Contract Currency Field not available for input

Dear experts,
I am configuring RE-FX in SAP ECC 6.0 and when i try to create a contract with a currency different from the company code local currency, the contract currency field is not available for input even though in the field status, it is checked as available for input. I want to be able to use a currency for my contracts different from my local currency. Also, havent yet made any changes to the standard field status settings.
Any kind of advice would be appreciated
Many thanks

Hi Severina,
different currencies for RE-FX are introduced with Enhancement Package 2. Therefore you have to implement this enhancement package and activate the business function for Real Estate and the appropriate subfunction to be able to use different currencies.
Hope that this information is helpful for you.
Regards, Franz

Similar Messages

Migo: field not ready for input

hello ,
i am stuck with an issue , which is ---
I have to add two fields in migo tablecontrol with dyndr- 200, for overdelivery tolerance and under delivery tolerance.
I am able to add them with my custom fields (ZZUEBTO,ZZUNTTO). and now fields are their in table control .
But now the issue , when i am initializing values to these fields using badi MB_MIGO_BADI ,and method LINE_MODIFY,
its showing warning that --
BAdI: Field GOITEM-ZZUEBTO not ready to accept input (Change will not be adopted)
Message no. MIGO050
Diagnosis
The contents of field GOITEM-ZZUEBTO have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
if any one , please revert me back .
Thanx,
Jeetendra Chauhan
Edited by: jeet.chauhan on Jun 2, 2011 7:58 AM

Hi
If I understand you, you are modifing the standard dynpro SAPLMIGO 0200 (ie: the table control TV_GOITEM). I suggest you to avoid it and mantain these fields in a new tab with this BADI and methods PBO_DETAIL and PAI_DETAIL.
Regards
Eduardo

Number of employees field not avaliable for input in TRIP

Hi All,
when we try to create a new trip from PR05 , the field number of employees is always grad out and its not allowing to input any values during the new trip creation.
we also tried to check the field status for this field in Table V_T706B1_B (field control for addtional receipt information ) and this field is set as optional but its not avaliable for input during trip creation.
and also we tried to make this field as required field in Table V_T706B1_B but still the field is grad out on the screen and not avaliable for input the value.
however, after made the field as required ; when try to create & save the trip its not allowing to save since this field is required entry now but its not a input filed.
this case is very strange for us ; how can we maintain the values in Number of employees under addtional info tab for TRIPs ?
for your reference ; i have pasted the screenshot to understanding my issue.
thanks for quicker inputs/help
Regards
Ramu

Hi Sally,
thanks for your feedback.
In fact we have few cases in our system where the number of employees updated in TRIP , attached the screenshot for your reference.
but now we are not able find how the field is updated some times and not always.
now my client is asking us the reason for this field update in TRIP

Field not ready for input

Hi All,
I am trying to upload few materials using 'MATERIAL_MAINTAIN_DARK' FM.
But I am getting few warning messages as shown below.
The field MBEW-VJVPR is not ready for input and was therefore not transferred
The field MBEW-VMVPR is not ready for input and was therefore not transferred
The field MBEW-ZPLP1 is not ready for input and was therefore not initialized
Can someone please let me know the reason for the above warning messages?
Thanks and Regards,
Sachin M M

Please check thru MM01 whether these fields are display only or can be input enabled ?
a®

Item Category Grayed Out (Not Available for Input)

Hi Experts,
I want to know SAPs logic for graying out it. cat. field (PSTYV) when entering an Order. Item category cannot be changed while creating an order once its determined. How & why does SAP grays out it. cat. field and under which circumstances.
My case: I have a configurable item and based on this item subsequent item and its it. cat. is determined, once SAP determines second item it is graying out it. cat fields on both items. Though in configuration I have manual it. cat. maintained for both items along with dependancies. Any info on this matter will be greatly appreciated.
Thanks

Hi Ron,
Please refer to note 208245 as it has the answer of what you are looking for & possible workaround solution to meet your business requirement. Otherwise, please do not hesitate to update this forum.
Thank you.
Best regards,
Huey Chin

Vendor Field not available for Tax Condition

Hello Gurus
We have created a new pricing condition type to capture the Taxes
Condition Class: A( Taxes)
Calculation Type : A (Percentage)
Cond Category: D(Tax)
When i used this condition in PO and select the details of the conditions i can't find the field (vendor-lifnr) in the condition type at all.
When i checked the same for Frieght ( FRB1) in the condition type detials i can see the vendor which i can even change.\
Is it not possble to have vendor field when i have taxes condition class? If not how can i bring this into my condition type details screen
regards
mohammed

Thanks for you speedy reply ,
We wanted to post this TAX condition to a different vendor than the vendor of the PO. in my condition i did not see the field VENDOR, how can i get this feild VENDOR in this condition details.
Regard
Mohammed

Data Entry Layouts - Rows not ready for inputs - Multiple records

Hi,
I have created a simple layout using a predefined simple structure for rows (FS Items) and a data driven one for columns (for the period value in LC).
Some cells show some data in them and are not available for input because there are multiple transaction records behind the numbers.
The transaction records share the same breakdowns except for the Currency Translation Indicator (it is empty for original records and shows '1' for records created during currency translation) and the currency key for transaction currency (sometimes it is empty).
It would be much appreciated if you let me know a way to introduce new data with layouts for FS Items (accounts) which already have transaction records.

Hi Roberto,
Data may not be ready for input because of different reasons. The most I met were - you didn't expand the rows structure until the leaves (not nodes) or you marked the column as display only.

Contract: Sold/Ship-to-Party fields not available

Hi Experts,
I created a new Contract Type in one client A, copying the contract type settings from another client B. The config in client B is working. However, when I try testing my new Contract Type in client A, the Sold/Ship-to-Party fields not available (greyed out).
What config did I miss?
Thanks!

Dear January,
This may due to partner determination settings for that sales document type.So please go through this IMG path do the proper settings then try.
IMG>Sales and Distribution>Basic functions>Partner determination>setup partner determination-->
Set Up Partner Determination for Sales Document Header
Set Up Partner Determination for Sales Document Item
Check these settings
Partner Functions in Procedure
Partner Determination Procedure Assignment
Partner Functions
Account Groups - Function Assignment
I hope this will help you,
Regards,
Murali.

New DSO data fields are not available for transformations in the upwardflow

Hello,
There are data flow from
many source DSOs -> Target DSO -> Final DSO.
Different transformations are defined and activated with DTPs. This works fine and provides the desired results.
now new fields are added to the target DSO, final DSO and one of the source DSO.
When I now try to edit the transformations, the new fields are not part of the sources at the different stage.
The fields are available in the Data Source created out of a DSO but not directly when using a DSO as a data source.
Have anyone faced such a problem?
any solutions to this?
- I cannot delete all the other transformations as this is too much work to do and there is no time for it.
Regards
Kannan

We created ZMD_BS_MAT_OVP_LAYOUT. But the situation has not changed - the fields are not available for edit.

BADI Error: Field GOITEM-ACCT is not ready for input ? HELP!

I get this error message when testing my BADI in the MIGO Transaction. The BADI is the MB_MIGO_BADI. It is from the Line_modify method. Here is the entrie message:
BAdI: Field GOITEM-ZZREG_ACCT is not ready for input. (Change is not copied over)
Message no. MIGO050
Diagnosis
The contents of field GOITEM-ZZREG_ACCT have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
The field is defined correctly in the screen as an input/output field - so it does not relate to that.
HELP!!!!!

Yes - I have reviewed all of the code and I never do any modify to the screen attributes of a field - although it sure acts like it. The screen lets me put in data and it stays there up until it finishes the method line_modify. The error is when i press return after i enter the field- it completes the BADI method and then goes to the main program and does field validation and always comes back with some internal table field called "work" with a value of 0 and it should be a value of 6.
Thanks!
Scott

Field property indicator is not ready for input in sap

HI All,
i am trying to post transaction in GJT1.
i am getting below error "field property indicator is not ready for input"
i tried taking different asset,
now it is showing below error msg. please assist me on both the issues.
"system status CRTD is active"

I got the answer.
using GJVV i was able to resolve my issue.

Where is the "not ready for input" field stored in SAP?

Hi,
In the tcode CT04, the 'Additional Data' tab has a field called 'not ready for input'. I want to find this value in a table. I thought it was in CABN-ATINP but this does not seem to be populated all the time.
e.g.
1. characteristic ABCDE has the value checked in CT04 but there is no entry in CABN-ATINP
2. characteristic ZYXWV has the value checked in CT04 and there is an entry in CABN-ATINP
Does anyone know:
a) why?
b) how to find the value for point 1 above?
Thanks,
Kroc.

obviously, that is wrong.
It is true that the ATINP value for batches which have a reference field in CT04 does not ever change but having a reference field does not necessarily mean that it should be display mode.
Anyone know why the reference field stops the ATINP field update?
And how does the program know that it should be 'not ready for input' when the ATINP flag is not changed?
Thanks.

This operation is not available for read only field 'Type MVF'

Hi All,
We are using OrderToCash PIP and we are on Siebel 8.1X.
While Synching the customer from Ebiz to Siebel facing the following issues:
Method 'WriteRecord' of business component 'Account' (integration component 'Account') for record with search specification '[Row Id] = "2d3434313239353"' returned the following error:"This operation is not available for read only field 'Type MVF'.(SBL-DAT-00402)"(SBL-EAI-04451)
Please suggest us what steps to be done in Siebel.
Thanks
Maanasa

First check the process why this is calling Account BC WriteRecord(). The field "Type MVF" might be read only and this sync process is trying to update this field which is read only. This is the reason for the error. Check the OM log / EAI Obj Manager Comp log (set log level to 5) and check.
Joseph Arul Dass

Mark field is Sales Order as "not ready for Input"

Hi there!
I would like to mark a field in a sales order as "not ready for input" i.e greyed out...would any one happen to know where I can control that? The exact field is screen field: VBKD-KURSK.
Thanks in advance
Elizabeth

hi,
check out these link.
VBAP-KTGRM and VA02??
<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm">http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm</a>
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1984%3Fpage%3Dlast%26x-order%3Ddate">https [original link is broken] [original link is broken]
regs,
jaga

Mark field in Sales Order as 'not ready for input'

Hi there!
I'd like to mark a field in the sales order as not ready for input. I need to refresh my memory on how this is done! The particular field is screen field: VBKD-KURSK.
Many thanks in advance
Elizabeth

Hi Elizabeth,
you could use a transaction variant (SHD0). Maybe ther e is another easier solution...
Regards
Elmar

Contract Currency Field not available for input

Similar Messages

Maybe you are looking for