Cannot transfer transactional data

Hi Experts,
I really need your help regarding this incident.
I am having problems with the APO system. I cannot transfer the transactional datas from APO to R/3. However, I am able to successfully transfer the transactional data from R/3 to APO. When I had run /SAPAPO/CCR, it returns the error "No Active Integration Model". Isn't it that integration models are only configured in R/3? I think the integration models in R/3 are properly created coz I am able to transfer the transactional data from R/3 to APO.
I would really very much appreciate your help.
Thanks again.
Sincerely yours,
Ria

Hi Ria,
Suggest you to again review CIF setting and make sure right logical system is defined :
CIF Settings in R/3 :
Check ALE settings or activate ALE settings
Define the logical system BD54
Assign logical system to a client SCC4
Set the RFC destination SM59
Assign target system and queue type CFC1
Maintain the SAP APO release NDV2
Activate BTEs for SAP APO integration BF11
User parameters for CIF CFC2
CIF Settings in APO :
Check ALE settings or activate ALE settings
Define the logical system BD54
Assign logical system to a client SCC4
Set the RFC destination SM59
Set up business system group
Create BSG /SAPAPO/C1
Assign logical systems to BSG /SAPAPO/C2
Maintain distribution definitions /SAPAPO/CP1
User parameters for CIF /SAPAPO/C4
Make sure you have right setting in SAPAPO/C4
Logging :Detail
Debug : Debugging off
Also check in SM58 for any error and SM59 for connect and check below thread
APO with Variant Configuration - Characterisitcs based SNP
Manish

Similar Messages

  • CVI_EI003 - No customer assigned, you cannot transfer customer data

    Hi experts,
    I have a problem sync BP, when i'm trying to do it BDOC is returning CVI_EI003 - No customer assigned, you cannot transfer customer data.
    I have checked all customizing for CVI, and it's fine.
    https://help.sap.com/saphelp_crm60/helpdata/en/72/1298956c744f4399fe372367646757/content.htm
    I have also checked note: 931239 and its related note 436843.
    But i cannot find the problem and also the solution.
    Could you please help me??
    Thanks in advance,
    Muchas gracias

    Hello Gracias,
    Can you apply notes 609766 and 757955?
    thanks
    Willie

  • Purchased a Bold 9900 but cannot transfer all data/files from my previos Bold 9000

    Using Blackberry Desktop Software for PC, using the option of changing device, followed the software instructions and connected first the original device Bold 9000 and copied everything; this step went thru ok. Then disconnected the 9000 and connectec the 9900, copying process starts but stops suddenly indicating an error because of not having correct blackberry app software. I have not been able to move from here. Tried twice to repeat but ends up dame. Thanks for the help. I have a new phone that I have not been able to transfer any data from my previos one.

    Hey kaki,
    Welcome to the BlackBerry Support Community Forums.
    Just to clarify are you just doing a standard backup and restore or a switch device wizard?
    Also can you provide the full error message you're receiving?
    -ViciousFerret
    Come follow your BlackBerry Technical Team on Twitter! @BlackBerryHelp
    Be sure to click Like! for those who have helped you.
    Click  Accept as Solution for posts that have solved your issue(s)!

  • Cannot transfer master data to EWM server

    Hi:
    I am posting this in this forum because SNC will have similar configuration where SNC can run on a different server and other SCM applications can run on the server on which live cache is there. So, if this is the case, please share your experience.
    The configuration that we have in the development box is to run GATP, SPP and Livecache on one server and EWM on the other server (both are SCM servers).  For the purpose of this discussion, let us call the server that is meant for SPP/GATP/Livecache the SCM Server and the one that is meant for EWM the EWM server (although both are SCM servers). The various deployment options are described in SAP Note 1606493 and this cofiguration that we have chosen is considered as the standard deployment option.
    We created our first integration model and tried to CIF plants to EWM from the one ECC server and got an error "Version 000 not found". The same error was reported in the following thread (see link below). In this thread, one person suggested running the report "/SAPAPO/VERSION_CREATE_NO_APO" on the EWM server. This seems to be nothing but a backdoor to creating a version and not somehow removing the need for it.
    Version 000 not found error message - /SAPAPO/LOM009
    I have the following questions:
    1. Do we need to install live cache instance on the EWM server also?
    2. Suppose that we install the live cache instance on the EWM server. Now, one has to think about the information flow between the three system landscape. That is, EWM server does the goods receipt, etc. and this information wil go to the ECC server and from there to the SCM server. Any thoughts that you may have on this will be appreciated.
    Thanks,
    Satish

    You'll need to push your data from your LabVIEW application to a server:
    - HTTP Client VIs
    - TCP/IP
    - WebSockets
    Server could have a LV application on it, or you could use a web server with a scripting language (e.g. PHP/ASP/Node.js).
    You'll need to write something on the server to listen to your LabVIEW application and hold the data:
    - Database
    - File
    - Memory
    You'll need to write some interface/API for pushing/retrieving the data - e.g. JSON/POST/XML - take a look at 'RESTful APIs'.
    The choice of which of these to go for depends on how 'real-time' you are talking - how often do you want to update the data, the latency etc.
    If you don't want to do all of this yourself, there are 3rd party providers that can store this sort of data for you - there's a free (but limited) one run by SparkFun - https://data.sparkfun.com/ but I'm sure there are other services.
    Certified LabVIEW Architect, Certified TestStand Developer
    NI Days (and A&DF): 2010, 2011, 2013, 2014
    NI Week: 2012, 2014
    Knowledgeable in all things Giant Tetris and WebSockets

  • ALE for transferring transactional Data.

    Hi All
    I have requirement to transfer transactional data (po, so, etc) one client to other client. do you have any idea how it can be done ?
    more details about requirement - I want same PO to be replicated from say one RQ client to another RQ client.
    Thanks in advance
    REgards.
    Edited by: Nit R on Sep 27, 2010 10:37 AM

    Hi All
    I have requirement to transfer transactional data (po, so, etc) one client to other client. do you have any idea how it can be done ?
    more details about requirement - I want same PO to be replicated from say one RQ client to another RQ client.
    Thanks in advance
    REgards.
    Edited by: Nit R on Sep 27, 2010 10:37 AM

  • 4r Transactional data  ALE or EDI

    Hi Guys!
          I ve my customer using SAP System & me too, Shall i use ALE to Connect my SAP to  my customer SAP System to transfer transactional data or  i ve to go for EDI.
      Thanks In Advance.

    Hi,
    Since both are having SAP systems, no need to go with EDI to transfer transactional data. You can use IDoc as an interface technology.
    If you decide to go with EDI then you may need to have middleware for data transformation/translation. In your case, no needed.
    Regards,
    Ferry Lianto

  • FI-SL Transaction data deletion

    Hi
    How can we delete the Transaction data in FI-SL ledger based on particular or multiple Transaction Currency in Production system.
    SMJ

    Hi,
    You cannot delete transaction data in FI-SL based on transaction currency. Transaction currency is not available in the selection criteria of program RGUDEL00 (t.code GCDE) which is used to delete transaction data in FI-SL.
    Regards,
    Ben

  • How to use ale/idocs in sap crm to transfer master and transactional data

    hi all,
    I am working on sap crm7.0 ehp1. I want to transfer my master and transactional data from crm development system to crm quality system here through idocs. I am aware of basic ale settings and successfully transfe the ztable data through idocs. But i am not able to find any proper step by step procedure for maste and transactional data in sap crm. Also sap ecc tcode NACE is not available here.
    pls help..
    regards,
    kavita chaudhary

    Kavita,
    In CRM, Exchange Interface (XIF) ALE/IDOC is available to transfer master and transaction data. You can go through the following link for set up.
    Basic Data exchange set up for ALE IDocs - Wiki - SCN Wiki
    You can extend the standard XIF IDOCs using Transaction BDFg as well.
    Thanks,
    Ravi

  • How to transfer the Legacy Transaction Data into SAP R/3

    Hi Experts,
    I  have  issue with legacy transaction data transfer  to R/3 system. My clients want to see  last 3 years legacy transaction data into SAP R/3 system.  But I am not sure whether it is possible or not.
    Please let  me know any possibilities to transfer the legacy tansaction data into SAP.
    Please help me out from this issue.
    Advanced Thanks,
    Chandra

    Hi Sunitha,
    Here legacy sytem is MRP for Retail Sales.
    And format is excel. Since three years data available in
    existing system.
    Please let me know if any further information required.
    Regards,
    Chandra

  • Custom Transaction Data getting Transfer from R/3 to APO only through CFM3

    Custom Transactional Data getting Transfer from R/3 to APO only through CFM3
    Requirement :Automatic updation of Custom Transactional Data R/3 to APO Auto Transfer like Normal PO Changes Reflection
         While working with Core Interface The Standard Transactional Data is getting updated to APO Directly for PO Qty Changes.
          But I have written code in the R/3 User Exit to Calculate the Open Target Quantity and Transfer the Values to APO through the Structure .
          It is Populating the values and updating in the ZTable of APO [User Exit] only when we activate and De-activate the Integration Model thru CFM3 Manually.
       Could you advise and provide the info for solution if you have come across the same scenario .
    Thanks in Advance.
    With Regards,
    Naveen Mutyapu.

    Hi All,
    I have not received answer from the forum, but solution is without CFM3 also we can able to send data from R/3 to APO whenever we change the PO with populating the necessary values  in the structure IT_OUTPUT_CUS..
    Regards,
    M N Kumar.
    Edited by: MNKumar on Sep 14, 2010 8:23 AM

  • How to transfer the transactional dat a using ale

    hi to all abap gurus
    i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give  all steps  in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers.  if u want to give links pls give exact links .

    Hi ,
           here is the configuration.
    MESSAGE CONTROL (USING EDI / ALE)
    For Purchase order (Message control using EDI and message type ORDERS) – STEPS
    Settings to be done in the Sending system
    From NACE
    Choose Application – EF ( Purchase order), press on condition record
    Output type – NEU – Purchase order / double click ;choose  Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11) execute. Key in the data (vendor –vendor11, name – name1, partner function  - VN, Partner – Vendor11,Medium – 6 (EDI), time – 4(send immediately), language – EN).
    Press on output types , choose NEU –Purchase order, double click,  Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time – send immediately, Transmission medium – EDI, Partner function –VN)
    Create RFC destination from SM59 (ZNARA_ALE_EDI).
    Create a port from ZNARA_ALE.
    Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE  SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
    In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
    Basic type –ORDERS05, Message type – ORDERS ) Go to the message control and key in the data (Application – EF, Message type – NEU, Process code –ME10, Transfer immediately )
    Create a purchase order from ME21 with data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
    For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
    To transfer the idoc from Client 555 to 500
    Settings do be done in 555.
    From NACE
    Choose Application – EF – Purchase order, press on condition record
    Output type – NEU – Purchase order / double click ;choose  Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11) execute. Key in the data (vendor –vendor11, name – name1, partner function  - VN, Partner – Vendor11,Medium – A (ALE), time – 4(send immediately), language – EN).
    Press on output types , choose NEU –Purchase order, double click,  Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time – send immediately, Transmission medium – ALE, Partner function –VN)
    From SALE create two logical systems and assign them to the respective clients (ZALERECV_N – 500, ZALESEND_N – 555).
    From SM59 create RFC destination with the same name as that of the receiving logical system  (ZALERECV_N).
    From BD 64(distribution model),  create a model view with Technical name ZNARA_PO (message type – ORDERS, Sender – ZALESEND_N, Receiver – ZALERECV_N). Generate partner profiles. Distribute.
    Note that partner profile will be generated under LS.
    Settings do be done in 500.
    From NACE create two logical systems and assign them to the respective clients (ZALERECV_N – 500, ZALESEND_N – 555).
    From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
    Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
    IMP data for message control in  Sales order creation.
    Partner profile to be created under KU.
    Outbond parameters in the partner profile (Message type – ORDRSP, Basic type – ORDERS02, partner profile - SP) In Message control (Application – V1, Message type – BA00, Process code – SD10)
    Notes:
    Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
    If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
    Table EDP13 - Partner Profile: Outbound (technical parameters)
    Table EDP21 - Partner Profile: Inbond (technical parameters)
    Please reward if useful.

  • More Infos on data transfer transactions (IL06, IL18, IL17)

    Dear forumers,
    Need to find out the documentation for the below Data transfer transactions:
    IL06 - From Functional location
    IL18 - From equipment
    IL17 - Take up data transfer.
    Trying to find out what it does but to no avail. Would appreciate if somebody could briefly explain:
    1 what it does &
    2 whether it's transferring data  from ext file to SAP or vice versa.
    Many thanks for any help given.
    Rgds,
    Zuaini

    Hi,
    ...you're on the right path
    With the BAPI_FTR_CREATEFROMDATA you can create new transactions.
    In case you want to just mirror transactions to another CompCode, you can use the mirror-functionality (IMG: TM > General Settings > Transaction Management > Distribution of Mirror Transactions)
    Regards,
    Lorenz

  • Old transaction data in CIF transfer

    Dear friends,
    After creating integration model for a given material and also ticking all the transaction data in integration model i am able to automatically transfer everything to APO.
    But for the same material there are many sales orders and its reciepts which were earlier planned in R#. now those data should be flown to APO after creating the integration model.
    but that is not happenning. Pls suggest me if there is any badi to allow that.
    Regards
    vinay

    Hi Vinay,
    I am wondering because as soon as you create a integration model for
    transaction data of a material, all data available in R/3 like sales order,
    receipts has to go to APO.  There is no separate BADI required for that.
    I suggest you to try the following.
    1) repeat rerunning the model
    2) Did you try CFM1, CFM2 transactions or RIMIODINi, RIMODGEN, RIMIDACT
    programmes.
    3) Check whether all queues are cleared.
    Do confirm your observations
    Regards
    R. Senthil Mareeswaran.

  • Why cannot copy routine of shipment be used to transfer delivery data?

    Hi
    i create new copy routine for shipment to transfer some data of delivery (such as; shipping cond). I would like to use copy routine rather than user exit.
    Who have the best solution , please tell me.
    Best Regards,
    Autsnee P
    Message was edited by:
            Autsnee Phuangchaisri

    Hello.
    As the standard of SAP provide us to be able to copy data from Delivery by routine only : FwdAgent, Route and Deadline, so if you would like to copy other datas from delivery , you can use the user exit : EXIT_SAPLV56F_010 to copy other datas from Delivery to Shipment.
    You can see the note no.387541
    Autsnee P.

  • When I'm ordering prints from Apple, the transfer of data begins and then suddenly stops.  Cannot transfer pics.

    When I'm ordering prints from Apple, the transfer of data begins and then suddenly stops.  The file is not completely transferred and no prints can be ordered.

    Boot into Safe Mode, Mac OS X: Starting up in Safe Mode, and try ordering from there.
    OT

Maybe you are looking for