Creating blocks while doing an Xref in 9.3.1

Here is what I am doing
I have Departments in Page while Employees and Projects are in rows and AllocatedCost(Account) is in Page. I do not want to use the CREATENONMISSINGBLK option in the Xref business rule since it is run on save and for each Department it takes up to a minute to create the blocks and move the data to a different module.
I do not even have Actual coming in by projects so I can’t even do a Lock & Send. Other option I can think of is creating blocks for every possible combination of Departments & Projects by a script but I don’t think that will be the best way of dealing with this kind of situation.
Can anyone of you suggest me a better way to deal with this ?
Thanks in advance

I created a Hidden_dummy scenario and passed a value to that scenario.I used this Hidden_dummy scenario on my form and that solved my purpose.

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Hey friends....I've 2 blocks in my form. Block-A contains producats A,B etc and Block-B contains colors like Black, Blue etc. I wish that when user selects 2 or more colors in Block-B and presses a button in that block, then each color should be assigned to each of the product with a (No.of colors x No. of Products) recods e.g if user entered 2 products A & B in two rows of Block-A and 2 colors Black & White in Block-B, then Product A should have 2 records with each color i.e Black and White. In the same way Product B should have 2 records i.e Product B with 1 record with color Black and 2nd record with color White.
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In SRM Portal, while doing carry out sourcing, we are unable to select option "CREATE DRAFT" Button choice. We have two users, one with standard role "/SAPSRM/ST_PURCHASER - SAP SRM: Strategic Purchaser" for whom Create draft is working fine. Another user who has the custom copied version of this role is not able to Create Draft since the button choice option is not opening for him.
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Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
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Hi,
The scenario is like this.
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2.     Delivery document created; PGI (post goods issue) is done. Here the movement type is 601.
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K Bharathi

Hi
Can I get the accounting document by changing the movement type in
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We have production system already implemented and going for roll out for another company both R/3 & CRM.
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Customers are not getting replicated to CRM. And in SMW01 the error log says
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Step 1:After completing Initial Download tranfer of data takes place from R/3 to CRM system in the form of Customers or employess.
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So my question is Is this b'cos of Delta Download or Bcoz of some other Reason.
If so "Is there any specific name for this.
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divya

Error while doing the Usage Decision in transaction QA32

Hello Friends,
While doing the goods receipt for customer returns from customer, system generated a inspection lot with inspection type 06.
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Later on after analysis, i found that no inspection plan was assinged to the material, Plant for which that inspection lot was created. When i checked that inpection lot in transaction QA03, in Insp. Specifications tab, agaisnt the Assigned Specification section, system was not showing any entry in fields Group, Group Counter, Plant, Usage.
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Because of which, when user is trying to do the UD against this lot system throwing the error message as Status check error.
When i checked again i found that status CRTD is throwing the error message.
Hence friend, i want to do the Usage decision for that inspection lot than how to do?
Now user has assigned the material, plant to the inspection plan in QP02.
Should i go to QA02 transaction, and in Insp. Specification tab, for fields group, group counter, usage, Plant, maintain the values?
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For Result Recording and Ud the inspection lot status must be REL as u told ur status is CRTD it Mean Some master
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Dear Friends,
While doing Third party process, at GR (w.r.t. inbound delivery) the following message appears Purchase order 4500000087 has no items and stops creating GR. But the P.O has the Item. Do have any clue?
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Hi Hariharan,
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ABAP DUMP While doing GI Through Zmovement type in MIGO Transaction

Hi ,
We have migrated from FM FBS to BCS from 12.01.2015.
And we are using 101 profile with GR and IR update.
We received blow ABAP Dump while doing the GI through MIGO Transaction.
Can you please help on this.
Dump detatils
Category               ABAP Programming Error
Runtime Errors         MESSAGE_TYPE_X
ABAP Program           CL_BUAVC_ENTRY================CP
Application Component PSM-FM-BCS-AC
Date and Time          13.01.2015 09:10:00
Operating system..... "AIX 1 6, AIX 1 7"                                                      |
|                                                                                                  |
|    Memory consumption                                                                            |
|    Roll.... 0                                                                                    |
|    EM...... 33518336                                                                             |
|    Heap.... 0                                                                                    |
|    Page.... 196608                                                                               |
|    MM Used. 21989120                                                                             |
|    MM Free. 3145840                                                                              |
|User and Transaction                                                                              |
|    Client.............. 256                                                                      |
|    User................ "MM_BUX00_ZZ"                                                            |
|    Language key........ "R"                                                                      |
|    Transaction......... "MIGO_GI "                                                               |
|    Transaction ID...... "54AEDD9E3EE60710E10080000A15C616"                                       |
|                                                                                                  |
|    EPP Whole Context ID.... "54B35F7088300910E10080000A15C616"                                   |
|    EPP Connection ID....... 00000000000000000000000000000000                                     |
|    EPP Caller Counter...... 0                                                                    |
|                                                                                                  |
|    Program............. "CL_BUAVC_ENTRY================CP"                                       |
|    Screen.............. "SAPLMIGO 0001"                                                          |
|    Screen Line......... 18                                                                       |
|    Debugger Active..... "none"                                                                   |
|Information on where terminated                                                                   |
|    Termination occurred in the ABAP program "CL_BUAVC_ENTRY================CP" -                 |
|     in "POST".                                                                                   |
|    The main program was "SAPLMIGO ".                                                             |
|                                                                                                  |
|    In the source code you have the termination point in line 82                                  |
|    of the (Include) program "CL_BUAVC_ENTRY================CM00J".                               |
|Source Code Extract                                                                               |
|Line |SourceCde                                                                                   |
|   52|*--- method has provided some errors!):                                                     |
|   53|                                                                                            |
|   54|* Note 1499464:                                                                             |
|   55|*      IF cl_abap_aab_utilities=>is_active( id = 'BUAVC_GROUP'                              |
|   56|*       mode_assert_dump = 'X' ) = 'X'.                                                     |
|   57|      MOVE 'X' TO l_flg_dump.                                                               |
|   58|*      ENDIF.                                                                               |
|   59|                                                                                            |
|   60|*--- Check if the entry buffer of the AVC ledger contains data records                      |
|   61|*--- from previous COLLECT events:                                                          |
|   62|      IF ( l_f_avc_ledger-ref_ledger->entry_buffer_lines_count( ) > 0 ).                    |
|   63|*--- Sorry, must dump:                                                                      |
|   64|        ASSERT ID buavc_group                                                               |
|   65|               FIELDS c_avc_text 'POSTING_NOT_ALLOWED'                                      |
|   66|               CONDITION l_flg_dump <> 'X'.                                                 |
|   67|        IF l_flg_dump = 'X'.                                                                |
|   68|          MESSAGE x002(buavc) WITH c_avc_text space                                         |
|   69|                                   'POSTING_NOT_ALLOWED' space.                             |
|   70|        ENDIF.                                                                              |
|   71|      ENDIF.                                                                                |
|   72|    ENDIF.                                                                                  |
|   73|*----------------------------------------------------------------------                     |
|   74|* Note 1666556:                                                                             |
|   75|    IF me->g_commit_before_post EQ 'X'.                                                     |
|   76|*--- An unauthorized COMMIT WORK occurred before calling this POST                          |
|   77|*--- method. This COMMIT WORK has refreshed the AVC entry buffer and                        |
|   78|*--- would thus create a database inconsistency!                                            |
|   79|      MOVE 'X' TO l_flg_dump.                                                               |
|   80|      IF l_flg_dump = 'X'.                                                                  |
|   81|*--- Sorry, must dump (see note 1666556):                                                   |
|>>>>>|        MESSAGE x002(buavc) WITH c_avc_text space                                           |
|   83|                                 'INVALID_COMMIT' space.                                    |
|   84|      ENDIF.                                                                                |
|   85|    ENDIF.                                                                                  |
|   86|*----------------------------------------------------------------------                     |
|   87|                                                                                            |
|   88|                                                                                            |
|   89|*--- Call the POST method of the corresponding ledger instance:                             |
|   90|    CALL METHOD l_f_avc_ledger-ref_ledger->post                                             |
|   91|      EXPORTING                                                                             |
|   92|        i_ref_appl_log = me->g_ref_appl_log                                                 |
|   93|        i_doc_ref      = i_doc_ref.                                                         |
|   94|                                                                                            |
|   95| ENDLOOP.                                                                                  |
|   96|
Thanks Advance.
SAM

Hi Sam,
Please check if there is any commit statement written in badi or enhancement before calling this method for posting which is leading to update termination.
Regards,
Prakash.

Runtime error while doing FB08

while doing FB08 the system is creating a dump.
Runtime errors         SYNTAX_ERROR
       Occurred on     05.08.2008 at   12:43:14
Syntax error in program "SAPLFMREAS ".
What happened?
The following syntax error occurred in the program SAPLFMREAS :
"The obligatory parameter "C_GSBER" had no value assigned to it."
Error in ABAP application program.
The current ABAP program "SAPLFMRI_CORE" had to be terminated because one of
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Please eliminate the error by performing a syntax check
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If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
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To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
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Error analysis
The following syntax error was found in the program SAPLFMREAS :
"The obligatory parameter "C_GSBER" had no value assigned to it."
How to correct the error
Probably the only way to eliminate the error is to correct the program.
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1. A hard copy print describing the problem.
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2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
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   part.
3. If the programs are your own programs or modified SAP programs,
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   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.

Hi,
Run time error occurs when certain info objects are activated or if the patches for a certain standard program or tcode has to be applied. Please refer to the SAP Notes for the error mentioned by you and apply the related support package for the same. You can co ordinate wiht your Basis as well as Abap consultant to implement the correction.
Hope this helps
regards,
radhika

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