Configration and sales doc.get_config_mode error

Hi,
while I am trying to release into accounting it give an error "Internal error in communication between
configuration and sales doc.GET_CONFIG_MODE"
"Internal error in communication between configuration and sales doc.GET_CONFIG_MODE
Message no. V1854
Diagnosis
Internal error in communication between configuration and sales document in the form GET_CONFIG_MODE
System Response
The system cannot continue so terminates processing.
Procedure
Inform your system administrator." ( THIS DETAILS I GET IN WHEN I CLICK ON HELP)
Pls advice me on this ASAP.
Thanks ,
Minesh Soenji

HI,
there are a number of SAPNET notes dealing with error V1 854 (eg 1398628, 990436,...) but with different reasons depending on your detailed business case, please check them.
BR Christian

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VA02 Internal error in comm. bt configuration and sales doc.GET_CONFIG_MODE

Hi all,
I am on ECC6.0 and get this error. I deleted SD BOM in CS62 and tried opening order in VA02 but no luck; same error: "Internal error in communication between configuration and sales doc.GET_CONFIG_MODE"
I following instruction in notes below (Execute function module)
You must enhance the interface of function module CUKO_DDB_CONFIGURATION_FINISH by import parameter IV_NO_CBASE (reference type C, proposal SPACE, optional).
In Release 4.6C, you must also implement Note 368412.
Appreciate if anyone has other suggestions,
Many thanks,
Hetal

Hello Hetal,
SAP note 900047 describes a possible reason for this error message.
The note also describes how to use report RCU_CHECK_CONFIGURATION (see SAP note 200914) to be able to open the affected sales orders again.
Hope this helps.
Best regards,
Daniela Hukle

Unpermitted combination of business object BUS2032 and sales doc. category

Dear all
I try to create a sales document category L (Debit memo request) with the BAPI BAPI_SALESORDER_CREATEFROMDAT2
I get the error message: Unpermitted combination of business object BUS2032 and sales doc. category L
Is there a specific Bapi for creating this sales document?
Herbert

Magic or not, but try something like this
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'
EXPORTING
   ORDER_HEADER_IN = lt_order_header_in
   BUSINESS_OBJECT = 'BUS2096'
   WITHOUT_COMMIT = ' '
IMPORTING
   SALESDOCUMENT = l_vbeln
   RETURN = li_return
TABLES
ORDER_ITEMS_IN = lt_order_items_in
ORDER_PARTNERS = lt_order_partners.

Sales area and sales doc

Hi
how can I configure the system where all sales document type can be allowed for all the sales area. and this means i dont require to assign sales area and sales doc type into OVAZ.

Hi
Yes, you are right.
Check the img activity documentation in SPRO under "Assign Sales area to sales doc types".
Assign Sales Area To Sales Document TypesI
n this menu option, you allocate the allowed order types to each sales area group.
You do not need to make any entries at all if all the sales order types are allowed for each of your sales areas.
If you wish to check allowed sales document types, you must set up common sales areas. This means you must define common sales organizations, common distribution channels and common divisions. If, for example, you have define common divisions, then you must also define common distribution channels and sales organizations.
Regards
Madhu

Deleting the del doc no and sal doc no..

Dear Friends,
IS there Any Function Module Available for Deleting the Delivery Document and the Sales Document.

Hi!
Have you tried to create a BDC recording (with SM35) to the deletion?
Do you want to delete delivery and sales order without any trace?
Regards
Tamá

Sales return BAPI error

Hi all,
I have been given with a task like creating function module for sales return For that i am using standard BAPI BAPI_SALESORDER_CREATEFROMDAT1 .To this BAPI i am passing all necessary inputs with doc_type as RE.When i execute this Function module ,its showing Following error
EV1 761Unpermitted combination of business object BUS2032 and sales doc. category H
This BAPI is working for Sales order creation ,But for Sales return not working .what would be the problem?please help me out.
with regards
naresh bammidi

Unpermitted combination of business object BUS2032 and sales doc. category H
The business object for returns is BUS2102. TheBAPI you mentioned has a hard coded value of BUS2032 which is not for a return sale order. Have a look into the bapi function available in SWO1 for BUS2102, its BAPI_CUSTOMERRETURN_CREATE. Please try with that.
Kesav

How to get COUNT of Invoice No and Sales Order No from Multiprovider

Hello Guys,
I have a scenario like below. I have 2 info cubes (1) Billing Item Info cube (2) Sales Order Item Infocube which stores Item level data in infocube. I created Multiprovider for these Sales Order Item Cube and Billing Item Info cube.
Now in My Multiprovider, Invoice No and Sales Order No gets repeated no of times because one Invoice and One order will have no of Materials. I have a requirement to count Total No of Billing Document and Total No of Sales Document for a Day in the BEx Report. I was thinking to use COUNT function but if Sales Document or Billing Document gets repeated then it will count those records which i don't want. correct me if i am wrong.
How to get Total no of Billing Document and Total no of Sales Document from a Multiprovider where i have Item level data is stored ?
Regards,
Komik Shah
Edited by: Komik Shah on Aug 20, 2011 5:33 PM

Hi,
Count can be achieved as per the following document. Create for Billing Doc and Sales Doc separately.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/009819ab-c96e-2910-bbb2-c85f7bdec04a
Regards,
Suman

How to know if an output condition record is ever used in sales docs

All,
I can see some output condition records in table B001. Additional detail of these records is in table NACH. But is there a way to know whether these condition records are determined in any sales docs?
In individual sales documents, I can manually check what condition records are determined from the 'output determination analysis' screen. Here I can see the number of the condition record that the system has determined. But is there a table which links sales document and output condition record? (equivalent of KONV)
Thanks & Regards,
KC
PS: Table NAST stores transaction data but only the output type and sales doc number is shown but it doesn't show the condition record (though it can be checked manually).

Hi Krishna,
Depending on the version of SAP you are using there is a transaction i think it is VA70 in ECC6 or in 4.6 there is a standard program for mass printing from a sales order.
You can use this tcode/program the very same as VL71 for deliverys and enter in your output type and change the processing mode to 2 and execute from here you can see if it was ever printed
Regards
Paul

New sales doc. type scenario-Urgent

Hi all,
I have got a scenario:
A customer complaint order type has to be made which will take the reference of a Billing doc. Now, based on that Customer complaint order type, Credti memo request and returns order going to be made.
I have made a customer complaint order type Zcut and maintain Item category as Zcat.
In vov8, i have maintained:
created no. range for the doc. type
Check reference mandatory field with "M"
Billing Block field with "06" sign & approval.
In vov7, i have maintained:
Billing relevance "F'
Pricing "X"
I have also maintained copycontrol measures between Biiling doc. and sales doc. with VTAF and between Sales doc. & Sales doc. with VTAA.
Now, when iam creating this doc. type with reference to the Billing doc. , it is not doing following things:
1.no customer name, quantity, amount is getting copied
2. required del. Date is coming as mandatory
can anyone give solution for it. it is urgent
Thanx in advance,
Sourav

Pls check..for VTAF
=>Header level--between ur billing type which i assume is F2 and complaint SO e.g. ZCUT
three routine
DataT 052 Billing doc.header----use for data transfer from VBAK
DataT 103 Bus Data Hdr Billing---use for copying business data
DataT 003 Bill.header partner-----use for copying business partners
=> At item level u wll see TAN which i assume ur using while issue goods..duoble click on TAN...in new screen
ur "ItemCat Proposa" at target sales doc type ZCUT should have ZCAT ie ur return item category
also check following routine
DataT 153 Item from BillingDoc-----use for VBAP data transfer
DataT 104 Bus Data Item Billng-- --use for business data transfer at item level
DataT 004 Bill.item partner-----use for business partners transfer at item level
Copying requirements    303 "Always an item"
Pos./neg. quantity         Blank
Pricing type                  D
Regards
Jagdish

CRM sales doc Error and resolutions

I am preparing a data bank on common errors and their resolutions in sales docs. What are the most common causes of errors and what are their resolutions?
Please mention the resolutions as far as possible.
Thanks.
Jon

Here are some...
- Error CRM_STRUCT_I 303 when copying:
"The structure data for item &1 could not be copied"
=> Notes 793211 and 727961 explain how to correct this error.
- Error CRM_CONFIG 103
" Configuration for product &1 is missing"
=> Notes 618057 and 706162 explain how to correct this error.
- Error CUX1 016
"No configuration data transferred".
=> Notes 708725 and 733083 explain how to correct this error.
This is usually due to the material variants, either the assessment of
the variant is not complete in the R/3 material master or a knowledge
base for the corresponding configurable material was not created and
loaded into the CRM system.
Also text items may have been sent to the CRM system. This is not
supported.
Will post more if i recollect/ find.
Julius

Internal error in communication between configuration and sales document

Hi,
While i am doing VA32 i got this message plz advise me..
Internal error in communication between configuration and sales document
in the form GET_CONFIG_MODE
bit urgent issue..
Regards,
San Rao.

Hi
Pls check the OSS note 836097, which can solve your problem.
In my experience, I can tell you something
When configuration is done, the configuration object is stored in VBAP-CUOBJ for the item. For this CUOBJ, you can find the configuration in the tcode CUTABLEINFO or in tables IBIB, IBIN, IBEXTINST, IBINOBS,IBINOWN,IBST,IBSTREF,IBINVALUES.
If for the order if VBAP-CUOBJ is not available, then it will not be able to get the configuration. The error message in this case is V1 854 of message class V1.
You can search for some other OSS notes also using this error message and the form name.
Also refer to 173726, 174333,175372 and 173664

Purchase and Sale scenarion in TD- Error

Hi Experts,
Need help!!
I am trying to run a purchase and sale scenario in TD.
so while assigning a Shipment notification in TD shipment and making it load relevant, I get the following error.
*Inbound delivery 180000006 item must no be relevant for goods movement.*
regards,
Vini

I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
So in your case you want to copied the data from devlopment server to production server....please touch with your basic guy, i think he will help out reagrding this...

Combined Purchase Order and Sales Order Query. (Including Stand Alone Docs)

Hi,
I need some help please!
I am looking for a query that will show all the Purchase Orders with all their base document Sales Orders. However I also need to show those stand alone Purchase orders and Sales Orders.
What I have is two queries, one for the PO fields en one for The SO fields. I would like a way to combine these two so I have one query with the relevant PO and SO info next to each other.
The final query will have a top heading structure like this:
Status,Purchase No.,Supplier No.,Supplier Name,Week,Month,Del Method,Country,Method,Rep.|Status,Rep.,Sales No.,Customer No.,Customer Name,Customer Order no.,Cust. Del date,Doc total,Del Method
+(The first part is for the purchase order section, the second part starting at the second 'Status' is the sales order section)
+Purchase Order Query:
SELECT
T0.DocStatus 'Status',
T0.DocNum'Purchase Order No.',
T0.CardCode 'Supplier No.',
T0.CardName'Supplier Name',
DATEPART(ww,T0.DocDuedate)'Week',
DATEPART(mm,T0.DocDuedate) 'Month',
T1.TrnspName 'Delivery Method',
T2.Country 'Country',
T0.JrnlMemo 'Method',
T3.SlpName 'Rep.'
FROM OPOR T0
INNER JOIN OSHP T1 ON T0.TrnspCode = T1.TrnspCode
INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode
INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode
Sales Order Query:
SELECT
T0.DocStatus 'Status',
T2.SlpName 'Rep.',
T0.DocNum 'Sales Order No.',
T0.CardCode 'Customer No.',
T0.CardName 'Customer Name',
T0.NumAtCard 'Customer Order no.',
T0.DocDueDate 'Cust. Delivery date',
T0.DocTotal ' Doc total',
T1.TrnspName ' Delivery Method'
FROM ORDR T0
INNER JOIN OSHP T1 ON T0.TrnspCode = T1.TrnspCode
INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
The problem I am having is that if I combine these queries it excludes all those records with blank/empty data fields.
I do not mind having to go to crystal reports to get what I want.
Any suggestions?
Thanks!

Hi thanks GordonDu,
I have tried a union before, and yours works great. However my problem is to display the PO en SO columns next to each other and not underneath each other.
Something like this:
Po No          Supplier          SO No           Customer
1234           Sup 1             9876              Cust 1
1235           Sup 2             no SO             Cust 2
1236           Sup 3             9877              Cust 3
1237           Sup 4             9878              Cust 4
1238           Sup 5             no SO             Cust 4
I have this query, but with this it drops all those Purchase Orders made Stand Alone and without a SO number.
SELECT
T2.DocNum AS 'Purchase Order No.',
T0.DocNum AS 'Sales Order No.',
T2.CardCode AS 'Supplier No.',
T2.CardName AS 'Supplier Name'
FROM ORDR T0
   INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
   INNER JOIN OPOR T2 ON T2.DocEntry = T1.PoTrgEntry
Though using your Union gives me all the information I want and the ability to expand on that, my problem is the "Display" part. I am sure I am doing something stupid somwhere
Edited by: Desmond Moll on Mar 7, 2012 8:03 AM

Way to Copy Doc,Due and Posting Date from Sale Document to Other Sale Doc

Hey SAP B1 Community,
Most of the users facing Problems When they create Sale Order and then want to create Del and Invoice Doc. They have to Change Doc and Del Date, There is solution to avoid to write dates again.
First Create UDF with the name ie "DDate", in DDate udf write FMS which get the Date From $[ORDR.DocDate]
in Del and Invoice Form Create FMS for Del and Document Date which get Value form UDF "DDate"
It ll decrease the time to Post Del and Invoice.
Rahil Hassan
0300-4655753

this method is to avoid current date
when
they use "Copy to" Delivery and then Copy to Invoice the system fills

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Hi All,
While posting some IDocs i am getting error customer and sales area : GR could not be uniquely determined even when entries are available in EDSDC table.
Please assist.

Double check your entries. Once I ended up even sending a message to SAP and turned out there was a simple typo in the table.
Also since you're saying "some IDocs" - check how exactly they are different from those that don't have this error.

Configration and sales doc.get_config_mode error

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