Cif Online Material Transfer Error

Hi,
we have used user exit APOCF005 to include MD transfer values from a Ztable. everything works fine when the CIF model for material is reactivate. but when we make some changes to the r/3 material, the change transfer causing a particular field(from the ztable) emptied and the right value restores only after the reactivation of the model.
what could be the problem, can you pls help.
Thanks
Dhanush

Hi Digambar,
Thank you for the reply. but the problem occurs only when we do some changes in the mat master, during ONLINE transfer( the settings relevant for the same are quite fine) it simply disappears s specific field value coming frm the ztable ...and the value reappears only when we reactivate the model background..
any specific setting needs to be checked to rectify this/any suggestions.
Best Regards,
Dhanush

Similar Messages

  • Error when doing material transfer

    hi expert,
    when doing material transfer from plant 0001 to plant 0002, error pops up :
    "maintain vendor for the customer 1234 attached to supplying plant 1234"..
    what should i do??
    thanks

    Dear,
            Use XD02( Customer Master Record )  and GOTO -- Genera Data TAB and select Control Tab and under control tab u will find in top VENDOR field.
           and for VENDOR Master Record use XK02 and select Control TAB under which at top u will find CUSTOMER FIELD.,
    Regards
    AJIT K SINGH
    HAPPY TO HELP U
    Edited by: AJIT K SINGH on Dec 1, 2009 2:01 PM
    Edited by: AJIT K SINGH on Dec 1, 2009 5:04 PM

  • Error in Material Transfer

    Hi all,
    I have 2 materials "Material A" and "Material B". "Material A" 's basic unit is Number and "Material B" 's basic unit is Each.
    I want to transfer 2 Numbers from "Material A" to "Material B". In material master for both materials, I have maintained conversions that one each = one number or one number = one each.
    While doing material to material transfer, system is throwing an error that stockkeeping units are different.
    Please suggest that what should I do? Since I have maintained conversions in material master then system should not throw error for difference in stock keeping units.
    Please respond.
    Best Regards,
    AI.

    Hi,
    you can do so only under certain circumstances, including the following:
    If there are no stocks of the material in the current period and in the previous period
    If there are stocks in the previous period, you can clear them as follows:
    a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
    b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
    If no purchase requisitions, purchase orders, or scheduling agreements exist for the material
    Procedure

  • Online data transfer from R/3 to APO

    Dear friends,
    Can any one help me? What is the transaction code for online data transfer from R/3 to APO?
    Material master;
    BOM;
    Work Center;
    Routing;
    Production version.
    My understanding is to create integration models and activate them:
    /CFM1
    /CFM2
    /CFM3
    Once it is activated I will be able to see the Master data, Material Master, BOM, Workcenter, Routing and Production version in APO?
    Thanks
    Raj
    Edited by: Wilian Segatto on Jan 19, 2010 2:07 PM

    Hello Raj -
    If understand you are saying that the a batch job is run every 12 hrs to send in the master data from r/3 to APO?
    if thats the case then you have to wait to see the changes or the material that you are trying to CIF till the next batch runs through. the steps tht you have described are right
    Create the integration model.
    activate the integration model.
    there are settings in there where you can transfer the data real time also, but i guess your project is not using it.
    Hope this helps.
    Regards,
    Suresh Garg

  • Material transfer from SAP R/3 to SAP Business One is blocked

    Hello experts,
    Please I need your help for the following scenario:
    Our client has B1iSN and SAP R/3 in the headquarter company and B1if and SAP B1 in the subsidiary. The material transfer from SAP R/3 to SAP Business One failed and the following message is diplayed:
    Result message :
    com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-2028) No matching records found (ODBC -2028)
    The Material database transfer is blocked due to message in status
    failure which block all other messages.
    We tried to restart the server (Business One and B1iSN) but it didnu2019t solve the issue.
    Any idea please? Thank you.

    Hi Nadia,
    did you check the WRITE-POLICY settings of your scenario?
    when reading the displayed DI Error message, it looks like B1iSN is trying to update an B1 item which does not exists.
    Please open SAP B1iSN Tools -> Development Tools -> Graphical scenario Design and select your Bizpackage, BizStep and BIUMETA.
    Open the WRITE-POLICY symbol and check the entries:
    Insert on Exist = error or fallback2U
    Update on Miss = fallback2I
    The Update Policy should stay to value regular.
    To activate changes of the WRITE-POLICY please deactivate, modify and reactivate your Business Process instance.
    If a WRITE-POLICY change has no effect, please check your data mapping (BIU) and especially the parameter <QueryParams>, which mustn't be filled for "insert/Add" operations into B1.
    Best regards
    Bastian

  • Buget Exceed problem regarding material transfer in project system

    Hello Sir,
    I have a problem regarding budget in project system.
    when i do budget and release . and do any transaction
    with that budgeted wbs element in particular project.
    i get budget excced errors usally.
    however, budget remains more than exceeded buget.
    Let us touch with a example in brief, we have a buget for a L&T project 10 Lakh.
    Buget                                         Release                                          actual cost                                            total cost commitment
    10Lakh                                       10Lakh                                             8lakh                                                         1Lakh
    when i transfer a material from another project to this L&T project material worth is 50thousands.
    i get a errors for L&T project budget exceed with 40thousands.
    however in project budget remains 1Lakh remaining .
    why system shows errors for this material transfer worth rs 50thousands
    Please help me regarding this problem where is 1lakh budget
    with regards
    sanjay agrawal

    Hello sir,
    there is no any problem regarding budget supplement but if project sometimes
    remains 20lakh buget price remaining out of 50lakh.
    and need 1 lakh material price for transfer in project
    then why need to do budget supplement for 1 lakh if project
    remains 20lakh price rest.
    please guide me for above problems
    with regards
    sanjay agrawal

  • Delta CIF of Material Master

    Hi Experts,
    We done some enhancment to have the material division to be CIF to APO through extra tab. The enhancment is added in CIFMAT001 user exit. We dont have issue during initial CIF of material master but during delta CIF the changes is not reflect or carried out to APO. It seems that the user-exit is not called during delta transfer. Is there anyway to have the changes move to APO with delta transfer for material amster?
    Thanks
    Regards,
    Lhon
    Edited by: lhon26 on Feb 14, 2012 9:17 AM

    Hi Lhon,
    Usage of the exit is a little bit different in initial and delta transfer, I also faced some issue once.
    But the changes needed in the code are quite technical, I am not sure what the ABAP person did in our case so that the enhancement became active for both the scenario of Initial transfer and delta change.
    If you talk with some good ABAPer who has worked on APO related enhancements, he should be able to help.
    Thanks - Pawan

  • Online Change Transfer for Master Data

    HI,
    whats transaction for Online Change Transfer for Master Data, and how to use it.
    regards
    manish

    Hi Manish ,
    You make the settings for change transfers in transaction *CFC9 (Change Transfer
    for Master Data setting)*
    For material masters, customers and vendors, the change transfer can occur
    periodically or can be executed online immediately. You also have the option of
    deactivating the change transfer.
    You can also configure an immediate change transfer for work centers and
    resources. In this case, the change transfer only concerns the header data of the
    individual work center capacities.
    Hope it will help you.
    regards
    Ritesh

  • Restrict material to material transfer on material type

    Dear All,
            Our requirement is there should be restriction on material to material transfer depending upon the material type. System should only allow material to material of identical material type.. How to map this?
    SmanS

    Hi,
    I cant write the code but can give u the logic.
    If i_mseg-bwart = '309' .
    issuing material
    select MTART into IMTART from MARA where matnr = i_mseg-matnr.
    recieveing material
    select MTART into RMTART from MARA where matnr = i_mseg-ummat.
    if IMTART <> RMTART.
    Error.
    Endif.
    Give this to urs abaper i guess he can trace code from this .
    Regards,
    Vishal

  • Material to material transfer postings

    Dear friends,
    Is it neccesary that for material to material transfer postings (309) serial no. profile should also be same??? If it differs how can I go for 309??
    Pls reply.
    Amar

    Hi amar,
    you can do same serial number material in 309 but when error will come click proceed and remove serial no after saving doc add serial no in material master.
    this is the way only possible.it is correct way or not i dont know.
    actually system wont accept serial no is defferent.because trasfer posting material to material is we are replacing material form old to new material if you have different serial nos how will possible replacement.this is the reason not accepting system
    Prem

  • Material Determination error during Transaction DP90

    Dear Experts,
    I am configuring the Depot Repair scenario for a Hitech Industry.
    The Process is as follows;
    1. Ceating the  Notification
    2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
    3. Creaing and confirming the service order and delivering the repaired product to the customer.
    4. Creating a Billing Request using service order during transaction DP90.
    I am facing the following error!!! -
    Material Determination error in the service order line item xxxxx/xx!!!!!!
    I have configured the DIP Profile YBR00099 as below.
    The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
    The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
    In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
    In the Material Determination Criteria for the Blank Material, it is configured as below;
    Activity Type            No Set Used - No Value used
    Activity NUmber        No Set Used - No Value used
    Cost Element           YBR-Material-01(Set values are 608110 and   * )
    Note : the above configuration was done using the Config guide AS IS.
    The material that was used in the Service order is not maintained in the  ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
    The subsequent Process should continue as follows;
    5. After saving the billing request, two more line items are determined in the repair order.
    6. Debit memo is created using the repair order. where the Actual confirmed hours of service and spare parts confirmed if any are billed for the customer.
    Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
    Please help me in this regard.
    BadariNath .G
    Answerthink India Limited, Hyd
    9989425075

    Material Determination error in the service order line item
    Check note 460415 and 545095
    thanks
    G. Lakshmipathi

  • Material statuses error message should go after entering Trackin No in PO

    Hi All,
    I have created one Material statuses with error message, I have created material with the use of that material statuses..
    Its working fine,At the creation of PR, PO I'm getting that Error message..
    My requirement is if I enter Requirement Tracking Number at item level of PR or PO means that Material statuses Error message should Go out and system has to allow to create PR or PO..
    Is it possible?? how to do it?? plz help me...
    Is it possible in standard SAp???
    thanks and regards
    rames reddy

    Hi,
    You can keep Requirement Tracking Number as Required Entry in field selection key (NBF or a copy of NBF as ZNBF) of PO document type in u201CReference data, itemu201D segment in following path:
    SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
    And then assign field selection key to PO Document type and save.
    SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types
    Now create PO with PO document type, system will ask you to enter Requirement Tracking Number in u201CItem Overviewu201D unless then you can save Purchase Order.
    The same you can do for PR document type by having a field selection key for PR document type.
    Regards,
    Biju K

  • Material to Material transfer with movement type 321

    Dear Experts,
    Material to material transfer with movement type 309, the system create a price difference account if price control "S"
    but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
    Exp--- Material "A" with STD price 150
    Material "B" with STD price 100
    document is created
    Material A A/c. Credit 100
    Material B A/c. Dr. 150
    My question is, the price difference where is adjusting, is finance and costing books of account will effect.
    Kindly help to solve the issue
    Thanks & Regards,

    Dear Wasim,
    321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
    It's not used for material to material transfer.
    Check and revert back.
    Regards
    Mangalraj.S

  • How to ignore the material with error in costing run ck40n

    Hi
    Pls, advice how to ignore parent material form costing run if the components of that material have errors. I need to run the costing run excluding erroneous parent item. Is any configuration on this..
    Pls help..
    K

    Hi Kesharika Goona... 
    If you want to exclude any material from Costing Run, there are two ways...
    1. Go to Material Master, Costing1 view, take the check box "Do Not Cost". If you opt for this check box, the system will not consider this material for costing.
    2. Where you run the standard cost estimate in CK40N, once you save you costing run with the parameters like Costing Variant etc, When you select the "Parameters" agains the Flow step of "Selection", you will be asked to give the inputs like Material Number, Plant etc.
    There, against the Material Number, on the extrem right side, you will see a arrow, press that arrow, and there you can see a tab "Exclude Single Values". There you have to give the material number which you want to exclude from the costing run press "Execute" icon on the botoom-left corner of that pop-up window..
    If you still face problem, pls revert back
    Srikanth Munnaluri

  • Purchase order transfer error

    Hi experts,
    i have a PO with a single service position. The order was correctly transferred to backend system.
    Before GR, i modify PO decrementing quantity (so also price), but i receive backend transfer error "price error will become negative - BBP_PD_PO_TRANSFER".
    Does anyone know why?
    Thanks a lot,
    Valerio

    1- What is your SRM and ECC release and patch level ?
    2-What is the price in the backend PO before you try to change SRM PO ?
    3-Are you using inforecord or contract price conditions ?
    Kind regards,
    Yann
    Hi Yann,
    1 - Our SRM is SRM 4.00, we have SP9 release.
    2 - initial PO qty 674, price 51.150,90
        after mod. PO qty 565, price 41.286,20
    3 - no inforecords, no contract price. The price was inserted into line position of service item.
    Thanks,
    Christian

Maybe you are looking for

  • SubVi with feedback nodes used more than once inside a While Loop

    All, I have a subvi that does a set of operations and uses 3 feedback nodes. I am using this subvi inside a While Loop a total of 4 times. I've noticed that all instances used share the same result at each corresponding feedback node but I would like

  • Home page won't load completely

    When I open itunes, the main page will not load. I can see the 'Quick Links' and 'Top Charts' on the side but the main center part wont appear. When I click on 'see all' singles under the 'top charts' the songs all come up but the preview button does

  • Comment feature to Dam:assets

    Hello, I would like to add comments to our DAM assets. I created a node comments owning the propertysling:resourcetype=collab/commons/components/comments I tried to use the createcomments script with this url http://server:4502/content/dam/myasset.ai

  • Script conflict resolution

    A couple of questions. 1. I'm using a lightwindow and spry on the same webpage. Does anyone know if the sprydata.js file from 1.4 conflicts with lightwindow.js, scriptaculous.js., and prototype.js. If so then I'll just remove the lightwindow on that

  • How does Flash Player differ on various browsers?

    Internet Explorer: Flash Player is installed as ActiveX® plug-in. Installing Flash Player in Internet Explorer doesn't install Flash Player on other browsers, such as Mozilla Firefox, Opera, and Netscape. Mozilla Firefox / Opera / Netscape: Flash Pla