DMP ERROR When I am Finding the Purchase Order

Hello Experts,
I am Using SAP 8.8 PL 16
My Client Finding the Purchase Order that time .DMP Error Creating.
And Automatically SAP Application Doing Close
Please Help me About that Issue
Dixit Patel

Hi Gordon
I Created the New User and Check with that User
Also Removing All File in Temp Folder
But . DMP File is Creating
Thanks
Dixit Patel

Similar Messages

Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation

Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.

Hi,
Check the sample code..
report zpo_test             .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
    exporting
      poheader         = header
      poheaderx        = headerx
    importing
      exppurchaseorder = purchaseorder
    tables
      return           = return
      poitem           = item
      poitemx          = itemx
      poaccount        = account
      poaccountx       = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
    write / return-message.
endloop.
Regards
Sudheer

I NEED TO FIND THE PURCHASE ORDER NO.

HAI ALL,
I NEED TO FIND THE PURCHASE ORDER NO.
I have MATNR (material no.), LIFNR (vendor no.), RDOC OR MBLNR (material doc.no). values of these in my internal table. Using this i need to find purchase order no. I HAVE TRIED WITH MSEG TABLE ,but purchase order no. is not stored there.
PL. tell me TABLE NAME OR HOW TO JOIN THA TABLES OR ANY VIEWS to find purchase order no.
If u need any clarification regarding my req. pl send mail to below address.
[email protected]
THANKS IN ADVANCE,
SENTHIL KUMAR

HAI,
THANKS FOR UR REPLY.
I am using 541 movement type, (which is used for subcontracting)
my req. is for 541 movement type in which table purchse order no. and mblnr(material doc. no.) are stored.
Thanks in advance
senthil kumar

How to find the Purchase Orders from Sales Order number

Hi ...
Is there a way to write a query to find the Purchase orders
from the Sales Order number ....
I have notice the table POR9 (Purchase Order - base Document)
but it seems to be empty.
Could you please help me to figure this out,
Thank you very much
Kind Regards
Sanjaya

hi,
             u did mistake in selecting the table
SELECT T0.DocNum FROM ORDR T0                 for sales order
SELECT T0.DocNum FROM OPOR T0                 for purchase order
how to find the table in SAP B1.
go to above menu view => system information. tick it(or select it)
then below status bar u can see the table and field name.
open the required form and just keep the mouse cursor on any field.
you can see the table and field name below.
hope now u can able to track the table name.
regards
sandip

Find the purchase order from an article delivered to a customer ?

Hi friends;
How to identify the purchase order from an article delivered from stock to a sales order. I only have the customer order and material number. Are there standard report that could provide me with this information.
Thanks in advance for your help

Thinks for your replay.
The stored quantities come from purchase orders.
There is no reservation. Simply a shipment for a sales order for an item that the quantity in inventory from purchase order.

Error when posting invoice for Asset purchase order

Hi,
we are getting the errore message account determination for asset posting with keys not defined in chart of accounts,when posting an invoice for asset purchase order.
Can any one see why this error is coming and what will be the solution.
Nagesh

Hi Prabhakar,
Here is the reply,
we have 10 line items,in which 3 items are freight related and other 7 items are related to goods reciept.
i am trying to enter invoice for 3 line items at a time with two relevant to goods reciept and other related to non goods receipt(freight related).
accounting entries generated after the GR are as follows,
asset under construction account,and GR/IR account.
Let me know the details is sufficient or not.

Error when update supplier site in Purchase Order

Step to re-produce:
1. Create New Purchase Order.
2. Add 1 line item, fill-in Type = Goods, Item No, Need-By or Promised.
3. Click on the "Shipment" button.
4. Change the Site of the Supplier in the PO header.
5. Error shown: "You cannot change the supplier or site for this order. Re-query the order to proceed".
What is causing this error? Pls help. Thanks.

If I delete the purchase details/line item, the supplier site can be changed.
The error appeared again after the new line item selected,click on "Shipment" button, and change the supplier site.
It's not able to change it. Any reason caused by the line item shipment? how it relate?

Errors (-50) occured when i was using the purchased option from the Quick Links section in the top right corner of the iTunes homepage in my iTunes application on my computer.

errors (-50) occured when i was using the purchased option from the Quick Links section in the top right corner of the iTunes homepage in my iTunes application on my computer.
what is it?

Quoted from the link I provided you with, in your other post.
These alerts occur due to timeouts or conflicts trying to write a file during download.
If you encounter this issue while accessing iTunes Store:
See iTunes 9: "One Moment Please" or "Error (-50)" message when accessing iTunes Store
If you encounter this issue while while downloading something from the iTunes Store:
Delete your iTunes Downloads folder, located in:
Mac OS X:  ~/Music/iTunes/iTunes Media/Downloads Note: "iTunes Media" may appear as "iTunes Music. Also, the tilde (~) refers to your Home directory.
Windows Vista:  \Users\username\Music\iTunes\iTunes Media\Downloads\
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Windows XP:  \Documents and Settings\username\My Documents\My Music\iTunes\iTunes Media\Downloads\
After locating your iTunes Downloads folder:
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Open iTunes.
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Enter your account name and password.
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Use MSCONFIG (directions for Windows XP and Windows Vista/Windows 7) to disable conflicting software.
If using MSCONFIG steps resolves the issue, you may want to use the System Configuration Utility to turn on the third-party System Services and Startup Items one at a time (restarting your computer after turning on the item or items) to identify which System Service or Startup Item is causing the conflict.
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Download the setup from below location and use it to install the products..
http://prodesigntools.com/adobe-cs6-direct-download-links.html
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Error Occurred while saving the purchase order

Dear Experts,
While changing PO and Schedule Agreement using T.Code : ME22, ME32 we are facing below error message.
Problem occurred While altering and saving the purchase order.
Error message FGV004 - "SYST:date 00.00.0000 is not permitted" is generated
when modifying an Scheduling Agreement that does not have a Delivery
Schedule using ME32L.
Please Kindly help to fix this error as soon as possible.
Thanks in Advance.
Prasath Manoharan

hi,
In addition to above..
I also checked for the SAP note...
It shows only one note regarding MM...
pls check the sap note 355827..
As per this note you need to add few corrections...pls take help of basis consultant..
Regards
Priyanka.P

After upgrade SP-Crawl Error: The SharePoint item being crawled returned an error when attempting to download the item.

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Google is showing some article like
http://blog.karstein-consulting.com/2012/04/20/error-in-crawl-log-the-sharepoint-item-being-crawled-returned-an-error-when-attempting-to-download-the-item/
not sure if this resolution is referring to 2010 and/or 2013.
I checked the registery editor. I couldn't find 14.0 under the Office Server.
Any clue?
Regards,
Khushi
Khushi

I checked the web application policy the search crawl account has full read permission.
Crawl
Fiddler
Log Error referring the Correlation ID
01/06/2014 13:05:06.14 w3wp.exe (0x1698)                       0x0118 SharePoint Foundation
Monitoring                    nasq Medium Entering monitored scope (Request (GET:/sites/HR/Shared%20Documents/Benefits/Insurance%20Benefits/Life%20Insurance/Basic%20Life%20and%20ADD)).
Parent No
01/06/2014 13:05:06.14 w3wp.exe (0x1698)                       0x0118 SharePoint Foundation
Logging Correlation Data      xmnv Medium Name=Request (GET:<SiteURL>/sites/HR/Shared%20Documents/Benefits/Insurance%20Benefits/Life%20Insurance/Basic%20Life%20and%20ADD) e8b1679c-0476-70d4-9fcd-2cef5be44461
01/06/2014 13:05:06.14 w3wp.exe (0x1698)                       0x0118 SharePoint Foundation
Authentication Authorization agb9s Medium Non-OAuth request. IsAuthenticated=True, UserIdentityName=, ClaimsCount=0 e8b1679c-0476-70d4-9fcd-2cef5be44461
01/06/2014 13:05:06.15 w3wp.exe (0x1698)                       0x1738 SharePoint Foundation
General                       af71 Medium HTTP Request method: GET e8b1679c-0476-70d4-9fcd-2cef5be44461
01/06/2014 13:05:06.15 w3wp.exe (0x1698)                       0x1738 SharePoint Foundation
General                       af75 Medium Overridden HTTP request method: GET e8b1679c-0476-70d4-9fcd-2cef5be44461
01/06/2014 13:05:06.15 w3wp.exe (0x1698)                       0x1738 SharePoint Foundation
General                       af74 Medium HTTP request URL: /sites/HR/Shared%20Documents/Benefits/Insurance%20Benefits/Life%20Insurance/Basic%20Life%20and%20ADD e8b1679c-0476-70d4-9fcd-2cef5be44461
01/06/2014 13:05:06.17 w3wp.exe (0x1698)                       0x1738 SharePoint Foundation
Files                         aise3 Medium Failure when fetching document. 0x80070090 e8b1679c-0476-70d4-9fcd-2cef5be44461
01/06/2014 13:05:06.17 w3wp.exe (0x1698)                       0x1960 SharePoint Foundation
Monitoring                    b4ly Medium Leaving Monitored Scope (Request (GET:<SiteURL>/sites/HR/Shared%20Documents/Benefits/Insurance%20Benefits/Life%20Insurance/Basic%20Life%20and%20ADD)).
Execution Time=20.5461867360237 e8b1679c-0476-70d4-9fcd-2cef5be44461
01/06/2014 13:05:06.17 w3wp.exe (0x1698)                       0x1960 SharePoint Foundation
Monitoring                    b4ly Medium Leaving Monitored Scope (Request (GET:<SiteURL>/sites/HR/Shared%20Documents/Benefits/Insurance%20Benefits/Life%20Insurance/Basic%20Life%20and%20ADD)).
Execution Time=29.917489513332 e8b1679c-0476-70d4-9fcd-2549ba3ee9d4
01/06/2014 13:05:06.17 w3wp.exe (0x1698)                       0x1960 SharePoint Foundation
Monitoring                    nasq Medium Entering monitored scope (Request (GET:<SiteURL>nsurance%20Benefits%2fLife%20Insurance%2fBasic%20Life%20and%20ADD&FolderCTID=0x01200039DA632EEACF264685CF39D68A18F7C8)).
Parent No
Any clue?
Regards,
Khushi
Khushi

Regarding Error Message for the purchase order

Hello SRM Experts,
The Status of the purchase order is Archived and PO is not transferred to the backened system. I ran the transaction bbp_pd_po_transfer_exec in P36 and check the error message in T-Code RZ20, i get the following error in RZ20 for the PO as:
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I want to know, why this problem appears and how to resolve this issue ?
Thanks in Advance,
Regards,
B.Satyanarayan Reddy

Hello,
I checked in the bbp_pd and there also i got the popup message as Error while reading PO in backened system. Inform System Administrator.
I also checked with the backened team, everything seems to be fine there.
The thing is that PO is not transferred to the backened system since 13.02.2008 to till date and it stuck up in the EB system.
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Problems converting PDF to MS Word document. I successfuly converted 4 files and now subsequent files generate a "conversion failure" error when attempting to convert the file. I have a large manuscript and I separated each chapter to assist with the co

Problems converting PDF to MS Word document. I successfully converted 4 files and now subsequent files generate a "conversion failure" error when attempting to convert the file. I have a large manuscript and I separated each chapter to assist with the conversion; like I said, first 4 parts no problem, then conversion failure. I attempted to convert the entire document and same result. I specifically purchased the export to Word feature. Please assist. I initially had to export the Word Perfect document into PDF and attempting to go from PDF to MS Word.

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Error code: 2147778144 Cannot find the QE property.

I have been working to get Coldfusion 8 and Crystal Enterprise 10 to work together. The following were two approaches I knew of to try:
1) using Crystal "unmanaged URL reporting":
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dataSource = "#variables.dsn#"
username = "userid"
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{AB145_AMTS.REC_MONTH} = 5 and
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Management is now telling me that producing the report in HTML is acceptable. I am now trying to set up a demo for management. When I went back into my CF code and uncommented the work I had done with the CFREPORT tag (which had been working at the time I commented it out), I receive the following error code.
CrystalReport Integration Exception.
Error code: 2147778144 Cannot find the QE property.
Error source: Crystal Reports ActiveX Designer
I have tried searching the SAP site to find more information on this error message to no avail.   Any guidance would be greatly appreciated.
Regards,
:)mary
Edited by: Mary Fowler on Aug 21, 2008 7:21 PM

I found my mistake. Used wrong .rpt file. (head drooped, tail between the legs)
Thank you for being here!
:)mary

Error Message= x Cannot find the HTML help browser installed on your system.

Help! I cannot seem to find the solution for the error message I get when trying to generate a layout in Microsoft HTMl Help (Primary Layout). I am using the trial version, but it didn't seem to be an issue for anyone else in my class that was also using the trial version.
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Sounds like a problem with the installation of RoboHelp on those machines. When you install RoboHelp, it installs the necessary files to view a CHM.
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DMP ERROR When I am Finding the Purchase Order

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