ECCS: GL25 Error message
Hi,
Got an error message while trying to run the rollup for ECCS via GL25:
No activated data stream for dimension 01, cons chart C1, version 100
Message no. G3 503
Can somebody help to guide how to solve the above problem ?
We have setup the legal entity as automatic realtime update from FI.
have you assigned the integration consolidation type to your dimension? then have you active your data stream in cxnt? make sure that data stream you actived was related to you cons chart of acc, dimension, and version.
please let me know if you have any information..
i try the ECCS real time method. but the progress stop in interunit elimination task. if you have any information how to define the account should be used in this task, please tell me.
i need your help too.
thanks,
best regards,
landlord
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ERROR MESSAGE IN PPOME TCODE AFTER UPGRADE TO ECC 6.0
Hi Experts,
I have a question.
Recently our system went for upgrade and during testing phase we have found one issue.
Error message is appearing in PPOME transactio code after upgrade to ECC 6.0
The screen is getting defaulted to Budget section and unable to find the subtype as there are no subtypes available there and showing error message as "Fill in all required fields".
Please let me know your solution on this.
Regards,
Sekhar.Hi,
- you can deactivate the budget tab in the IMG-activity 'Hide/Show Tab Page'
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1. Create new entries for the following KEY:
a) Scenario OME0
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Hi,
In creating a view on ECC, I got these messages while activating the View:
VIEW ZVIEWXXX was not activated
Check view ZVIEWXXX (MARK001/09.01.10/19:18)
View allows read-only access only. Maintenance not possible.
'Display using Data Browser only' was set automatically
The view ignores client-dependency of the base tables
Key field MBEWH-BWKEY missing
Key field MBEWH-BWTAR missing
Key field MBEWH-LFGJA missing
Key field MBEWH-LFMON missing
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Field name MATNR not unique
Field MARA-LAEDA (Type conflict in selection condition)
Operator is not allowed in a selection condition.
Field MARA-AENAM (Type conflict in selection condition)
Link the selection conditions with AND or OR
Operator is not allowed in a selection condition.
1. Any hints to help fix these problems?
Ok, I went ahead and added the following fields in the error message :
MBEWH-BWKEY
MBEWH-BWTAR
MBEWH-LFGJA
MBEWH-LFMON
2. Now, after this, the error reduced to the following below. But why am I being forced to add fields that I do not need?
(I also removed the condition)
VIEW ZVIEWXXX was not activated
Check view ZVIEWXXX (MARK001/09.01.10/19:18)
View allows read-only access only. Maintenance not possible.
'Display using Data Browser only' was set automatically
Field name MANDT not unique
View ZVIEWXXX is not consistent
============================================================
End of activation of worklist
============================================================
3. Ok, So, why do I still have the above errors, the view is still not activating.
Thanks
Edited by: AmandaBaah on May 10, 2010 1:43 AM
Edited by: AmandaBaah on May 10, 2010 2:05 AMHi Lynn,
Found your problem.
View Field Table Field Data Element
MANDT MARA MANDT MANDT
MATNR MARA MATNR MATNR
ERSDA MARA ERSDA ERSDA
ERNAM MARA ERNAM ERNAM
LAEDA MARA LAEDA LAEDA
AENAM MARA AENAM AENAM
MANDT MBEWH MANDT MANDT
MATNR MBEWH MATNR MATNR
STPRS MBEWH STPRS STPRS
PEINH MBEWH PEINH PEINH
VKSAL MBEWH VKSAL VKSAL
BWKEY MBEWH BWKEY BWKEY
BWTAR MBEWH BWTAR BWTAR_D
LFGJA MBEWH LFGJA LFGJA
LFMON MBEWH LFMON LFMON
The basic function of a view is to join two or more tables. So when you join tables, the common data based on your join condition is fetched. Therefore if you have mapped mandt from mara to mandt to mbewh, then data will be fetched from both tables on the same condition. Therefore in your final result, you will have only 1 mandt field.
In your view, there are several problems. You only need to have 1 MANDT and 1 MATNR.
What the view will do is that it will fetch all records from MARA and then fetch all records from MBWEH where MANDT and MATNR match.
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MANDT MARA MANDT MANDT
MATNR MARA MATNR MATNR
ERSDA MARA ERSDA ERSDA
ERNAM MARA ERNAM ERNAM
LAEDA MARA LAEDA LAEDA
AENAM MARA AENAM AENAM
MANDT MBEWH MANDT MANDT delete
MATNR MBEWH MATNR MATNR delete
STPRS MBEWH STPRS STPRS
PEINH MBEWH PEINH PEINH
VKSAL MBEWH VKSAL VKSAL
BWKEY MBEWH BWKEY BWKEY
BWTAR MBEWH BWTAR BWTAR_D
LFGJA MBEWH LFGJA LFGJA
LFMON MBEWH LFMON LFMON
This should solve your problems.
Regards. -
Error message BBP_PD004 when ECC purch.requsition is sent to SRM via SOA
Hi Experts,
we are on SRM 7.0 ehp 1.
Backend system ECC 6.0 ehp 5.
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When sending the purchase requisition in the CPPR transaction to external sourcing system.
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In BBP_PD there is also a tax code assigned?!
Kind Regards
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BAPI_PO_CREATE1 ECC error message ME045
Hi,
I'm creating a Purchase Order via BAPI_PO_CREATE1 but in tb_return I have always an error message (ME045): "ME045 G/L account XXXXXX cannot be used".
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Include: LMEXFF0
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SELECT SINGLE * FROM tmodp WHERE spras = sy-langu
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MESSAGE e045 WITH skb1-saknr t162k-knttp tmodp-ftext.
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ENDIF.
Thanks for helpTry switch E:ME045 - G/L account & cannot be used (please correct) to warning in the Backend using /OME0 (note 815849, )
Maybe that field group settings for additional accounting in the backend ta FS02 - G/L account master, OME9 - AccAssCat
send by SRM PO are not 'Opt.Entry', but 'Display' or 'Hidden'. Check this also. -
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The instance is ECC 6.0.
While trying to post a non-PO vendor invoice, I am getting the below error message:
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I checked the note and it says the affected release are 3.0 D to 3.1G. But we are on ECC 6.0. Moreover, as per the note this is an issue with Tcode FB01, but I am using tcode FB60 for creating the non-PO invoice...
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Hello everybody,
we are running a SAP ECC 6.00 system with EA-APPL 15.
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Main function CVEB_RDOS_GENERATE was called
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995736
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Christoph
PS: Possible new reason: authorization check failed for the user:
Object Class BC_A
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Edited by: Christoph Giehl on Mar 11, 2011 10:27 AMHello Christoph
only a guess: during the SDS shipment the program need to read SBRs from DMS or Archive. Furtheremore there is the need to read the cover sheets to process them and then at the end the SBEs are created (either in DMS or Archive) which stay normally samething like x days in the system and are deleted after that.
I believe that the access violation indicates may be that the user does not have enough rigths to create the SBEs.
Refer may be to this side:
http://help.sap.com/saphelp_rc10/helpdata/en/8d/3e70b9462a11d189000000e8323d3a/content.htm
or
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCCA/CAARCCA.pdf
or
http://help.sap.com/saphelp_srm40/helpdata/en/c7/d36b40dde0980ae10000000a155106/content.htm
With best regards
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Edited by: Christoph Bergemann on Mar 11, 2011 1:05 PM -
Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
(We donu2019t want to use User Exit and hence we are trying with BADIs or enhancement point.)
Can anyone please help me with this. I also found an OSS note 1334046 but not sure if that can resolve my issue.
Thanks in advance.
Ameesha.Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj -
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3.15.4 Basic ECC -
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Hi Techies,
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Kindly assist with your thoughts!1
-GKRead the steps on note 1032311 on how to achieve it,
In Web Dynpro, the Parameter for Formula is Defaulted to PDF file. If
you don't want to use the ADOBE Form in ESS, you have to follow 2 steps:
Solution
o Check the Homepage framework configuration.
In IMG (transaction SIMGH) go in Travel Management->Employee Self
Service->Homepages Framework->Ressources
Delete the URL parameter "sap.xss.tra.UsePdf=true" of the ressource
"EMPLOYEE_TRAVEL_TRIPFORM_SRV05".
Check that the field URL for PCD file is filled with
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der/com.sap.pct.erp.ess.roles/com.sap.pct.erp.ess.employee_self_service/
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l_expenses/com.sap.pct.erp.ess.tripform
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one from client 000, that is the SAP delivered customizing.
o Check the Portal PCD configuration
Logon on to your SAP portal as Administrator.
In the Content Administration - Portal content, select Content
provided by SAP->end User Content->Employee Self Service->iViews->Travel
and Expenses->Display Trip Form
Right Click on Display Trip Form and Select Object->Open
In the field Application Parameters, you will find a parameter
Page 2
sap.xss.tra.UsePdf=true . Delete this line completely.
When this configuration is done, the PDF form is desactivated and the
HTML form is used.
This is the issue with ADOBE set up
Firstly, I would ask you to check the customizing steps from 944221
to ensure no issue with the ADS configuration for the pdf form.
to review OSS note 925741 as there can be a issue with the
platform validity and version. -
How To Handle Error Message In TCD Recording?
Hi All,
I tried recording a transaction (my own transaction) by not enterring value in an obligatory field. the error message came. but when i executed the script, it showed an error. but actualy, the error message was expected right? how to handle this situation? i tried with tcd and sapgui recording. both gave almot the same result.
i am including the script which i have written.
MESSAGE ( MSG_1 ).
*TCD ( ZCUST , ZCUST_1 , ECC ).
SAPGUI ( SAP_1 , ECC ).
ENDMESSAGE ( E_MSG_1 ).
v_mno = &tfill.
v_msg = E_MSG_1[v_mno]-msgtext.
v_mtp = E_MSG_1[v_mno]-msgtyp.
If Msg Type is E *** **** It Has To Be E ****
IF ( v_mtp = 'E' and v_msg = 'Account no AC02 does not exist EXIT = X').
logtext(0,'Passed').
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log(v_mtp).
log(v_msg).
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My script (very simple):
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TCD ( ME21 , ME21_1 , R3 ).
ENDMESSAGE ( E_MSG_2 ).
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Execution: 3 mesages found:
* transform PR into PO
MESSAGE MSG_2 [1,009 sec]
RULES MSG_2 = XML-DATA-01
Message MODE EXIT TYPE ID NR
[1] 'A' 'I' 06 456
[2] 'A' 'W' 'ME' 080
[3] 'A' 'E' 'ZE' 029
TCD ME21 [0,545 sec N] Target sys R3 -> ZDA010A219
S06017 Standard PO created under the number 8201075606
Tgt System Z_A219->R3->ZDA010A219 (ZDA 010 ... HP-UX ORACLE)
CALL TRANSACTION ME21 ME21_1 XML-DATA-01
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I 06 456 Release effected with release code 00001
W ME 080 Delivery date: next workday is 02.05.2007
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I guess (but cannot test yet) I would manage to record those messages using SAPGUI command.
Is there anything wrong with my script?
My SAP_BASIS component is in version 620. I'm not using the ultimate version of eCATT (no WEBDYNPRO command, etc.). Could it be an explanation?
Thank you in advance,
Olivier -
Error Message during posting return delivery against materil document
Dear experts
I have created a purchase order with batch specific unit of measure KAI.
I created the inbound delivery document (say for eg: 30,000 KG)
I have taken GRN for the above IBD through MIGO transaction with 101 movement for all 30,000 KG.
Later i have posted the return delivery 122 movement with reference to above 101 material document. 30,000 KG
After this i realized that i need cancel the 101 movement document.
So cancelled the 122 movement document, and try to cancell the 101 material document.
Then system is issuing error message VLA 321 "Movement type 102 cannot be used here".
Also if i again want to post return delivery to send the stock back, then also i have error message. but this time it is VLA 319
"Return delivery qty greater than previously GR-posted qty:"
My Support package for SAP_APPL, relese 600 is SAPKH60019.
Please suggest me solution to fix these errors as these are not relavant for the situation.
Regards/MuraliHi,
Can you please check this note...
Note 1050944 - GR for inbound delivery using inventory mgmt as of ECC 6.00
Note 1342935 - Error message BORGR 623 during GR reversal in MIGO
Regards
Bhuban -
Error Message from SLD - "Selected client already has a business system..."
I have successfully created and test a File to IDOC scenario from a File system to ERP ECC 6.0 (client 101, system name sapdbt02)
Right now, I creating another File to IDOC scenario for a different file system to the same ERP ECC 6.0
At the SLD, I would need to create two new Techncial System and Two new Business System.
However when I creating a Business system for the ABAP Type for the ERP ECC 6.0, when selected the same client and system name of the first scenario that I have done, I got this error message
"Selected client already has a business system associated, please select a new client or system"
I am puzzled that I would need to a configure a new client for the same system ID for another FIle to IDOC scenario
going to the same ERP system
Please advise.
Best Regards
Freddy NgFor example:-
create business system for R3 system in SLD as suggested by stefan. I assume that u have one R3 system which is either sending or receiving data from XI.
assign the system to ur scenarios, u can use common IDOC/RFC/XI channel for sending data to R3 system.
Separate R3 business system is required incase u have to send data to different R3 system.
If u have different files coming from different File system in that case better to create different business service and use them.
chirag -
Non PO invoices sent for Approval - getting error message - Tax Jurisdictio
Hi Experts,
Our clients have just upgraded from SAP 4.6C to ECC 6.0 and when the Non -PO invoices are sent for approval the user is getting the below error message.
'Specify a tax jurisdiction key' - Message no. F5566
Could any one suggest what the reson could be.
Answers would be suitably rewarded.
Thanks in advance,
Manish Singhi
E- [email protected]Hi,
Can anyone suggest on this.
Thanks,
Manish
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