Error Choosing itemNo in BOM

Hi,all
1) I created two user defined field on BOM(Production) also added choose from list for those fields. (Everything done by VB.NET codes)
2) Above mentioned fields are working properly but while choosing item in item(Item No) (Matrix) it shows error
like "Unable to cast COM object of type "System_COMobject" to interface type bouicom.edittext" this operation failed because the query interface call on the COM component for interface with IID faile due to the following error no such interface is supported

Hi,
I have the same issue...
Any solution?
I get this message after developing the Form in a new class; I had everything in one class before...
Thank you,
Rune

Similar Messages

Error in Loading Sales Bom

Hi ..
When im loading Sales BOM from Sales Quotation to Invoice with Sales Bom via SDK , im receiving this error message .
" Error The complete Sales BOM, not just some of the components, must be copied to an A/R Invoice or a Delivery [INV1.TreeType][line: 42] " , im basically transfering record by record from Sales Quotation to Invoice
But if i used the copy to function to invoice this Sales Quotation , i can be invoice
I would like to know, whats is reason of this error message?
thanks
Loren

Hi Yatsea
Thank you for your response,
Yes i followed some of the documents in the forum on how to add /copy a document to another document . My problem right now, if i will load 2 or more bom items on one invoice, i receive the same errror "Error The complete Sales BOM, not just some of the components, must be copied to an A/R Invoice or a Delivery http://INV1.TreeTypeline: 42"
but if a sepate the sales bom on different invoice (1 invoice = 1 Sales BOM) , the transaction goes well ....
please see code
start code -
    Private Function CreateInvoiceFromQuotation()
        Dim oInvoice As SAPbobsCOM.Documents
        Dim oSalesQuotation As SAPbobsCOM.Documents
        Dim rsForInvoice As SAPbobsCOM.Recordset ' A recordset object
        Dim rsFrInvDtls As SAPbobsCOM.Recordset ' A recordset object
        Dim oRecordCount As Integer
        Dim rUpdateStatus As SAPbobsCOM.Recordset
        Dim SQLStr As String
        Try
            rsForInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            SQLStr = "SELECT OQUT.DocEntry,OQUT.DocDate, OQUT.DocDueDate, OQUT.CardCode, OQUT.NumAtCard, OQUT.Comments "
            SQLStr = SQLStr & "FROM [@TDOCPROC] INNER JOIN OQUT ON [@TDOCPROC].U_DocEntry = OQUT.DocEntry"
            rsForInvoice.DoQuery(SQLStr)
            oRecordCount = rsForInvoice.RecordCount
            Do While rsForInvoice.EoF = False
                'oCompany.StartTransaction()
                oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
                oInvoice.CardCode = rsForInvoice.Fields.Item("CardCode").Value
                oInvoice.DocDate = rsForInvoice.Fields.Item("DocDate").Value
                oInvoice.DocDueDate = rsForInvoice.Fields.Item("DocDueDate").Value
                oInvoice.Comments = rsForInvoice.Fields.Item("Comments").Value
                oInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
details -
                Dim StrFilter As String
                Dim z As Integer
                Dim RecCnt As Integer
                Dim oInvNum As String = 0
                rsFrInvDtls = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                StrFilter = "SELECT * FROM qut1 WHERE DOCENTRY =" & rsForInvoice.Fields.Item("DocEntry").Value & " order by linenum "
                rsFrInvDtls.DoQuery(StrFilter)
                RecCnt = rsFrInvDtls.RecordCount
                z = 0
                Do While rsFrInvDtls.EoF = False
                    Dim prodCode As String
                    prodCode = rsFrInvDtls.Fields.Item("ItemCode").Value
                    If z = 0 Then
                        oInvoice.Lines.ItemCode = rsFrInvDtls.Fields.Item("ItemCode").Value
                        oInvoice.Lines.ItemDescription = rsFrInvDtls.Fields.Item("Dscription").Value
                        oInvoice.Lines.WarehouseCode = rsFrInvDtls.Fields.Item("WhsCode").Value
                        oInvoice.Lines.Quantity = rsFrInvDtls.Fields.Item("Quantity").Value
                        oInvoice.Lines.UnitPrice = rsFrInvDtls.Fields.Item("Price").Value
                        oInvoice.Lines.CostingCode = rsFrInvDtls.Fields.Item("OcrCode").Value '--- Profit Center
                        ' oInvoice.Lines.TreeType = rsFrInvDtls.Fields.Item("TreeType").Value '--- Profit Center
                        'oInvoice.Lines.AccountCode = rsFrInvDtls.Fields.Item("Acctcode").Value
                        oInvoice.Lines.LineTotal = rsFrInvDtls.Fields.Item("LineTotal").Value
                        oInvoice.Lines.BaseLine = rsFrInvDtls.Fields.Item("LineNum").Value
                        oInvoice.Lines.BaseEntry = rsForInvoice.Fields.Item("DocEntry").Value
                        oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oQuotations
                    Else
                        oInvoice.Lines.Add()
                        oInvoice.Lines.SetCurrentLine(z)
                        oInvoice.Lines.ItemCode = rsFrInvDtls.Fields.Item("ItemCode").Value
                        oInvoice.Lines.ItemDescription = rsFrInvDtls.Fields.Item("Dscription").Value
                        oInvoice.Lines.WarehouseCode = rsFrInvDtls.Fields.Item("WhsCode").Value
                        oInvoice.Lines.Quantity = rsFrInvDtls.Fields.Item("Quantity").Value
                        oInvoice.Lines.UnitPrice = rsFrInvDtls.Fields.Item("Price").Value
                        oInvoice.Lines.CostingCode = rsFrInvDtls.Fields.Item("OcrCode").Value '--- Profit Center
                        'oInvoice.Lines.AccountCode = rsFrInvDtls.Fields.Item("Acctcode").Value
                        oInvoice.Lines.LineTotal = rsFrInvDtls.Fields.Item("LineTotal").Value
                        oInvoice.Lines.BaseLine = rsFrInvDtls.Fields.Item("LineNum").Value
                        oInvoice.Lines.BaseEntry = rsForInvoice.Fields.Item("DocEntry").Value
                        oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oQuotations
                    End If
                    z = z + 1
                    rsFrInvDtls.MoveNext()
                Loop
                rsFrInvDtls = Nothing
                Dim cResult As String
                Dim cMessage As String
                Dim dPostDate As Date
                cResult = ""
                If oInvoice.Add <> 0 Then
                    ' MsgBox("Error " + oCompany.GetLastErrorDescription())
                    cMessage = "Error " + oCompany.GetLastErrorDescription()
                    cResult = "Failed"
                    dPostDate = DateTime.Now.ToString
                    dPostDate = Date.Parse(dPostDate)
                    rUpdateStatus = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                    SQLStr = "update [@TDOCPROC] set U_DOCSTATUS = '" & cResult & "' ,U_InvNum = " & oInvNum
                    SQLStr = SQLStr & ",U_REMARKS = '" & cMessage & "'"
                    SQLStr = SQLStr & ",U_POSTDATE = '" & dPostDate & "'"
                    SQLStr = SQLStr & " where u_DocEntry = " & rsForInvoice.Fields.Item("DocEntry").Value
                    rUpdateStatus.DoQuery(SQLStr)
                Else
                    Dim rs1 As SAPbobsCOM.Recordset
                    Dim retval As Long
                    Dim cValues As Integer
                    cResult = "Success"
                    oInvNum = oCompany.GetNewObjectKey()
                    oSalesQuotation = oCompany.GetBusinessObject(BoObjectTypes.oQuotations)
                    cValues = rsForInvoice.Fields.Item("DocEntry").Value
                    If (oSalesQuotation.GetByKey(cValues) = True) Then
                        oSalesQuotation.Close()
                        oSalesQuotation.Update()
                    Else
                        Dim errcode As String
                        Dim errmsg As String
                        oCompany.GetLastError(errcode, errmsg)
                        MsgBox(oSalesQuotation.CardCode)
                        MsgBox("Failed to Retrieve the record " & errcode & " " & errmsg)
                    End If
                End If
                dPostDate = DateTime.Now.ToString
                dPostDate = Date.Parse(dPostDate)
                rUpdateStatus = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                SQLStr = "update [@TDOCPROC] set U_DOCSTATUS = '" & cResult & "' ,U_InvNum = " & oInvNum & ","
                SQLStr = SQLStr & " U_PostDate = '" & dPostDate & "'"
                SQLStr = SQLStr & " where u_DocEntry =" & rsForInvoice.Fields.Item("DocEntry").Value
                rUpdateStatus.DoQuery(SQLStr)
                'If oCompany.InTransaction = True Then
                '-ompany.EndTransaction(BoWfTransOpt.wf_Commit)
                'End If
                rsForInvoice.MoveNext()
            Loop
            rsForInvoice = Nothing
            '    'msg2send(NumOfInv) = oDocNum
            '    'Insert2OCTP(vDocNum, vDocDate, oDocNum, Now.ToShortDateString, vCardCode, vCardName)
        Catch ex As Exception
            MessageBox.Show(ex.Message)
        End Try
    End Function
   end code
thank you

Error "Choose a change request with target system..."

Hi experts,
I am trying to change an infosource and keep getting this error "Choose a change request with target system BWQ"
How do I correct this?
Thanks!

Hi,
Check out source system Id's are properly assigned or not.
go to tools ( CtrlShiftF11)
assign point if it helps
Regards,
sandeep

CSAP_MAT_BOM_CLOSE - No BOM was opened or an error occurred opening the BOM

I am trying to update a BOM. I am using
FUNCTION 'CSAP_MAT_BOM_OPEN'
FUNCTION 'CSAP_MAT_BOM_MAINTAIN'
FUNCTION 'CSAP_MAT_BOM_CLOSE'
The open returns a sy-subrc 0. so everything is ok
The maintain also completes successfully
but the close is giving me the error
29 859 No BOM was opened or an error occurred opening the BOM
The open was successful so I do not understand. Any ideas?

Dear Shiva Kumar.
Thank you for your comment.
I checked the threads.
but I'm sorry that there isn't my ploblem.
It's no ploblem using FM 'CSAP_MAT_BOM_MAINTAIN'.
(also FM ''CSAP_MAT_BOM_OPEN')
I can change the material BOM's compornent I need to change.
In addition, there is no ploblem reading application log.
I only get an error when I call the FM 'CSAP_MAT_BOM_CLOSE'.
thank you.

[svn:fx-3.x] 9543: Quick fix to OrderedProperties to avoid off by one error downstream after skipping BOM .

Revision: 9543
Author:   [email protected]
Date:     2009-08-24 14:15:49 -0700 (Mon, 24 Aug 2009)
Log Message:
Quick fix to OrderedProperties to avoid off by one error downstream after skipping BOM.
QE notes: Yes, please retest.
Doc notes: No
Reviewer: Paul
Tests run: Checkintests, Test Case
Is noteworthy for integration: No
Bugs:
SDK-14417 - StringIndexOutOfBoundsException when using a properties-File
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-14417
Modified Paths:
    flex/sdk/branches/3.x/modules/compiler/src/java/flex2/compiler/util/OrderedProperties.jav a

Revision: 9543
Author:   [email protected]
Date:     2009-08-24 14:15:49 -0700 (Mon, 24 Aug 2009)
Log Message:
Quick fix to OrderedProperties to avoid off by one error downstream after skipping BOM.
QE notes: Yes, please retest.
Doc notes: No
Reviewer: Paul
Tests run: Checkintests, Test Case
Is noteworthy for integration: No
Bugs:
SDK-14417 - StringIndexOutOfBoundsException when using a properties-File
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-14417
Modified Paths:
    flex/sdk/branches/3.x/modules/compiler/src/java/flex2/compiler/util/OrderedProperties.jav a

Error while creating equipment BOM (IB01)

hi guys,
while creating equipment BOM (IB01) i am getting this error, while adding components.
'Material type NLAG cannot be used with item category (plant 1000)'.
regards
chinta

HI Chinta,
I understood ur problem IB01-give the equipment number which is generated by the system and give plant name in which you have created the equipment and bom usage as 4 (plant maintenance) and press enter.
Then you will get the components list give the description,quantity and item category as:
as you gave it as L it is throwing an error give it as N(Non stock item), then you wont get the error.while selecting the item cat. you will get differnet components and you select the appropriate one based on you equipment.Hope you issue is resolved.
Regards,
Bharat

Error in Creating a BOM / CSAP_MAT_BOM_MAINTAIN

hi,
i need to create multiple bom alternatives in my development. i try using CSAP_MAT_BOM_MAINTAIN for this purpose.
even after i give all the inputs and flags necessary for creating a new bom, i am getting an error stating that bom already exist for....when i go and check MAST table, for the same material, plant and bom usage... no such alternative exist.
i am unable to proceed further. can anyone help me in this regard? thanks in advance.

friend... you are right.
CSAP_MAT_BOM_MAINTAIN is used to create only one alternative bom. but this can be any number from 01 to 99. if any alternative bom exist for the same combination of material, plant and bom usage... then you cannot create any more alternative bom for the above mentioned combination. this is because... this function module checks MAST table before proceeding with creation. while checking MAST, it considers only material, plant and bom usage. alternative bom is left out here. but the real fact is... alternative bom should be also considered for uniqueness of bom while checking MAST. all these issues are only during bom creation, but the same function module works perfect during bom maintenance.
CSAP_MAT_BOM_CREATE is also used to create only one alternative bom. but this can be only one number - 01 (default). but, you cannot maintain a bom using this function module. you need to use CSAP_MAT_BOM_MAINTAIN for bom maintenance.
to create any number of alternative bom for a material, plant and bom usage combination... you need to use the function module BAPI_MATERIAL_BOM_GROUP_CREATE. but... you cannot maintain any bom or create object dependencies for line items using this function module.
summary:
to create a bom.. use BAPI_MATERIAL_BOM_GROUP_CREATE
to read a bom.. use CSAP_MAT_BOM_READ
to maintain a bom.. use CSAP_MAT_BOM_MAINTAIN.
to create object dependency.. use CSAP_MAT_BOM_OPEN , CSAP_BOM_ITEM_MAINTAIN , CSAP_MAT_BOM_CLOSE.

Inbound Processing : Error when changing a BOM

Hi Experts,
I have the following error when I send a BOMMAT IDoc in "Change" Mode (Editing the BOM, to recreate the History inthe Target system) :
Start processing in API: CSAP_MAT_BOM_MAINTAIN
Group BOM
Changes to the BOM exist after 03.11.2008
Date 03.11.2008 copied from change number
Item (1) 0040 L 000000001084237016 000000000000000000000000 cannot be uniquely identified
Item (3) 0100 L 000000001084237021 000000000000000000000000 cannot be uniquely identified
Item (6) 0200 L 000000000768041196 000000000000000000000000 cannot be uniquely identified
End of processing in API: CSAP_MAT_BOM_MAINTAIN
Any idea ?
Regards,
David

Hi Gordon,
I think I found something.
When I create a BOM with ALE in the Target, no problem. Then when I want to update it, I've got this error ...
In the Source, we're working with Text Object for Text Item (INCLUDE Text ID). But in the Target, Text Object doesn't exist, and when we update or modify the BOM via ALE, the Inbound Process try to find the old Text Object before updating it with the new one ...
I think the solution is to create all Text Object/ID (Ta SO10) in the Target ... I don't understand why the ALE Inbound Process doesn't create Text Objects if they don't exist...
Regards,
David

ODeliveryNotes serial nbr error when using sales BoM with DI server

Hi all,
we're trying to create a delivery note with DI server for items managed by serial number and sales bom.
This is a sample xml:
<?xml version="1.0" encoding="utf-16"?>
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header>
<SessionID>F6166595-C4E0-4B5E-B44C-85CB04FAA0C9</SessionID>
</env:Header>
<env:Body>
<dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS" CommandID="ConsegnaOpen">
<BOM>
<BO>
<AdmInfo>
<Object>oDeliveryNotes</Object>
</AdmInfo>
<Documents>
<row>
<CardCode>C9999</CardCode>
</row>
</Documents>
<Document_Lines>
<row>
<ItemCode>S610STW-220</ItemCode>
<Quantity>220</Quantity>
</row>
</Document_Lines>
<SerialNumbers>
<row>
<InternalSerialNumber>AD00003</InternalSerialNumber>
<SystemSerialNumber>3</SystemSerialNumber>
<BaseLineNumber>1</BaseLineNumber>
</row>
</SerialNumbers>
</BO>
</BOM>
</dis:AddObject>
</env:Body>
</env:Envelope>
And this is the returned error: "You should use existing serial/batch numbers for this document type [(----) 29-51]"
Any idea why?
Thanks
Fabio

Hello Fabio,
I have tested your problem with DI API, and I got the same error you have.
This is an uncovered system functionality or system limitation
Report this issue to SAP Support.
My DI API COde
Dim oDN As SAPbobsCOM.Documents = oCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes)
        oDN.CardCode = "1013"
        oDN.DocDate = Date.Today()
        oDN.DocDueDate = Date.Today()
        oDN.VatDate = Date.Today()
        oDN.TaxDate = Date.Today()
        oDN.Lines.SetCurrentLine(0)
        oDN.Lines.ItemCode = "TBOM"
        oDN.Lines.WarehouseCode = "2"
        'oDN.Lines.SetCurrentLine(2)
        oDN.Lines.SerialNumbers.SetCurrentLine(0)
        oDN.Lines.SerialNumbers.ManufacturerSerialNumber = "1"
        oDN.Lines.SerialNumbers.InternalSerialNumber = "1"
        oDN.Lines.SerialNumbers.SystemSerialNumber = "1"
        oDN.SaveXML("c:TEMPDNWITHBOOM.xml")
        If oDN.Add <> 0 Then
            sbo_application.MessageBox(oCompany.GetLastErrorDescription)
        End If
Where TBOM is a sales kit, for 12 peices, components TNM item no serial number 12 peice, TSN item using serial number 1 piece.
Sales Factor 1 for TBOM is 12 piece
This sample code results the same issue you hev reported.
Edited by: János Nagy on Apr 14, 2010 4:49 PM

In sub contract PO no error shown for without BOM material..

Dear All,
I am creating subcontracting PO with item catagory "L" for material "XYZ" and for material "XYZ" i have not created any BOM.
Then also system is not giving any error while saving PO.
Generally it should give the error "Not possible to determine any components"
Also in mesage determination i have assigned mesage ME154 as error still it is not showing as error.
What could be the reason and what need to do to solve the same.
Naren

Dear Jurgen,
If it is giving an error i will able to use the notes...
Here i am not getting an error which is my concern
what i should do to get the error if i am putting material without BOM in PO andnot entering any components..
Naren

Error when no production BOM exists for material in production order.

Experts,
I have materials with production BOM's and other materials without production BOM's.
When I create a production order, I get an error message (not blocking) that I don't have production BOM.
Can I configure my production order type in a way that a production BOM is optional?
Many thanks!
Jan

Hi,
Please cheeck with OPJB.
SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
As you can convert the meassages only defined here
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Or
Goto SE91; press F4; select SAP Applications as PP and find all messages under it
Regards,
R.Brahmankar

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When running CK40N, I found an error message Missing authorization for BOM (SAP Error: CK-581).
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sbmel

Hello,
While doing Costing run CK40N or Cost estimate CK11N, you require having authorization of T. Code CS03 for the plant in your SAP ID as it explodes BOM.
Kindly contact basis team & take the authorization on your SAP ID.
Regards,
Anand

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Hi,
I'm able to successfully execute the CS61 T-code, when i execute the t-code cs62/63 i am getting and error
Express Document " Update Terminated" by author
also i found the error in one of the dumps as below
00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
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thanks in advance
Sunder

Hi,
As the error message implies - you are trying to insert a record into a table with duplicate keys to a record that already exists.
You need to look further into the termination to determine which table it was failing on and then figure out why it was trying to insert a duplicate key entry. Find out if it is a standard or custom table and see if there is any custom code in user-exits or BADI's that might be causing it.
Thanks.
Ashok.

Exception Error Message (52) No Bom selected

Hi
a) I have created a simple 2 layer BOM ( level 0,1,2)
When I execute MRP run, I get the expection message - NO BOM SELECTED ( 52) for the 2nd level material.
Please advise.
Parthasarathy

Hi All,
Checked following before I posted this question and there are no problems with them:
BOM usage: 1
BOM status: 1
Valid from: September 2011
Lot Size for BOM and routing: 1
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BOM item Production relevant: yes
BOM materials are of same plant
Rerun MRP: yes... does not help. quantity of VSEB and plan orders can change but the message 52 still remains and does not explode.
This is only happening in my QAS system... production system with same material and information is ok.

Error when ECO and BOM creation using IDoc

Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance!

Hi experts,
now i am doing an interface about ECO/BOM creation and changing using IDoc.The idoc type is ECMMAS02 ans BOMMAT04.
since i know a little about ECO/BOM, can anyone provide some good materials for me?
and i don't know which fields are mandatory in idoc segment, so i go to tansaction BD30 to run a BOM changing. i input a change number but the idoc log shows that change number does not exist. what is the change number using? where i can implement the changes, e.g, change the quantity? should the change number be used when creation and changing? how can i get this change number?
thanks a lot in advance!

Error Choosing itemNo in BOM

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