Capital inv. program position not allowed for measure

Hi Gurus,
When I am going to assign top level wbs to investment program position i am getting the error message
How I can overcome this.
Quick response will be rewarded and appreciated.
Cap. investment program position not allowed for measure
Message no. AP039
Diagnosis
You want to assign a measure or appropriation request to an investment program position. However, the program position does not allow this type of assignment.
System Response
The assignment is not allowed.
Procedure
Use the detail display in the position to find out what assignments are allowed to it.
rgds

HI Sree
In im12 I have one general Tab and one Organisational tab.Here I am not getting allowed measures button.
even though I am unable to create AR when i am assigning WBSE there then I am getting the error message.
Program type not allowed according to budget profile of measure
Message no. AP177
Diagnosis
You tried to assign a measure to an appropriation request.
The appropriation request type for the appropriation request specifies that assignment from measures is only possible, if the measures specify that they have to be assigned later to an investment program with program type ZM01.
However, the budget profile of the measure specifies that it has to be assigned later to an investment program with program type ZC01.
System Response
The function cannot be carried out.
Regards

Similar Messages

Reg msg "Payment method(s) are not allowed for this program".

Hi...
I am copying a standard program RFFOES_T (Print program for bank transfer) into a custom program. When i try to execute the custom program it gives me a msg saying
"Payment method(s) are not allowed for this program".
Can you please Provide a solution for this problem.
Regards,
Indira.

Indira,
1.RFFOES_T is using Logical database PYF.Seems you have copied it as it is without changing the attributes of the program.
2.As it is using logical database PYF it needs to be tagged to the respective payment methods in FBZP settings as below
FBZP
>>Payment methods in Country
>> in the next screen click on position and give the company code and payment method
>> in the next screen select the corresponding payment method and click on the details(ctrlshiftf2) ie magnifying glass icon
>>in the next screen within Payment Medium you will get to see two radio buttons as Payment medium workbench(uses DMEE tree structure) and payment medium programs (uses the standard prog).Here in Payment medium Program either the standard prog or your zprogram should be tagged otherwise you will get the error message as you mentioned.
3.Once you tag the program in the FBZP setting to the respective payment methods,after the payment run you will be able to run the program.
4.If you don't want the program to be linked to FBZP settings then as far as my knowledge is concerned you need to avoid using logical database PYF and change the entire code using the regular database tables like reguh,regup,bkpf,bseg etc.(I think this should be the best approach)
Thanks,
K.Kiran.

Payment method(s) are not allowed for this program / Program RFFOAVIS_FPAYM

Dear Friends,
In Se38 abap editor, I entered the program RFFOM100, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Payment method(s) are not allowed for this program'.
Payment method S is not used in F110, It was not mentioned in vendor master or vendor invoice.It is not mentioned in fbzp in bank determination. When i tried to delete payment method 'S' the system shows a message Payment Method S is being used in the company code.
In the program RFFOAVIS_FPAYM, i entered the details program run date,identification future,paying company code,payment methods T, House bank, Account Id and executed the program. I am getting the error 'Program RFFOAVIS_FPAYM: No records selected'. But there open items or invoices.
Please suggest how to resolve the errors.
Regards
Sridhar

Hello,
Why are you directly executing these programs?
You will not expect these program to execute directly by going to SE38.
I would have configured the relevant payment methods in the country with DME structure or classical RFFO* programs, which in turn pick up the inherent programs at the time of running F110.
For example, if you need to generate BACS file for country GB, either you copy the GB_BACS to ZGB_BACS or use GB_BACS directly in FBZP settings.
Make sure that you have maintained OBPM1 / OBPM2 / OBPM3 and OBPM4 settings properly.
The system automatically gives the access to system RFFOAVIS_FPAYM. Prepare a variant against this program in F110. Relevant file gets generated to folder path mentioned in OBPM4 will get generated. The file get generated can be seen in AL11.
Hope this is informative and solves your issue.
Regards,
Ravi

ABAP Dictionary type FLTP is not allowed for screen element

Hi Experts
I tried to open VBFA in se16 and i got the message in the status bar like this , what does it mean. please explain.
"ABAP Dictionary type FLTP is not allowed for screen element"

Hi,
This is from help
ABAP Dictionary type FLTP is not allowed for screen element
Message no. 37048
Diagnosis
The format of the ABAP Dictionary field is only for use within the ABAP
program and cannot be used in the Screen Painter.
Procedure
The field cannot be used in screens. If you want to output the
information in the field or assign a value to the field from the screen,
you must use an intermediate field with an appropriate format.
Reward points
Regards

Que-''actual activity allocation is not allowed for order .''

hi ,
During confirmation of operation at co11n (also at co11), got one error massage i.e "actual activity allocation is not allowed for order "
Due to this error confirmation is not possible .
pls help me to solve this problem.
AMOL WAGH
Edited by: amol wagh on Dec 6, 2008 8:09 PM
Edited by: amol wagh on Dec 6, 2008 8:10 PM

Dear,
For allocation activity costs, we need to define activity type in KL01 by specifying the unit of measurement of the particular activity type (like machine - Hours etc.). While creating activity type, we will assign a secondary cost element (with category 43) in the activity type through which the activity cost will flow.
After that we will plan for cost center in KP06 (cost elementwise). Then we will plan machine hours in KP26 where we will link the activity type to a particular cost center.
Please give the feed back.
Regards,
R.Brahmankar

Actual activity allocation is not allowed for order .

hi ,
During confirmation of operation at co11n (also at co11), got one error massage i.e "actual activity allocation is not allowed for order "
Due to this error confirmation is not possible .
pls help me to solve this problem.
AMOL WAGH

Dear,
What is message number? Did you assign the usersttus in BS02?
For allocation activity costs, we need to define activity type in KL01 by specifying the unit of measurement of the particular activity type (like machine - Hours etc.). While creating activity type, we will assign a secondary cost element (with category 43) in the activity type through which the activity cost will flow.
After that we will plan for cost center in KP06 (cost elementwise). Then we will plan machine hours in KP26 where we will link the activity type to a particular cost center.
When we do price calculation in KSPI, system checks the planned costs for cost center (in KP06) and also checks the machine hours planned (in KP26) and gives the cost for the particular activity type.
Please check the above in the system
Regards,
R.Brahmankar

"ASSIGN not allowed for substrings" error in CONVERSION_EXIT_MATN1_INPUT

Hi,
I have a custom function module Z_CONVERT_VALUE_TO_INTERNAL that converts an external value to an internal value - it has a data-element parameter.
When I use this function module for the data element MATNR, it calls the standard function module CONVERSION_EXIT_MATN1_INPUT, which then causes a short dump at this line of code:
ASSIGN INPUT(LNG_E) TO <E_PTR>. "->Eingabe
The short dump says "ASSIGN not allowed for substrings", and the runtime error is ASSIGN_SUBSTRING_NOT_ALLOWED.
Any explanation? Does this line of code work in some circumstances?
Thanks,
John

I've found the explanation.
For both the function modules above, the input parameter for the external value has no type specified.
It appears therefore that the type is inherited from the calling program.
As my calling program was passing the external value in a variable of type STRING, the value was also being passed to CONVERSION_EXIT_MATN1_INPUT as type STRING.
Hence the error "ASSIGN not allowed for substrings".
When I changed the type of the variable to character (TYPE C), that solved it.

QM action not allowed for DTP requests in master data and Text tables

Hi,
I have a master data object load request which has failed, returned error in st22 and job finished.
BUT the request has not turned red in the monitor - it's still yellow. That means that I can not delete request nor start new load to infoprovider because it believes a request is still running. But it's not, I've checked both sm37, sm50 etc.
When trying to manually change QM status to 'red' it says 'QM action not allowed for DTP requests in master data and Text tables'
How can I force QM status to red so that I can move on?
Running NW2004s BI (7.0) Patch 15.
I searched for this question but there is no answer
Thank you

Folks
I know how frustrating this problem is even in netweaver 7.0 environment. I found a solution for this problem atlast and it works but a not direct way of resolving this issue.
When this request is in yellow status and not able to change / delete the request, its actually in a pseudo status and it is a bug in the program. This request sits in table RSBKREQUEST with processing type as 5 in data elements USTATE, TSTATE and this 5 is actually "Active" status which is obviously wrong.
All we need is, ask your basis person to change the status to 3 in both these data elements and then it allows to reload the delta. Once the delta is successfully loaded, you can delete the previous bad request even though it is still in yellow. Once the request is deleted, the request status gets updated as "4" in table RSBKREQUEST.
Hope this helps.
Thanks

The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTR

Hi all,
BAPI' BAPI_MATERIAL_SAVEDATA' throws error the below error while creating material.
'The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTRL_CODE'
Any idea abt this error.
Regards,
Thiyagu

Hi,
As this BAPI is triggered from external sytem that by client in production environment , I would not be able to dig it further.
Thats why I asked if anybody confronted the same error previously.
Thanks for suggestion.

Limit PO Err Combination of GR/IR control not allowed for external services

Hi,
I am having a problem while replicating free text Limit PO's to R/3 in SRM 4.0 SP 13. The issue is while creating Free Text Limit SC with the "Confirmation and Invoice" option checked in, the PO's get created in SRM but fails while replicating to R/3 and in RZ20 errors as "Combination of GR/IR control not allowed for external services" although in vendor master i don't have check for the field "GR-Based Invoice Verification".
On the contrary while creating SC with the "Invoice Only" the PO is successfully replicated to R/3 with item category as B for limit orders.
Now i have noticed if i make changes in the vendor master data i.e. check the flag "GR-Based Invoice Verification" then the PO in my first scenario gets replicated successfully and also with respect to the second scenario but it gets replicated in both the scenarios as item category "D".
As far as SRM standard it should have ideally behave like the below:
Limit SC with GR AND Invoice -> item category D
Limit SC with invoice only -> item category B.
Now my question is why do my PO's fail in R/3 in the first scenario and also if i check the flag in vendor master for GR-Based Invoice verification then in the second scenario the item category is "D" instead of "B".
Thanks in Advance.
Best Regards
Anirban

Hi Georg,
We don't have any active implementation for the BADI BBP_PO_INBOUND_BADI.
Best Regards,
Anirban

Limit PO :Combination of GR/IR is not allowed for external services

Hi,
we are working in SRM40 sp09 & back end ECC.50
In the Limit PO:
we are able to create Limit PO from a shopping cart.The follow on documents in ECC, it is creating a PO with Item category "B" and the "invoices" are only possible.
The Issue:
The Client wants the Confirmation/GR functionality to be enabled and the Invoices.
but for Limit PO, with follow on documents--"Confirmation" is checked, we have a error messagecombination of GR/IR is not allowed for external services".
Is there any addition configuration or steps involved.
Thanks and Regards,
RK.

Hi
Please go through the links below, which address the same issue ->
Limit PO(Item category D instead of B)
SRM: Item category B/D for limit PO
Re: Problem with Unknown account assignment with limit order...reply soon...
Do let me know.
Regards
- Atul

Combination of GR/IR Control not allowed for External Services-SRM PO error

Hi All,
SRM 5.0 ECS R/3 4.6C
We have a service PO, for which an error Combination of GR/IR Control not allowed for External Services is being displayed.
The PO is in error in process at this moment. And is not in R/3
On SRM PO we have Confirm Performance of Service/Goods Receipt checked and Invoice Expected checked.
Confirmation-Related Invoice Verification is not checked. Any thoughts on this!!
Thanks
Krishna

Hi
Please go through the following SAP OSS Notes ->
Note 725824 - MB5S: Error with purchase orders for external service
Note 781014 - Clearing values in purchase order currency are too high
Note 991800 - MB5S: Error in delivery costs (2)
Note 960789 - Wrong Values in MM Document for Service Based Invoice
Note 778562 - MM-IV: invoices are entered before the goods receipt
Note 578531 - Incorrect FM update for service purchase orders
Note 635864 - ME2S: Invoice value is calculated incorrectly
Note 570409 - Unplanned account assignment in invoice for service PO
Note 545684 - MIR4 for SRV: Incorrect data displayed if deletion indicator
Note 544567 - Transaction MIRO: incorr. default values at (parked) invoice
Do let me know.
Regards
- Atul

Vendor Creation ,Partner role OA not allowed for Vendor of a/c group ZLOV

Dear Freinds,
I am facing problem of Vendor creation , i am getting message PARTNER ROLE OA NOT ALLOWED FOR VENDOR OF ACCOUNT GROUP ZLOV.
While creation of Vendor in Partner function i could not enter partner number, system is not accepting any data, message is getting as above.due to which i could not create any vendor.
Presently I am in process/ setting of ERS functionality in MM,
now all my Vendor creation is stuck up ,
please help me how to solve the problem
Regards
Dilip

Hi Dilip,
Check first have you Define Permissible Partner Roles per Account Group..
Check the path:
SPRO-Materials Management-Purchasing-Partner Determination-Define Permissible Partner Roles per Account Group
Here check whether OA is assigned with ZLOV or not...If no then click on new entries and enter partner function as OA and Vendor account group ZLOV...Save nd come out...
Now proceed...Hope it helps..
Utsav

BAPI CASESERVICE CREATEMULT - Alternative price not allowed for the service

Hi,
I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
Any advice? I appreciate your help.

Hi,
I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
Any advice? I appreciate your help.

The operation is not allowed for result set type FORWARD_ONLY

Hi,
I am trying to use scroll insensitive resultset in following manner-
Statement stmt = con.createStatement(ResultSet.TYPE_SCROLL_SENSITIVE, ResultSet.CONCUR_READ_ONLY);
ResultSet rs = stmt.executeQuery("some sql here");
rs.last();
but the rs.last() throws this exception-
com.sap.dbtech.jdbc.exceptions.SQLExceptionSapDB: The operation is not allowed for result set type FORWARD_ONLY.
     at com.sap.dbtech.jdbc.ResultSetSapDB.assertNotForwardOnly(ResultSetSapDB.java:2725)
     at com.sap.dbtech.jdbc.ResultSetSapDB.last(ResultSetSapDB.java:557)
Database version: Kernel    7.5.0    Build 019-121-082-363
Driver Version: MaxDB JDBC Driver, MySQL MaxDB, 7.6.0    Build 030-000-005-567
This used to work with 7.5 version driver. Why this is failing with 7.6 driver, any clues?
Thanks,
Vinod

Hi Vinod,
due to performance improvement when using forward only cursor we changed the default for the resultset type from TYPE_SCROLL_SENSITIVE to TYPE_FORWARD_ONLY starting with JDBC driver version 7.6. So I guess the exception comes from a statement where you didn't set the resultset type while creating it. Please check if all of the statements that you want to be scrollable have set the correct resultset type.
Regards,
Marco

Capital inv. program position not allowed for measure

Similar Messages

Maybe you are looking for