Blank page display while executing Materials & Sales Order App in Fiori Launchpad Sandbox
Hi ,
I am getting blank page while trying to execute Materials app & Sales Order App in Fiori Launchpad Sandbox
Fiori App to App Navigation in Web IDE - Part 1
Kindly help me to resolve this issue.
Regards,
Bharani
Hi Jamie,
Even after recreating the material & salesorder app still getting the same blank page.
For accessing destination (ES1) i used some other credential as i am not able to reset the password of my account since i am getting below for a longtime.
System Down:
The system is not accessible please have a look at the Operations Document for the system status or check back later.
Thank you for your understanding
So does it has any connection related to the blank page which i am getting?
Regards,
Bharani
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Hi Experts,
While deleting a sales order giving run time error. PFB runtime error details.
If you know any OSS message, please let m know. I tried, but there is no luck.
Short text
Screen: Illegal message
What happened?
The current screen processing action was terminated since a situation
occurred where the application could not continue.
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Note which actions and input led to the error.
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Source Code Extract
Line SourceCde
1 *---------------------------------------------------------------------*
2 * FORM YVBEP_LESEN *
3 *---------------------------------------------------------------------*
4 * Lesen der Tabelle YVBEP (nicht sortiert) *
5 *---------------------------------------------------------------------*
6 FORM YVBEP_LESEN USING US_POSNR
7 US_ETENR
8 CHANGING CH_TABIX.
9
10 YVBEP = SPACE.
11 YVBEP-MANDT = VBAK-MANDT.
12 YVBEP-VBELN = VBAK-VBELN.
13 YVBEP-POSNR = US_POSNR.
14 YVBEP-ETENR = US_ETENR.
15 READ TABLE YVBEP.
16 IF SY-SUBRC > 0.
17 MESSAGE E506 WITH US_POSNR US_ETENR.
18 ENDIF.
>>>>> CH_TABIX = SY-TABIX.
20
21 ENDFORM.
Could you please help on this issue.
Thanks
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it looks like you got the error message Schedule line &1 &2 is missing in table YVBEP while deleting the sales order.
It seems, that there are no SAP notes regarding this issue. Do you have this issue with all orders or with a single order?
If only a single order causes this issue, maybe something was wrong during an update.
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User display only his own sales orders
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I have a question , I need to setup a user in order to give him only the possibility to create,change an display his own sales orders .
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You can try this method.
Create a Sales Group for the particular user.
Assign the authorization for the sales group only to that particular user.
Make the Sales Group mandatory entry while creating the sales order (VA01 screen).
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Dear SAP,
While we create Sales order in CRM for Madhya Pradesh State JIVP (VAT Payable) showing twice in order, but calculation has taken one time i.e. 14%, only JIVP displaying twice (Attached Screen shot S3.JPG) in CRM order, when comes to ECC side it is showing correct entry (Attached Screen shot S4.JPG) .
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There is two thing. first is that when you create a sales order very same time pricing conditions added in the transaction as per the pricing procedure add for transaction type. these pricing procedures are transaction type specific not state or country specific so it will work. check here you are getting duplicate condition ?
When ever you add material in the transaction that very time one the basis of the pricing condition added in the transaction IPC method do pricing. check after adding material in transaction duplicate condition is coming ?
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Hi experts,
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Thanks.I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
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Brian -
RunTime Error while saving a Sales Order
Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
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and kschl = se_kschl
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and (coding_tab).
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The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
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and datbi >= se_date
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and (coding_tab).
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I am facing issues while saving a Sales Order in the CRM Mobile Application. I am getting the error message "Value Field KvLangu is not valid (Error: 236 / 1102)".
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Scenario-
One of my clients is facing a problem while deleting a sales order.
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Order - 200004715 Being processed
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As fas as I know, this is standard system behaviour. The reason - you have done PGI (which has created a material document as well as accounting doc) and invoiced & reversed (which again has created accounting documents & rversal documents). All these documents are referencing the sales order.
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Hi..
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Invalid account assignment category...
Detailed Error-
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In customisining a/c assgnment cate for ser & mainta order .In standard define the following values for the order category 30.A/c Asd type general F,
A/c *** type Project Q,A/c assigment type Sales Order E,Sales Doc Project D".
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Manoj MahajanHi Manoj,
Account Key assigned to the pricing condition hasn't been configured completely.
Please check the appropriate account key and speak to your FI team.
Pl award me points if it is helpful.
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Material Listing Error while creating the sales order
Hi Guru's
I have mantained a material in the lisitng for A002 combiantion for SO/DC/Pric. ref. material
While creating the sales order is throwing an error as material is not listed so the transaction is not possible.
I have done the basic invetingation on the folowing aspects
1)checking the material in the listing
2)Validity periods
3)Material not blcoked
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TarakaramDear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
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Raja -
Error while creating the sales order with billing reference
hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
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Raja -
Change Request demanded while creating a Sales Order
Dear All,
I am creating a Sales Order. The solution is using user exits to communicate between SD and TEM.
Whenever we create a Sales Order its corresponding sales order and line item is updated in TEM table HRVPAD25.
While saving the Sales Order, its asking for a Change Request which is by default the Customizing Request created for functional configuration of that particular solution.
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Credit Check while creation of Sales Order for Item Category Purchase Req
Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
Thanks
RajanikanthHi,
None of the Item Categories has Create PO Automatically.
Thanks
Rajanikanth -
Mapping datas from idoc while creating a sales order.
Hi Friends,
From the idoc i want to fill the field 'YOUR REFERNCE' in the tag ORDER DATA at header level while creating a sales order. From which segment i can find the datas for that field.
Your answers will be valuable.
Thanks,
Bestin
Edited by: Be$t!N on Aug 26, 2009 4:41 PMHi,
You can find the Your Reference field in the segment E1EDKA1 and the field name is IHREZ. This Your reference field is at the Partner level. This is a standard field.
If you can let me know at which place you want this field to be populated then we can find another suitable field in the IDOC.
Thanks,
Mahesh.
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