Costing error while change mrp data in material master

Hi dears,
This is Rem process. when i try to change the material master MRP data ex. ( mrp type M1 to M0)
system not allow to change and show the error as
Product cost collector 000000750122 is still active (assigned to PrCtr 50601-025)
i need to change the mrp data in mm02 and i donot want to do delete the pcc .
any process to carryover
thanks
Edited by: raj on May 24, 2010 12:22 PM

Hi,
MRP is mainly configured for a material so that tere would not be any need for manual checking of the stock so as to create a PR.
The parameters which you have specified for a particular material like reorder point and lot size will help in planning for a particular material.
If you need only Qty of two (Less) then there s no need of configuring a MRP for that material
And lot size is also decided basing on certain other factors like
1) Lead time
2) Transportation costs involved in procuring the material etc
So ifyou want to generate PR for a qty of 100 then you need ot change the lot size
I hope this gives you clarity
Thanks & Regards
Pavan

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Error while changing the UoM in material master

Hi experts....
I am not able change the UoM in the material master. Even if, all the PR , PO and reservations are cancelled .
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Hi
may be some entries got not cancelled properly and entries got locked.
Just check in SM12 if no entries are locked.
regards
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Activation error while changing the data type of a field of a table

hi friends,
i am facing one problem while changing a data type of a field of a table.
i just created one table(Yqm32) .i have assigned charcter data type to one field(ztotal_count) .now i want to change this charcter data type to numeric data type.
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Table is not yet classified
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Costing error while change the mrp data

Hi dears,
This is Rem process. when i try to change the material master MRP data ex. ( mrp type M1 to M0)
system not allow to change and show the error as
Product cost collector 000000750122 is still active (assigned to PrCtr 50601-025)
pls give some hints to clear
Any program is there to change the MRP data for the material master in production server directly
thanks

Dear ,
Did you try MASS or MM70 Transction ?
If you do not want to go for Deletion flag of PCC , you need to settle the REM qty .You need to do product cost for semi finished product and finsihed product in KKF6N and after that you have to do mark and release in CK24N .For standard cat Estimate create std Cost estimation(CK11n) and std cost Estimation Mark & release(CK24) .
1.Backflush (confirmation) the Planned order - MFBF. Results planned order will Reduced and GR,GI, activity cost will be posted. U need not convert the planned order to production order, Confirmation for planned order only.
2.To see Backflushed documents MF12
3.Then Goto KKF6n to see the Manufaturing cost.
4.Over head calculation - (Co42)
5. Variance calculation (KKS6)
6.Settlement(KK87)
Try and revert back
Regards
JH

Error while changing due date deadline

Hi,
I am trying to change due date deadline of an action. I am getting this error. Please see if you can help me on this?
I don't think this error is from my code.

Root Cause
The initial exception that caused the request to fail, was:
 com.sap.caf.eu.gp.base.exception.InvocationException: Impossible to define a start date.
 at com.sap.caf.eu.gp.model.pfw.util.Deadline.setStartDate(Deadline.java:209)
 at com.sap.caf.eu.gp.model.pfw.notification.NotificationQueueItemsPersistence.retrieveDeadline(NotificationQueueItemsPersistence.java:912)
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 at com.sap.caf.eu.gp.model.pfw.notification.NotificationQueueItemsPersistence.retrieveNotifications(NotificationQueueItemsPersistence.java:1032)
 at com.sap.caf.eu.gp.model.pfw.notification.NotificationManager.retrieveNotifications(NotificationManager.java:563)
 ... 135 more

Detailed Error Information
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: Exception was thrown in preprocessing phase of application session ApplicationSession(name=com.sap.caf.eu.gp.ui.rt.Runtime, id=qFEa9dPuRZ1jAYyFzhCxAAECkPW7TnlHbbTL4aP4cq5Q/pcd:portal_content/com.sap.pct/platform_add_ons/com.sap.caf.eu.gp.folders.gp/com.sap.caf.eu.gp.roles.runtime/com.sap.caf.eu.gp.worksets.runtime/com.sap.caf.eu.gp.pages.procinstance2/sap.com/cafeugpuirt/Runtime/base/). The causing exception is nested. RID=1dda6030410b11dead950050568f296d
 at com.sap.tc.webdynpro.clientserver.session.ClientSession.doPreprocessing(ClientSession.java:650)
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 at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:231)
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 at com.sap.engine.services.servlets_jsp.server.deploy.impl.module.IRequestDispatcherImpl.dispatch(IRequestDispatcherImpl.java:93)
 at com.sap.tc.webdynpro.serverimpl.wdc.sessionctx.ExecutionContextDispatcher.dispatchToRequestManager(ExecutionContextDispatcher.java:140)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:93)
 at com.sap.tc.webdynpro.serverimpl.core.sessionctx.AbstractExecutionContextDispatcher.dispatch(AbstractExecutionContextDispatcher.java:105)
 at com.sap.tc.webdynpro.clientserver.session.core.ApplicationHandle.dispatch(ApplicationHandle.java:320)
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 at com.sap.tc.webdynpro.portal.pb.impl.LocalApplicationProxy.create(LocalApplicationProxy.java:259)
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 at com.sap.tc.webdynpro.clientserver.phases.ResumePhase.execute(ResumePhase.java:65)
 at com.sap.tc.webdynpro.clientserver.window.WindowPhaseModel.processRequestPartly(WindowPhaseModel.java:161)
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 at com.sap.tc.webdynpro.clientserver.cal.AbstractClient.executeTasks(AbstractClient.java:52)
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 at com.sap.tc.webdynpro.serverimpl.core.AbstractDispatcherServlet.doPost(AbstractDispatcherServlet.java:61)
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 at com.sap.engine.se
Edited by: Pratik Khandelwal on May 15, 2009 7:01 AM
Edited by: Pratik Khandelwal on May 15, 2009 7:02 AM

Dear Prathik,
Please share me how you have change deadline in runtime for notification.
can u plss share the code and procedure it will be very thankful to u.
Rajesh

Error while changing UME data Source of EP.

Hi All,
I am trying to change the UM Congifuration for my EP.
Currently EP is using ECC System as UME data source, Now I am trying to change it from ECC to SCM.
For that I have done SSO between EP and SCM, also I have created SAPJSF id on SCM with roles
SAP_BC_JSF_COMMUNICATION, SAP_BC_JSF_COMMUNICATION_RO, SAP_BC_USR_CUA_CLIENT_RFC and maintained same id on EP under Um Configuration- SAP System.
After doing this while checking the test connection it is giving me following error.
(System ID): com.sap.mw.jco.JCO$Exception: (101) RFC_ERROR_PROGRAM: 'mshost' missing
(System ID & System Number): com.sap.mw.jco.JCO$Exception: (102)
RFC_ERROR_COMMUNICATION: Connect from SAP gateway to RFC server failed
Connect_PM TYPE=A ASHOST=mmscmsaptst SYSNR=00
GWHOST=mmscmsaptst GWSERV=sapgw00 PCS=1
LOCATION SAP-Gateway on host mmscmsaptst / sapgw00
ERROR Return codes ( function=STIAsRcvFromGw / CPIC-RC=CM_PARAMETER_ERROR / SAP-RC=C_NIHOSTTOADDR )
TIME Tue Sep 23 10:55:04 2008 RELEASE 640 COMPONENT CPIC (TCP/IP) with Unicode VERSION 3
RC 772 MODULE r3cpic.c LINE 5079 COUNTER 2
Pl help to resolve above issue.
Thanks & Regards,
Aditya

Aditya,
This RFC error is encountered when there is no message server host name in this file.
C:/windows/system32/drivers/etc/services
make an entry like this sapmsPBI 3600/tcp
3600 is the port number , try to figure out the correct port number for SCM and update this.
These changes are to be done on your Portal side.
Good Luck.
Sandeep Tudumu
Edited by: Sandeep Tudumu on Sep 23, 2008 11:17 AM

Error while updating AFS weights & measures material master data using BAPI

Hello ABAP experts,
Please help me in finding the right way in updating AFS weights & measures data (/AFS/MARM) data using BAPI /AFS/BAPI_MATERIAL_SAVE_DATA.
I'm populating the following table parameters of the BAPI,
1. SKUUNITSOFMEASURE with /AFS/MARM records
s_bapi_marm-ALT_UNIT = 'EA'.
s_bapi_marm-ALT_UNIT_ISO = 'EA'.
s_bapi_marm-grid_value = 'XXXXS'.
*s_bapi_marm-STOCK_CATEGORY = '01000'.
s_bapi_marm-volume = '10'.
s_bapi_marm-GROSS_WT = '10'.
s_bapi_marm-NET_WEIGHT = '10'.
append s_bapi_marm to t_bapi_marm.
2. UNITSOFMEASURE with MARM records
s_bapi_uom-ALT_UNIT = 'EA'.
s_bapi_uom-ALT_UNIT_ISO = 'EA'.
s_bapi_uom-NUMERATOR = '1'.
s_bapi_uom-DENOMINATR = '1'.
s_bapi_uom-UNIT_OF_WT = 'KG'.
s_bapi_uom-VOLUMEUNIT = 'CCM'.
append s_bapi_uom to t_bapi_uom.
But the BAPI returns me an error "Stock Category & is not valid in Category structure &"
Let me know if you have any inputs on this one.
Thanks,
Partha.

Hi VAMSHI,
I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
Please, let me know.
Thanks in advance.
GB

Error while changing the data source at runtime

Hi All,
I want to change the DB connection(from Dev to QA) in the code before viewing it to the user. I browsed through the samples and found a code. But when I', trying to use the code, I'm getting the following error.
com.crystaldecisions.sdk.occa.report.lib.ReportSDKLogonException: Logon Error: invalid arguments in call---- Error code:-2147217393 Error code name:dbLogonFailed
The following is the code:(Bold - problem area)
private static void switch_tables(DatabaseController databaseController) throws ReportSDKException {
final String DBUSERNAME = "irs_tin";
final String DBPASSWORD = "monica30";
final String SERVERNAME = "n3qvdb999.1dc.com";
final String CONNECTION_STRING = "Use JDBC=b(true);Connection URL=s(oracle.jdbc.OracleDriver://n3qvdb999.1dc.com:1631);" +
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 "DatabaseName={database};user=;password=!)";
final String DATABASE_NAME = "IRSQA";
 final String URI = "!oracle.jdbc.OracleDriver!jdbc:oracle:thin://n3qvdb999.1dc.com:1631;DatabaseName=;user=;password=!";
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Thanks for your time.

Hi Guys,
I managed to fix my problem.
I have used the method in the utility class at this location:
http://code.google.com/p/struts2demos/source/browse/trunk/Struts_Demo_ThirdDemo/src/com/businessobjects/samples/JRCHelperSample.java?r=4
-Anil

Interface RW - error can be related to MRP field in Material master

Hello,
Can an error in the area of invoices not being processed in Accounting (with an error message talking about interface RW) can be related to changed made to the material master of the product, in the MRP type changed from ND (No planning) to PD (MRP) ?
Thanks for your thoughts on this
KR - Loï

Hi Loic,
i have the same issue right now:
System error: Inconsistency between Credit/debit indicator and amounts
Message no. F5693
Diagnosis
When the FI/CO interface data was projected into the FI document, not all the amounts are positive. This is due to an inconsistency between the credit/debit indicator and the amount information in the FI/CO interface.
System Response
Negative amounts cannot be processed by the financial accounting application.
Procedure
This is a system error. Contact the SAP Hotline service.
thing is that last friday this was working good, i have post several GR last friday and there was no issue then.. how did you solved this?
thanks in advance

Error while loading the data from PSA to Data Target

Hi to all,
     I'm spacing some error while loading the data to data target.
Error : Record 1 :Value 'Kuldeep Puri Milan Joshi ' (hex. '004B0075006C0064006500650070002000500075007200690
Details:
Requests (messages): Everything OK
Extraction (messages): Everything OK
Transfer (IDocs and TRFC): Errors occurred
      Request IDoc : Application document posted
      Info IDoc 2 : Application document posted
      Info IDoc 1 : Application document posted
      Info IDoc 4 : Application document posted
      Info IDoc 3 : Application document posted
      Data Package 1 : arrived in BW ; Processing : Data records for package 1 selected in PSA - 1 er
Processing (data packet): Errors occurred
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      Transfer Rules ( 2462 -> 2462 Records ) : No errors
      Update rules ( 2462 -> 2462 Records ) : No errors
      Update ( 0 new / 0 changed ) : Errors occurred
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I'm totally new to this issue. please help to solve this error.
Regards,
Saran

Hi,
I think you are facing an invalid character issue.
This issue can be resolved by correcting the error records in PSA and updating it into the target. For that the first step should be to identify if all the records are there in PSA. You can find out this from checking the Details tab in RSMO, Job log , PSA > sorting records based on status,etc. Once its confirmed force the request to red and delete the particular request from the target cube. Then go to PSA and edit the incorrect records (correcting or blanking out the invalid entries for particular field InfoObject for the incorrect record) and save it. Once all the incorrect records are edited go to RSA1>PSA find the particular request and update to target manually (right click on PSA request > Start update immediately).
I will add the step by step procedure to edit PSA data and update into target (request based).
In your case the error message says Error : Record 1 :Value 'Kuldeep Puri Milan Joshi '. You just need to conver this to Capital letter in PSA and reload.
Edit the field to KULDEEP PURI MILAN JOSHI in PSA and push it to target.
Identifying incorrect records.
System wont show all the incorrect records at the first time itself. You need to search the PSA table manually to find all the incorrect records.
1. First see RSMO > Details > Expand upate rules / processing tabs and you will find some of the error records.
2. Then you can go to PSA and filter using the status of records. Filter all the red requests. This may also wont show the entire incorrect records.
3. Then you can go to PSA and filter using the incorrect records based on the particular field.
4. If this also doesnt work out go to PSA and sort (not filter) the records based on the particular field with incorrect values and it will show all the records. Note down the record numbers and then edit them one by one.
If you want to confirm find the PSA table and search manually."
Also Run the report RS_ERRORLOG_EXAMPLE,By this report you can display all incorrected records of the data & you can also find whether the error occured in PSA or in TRANSFER RULES.
Steps to resolve this
1. Force the request to red in RSMO > Status tab.
2. Delete the request from target.
3. Come to RSMO > top right you can see PSA maintenace button > click and go to PSA .
4.Edit the record
5. Save PSA data.
6. Got to RSA15 > Search by request name > Right click > update the request from PSA to target.
Refer how to Modify PSA Data
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40890eda-1b99-2a10-2d8b-a18b9108fc38
This should solve your problem for now.
As a long term you can apply some user exit in source system side or change your update rules to ensure that this field is getting blanked out before getting loaded in cube or add that particular char to permitted character list in BW.
RSKC --> type ALL_CAPITAL --> F8 (Execute)
OR
Go to SE38 and execute the program RSKC_ALLOWED_CHAR_MAINTAIN and give ALL_CAPITAL or the char you want to add.
Check the table RSALLOWEDCHAR. It should contain ALL_CAPITAL or the char you have entered.
Refer
/people/sap.user72/blog/2006/07/23/invalid-characters-in-sap-bw-3x-myths-and-reality-part-2
/people/sap.user72/blog/2006/07/08/invalid-characters-in-sap-bw-3x-myths-and-reality-part-1
/people/aaron.wang3/blog/2007/09/03/steps-of-including-one-special-characters-into-permitted-ones-in-bi
http://help.sap.com/saphelp_nw04/helpdata/en/64/e90da7a60f11d2a97100a0c9449261/frameset.htm
For adding Other characters
OSS note #173241 Allowed characters in the BW System
Thanks,
JituK
Edited by: Jitu Krishna on Mar 22, 2008 1:52 PM

Urgent Help Req.: Exception=ORABPEL-11162 Error while reading native data

Hi All,
I am getting below error: Exception=ORABPEL-11162
Error while reading native data.
[Line=6, Col=7|http://forums.oracle.com/forums/] Not enough data available in the input, when trying to read data of length "22" for "element with name PurOrderNum" from the specified position, using "style" as "fixedLength" and "length" as "22".
Ensure that there is enough data from the specified position in the input.
Let me also give you the brief scenario of what I am trying to achieve.
INTERFACE FUNCTIONING:_
I have an interface which reads the records in a file in a chunk through ChunkRead adapter and and after one successful reading if chunk it calls the DB adapter to insert the records in the table.
Now these records are committed and next chunk is read and the process goes on till all the records are read.
After this the API is called which does the processing of these records.
Inserting records in the DB is a XA transaction which means if anything goes wrong while inserting the data, the records which are added earlier are rolled back.
ISSUE:_
Now the issue comes when I do the negative testing. Since my file is based on fixed length schema., I change the length of last record from 15 to 13. (say total are 10 records)
Now what happens is when chunkread tries to read the record of 15 length it gets only 13 characters and hence ignores the records.
But the chunkread reads all other 9 records correctly and sends this to DB adapter which now inserts them correctly in the DB.
But being a global transaction I want that if any record is missing from DB in comparison to those in file then whole transaction should roll back.
So I am unable to make this whole process as global transaction. This is because the ChunkRead adapter inspite of detecting the error doesn’t throw it back.
Moreover if this problem occurs in say next chunk then also I am unable to find out how to rollback the whole transaction. Because the first chunk was correct.
So basically two concerns are there:+
How to detect that chunkread adapter has missed one record?+
Secondly, If it’s detected then how should I rollback the transaction that caused earlier records to enter into database?+
Please let me know if anyone has faced this issue earlyer and how it got resolved. Any pointers regarding this would be of great help.
Also attached is the chunkread log for reference.
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2008-10-06T09:23:58.466-04:00</TSTZ_ORIGINATING>
<COMPONENT_ID>tip</COMPONENT_ID>
<MSG_TYPE TYPE="TRACE"></MSG_TYPE>
<MSG_LEVEL>16</MSG_LEVEL>
<HOST_ID>usmlrh01.xyz.com</HOST_ID>
<HOST_NWADDR>192.168.245.39</HOST_NWADDR>
<MODULE_ID>esb.server.service.impl.inadapter</MODULE_ID>
<THREAD_ID>57</THREAD_ID>
<USER_ID>orasoa</USER_ID>
</HEADER>
<CORRELATION_DATA>
<EXEC_CONTEXT_ID><UNIQUE_ID>192.168.245.39:29832:1223297491683:44</UNIQUE_ID><SEQ>130</SEQ></EXEC_CONTEXT_ID>
</CORRELATION_DATA>
<PAYLOAD>
<MSG_TEXT>JCA: FileRejector::rejectTextualMessage errList=[oracle.tip.pc.services.translation.xlators.nxsd.ErrorList@a5213b]</MSG_TEXT>
</PAYLOAD>
</MESSAGE>
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2008-10-06T09:23:58.466-04:00</TSTZ_ORIGINATING>
<COMPONENT_ID>tip</COMPONENT_ID>
<MSG_TYPE TYPE="TRACE"></MSG_TYPE>
<MSG_LEVEL>16</MSG_LEVEL>
<HOST_ID>usmlrh01.xyz.com</HOST_ID>
<HOST_NWADDR>192.168.245.39</HOST_NWADDR>
<MODULE_ID>esb.server.service.impl.inadapter</MODULE_ID>
<THREAD_ID>57</THREAD_ID>
<USER_ID>orasoa</USER_ID>
</HEADER>
<CORRELATION_DATA>
<EXEC_CONTEXT_ID><UNIQUE_ID>192.168.245.39:29832:1223297491683:44</UNIQUE_ID><SEQ>130</SEQ></EXEC_CONTEXT_ID>
</CORRELATION_DATA>
<PAYLOAD>
<MSG_TEXT>JCA: FileRejector::rejectTextualMessage badCount=[1]</MSG_TEXT>
</PAYLOAD>
</MESSAGE>
<MESSAGE>
<HEADER>
<TSTZ_ORIGINATING>2008-10-06T09:23:58.467-04:00</TSTZ_ORIGINATING>
<COMPONENT_ID>tip</COMPONENT_ID>
<MSG_TYPE TYPE="TRACE"></MSG_TYPE>
<MSG_LEVEL>1</MSG_LEVEL>
<HOST_ID>usmlrh01.xyz.com</HOST_ID>
<HOST_NWADDR>192.168.245.39</HOST_NWADDR>
<MODULE_ID>esb.server.service.impl.inadapter</MODULE_ID>
<THREAD_ID>57</THREAD_ID>
<USER_ID>orasoa</USER_ID>
</HEADER>
<CORRELATION_DATA>
<EXEC_CONTEXT_ID><UNIQUE_ID>192.168.245.39:29832:1223297491683:44</UNIQUE_ID><SEQ>130</SEQ></EXEC_CONTEXT_ID>
</CORRELATION_DATA>
<PAYLOAD>
<MSG_TEXT>JCA: Rejecting message fileName=/rh01/s01/n01/Distributions/B2B/Gentran/In/855/Test.txt, startLine=4, startColumn=1, endLine=-1, endCol=-1, Exception=ORABPEL-11162
Error while reading native data.
[Line=6, Col=7] Not enough data available in the input, when trying to read data of length "22" for "element with name PurOrderNum" from the specified position, using "style" as "fixedLength" and "length" as "22".
Ensure that there is enough data from the specified position in the input.
}</MSG_TEXT>
</PAYLOAD>
</MESSAGE>
PFB the version details :
SOA suite version : 10.1.3.3.1 and JDEV : 10.1.3.3
Edited by: SOA Team on Oct 6, 2008 10:48 PM

Just a thought, you could set the terminator for the last field as {eol} instead of length, this means that it should read the last field regardless of the length.
Depending on the logic of Db adapter the error could be traped due to incorrect length.
If the file starts each row with a constant(s), e.g. 01 then you can terminate the previous line on that, this is the better option but relys on the file format.
The other option is a little thing call compensation, ouch. Basically this allows you to back out commited rows but you have to provide all the logic, it is generally something people avoid because of the complexity.
cheers
James

Getting Error while accessing the data using odata service

Hi All,
Iam new to SAP FIORI.
Iam getting the below error while accessing the data using odata service.
"Failed to load resource: the server responded with a status of 404 (Not found)"
"No 'Access-Control-Allow-Origin' header is present on the requested resource. Origin "
i have tried all the solutions like changing the url pattern "proxy/htttp".
and disabled - security in chrome (Chrome is Updated version).
i tried with IE still got the same problem.
And installed all the required software in eclipse
While installing GWPA plugin i got the following error.
let me know if any one have idea.
Thanks in advance.

> Do you want to add and/or update the data in the already existing tables or do you want to replace the content completely?
>
> so in that way :
> bot the options are fine what ever take less time.
Sorry mate, but YOU have to know what you want here.
I gave you an easy to follow set of steps.
As you don't seam to mind the outcome, just might just use them...
> I wanted to know weathe i can use the loadercli for thie export import or not? if yes then is there any new steps to do before i do the export import?
We had this discussion before...
>
> For that the easiest option would be just to drop the tables of SAPR3 and run the import again.
>
> For ease of use you could also just do:
> - logon as superdba
> - drop user SAPR3
> - create user SAPR3 password SOMEPW not exclusive dba
>
> After these steps you can easily pump the data into the database again.
>
> So here in th above given steps , i am creating a new SAPR3 user and why it is not exclusive dba ?
> i already have that user SAPR3 can i use the same.
Yes, you do have the SAPR3 user.
But you don't seem to like to read documentation or learn about how the tools work or anything like that.
Therefore I gave you s simple way to reach your goal.
Of course it's possible to reuse the user.
But then you would have to deal with already existing tables, already existing data etc.
You don't seem to be able to do that. So, the easy steps might be better suited for your needs.
regards,
Lars

Budget Exceeded error while changing in Account Assignment

Hi,
The user is facing an error while changing the Accounts assignment category to "Assets" in a PR. The PR was created with AAC as "U" for all the line items. The user is changing that to "A". After that he provides the asset number then the error is coming as below:
Item 010 Order 0809/A15 budget exceeded
Message no. BP604
Diagnosis
In document item 010 Order 0809/A15, budget for fiscal year 2010 was exceeded by 6,630.00 INR.
The valuation price for that particular line item is Rs 6630.00. I have not changed the other line items.
Need the suggestion.
JK

I think there some settings in Budgeting, n Finance people are more familiar with those settings. Normally, if u craete a Purchasing doc. PR or PO or GR/ IR from MM side, with account assnt., the relevant budget()which is created for that commitment item) will updated with the document value. There may be settings with delivery date or so. check with your FI guys
umakanth

Error while Changing Vendor

Dear all
I am getting the below error while changing the vendor master.
"Tax code 1 must be numerical
Message no.AR144 "

go to XK02 and check what tax maintained in Tax Number 1 field of Tax Information tab in Control Data Screen for the Vendor..
Thx
Raju

Error while Activating DSO Data

Hello
I am having a problem, I am getting an Error while activating DSO Data, Data is loaded in DSO succefully but can not be activated with this error
"Activation of M records from DataStore object 0FIAR_O03 terminated"
Thanks

Hi,
The activation would have failed due to varies reasons..
It would be a short dump,check in ST22.
check the job log in SM37 for better understanding of the issue.
Have you loaded the respective master data?
if it is a transaction data load,then the SID is checked at the time of activation and not during loading.
So if the master data is not loaded then the activation would fail.
It can also be due to the system performance at that moment.
Even if the data volume is huge ,there are chances of the activation failing..
Try repeating the activation once again.it might succeed..
Else check the logs to understand the actual issue.

Costing error while change mrp data in material master

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