Block status not changing to CHANGED

If I change one base table item in a block the block status stays at QUERY. I have to change two or more item for it to change to CHANGED. This happend after I updated forms builder 61 with the 4a patch. It worked fine before the patch upgrade. Is this a problem with the patch or is it something else?

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After approv status inquiry, it should not allow to change anything .

Hi,
As per the client requirement, we have assigned the three level status profile to in inquiry process like Block status, Review and approve status.
Block status-It is initial status. After save the document it will be in block status
Review status u2013It is the 2nd status. After review of authorized person, it will be changed as review status.
Approve status- If everything is correct, then higher authority will give the approval for same and will change the status.
Here client requirement is after approval of same inquiry document, it should not allow to anybody to change anything (quantity, material, any addition) in same document with va02 Tcode. Need your support if anything possibility is there for same requirement.
Thanks
Utpal mishra
Sr.SD Consultant

Already another thread is still open. Please maintain one thread for better monitoring.
Thanks
Regards,
Reazuddin MD

For one Urgent Change during performing the Approval(chnging the status to 'To be Tested') system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.

For one Urgent Change while performing the one of the Approval before changing the status to 'To Be Tested'
We are getting below error.
The system does not recognize any changes using the CTS WBS BOM in the development system. The transaction is therefore incorrect or the status was reset by the system.
COuld anyone please help us to know, How it can be resolved?
We also have this below error.
System Response
If the PPF action is a condition check, the condition is initially considered as not met, and leads to another warning, an error message, or status reset, depending on the configuration.
If the PPF action is the execution of a task in the task list, and the exception is critical, there is another error message in the document.
Procedure
The condition cannot be met until the cause is removed. Analyze all messages in the transaction application log.
Procedure for System Administration
Analyze any other messages in the task list application log, and the entries for the object /TMWFLOW/CMSCV
Additional Information:
System cancel RFC destination SM_UK4CLNT005_TRUSTED, Call TR_READ_COMM:
No authorization to log on as a trusted system (Tr usted RC=0).
/TMWFLOW/TU_GET_REQUEST_REMOTE:E:/TMWFLOW/TRACK_N:107
For above error Table /TMWFLOW/REP_DATA_FLOWwas refreshed as well but still the same error.

If you are in Test System, you can use function module AA_AFABER_DELETE to totally delete the depreciation area (tcode SE37, specify chart of depreciation and depreciation area), After that recreate your depreciation area and run AFBN. But before you do that, have you created a retirement transaction type that limits the posting on your new depreciation area? If not create one.
Hope this helps.
Thanks!
Jhero

Billing Block removal not updated in the sales order change log

Hi Gurus,
A specific Billing Block is automatically assigned to the sales document header (VBAK-FAKSK) when the net value of the sales order is negative. This is an order related billing.
Sometimes the Billing block is getting released automatically and the Negative Invoice is getting created in the Background job run for creating the invoices. When we check the sales order, the Billing block is not existing and the removal of the billing block is not recorded in the Change Log of the sales order.In the CDHDR table also there are no details about the release of the billing block.
This is happening only occassionally. When I tried to replicate the issue, the system is not allowing me to create the invoice as long as the billing block is there in the sales order and if I remove the block, it is recorded in the sales order change log.
My doubt is.,
1. How the billing block is getting released automatically?
2. Even if the block is released, why it is not recorded in the Change Log of the sales order?
Looking forward your for suggestions and solutions.
Thanks,
Ravi

Hi
Did u check in sales doc. details screen.There u can block for billing.

Accounting status not "documents posted" trip can't be changed

Hi Experts,
Can you please help me on this issue ? please provide your valuable inputs ?
when user is trying to create an expense report from travel plan, getting error message , Accounting status not ' documents posted ' trip can't be changed.
Thanks in Advance.

HI Lakshmi,
Once posting is done you can't edit expense as per standard. If they want to edit expense they should do enhancement.
Regards,
Nischitha

Document in status not posted' trip cannot be changed"

Dear Gurus,
I have a situation here that, iam unable to change the expenses, iam getting the following message.
"document in status not posted' trip cannot be changed"
The Posting run was created for this trip, which was accidentally deleted, from PRRW.
Now we wanted to change the expenses from PR05, but we are getting this message.
How to go about this situation.
Thanks in advance

Hi,
Please use the report RPRDETEC to check the inconsistency. You can either delete this trips in the cluster table or manually repair it by writing your own z report.
Regards,
Raynard

Status Profile : Status not changing in CRM

Hi Gurus
Created order with header status as as " In process" , item status is defaulted to " open" and order replicatd to ECC , billed aswell . But when I checked in CRM still status not changing to completed but retains with In process at header level & open at item level.
I would expect order status should be completed at header level & Item level.
Is there any thing wrong with status profile settings at header & Item level? , I have created status profiles with following settings.
I have copied standard status profile " CRMORDER" and assigned to trasaction type and made following settings:
Under Open :   following transactional contorl selected
To be distributed   : Selected options "Forbidden " & No active
Under In process:
In process : Selected options " Allowed " & Set
Undo Rejection : Selected options " No infulence " & Set
Under Completed:
Complete : Selected options " Allow " & Set
Created status profile for Item i.e. copied standard CRMORD_i and made following changes:
Under Open : No transaction control selected
Under In Process :
Edit : Seleted options " No influence" & Set
Undo Rejection : Selected options " No Influence & Set
Under Completed:
Completed : Selected options " Allowed & Set"
Rejected : Selected options " Allowed & Set"
Actually we are using material which is non deliverable but should be billed, while creating order , I can see staus at item level is open and remains open even after billed in ECC. And also we are mapping Business activity reasons to order reasons in ECC.
Is any thing i am selecting wrong options in status profile at header level & item level? Much appricieated for solution.
Thanks
shash

Hi Gurus
Created order with header status as as " In process" , item status is defaulted to " open" and order replicatd to ECC , billed aswell . But when I checked in CRM still status not changing to completed but retains with In process at header level & open at item level.
I would expect order status should be completed at header level & Item level.
Is there any thing wrong with status profile settings at header & Item level? , I have created status profiles with following settings.
I have copied standard status profile " CRMORDER" and assigned to trasaction type and made following settings:
Under Open :   following transactional contorl selected
To be distributed   : Selected options "Forbidden " & No active
Under In process:
In process : Selected options " Allowed " & Set
Undo Rejection : Selected options " No infulence " & Set
Under Completed:
Complete : Selected options " Allow " & Set
Created status profile for Item i.e. copied standard CRMORD_i and made following changes:
Under Open : No transaction control selected
Under In Process :
Edit : Seleted options " No influence" & Set
Undo Rejection : Selected options " No Influence & Set
Under Completed:
Completed : Selected options " Allowed & Set"
Rejected : Selected options " Allowed & Set"
Actually we are using material which is non deliverable but should be billed, while creating order , I can see staus at item level is open and remains open even after billed in ECC. And also we are mapping Business activity reasons to order reasons in ECC.
Not sure whether i am selecting wrong options in status profile at header level & item level?
Plz help me on this.
Thanks
shash

Change in master block record not cascading to detail record blocks

Using Forms [32 Bit] Version 10.1.2.2.0 (Production)
Oracle9i Enterprise Edition Release 9.2.0.8.0 - 64bit Production
I am encountering the following problem in my form:
I have a master block that has 2 associated detail blocks, one of which acts as a master block for another detail block:
Master ---- Detail
\__ Detail(master) ---- DetailThe first two detail blocks are joined to the master block on 3 fields, a date, a 10 digit code and a 5 digit code.
The third detail block is joined to its master block by 4 fields, 2 dates, the 10 digit code and the 5 digit code.
The problem I am encountering is when any of the fields that the blocks are joined on are updated in the master block (they don't show up in the form for the other blocks, it auto populates them) the detail blocks are not also updating and the records are being orphaned.
So if my master block has the following data:
January 1, 2009
1234567890
abcde
And there are detail records matching this, but the master block changes too:
January 1, 2009
1234567890
edcba
Rather then the detail records being updated with this new 5 digit code, it shows up blank on the database as it cannot find detail records that match that new set of data. The records still exist in the table, but they are not updated when the master block is updated. Do i need to change the relation properties of the blocks?

It is not a good practice to update the primary key values especially when those fields act as foreign keys.
So it will be better to make those fields UPDATE_ALLOWED false.
If that is an unavoidable condition, in the pre-update trigger of header block, write the update script to update those fields and re-query the detail
Or
in key-commit
loop thru all the records in detail blk and assign values to those feilds and save it

IDOC status not changed

SAP support
I am not able to change the IDOC status...
I have also processed the IDOCs many times..
Guidance required...
Kamal

Dear Kamal
Please check your entry in SM12 an delete it and again reprocess it with the help of Tcode Bd87
Thanks
Amit Shivhare

Status Not changed in Activity Screen

Helo Experts
In activity screen MORE menu, i have option SET TO COMPLETED. If i click on it then the STATUS textbox should change to COMPLETED (either from OPEN / INPROCESS). But thats not happening..... i have the following code for it. Kindly go through and can let me know whats the problem.
Set to Completed button
      ls_button-text     = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT_ACTIVITY/SETTOCOMPLETED' ).
      ls_button-on_click = 'COMPLETED'.
      ls_button-tooltip = ls_button-text.
      ls_button-page_id = me->component_id.
      if lv_status eq 'E0003'.
        ls_button-enabled = abap_false.
      else.
        ls_button-enabled = abap_true.
      endif.
      append ls_button to rt_buttons.
      clear ls_button.
      ls_button-text     = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT_ACTIVITY/PDFAFS' ).
ls_button-on_click = 'CREATE_FACT_SHEET'.
      ls_button-tooltip = ls_button-text.
      ls_button-page_id = me->component_id.
      lv_activity_guid = ls_btadminh-guid.
      call method cl_crm_uiu_activity_tools=>check_pdfafs_allowed
        exporting
          iv_activity_guid = lv_activity_guid
          iv_pdfafs_create = 'X'
     IV_PDFAFS_SAVE    =
        importing
          ev_pdfafs_allowed = lv_pdfafs_allowed
     ES_ORDERADM_H     =
      if lv_pdfafs_allowed eq 'X'.
        ls_button-enabled = abap_true.
      else.
        ls_button-enabled = abap_false.
      endif.
      append ls_button to rt_buttons.
      clear ls_button.
Thanks in advance
Rohan
Hi Experts
Waiting for your Inputs.
Thanks & Regards
Rohan
Edited by: Rohan M on Nov 7, 2008 3:10 PM

Hi Rohan,
I can suggest you an approach for this. Try the steps below.
1) Move the button definition to the GET_BUTTONS method of the view controller class. Leave the DO_PREPARE_OUTPUT method as clean as possible. Make sure that the event name is in the same case in the button-on_click parameter and the event handler name (you can check the event handler name in DO_HANDLE_EVENT).
2) As you know there would be NEW STATUS dropdown available to change the status. Go to the getter and setter methods of this attribute. From there there should be an BOL Action which will be triggered. This action takes the status which is set. This is the place where the status change mechanism starts.
3) Try to call the same BOL Action in your event handler COMPLETED. If you want to commit the change to the database, you can call the transaction manager class commit method. You can refer SAVE method of your view impl class.
Hope this helps.
Regards,
Vinay

STATUS_CHANGES_GET does not return a list of status codes that has changed

This function module retuns all status changes that are in JEST_BUF with the field MOD NE to SPACE. The problem is when you make status code changes, the changes are in JEST_BUF yet none of the records has the field MOD NE to SPACE. So the FM always returns empty. Is there a setting that I should change to cause MOD to be populated when new records added? If the FM does not work properly, I will have to compare JEST_BUF to JEST to identify new entries.
Thanks for any help.

Hi Scott,
I have a similar problem in SRM with the contracts - se my question from 30.th marc 2010 'Incorrect status table E_STATUS from FM BBP_PD_CTR_GETDETAIL'
I can se, that my jest_buf is not maintained when making two or more changes (setting lines inactive) and then press 'controll' - only the first line changed is marked 'inactive' in status field..
Did you solve your problem?
regards Dorthe

Preference status not changed for the processed products

Hello All,
While Aggregating the vendor declaration, I am getting the message as below
Preference status not changed for the processed products
Could you please help me to resolve this issue.
Thanks & Regards
Rahul

Hello Rahul,
aggregation is not changing status on LTVD. (Possibly LTVD has been already agregated). Newly maintained LTVD is not changing status of the product, its remaining negative whatsoever.
Kr,
Gabriel.

PR status not changed ..?

Hi experts
Can anybody give some inputs for below issue
1.PR has been created , same PR conevertd into PO.
2.After creating PO with reference to PR, the status of PR should change .
3.Here PR status is showing as not edited..? After converted to PO.
4.How to change the PR status as PO created with PO no, ?
Deal all pour some inputs and rectification points from ur side.
Thanks
MM group

Dear ,
Kindly check if PO created with ref to PR is correct PR Number or not...
Same you can see under Status Tab of PR...
Check whether it is showing any PO number or not.
Regards
Utsav

Change status not appearing

Hi All,
In planning work flow change status not appearing to promote and write annotations.,please advice
Regards,
Prabhu.

Hi,
That's probably the planning unit is assigned to someone else. You can see who is the current owner.
If this is the case, you can ask the owner user to submit it back to desired user.
Cheers,
Alp

HU status not changing after GR

Hi All,
For a stock transfer order we create outbound delivery and create HU and then do PGI and at the receiving site we do GR via HU in MIGO transaction.
however the status of the HU changes after it is created and after it is PGI ,,, but after doin GR the status does not change.
Please help me with this ,,,
Regards,
Samuel

hi,
I am doing GR in MIGO transaction with respect to outbound delivery via HU, I am not creating inbound delivery.
Regards,
Samuel

Block status not changing to CHANGED

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