call error - No Sender Found

Hi,
once execute the synchronous RFC call from BPM, rfc response message returns as following;
<SAP:Code area="RCVR_DETERMINATION">MESSAGE_INCOMPLETE</SAP:Code>
<SAP:Stack>Message is incomplete. No Sender found</SAP:Stack>
i've tried adding header mappings at receiver aggreement for bpm's name as sender service and target sap system name as receiver service. Same error.
Any help is greatly appreciated. Thanks

Hi,
>>>>i've tried adding header mappings at receiver aggreement for bpm's name as sender service and target sap system name as receiver service. Same error.
no need for any header mapping in that case
just configure the routing correctly - via directory wizard
and everything will work
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Not understandable message, no sender found..

Hi guys!
I have trobles with my IDoc -> SOAP scenario.. I have configured all needed objects and when I run scenario test, I get error in german: Die nachricht ist unvollstaendig. Es wurde kein sender gefunden. (<a href="http://jarunek.host.sk/sap/error2.gif" target="s">see here</a>)
This means, that message is not understandable and no sender was found.
When does this situation occur? What could be wrong?
Thanx a lot! Olian

Are u using BPM?
Check this out
BPM Message is incomplete. No Sender found
Regards,
Prateek

Batch Derivation - No sender found during manual derivation & order release

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