Change PO--error "System status ITRE is active".
Hi,
When I am trying to release a PO manually i am getting one error message "Error changing to status RELP, System status CMPL is active" in transaction code SWO1.
Thanks,
Hello,
ITRE status means: In Transfer to Execution Syst.
Reprocess the PO using BBP_PD_PO_TRANSFER_EXEC.
Helpful Note: 1090580
Hope this helps.
Thanks
Ashutosh
Similar Messages
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Error - System status CRTD is active
During order settlement following error is appeared
Error - System status CRTD is active.
Pls suggest the solution.Hi ,
1. go to tcode BS22 (Maintain: System Status)
2. look for the system status CRTD.
3. Double click the field "CRTD".
4. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box bcoz there will ber many entries , and it will be very difficult to find RMWA).
5. select the radio button from "Forbidden" to "allowed".
6. save your changes
Regards,
Anupam
Edited by: Anupam Halder on Aug 3, 2009 11:59 AM -
What does mean the error "System status DELT is active"?
Hi Gurus,
Can somebody tell me what does mean the error "System status DELT is active"?Hi Disha,
I m getting the same message while trying to update the contract using FM "bbp_pd_ctr_update".
When I go and check the Item or header it is not marked for Deletion. Is there any table or field which indicates that it is marked for Deletion.
Any help on this is highly appreciated.
Regards
Surender -
Error-System status FMAI is active in Order....
This error I'm getting while releasing one previously generated maintenance order.
The error message details are;
Diagnosis
Object ORD 5000060696 has system status FMAI (FM account assignmt incomplete). According to this status, transaction 'Release' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Can anybody reply, how to resolve this.hello!
I think that your FM assignment is not completed.
The FM account assignment for PM orders is automatically determined only
once during the order creation. There is no automatic call of the FM
account assignment derivation afterwards if you change, for example, a
functional location. You will have to run Goto -> Assignments -> Funds
Management to redetermine the account.
Good luck!
silvia -
Getting Error Msg " System Status INCM is active (confirmation 7300012896)"
Hi ,
Whlie confirming Goods in "Confirm Goods/ Services" user is getting Error " System Status INCM is active ( confirmation 7300012896)
Can you please tell how to rectify this error message and confirm goods against PO.
Regards,
Avdhutcheck - click before doing confirmation
there many other error message thrown at bottom side
any user locked of for network / PM order order in the PO
some message will be thrown
share taht message for more help.
Muthu -
System status LKD is active while doing ME21N
Hi,
While doing ME21N transaction system showing
"Error: System status LKD is active ( ORD 300303)"
Thanks and Regards
SKHi,
First of all ,please make sure if the status lkd is already exist for
the orders in koko4.If that's the case it is necessary to revoke the
status LKD on these orders e.g. with transaction KO02.
Best Regards,
Arminda Jack -
System status CLSD is active (ORD 4000111)
Hi Guru,
I tried to execute MIRO transaction however I encountered the error "System status CLSD is active (ORD 4000111)"
Diagnosis
Object ORD 4000111 has system status CLSD(Closed). According to this status, transaction
incoming invoice" is not allowed.
Procedure
You can only carry the requested function if this is allowed according to the status of the object.
Please advise me how to correct the error.
Thanks,
MemarslonHi Guru,
Thank you, Here we encounter an error related to closed order when using MIRO.Could you pls help to check how to revoke closed status.
Thanks,
Memarslon -
Hi,
When I select the reject and save the shopping cart, I get error "System status DELT is active ".
Please tell me what is wrong.
Thanks.
Regards,
HenryHello,
DELT means: Your doc is marked for deletion.
Hope this helps.
Thanks
Ashutosh -
Hi,
I tried to execute MIRO transaction however I encountered the error "System status CLSD is active (WBS C-0028747-01-01)
Diagnosis
Object WBS C-0028747-01-01 has system status CLSD(Closed). According to this status, transaction incoming invoice" is not allowed.
Procedure
You can only carry the requested function if this is allowed according to the status of the object.
Please advise me how to correct the errorHi,
Open the WBS in CJ20N tcode and undo status CLSD by selecting Edit>Status>Closed>Undo. Then save WBS and try MIRO. In CLSD status no transactions are permitted hence you are getting the error.
Regards
Shrikant -
Error in F110: System status CRTD is active (ORD 603625)
Hi All,
In APP, one of the vendor is going in to error .
The log says System status CRTD is active (ORD 603625)
When I check, for the particular item in vendor line item display, that is linked to the
purchase order, which in turn is linked to the internal order 603625 . The internal Order 603625 is
in CRTD status.
I think the status of the order needs to be changed to TECO.
But I have two questions here.
1. What factors should be looked in to before changing the
status of the order to TECO.
2. Why the system is not able to make a payment when the ORDER is in CRTD status.
Regards
RudraHi Rudra,
You received this error from the Status Management of the Internal Order.
1. What factors should be looked in to before changing the status of the order to TECO.
Actually, you should not change the status to TECO (Technically Complete) rather you should Release it then APP will be processed.
2. Why the system is not able to make a payment when the ORDER is in CRTD status.
Every status in the Order is assigned to the Transactions Allowed
Common Scenario
1. When status of the order is CRTD then you can only post budget to the order, you can not make FI Posting.
2. When status is RELE then you can make an FI Posting.
Ask the owner of the Internal Order to shift the status if conditions have been met.
Regards,
Chintan Joshi -
MR11 error message system status CLSD is active
MR11 fails with error message system status CLSD is active . How to clear the PO line item which gives error message in MR11 system status CLSD is active .
If you are using an account assigned PO then possibly the order(PM order, internal order etc) to which your PO refers might have status as CLSD.
Check and reverse the status. -
"System status AALK is active" and "System status LKD is active" errors
Hi,
We are on SRM 4.0. When creating a shopping cart from a specific catalog the user is receiving two error messages.
"System status AALK is active" and "System status LKD is active"
How do I resolve these errors?It's more like a CA-JVA-JVA-PP or PS-ST-INT-BAPI issue, recommend to report a message under one of the component.
-
System status REL is active , Message no. BS013,CO88 COST-BY-SALES-ORDER
Hi Experts,
I meet error when i do the production order settlement"CO88" ,
Which the production mode is cost-by-sales-order undifferentiated mode.
the error information as bellow:
System status REL is active (ORD XXXXX)
Message no. BS013
Diagnosis
Object ORD XXXXXX has system status REL (Released). According to this status, transaction 'settelemtn' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Pls. Help in resolving.
Best Regards,Dear Szymon and Mukthar,
Fisrtly,Thank you for your help!
I have changed the status "TECO"(the status is "TECO PCNF DLV PRC GMPS MANC SETC"),then I settlement the production order.
The system still error:
"Debit from actual settlement" not allowed (Sys. status REL, object VB0000000015000010)
Message no. BS051
Diagnosis
The status check for the status object VB0000000015000010 indicated that the procedure "Debit from actual settlement" cannot be performed because Sys. status REL forbids it.
System Response
Procedure "Debit from actual settlement" is not performed.
Procedure
If procedure "Debit from actual settlement" is to be performed, the Sys. status REL of object VB0000000015000010 must be reset.
Other statuses than Sys. status REL can also prevent the procedure. This message does not tell you all statuses which currently prevent procedure "Debit from actual settlement".
Regards!
Gang.Tian
remark:
I use the MTO mode, the receiver of settlement is SALES ORDER.(the settlement rule is SDI) -
System status EDEL ESTO active
Hi
A serial number of material is showing system status EDEL ESTO active even though old delivery note has been deleted from system, due to this i am not able to assign this serial number to new delivery note
regards
anupamHi Anupam,
Can you please refer to note 176283 and try to see if you can manually change serial number status?
Remark:The serial numbers which were now updated incorrectly with respect to the status due to the above error can usually be corrected with the master data change. Example:
The serial number was in stock before the delivery assignment:
IQ02 - Edit - Manual operation
1. Delete step "to the customer" (EDEL deleted / ECUS set)
2. Step "from customer" (ECUS deleted / ESTO set) -
Getting Error User Status DPND is active
Hi Experts,
I am getting error User Status DPND is active , during saving User Decision.
I am getting this error only If i am doing Defect recording in QE01.
Without Defect Recording there is no error ....
Plz let me know what is this error & how to resolve it ?
Warm Regards,
Dheeraj SharmaHi Dheeraj,
With Defect recording, system creates Q Notification based on the Notification type assignment to the
Inspection Type in Config step QM>QN >Defects recording
This assignment is at client level, not advisable to change
There is one more setting at Defect Class level, (You assign Defect class for Defect code while creating catalog Type 9) In defect class if you uncheck "Activate Q-Notification" in the "Next fuctions in results recording section" system will still genrate QN but will not be activated
QM>QP>Basic Data>Catalog>Define Defect class
This Notification will be Automatically closed, while UD
For existing Notifications already created while DR , you can go to QM02
Select the item created, go to Task, create new Task and Mark that task as complete, the status of the notification will change to ATCO , complete the UD after this, it will mark the QN status to NOCO and complete stock posting
Thanks
DD
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