CHARM: Urgnt Correction Document is not created

Dear Experts,
I have copied SDCR to YDCR and kept all profiles as default namely:
1. Text Determination Procedure= SDCR0001
2. Partner Determination Procedure= SDCR0001
3. Status Profile= SDCRHEAD
4. Date Profile= SDCR_HEADER
5. Action Profile=SDCR
However, when I was trying to create an Urgnt Correction type of document, I could see that no such type of document was created to process it further after creating an initial document of YDCR and selecting Urgnt Correction (Maintenance) option from the subject drop down.
May any please tell me  how I can diagnose this and solve my problem?
Please let me know if you need any more information.
Waiting for your kind replies.
Regards,
Faisal

Dmitry,
Thank you very much for your kind reply. I did the same as you told here. However, still the problem is same. I first copied SDCR rule to YDCR then changed SDHF to YDHF and created a new Change Request Document. However, the YDHF type of document (Urgnt Correction (Maintenance)) is not being created.
May you please tell me if I missed any thing?
Also, once I authorize the change request, still the user status is same as "To Be Approved". It is not changing to "Authorized"
Regards,
Faisal
Edited by: Faisal Khan on Dec 27, 2010 8:28 AM

Similar Messages

  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Dear all,
    Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality  there is no pending requests
               Same entry In quality environment profit center is updating and creating profit center document  for balance sheet accounts . I compared with actual posting settings like  Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
    regards
    Govind
    Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

    Is any body find the solution of this problem
    I am also facing the same problem Profit center document is not getting created from any MM document
    3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
    Please tell me if some one have the solution to this problem
    Bilal

  • Change document log not created for customer in Batch input/BDC

    Hi Guys,
    Change document log is created when you manually change the customer using XD02 but when run the Batch/BDC the values are Changed but the change document is not created.
    Please someone can give me some hints?
    Luca.

    Any update guys????
    Regards,
    guru singh

  • APP-PO-14090: dOCUMENTS WAS NOT CREATED

    Dear all,
    I am trying to Auto-create PO from PR 123. however the error appears and error detail is mentioned below.
    APP-PO-14090: DOCUMENTS WAS NOT CREATED
    POSSSIBLE CUASES:
    1: AN EXCEPTIN OCCURED IN THE PO ACCOUNTING GENERATOR WORKFLOW DURING THE DOCUMENT CREATION PROCESS.
    2: SOME OTHER ERROR
    Regards
    Nain

    Hello Nain,
    Please refer below matalink note, it may help you to resolve your issue.
    Troubleshooting Guide To Resolving Error APP-PO-14090: No Requisition Lines Were Autocreated (Doc ID 283494.1)

  • Error occured for "APP-PO-14090: Document was not created

    Hi All,
    Can anbody please help for the error occured as
    "APP-PO-14090: Document was not created", while creating purchase order through Auto create feature in Purchasing Module.
    So request you please help me.
    Thanks for your response in advance.
    Thanks & Regards,
    Ram.V

    Hi All,
    Thanks for the replies, I found the sollution.
    for further references here I am providing the sollution.
    The issue happens when ship to bill to location is there but the organization is not given in the location definition form while defining the location. In order to reference the organization to location please perform the following steps:-
    1. Go into the responsibility: India Local Inventory
    2. Navigate to Oracle Inventory > Setup > Organizations > Locations > Query Location
    3. Navigate to Other tab and provide the name of organization. Save changes.
    4. Retest the issue.
    5. Migrate the solution as appropriate to other environments.
    Thanks & Regards,
    Ram.V
    Edited by: 901012 on Dec 11, 2011 11:31 PM

  • CO-PA document is not created while doing the sale order cycle

    Dear Experts,
    I have 4 company codes in my controlling area. I did all CO-PA configuration. But CO-PA Document is generated in Only one company code. Remaining company codes CO-PA document is not created while doing the sale order cycle
    I’ve carried a standard sales cycle that contains sales order (VA01),
    and (VF04,VF02). System should generate 4
    documents as follows
    1) FI Document
    2) CO Document
    3) Profit Center Accounting Document
    4) COPA Document
    But in my case for 3 company codes only 3 documents are generated instead of CO-PA. But for one company code 4 documents are generated.
    In my case i did all settings Operation concern level and assign to controlling area. I can,t Understood why system is generating CO-PA document for Only one company
    Please suggest me where i miss the settings..
    Regards,
    Krishna.V

    Dear Ajay,
    Cost element category is 01. Because hear is one another company they have FI only all transactions they maintain through FI only. so hear we maintain Cost elements category 01.
    I think it is not a problem. because hear i got CO-PA document from one company. Remaining 3 company is not generated.
    Hear we maintained all gl's chart of acc level and cost elements also.
    Please suggest me...
    Regards,
    Krishna. v

  • Profit center document is not created for invoice cancellation document.

    Hi all,
    when i create the invoice, Profit center document is getting created,
    where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
    can anybody let me know where can i check this problem??
    and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
    Thanks in advance,
    Krishna Dussa

    Hi Krishna
    First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
    Regards
    Srinath

  • Document is not creating with reference to existing doc?

    Hello
    I am trying to COPY the MS Word(document 'as is' including formatting options) of my_existing_word_doc into a new_word_doc, both documents path is local machine, so, i wrote the code as below,
    REPORT  ZWORD_TEST.
    INCLUDE ole2incl.
    DATA: w_word            TYPE ole2_object,
          w_document        TYPE ole2_object,
          w_selection       TYPE ole2_object,
          w_find            TYPE ole2_object,
          w_replacement     TYPE ole2_object,
          w_font            TYPE ole2_object,
          w_paragraphformat TYPE ole2_object,
          w_line(80).
    START-OF-SELECTION.
    * Create OLE automation object of type Word.Application.
      CREATE OBJECT w_word 'Word.Application'.
    * Display MS-Word when executing the program.
      SET PROPERTY OF w_word 'Visible' = 1.
    * Open doc
      CALL METHOD OF w_word 'Documents' = w_document.
      CALL METHOD OF w_document 'Open' EXPORTING #1 = 'C:\Users\MIKE1\Downloads\Desktop\my_existing_word_doc.docx'.
    * Add data to the new MS-Word document.
      CALL METHOD OF w_word 'Selection' = w_selection.
    *  CALL METHOD OF w_selection 'ParagraphFormat' = w_paragraphformat.
    *  CALL METHOD OF w_selection 'Font' = w_font.
    *Select All
      CALL METHOD OF w_selection 'WholeStory'.
    *Copy
      CALL METHOD OF w_selection 'Copy'.
    *Close Doc
      CALL METHOD OF w_document 'Close'.
      FREE OBJECT w_document.
      FREE OBJECT w_selection.
    *  FREE OBJECT w_paragraphformat.
    *  FREE OBJECT w_font.
    *Open new blank doc
      CALL METHOD OF w_word 'Documents' = w_document.
      CALL METHOD of w_document 'Add'.
    * Add data to the new MS-Word document.
      CALL METHOD OF w_word 'Selection' = w_selection.
    *  CALL METHOD OF w_selection 'ParagraphFormat' = w_paragraphformat.
    *  CALL METHOD OF w_selection 'Font' = w_font.
      CALL METHOD of w_selection 'Find' = w_find.
    *Paste from Clipboard
      CALL METHOD of w_selection 'PasteAndFormat'
        EXPORTING #1 = 1.
    *Find and Replace
      CALL METHOD of w_find 'ClearFormatting'.
      CALL METHOD OF w_find 'Execute' EXPORTING
        #01 = 'Old_text'
        #10 = 'Revised_Text'
        #11 = 1.
      FREE OBJECT w_document.
      FREE OBJECT w_word.
    but,
    1) Its not creating any new document at all!
    2) When should i pass my new document name as "my_new_word_doc", and where should i mention the saving location/path for this new doc?
    3) Even i am not sure that, its copying the doc as whole? bcz i can check becausem, its niot creating a new doc!
    Thank you

    Hi
    As per STD SAP, all billing items will be updated in RG1 register.
    The control is in J1ID where you have to select "Material and Chapter ID combination" and choose the tab "Material type".
    There against the billing material code, maintain "F"
    Also check setting
    IMG --> Logistics General --> Taxes on Goods movements --> India Check Basic Settings, Master Data, A/c deteremination, Business transactions and Tools.

  • CO-PA for good issue documents are not created

    Dear All
    We are using both account & cost based CO-PA , actually the problem is this that when we are doing the sales cycle, after billing my CO-PA document created  but the same when I do delivery COGS document not created  ,actually for sales I am taking the sales data from condition type(assignment of condition type to CO-PA value filed) and for COGS , I have assigned the COGS  GL accounts in TRANSACTION Code OKB9 (automatic determine the profitability segment) also the same GL accounts I have assigned  with value field in
    Assignment PA transfer structure
    Now when I am doing sales cycle , CO-PA document has been created when I am doing billing but when I am doing Good issue , CO-PA not created  but if I go and check the GL account of  COGS account I found the all detail of my profitability segment which hit this GL account
    Please help in this regard.
    Regards
    Kashif

    I assume that problem relates to billing in make-to-stock scenario. Since COPA document is automatically created with billing. Please note the following -
    1. COGS GL account is not created as cost element.
    2. There is no CO / COPA document at the time of delivery.
    3. Condition type ‘VPRS’ should exist in SD pricing. It is updated form material master.
    4. Condition type ‘VPRS’ should be assigned to COPA value field (just like PR00 / price).
    5. Revenue and COGS value fields are updated at the time of billing.
    Hope it clarifies.
    Regards,

  • Blocking Billing Doc.when the accounting document do not created

    Hi Dear all,
    Someone knows to tell me how can I block a Billing Document when the Accounting Document not generate? I tried to find some customizing, but I didn´t find it.
    I´m asking because sometimes the user don´t realize the "warning message"- No accounting document Generate. If I have some option to block this billing, will be perfect for my process.
    Thanks
    Melissa

    Hi ,
    Till accounting document is  not generated Billing will have status Open, I am not clear what do you mean by Blocking .
    In tablw VBRK , you can get data for billing document for which accounting document is not generated.
    Rajesh

  • MSC2N - Accounting document is not created for valuation type change

    Dear All,
    I am trying to change valuation type in MSC2N. system is not generating accoutning document. It suppose to create a accounting document with 340 movement type.
    Please help
    R.S

    As said,
               I guess, you have given incorrect Tx code. MSC2N neither generates accounting documents nor you are able to enter any mov type.
            You need re-check your post & update
    Regards,
    Reazuddin MD
    Sorry , incorrect assumption.
    Just now checked,
    movement type 340 can be used in Tx:MSC2N. Will explore more & try to provide input.

  • PDF document apparently not created, because it does not appear

    I am temporarily booting up from a cloned backup of my hard drive located on an external hard drive, because my G4 Powerbook (containing my actual hard drive) is being repaired.  I use Acrobat Standard 7.0, on a Tiger operating system (Mac OS X v. 10.4.11).
    Normally, I create a PDF version of a Word document by simply printing it to PDF -- selecting “Adobe PDF 7.0” in the Print dialogue.  Briefly after hitting “print,” a PDF document named “TemporaryCustom_PS_File” appears on the desktop.  Now, however, no PDF document of any sort appears -- on the desktop or anywhere else I can detect.  (A smart search reveals no relevant document has been newly created or modified, or appropriately named, etc.)
    I am hopeful this problem will not continue when and if I am again able to use my hard drive.  But, in the meantime, how can I rectify this?

    PS: Perhaps I should add that I am printing from a CLASSIC version of Word, so the print dialogue box does not offer such things as “PDF options,” “Save as PDF,” or even “Copies & Pages.”  It is very basic -- just identifies the printer as “Adobe PDF 7.0” and lets me choose a page range.  (Only “destinations” available are “Printer” and “File.”)

  • Assets account Dep is posted but document is not created

    Hello Gurus,
    Please let me know when I run the AFAB for Fiscal year 2011 period 12 I can see at AW01n that Dep is posted but system show the error that no document is created,
    Thanks a lot

    Manu,
    just check the T code AB03.
    Also, check the GL Account in AO90 for Depreciation.
    Take the GL account and go to T Code FBL3N and execute the report and see whether the entry has been passed or not.
    1. AB03 - Document display
    2. AO90 - Asset class - Depreciation - GL Account for Dep
    3. FBL3N - Input the GL and execute wtih Open date as Today
    Let us know if you still see any issues
    Thanks

  • Normal Correction/Development Activity not creating SDMJ type correction

    HI
    i am doing implementation project in Solution Manager , and i have activated ChaRM for my project and it has created a tasklist starting with "I" as well.
    Now when i create a change request of Subject Type: "Development(Implementatio)" it creates  change of type SDMI intead of SDMJ??
    i have activated the BC set SOLMAN40_CHARM_TRANSTYPE_SDMJ as well.
    Please help to create type SDMJ request.
    Thanks

    Hi Sindra,
    I think you have two questions open about this problem.
    You can check the settings in SPRO -> Scenario Specific Settings -> Change Request Management -> Extended Configuration -> Change Transaction -> Change Transaction Types -> Copy Control -> Define Mapping Rules for Copy Controls. In the table displayed you can see the Subject Value that triggers the follow on document.
    Hope this helps,
    Rich Labib

  • Multiple document numbers not created while creating multiple idocs.

    Hi Experts,
    we have developed one the interface file to idoc, whenever invoice number change it will create a multiple idocs.
    but i am facing some issue with context handling, can you suggest the suitable mapping / UDF for the below issue.
    Our customized idoc structure has header and line items and both are in not same level-its parent child structure.
    in our sample file there are three different invoice number and as per the requirement its creating three idocs and corresponding headers but not line item details.
    all line item details creating in 1st idoc itself and 2nd and 3rd idoc has only header items no line items. but tried fix with graphical mapping context handling for this problem but not resolved. please advise.
    Regards,
    Krushi.

    hi Hareesh,
    thank you for your quick response.
    after the File Adapter FCC, below is the inbound payload, first four feilds we mapped to header and rest for line items.
    <SettlementDetails>
    <row>
      <PaymentType>CHECK</PaymentType>
      <Filler></Filler>
      <Currency>IN</Currency>
      <Filler1></Filler1>
      <Invoice>100410-133MT5-MH</Invoice>
      <Filler2></Filler2>
      <SettlementMethod>4</SettlementMethod>
      <Filler3></Filler3>
      <PreferredTradingPartnerIdentifier>MT</PreferredTradingPartnerIdentifier>
      <Filler4></Filler4>
      <FinalPayAmount>12.00</FinalPayAmount>
      <Filler5></Filler5>
      <ProductIDUnformatted>55111064001</ProductIDUnformatted>
      <Filler6></Filler6>
      <Filler7></Filler7>
      <Filler8></Filler8>
      <PaytoPreferredTradingPartnerIdentifier>MT</PaytoPreferredTradingPartnerIdentifier>
      <ClaimType>ORIG</ClaimType>
      <CMSRecordID>FFSU</CMSRecordID>
    </row>
    </SettlementDetails>
    multiple settlement details will be there.
    regards,
    krushi.

Maybe you are looking for

  • Possible solution for problems printing with ICC profiles - esp. R2400

    (N.B. This is long because I've decided to go in to details about the background of the problem etc.. Also note that whilst my experience is with the Epson R2400, anyone with problems printing using ICC profiles in Aperture may find this post helpful

  • How can I set this text in a JformattedTextField ?

    Hi, I have a JFormattedTextField with this mask "#####-###" When I'm typing It works very fine, but when I call the setText( "12345") It doesn't work, it clears the field. If I call setText( "12345-123" ) It work very fine. when I don't have all the

  • Treo upgrade to Windows Mobile 6 via Mac

    I bought a Treo 750 (AT&T) which is loaded with WM5.0. I want to upgrade to 6.0. I already have Marskspace's sync program for my old smartphone and will upgrade it to the latest version today. Is it possible to upgrade my Treo on my Mac? Or do I need

  • But what if my Consistency Check consistently fails?

    So, I've been trying to clean up my Library in preparation for installing V3.0. Each time I try to run a consistency check, the progress bar makes it about 75% of the way and then . . . . nothing. Ever. Finder does NOT report that Aperture is not res

  • Where can I Download Web Premium 5.5 for winows

    it is so frustating and confusing whenever i want to donload cs5.5 web premium and every time I land up on to CS6  !! I want to download CS5.5 and and donot want to upgrade !! need help !!