Condition value load it will fails

Hi friends,
I have load the data for  0sd_c15 delta up load and run the dtp also ,
the data will come sucessfully datasouce to ods , then data will fail when executeing the dtp ( ods to cube )
some error are come
1 Process Request
2 Data Package 1: Errors During Processing
3 Updating to InfoCube 0SD_C15 : 328 -> 325 Data Records
4 Messages for data records saved; request is red acc. to configuration
5 No SID found for value 'TAB ' of characteristic 0SALES_UNIT     BRAIN     70     
plz give me solution step by step

Hi,
This is the issue related to master data for this characteristics 0SALES_UNIT the values which are getting populated through the transaction data is not maintained in the master data and therefore it is failing.
Chk is there any change run pending for this infoobject 0SALES_UNIT...
rgds,

Similar Messages

  • Gray (only display) in base condition value column VF01

    We have Manual conditions for discount, the problem its that if in a new empty row you add the Condition Type (Cn Ty) and an amount in the condition value column, SAP will take it without doing any check (like in the Amount Column).
    So I require to gray out the condition value column (KOMV-KWERT) just like the column on the right (KOMV-KWERT_K) so no value can be entered this way for 2 discount conditions we use.
    I understand that some code in USEREXIT_FIELD_MODIFICATION  may do this, anyone has experience on this?
    Best Regards,
    Carlos

    I hope I understood your question properly.
    I assume you know how it works in the condition tab. When you enter condition type and enter the value. It will multiply the value with the number of material you entered in the sales order, and place the value in the condition value column.
    When you have manual condition discount condition it means you enter the value manually. If it is percentage basis it will calculate on the price (for instance PR00). If you do not want to enter it as manual the easy solution would be to uncheck the manual check box in the pricing procedure that you use V/08 and if you want to generate automatic values as you might know, create condition records for this condition type in VK11.
    For any particular you want to leave it as manual but to make it grayed out, as you already knew you can do it with user exit or another way with user exit would be, order can be blocked if there some changes done manually and later someone with proper authorization can approve the change and release it.

  • Changing  Condition values and Condition currency of PO to local currency.

    Dear Friends,
    I have a weird request.
    I have  a PO which has been created in USD. My local currency is INR.
    Normally, when i display the PO, under conditions tab, the condition values and currency will be displayed in USD.
    My requirement is like, i want to change and simulate the condition values in USD to local currency (INR) based on current exchange rate.
    Is there any way i can simulate the same. Kindly help.
    Thanks and Regards
    Sandeep Sivan

    I am not sure that it can be done through the config. You can change the values with the correct user exit and change the values accordingly before the values are displayed.
    Regards,
    FS

  • Sql insert statement will fail if the data value has empty line

    Hi,
    I notice if the insert statement in my .sql file contains data that has new line (enter key), the insert will fail.
    For example:
    insert into mytable (message)
    values ('this is the first line
    this is the second line that will cause insert statement to fail
    so as this third line');
    commit;
    How to overcome this?
    Please advise.
    Thank you.
    Message was edited by:
    bchurn
    Message was edited by:
    bchurn

    It did not return me any error. What is the error you are receiving ??
    SQL> create table mytable (message varchar2(500));
    Table created.
    SQL> insert into mytable (message)
      2  values ('this is the first line
      3  this is the second line that will cause insert statement to fail
      4  so as this third line');
    1 row created.
    SQL> @c:\test.txt
    1 row created.contents of c:\test.txt
    <<
    insert into mytable (message)
    values ('this is the first line
    this is the second line that will cause insert statement to fail
    so as this third line');
    >>

  • When i start up my computer,it says reader_sl.exe failed to load,it will stop this program app.,ok

    When i turn on my computer,it says reader_+sl.exe faild to load,,we will close this program app.,,,OK.How do i repair this.Ive tried everything.I even tried deleteing Adobe reader and re-downloaded the newest version,Adobe reader XI.Whats wrong with my computer?
    what do i do to fix this?

    Remove the faulty entry 'reader_+sl.exe' from your startup list and replace it with the correct 'reader_sl.exe'.  Or just remove it altogether; it doesn't actually do much.

  • SAP transparent table stores condition value of Shipment cost

    HI
    I need to know which SAP transparent table stores condition value of Shipment cost document (specific for Freight condition which derived from Bulkiness group).
    Background:
    Minimum load calculation logic
    In the pricing procedure for shipment cost we have two conditions: One is ZMIN (similar with SP00)  which is having condition class u201CHu201D, Calculation type u201CGu201D which determine Bulkiness group according to access sequence. Bulkiness group is where we define different group with different minimum load. e.g. ZCEM16 u2013 25.TON (22.68) Second condition is ZAFR (Similar with FB00), ZAFR calculates the base value from ZMIN (Compare actual weight with Min weight value of Bulkiness group), if the net weight is 23 ton, it will calculate at 25 ton because of the bulkiness group.
    Now I need to know in which table system stores dynamic value of ZMIN?  Just like we have PR00 in KONV which we can find from KNUMV of billing / sales order.  If I use the same logic then I donu2019t find ZMIN Condition type and value in KONV table for the specific shipment cost document.  Please advice how to and from which Table I can find Bulkiness group value of Shipment cost document.
    Thanks

    Hi,
    Get the shipment cost number from shimpment document (document flow or shipment document header).
    Goto VFKP table,enter shipment cost number and choose detials. get the document condition number from  KNUMV field.
    Now goto KONV and enter document condition number and choose details. you can see condition type and value.
    Thanks & Regards,
    Chandrasekhar

  • Extracting Purchase doucument Item condition value (Urgent)

    Hi Gurus,
    Currently, I am extracting purchase order item level data using 2lis_02_itm DS in which the extract structure is modified with fields which are fetching data from Condition Type (KSCHL), Condition Value (KWERT), etc., field at run time for which code is written in CMOD.
    Now, user requirement is some what like this: they maintain KWERT for one of the condition type after a week/a month or 2 months (not fixed) of PO creation date.
    Problem: In current extraction the data is comming for all the values changed or records added at item level (like material number, quantity, value, net value, etc.) but its not extracting the change in Condition Value (KWERT).
    <b>Please explain why?</b>
    Also, I tried to create a view based on the tables EKKO, EKPO and KONV but since KONV is pool table it's not allowing to create one.
    Tried to create function module by changing standard function module RSAX_BIW_GET_DATA_SIMPLE_1 and passing an custom extract structure created with only few (required) fields. The problem with this one is that in OPEN CURSOR ..... area when I am trying to write select statement which contains INTO clause, its giving error while checking where as query is working when tested as a report output.
    <b>Also, pls. let me know weather any provision is available on extraction of Condition data for each item in a PO is available in SAP's standard DS or BC. The one like they have condition level DS for application area SD.</b>
    for any further details pls. let me know.
    Thank You in advance.
    Points will be awarded to satisfying answer.
    Regards,<b></b><b></b>

    Good afternoon Joshi,
    It is unfortunnatelly very normal that the changes of the conditions are not loaded into BI... When you enhanced a DS, all the fields you add are simply calculated for each line that are in the delta queue. Here the change of a condition is not recognize as a change for BI, so no record is created in the delta queue so you extra fields are not calculated...
    The simplest way to check on which field a change is triggering a record in the delta queue is to check the fields in the extract structure in transaction LBWE for your datasource.
    One solution might be to assign one of the sub-totals to that condition (if you already use the 6 available sub-totals I remember that there was a way to create some extra ones...)
    If this does not work, to extract data from a pool table, you can always create in infoset query in transaction SQ01. To my knowledge there is no BC datasource  for PO condition.
    hope it helps,
    Rodolphe
    I do not think

  • BAPI_PO_CHANGE, changing condition value in the purchase order

    Hi Friends,
    I have a requirement,
    a flat file is present in the application server that contains the information about PO,PO-ITEM,Condition type, movement type , condition value, plant, storage location .
    And i m calling the bapi "BAPI_PO_CHANGE" and passing the po number to it.
    the bapi returns the following tables, i_return, i_header,i_cond, i_item,i_itemx.
    But the purpose of calling the BAPI is, to check, if the condition value in the specified PO is '0', then it has to replace with the value of condition type present in the flat file.
    But when we check the tablei_return, its shows error type.
    And the PO is not updated with the new  condition value.
    Help me out in sorting this problem, by telling me
    what value is to be passed to the respective BAPI and what should i do to solve the issue?
    and after that i m using a BAPI " BAPI_GOODSMOVEMENT_CREATE".
    and it is for the purpose of creating the GR(Goods Receipt),
    when i go through the i_return table of the bapi, it si returning a message that "BAPI_201  Unable to create goods movement".
    Help me in proving the input to those bapi's and how can i get the expected output?
    And let me know, what the bapi's ,"BAPI_COMMIIT" and " BAPI_ROLLBACK" , will be doing?
    Edited by: kumar t on Aug 9, 2008 1:02 PM

    HI
    [Check the Link|http://abap.wikiprog.com/wiki/BAPI_PO_CHANGE]
    [Commit|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_COMMIT]
    [Roll Back|http://abap.wikiprog.com/wiki/BAPI_TRANSACTION_ROLLBACK]
    Regards
    Pavan

  • PR/ Sales order value not coming in condition value routine

    As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
    For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
    (Hence sales order number /item will be copied from PR to PO in account assignment tab  )
    Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
    These routines are working fine if i check them with hard coded price values.
    But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
    Please give your suggestions how i can i get PR/ SO in the condition values routine .
    Please reply

    resolved my self

  • How do invoice condition values hit accounting?

    Hello,
    I am picking up the billing item condition values from KWERT and the corresponding GL Account SAKN1 from the KONV tabke. KWERT gets stored with the sign. I need to know how this condition amount will hit accounting. Would it be a debit or a credit entry on the accounting side. How can I do this? I cannot use the debit/credit indicator BSEG-SHKZG as we have a summarization on the material and we are trying to re-determine in a custom code what amounts should have posted to BSEG by material. While I am getting the amounts correctly from KONV, I am not able to figure out how these amounts should be treated on the accoutning side - as a debit or a credit?
    Example, on a regular invoice if the value is positive for a G/L account, on the accounting side the value is reverse in sign. However, this cannot be generalized as we can have many different types of invoices and different combinations.
    Thanks,
    Prayarna

    Hi,
    The values from billing for different condtions pick accouting documents for the GL's that are assigned as per the required combinations set in VKOA transaction. We do the revenue account det here. Now the values on invoice with + ve are the ones we are going to receive from the customer, so the customer account is debited and you see a negative sign. A discount is in negative on invoice which goes positive to the customer and hence positive sign. Freight goes to a Freght revenue GL since it cannot really be accouted as revenue as we end up paying the transporter though we collect from customer.
    you may need a functional consultant if you are already not one.
    regards
    sadhu kishore

  • How to query the condition value in VPRS

    Hello all,
    we provide the sales price to customers based on the condition value in "VPRS" ,because I have thousands of goods need the price,so I 'd like to make a query to extract the condition value in "VPRS".
    which table is refer to this?
    https://mnlylq.bay.livefilestore.com/y1mXNdIiY7VgiU1v3ymS71pxZluGxj4YNp4IFsyQEr1zkoxjm1VCsxpOgbBQ1-ucxiRtA9tC7O_3ZPaQa7qWKGbdnHNX8UzazWTlettENIO7iujggSx7vHjc2bvuIqhYFYb2DEgIjuNaJ5foKU_xF7wvA/%E5%9B%BE%E5%85%AD.jpg?psid
    Thanks,
    helai

    hi,
    For your Item category, if you check DETERMINE COST
    Determine cost
    Indicates whether, during pricing, the system determines the cost (stock value) of a sales document item.
    Use
    The system checks the cost determination indicator as a requirement before applying the condition type that calculates the cost (condition type VPRS in the standard version of R/3 1.1)
    Mainatin VPRS as D then it will automatically pull the price from Material master if maintained
    IF VPRS is getting determined, then in your pricing procedure, you can add markup (multiplier)

  • Freight condition value modify after reverse GR

    Hi
    I have done PO with freight condition FR1 and done GR again i reverse GR now i want to change my PO freight value but system is not allowed, in Config i have removed Dlivery cost B in Condition type now it will work but i want to know this is correct way or not or any other option.
    What is use of Delivery cost B in PO,GR or MIRO, please explain this
    Please suggest solution
    Thanks
    Shital D

    Hi,
    I have created two POs with & with out the config option : Delivery Costs - B. But in both the cases, the system does not allow the change in the freight percentage FRA1. For standard conditions like FRA1, the control will be entirely throgh the backend program. If you need to work with configuration/control data of the condition type, please create Z-condition by copying the std condition and try to change the control data.
    thanks & regards
    Chaitanya Rayaprolu

  • Change condition value in debit memo and credit memo

    Hi Experts,
    When I am trying to create Credit Memo/Debit memo I could able to change the condition value for which condition type the value is there in Sales Order, but where as for other condition types it is not changeable.
    For example for Freight the Condition type is ZFRE,  value is 100 rs in sales order 90000001.
    If I create credit memo with reference to sales order I can able to change freight value from rs100 to rs 75.
    But what to do If I do not maintain freight value initially in sales order and if I want to adjust freight value ZFRE as rs 60 in credit memo. Presently I could not able to enter values in C/D Memo.
    Hope my question is clear to you all.
    Thanks & Regards
    Naresh

    Hi Naresh
    If I understand correctly,  then you want to include the freight amount automatically in the Credit memo which was not featuring in the Credit memo request.
    If it is so, then first see which is Pricing procedure working  for your Credit memo Request.
    In the Pricing Procedure, check the freight condition type (e,g. KF00).
    See the what is Acees sequence assigned to it and in the Access sequence what are table assigned.
    In  condition type KF00,  Access sequence assigned is KF00 and two condition tables "Incoterm" and "Incoterm Part1 + Part2" are assigned to it.
    In the Access sequnce of your Freight condition type , add another/new condition table "350" (Sales organisation). This table is already available in standard system.
    Select the new condition table row, and click on the "Field" in the dialog box till the technical names are opened up / shown inspite of warning.
    Once the technical names of the fields are shown , you can see the green light there, then save it.
    Now, create a condition record (VK11) for your Freight condition (e,g. KF00) by choosing the "Sales organisation" level  from the key combination.
    Then go to the Copy control (VTFA), find the combination "G2 from CR "> go to Item level > select item category G2N and go to details.
    Here, you change the "Pricing type" value to " H " and save it.
    Now, when you will create a Credit memo with reference to the Credit memo request, the  new Freight condition (KF00) will come into effect in the Credit memo, even if ,it was not there in the reference document.

  • Fm to change the condition value in sales order pricing

    Hi Friends,
    I need a FM to change the Pricing value that is auto calculated in the sales order. It needs to be overwritten. BAPI_SALESORDER_CHANGE I don't think will do it. It can be used only to update the condition type and the condition amount but not the condition value.
    Can someone please help me. I've been stuck with this for quite sometime.
    Thanks,
    Dikshitha G

    Try these BAPI's
    BAPI_LISTING_CONDITIONS,
    BAPI_AGREEMENTS
    Regards,
    Rajasekhar Reddy.

  • Populating condition value instesd of rate in creation of Quotation

    Hi All,
    I have to create quotation with condition value(KWERT) populated with some value using function module BAPI_QUOTATION_CREATEFROMDATA2.
    I'm able to  cteare quotation with value populating to condition amount( KBETR ) using the same function module. At that time automatically KWERT will get populated with a value = KBETR * QUANTITY.  But I do not need any value in KBETR, but need the value to be populated in KWERT. Please let me know how to do this with FM, BAPI_QUOTATION_CREATEFROMDATA2.
    I'm able to create the same manulay, but finding issues while using FM.
    Thanks in advance,
    Sabu

    Hi,
    Check the Pricing condition type configuration(Table : T685A).  Calculation type should be B-Fixed Amount.
    Pass the value in structure field QUOTATION_CONDITIONS_IN-COND_VALUE & QUOTATION_CONDITIONS_IN-CONDVALUE while executing the BAPI.
    Regards
    Vinod

Maybe you are looking for

  • JOB Cancelled - DBIF_REPO_SQL_ERROR

    Hello masters, An help please.... I am in SD module. Tthe JOB has been cancelled. User wants to know what has happened and how fix it to not occur anymore? I think this is not a real error in the program. However I would like to know the technical ex

  • Windows 7 home premium update problem

    I have geniune windows 7 home premium on my sony vaio laptop but now a days it fails to update after 16 % it reverts and restart but before this it was updating successfully this problem comes in the last days of August 2012 and still have please hel

  • Can I copy and paste topics from 1 RH file into another?

    Is there a way to copy and paste topics or books from 1 Robohelp 8 project into another?

  • The average energy impact column disappeared--how do I get it back?

    In activity monitor, as the title says. The Average Energy Impact column disappeared. It isn't something you can "right" click and add. The only thing I can think I did was pick "all processes" in view.

  • CC stopped showing Ps and Br installed

    It's been 3-4 days since CC (windows) updated itself, and btw started loading automatically, and my problem is that it stopped showing my Ps and Br as installed applications. It only shows Lr. Furthermore, today, as I was notified for updates, Lr 5.5