Error: Contract object and business agreement do not match
Dear Friends,
I get this error on the service order.
Contract object and business agreement do not match
Any assistance would be appreciated.
Thanks and regards,
Aershid
Thanks Experts...
Sany.
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I am Replicating ISU business objects in CRM.
I have already sucuessfully replicated teh BP. Now I am working on replicating Contract Account as Business Agreement.
I tried to follow the Set up and Load guide for replication of the same, however, could not follow it properly as steops did not seem very clear.
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hp pavillion p6000 series
hp dvd rw ad-7251h5 sata cdrom
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First, try the automated fixit from Microsoft on the link below.
Windows 7
Vista
Check if the drive is now working.
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****Click the White thumb to say thanks****
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You need to run a VERIFY to make sure that the queues are compatible. At least on my 10.2.0.3/4 I need to do it.
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BEGIN
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The issue is with XServe running 10.6.2.
Out of the box Perl doesn't come with DBM::MySQL module installed. To be able to install it, I first had to download MySQL libraries (instructions and link to the file are here: http://support.apple.com/kb/HT4006 ).
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I went into the module file mysql.pm located here:
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I commented out the line that specifies version of the file, 4.013, and put 4.005 line instead:
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$VERSION = '4.013';
#$VERSION = '4.005';
MySQL on Perl functioned fine since then.
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Hi,
I have installed FIM CM Client on one machine and FIM CM update service on another machine. Both are windows server 2008 r2 machines.
When i try to enroll a permanent smart card for a user, its shows me the following error:-
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ThanksHi,
Sorry for the delay in reply.
Please try the following steps first:
Open Powershell as Administrator
Go to Start--> Run and type wbemtest.exe.
•Click Connect.
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Change the value from 512 MB which is 536870912 to 1GB which is 1073741824
Click Save Property
Click Save Object.
•Close Wbemtest.
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and am asked to do this:
Use the appropriate operating system or audio device control panel to adjust the sample rates of the input and output devices to use the same settingt.
I have defined the sample rate to 44.1/16 bit in accordance with my inbuild soundcardt.
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HP 8560W, sound card IDT/High definition audio Codec
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Regarding : Material document data and PO data do not match (Plant)
Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
docdate(10),
postdate(10),
mvt_type(3), "Movement Type
plant(4), "Plant
lgort(4),
pur_doc(10), "Purchase Document No
po_item(3), "Purchase Document Item No
material(18), "Material Number
delnote(16),
erfmg(13),
uom(3),
lfmng(13), "Quantity
batch(10) TYPE c,
vfdat TYPE vfdat,
END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01 INITIAL SIZE 100,
it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code INITIAL SIZE 100,
it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
w_year TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
obj_key LIKE bapiache09-obj_key,
obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'P_FILE'
IMPORTING
file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
i_line_header = 'X'
i_tab_raw_data = i_excel
i_filename = p_file
TABLES
i_tab_converted_data = it_itab[]
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_itab.
REFRESH it_goodsmvt_head.
REFRESH it_goodsmvt_item.
CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
wa_goodsmvt_head-pstng_date = v_date2.
wa_goodsmvt_head-doc_date = v_date1.
wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname = sy-uname.
APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
wa_goodsmvt_code-gm_code = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
wa_goodsmvt_item-po_number = it_itab-pur_doc.
wa_goodsmvt_item-move_type = it_itab-mvt_type.
wa_goodsmvt_item-MOVE_PLANT = it_itab-plant.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_itab-material
IMPORTING
output = it_itab-material.
wa_goodsmvt_item-material = it_itab-material.
wa_goodsmvt_item-stge_loc = it_itab-lgort.
wa_goodsmvt_item-po_item = it_itab-po_item.
wa_goodsmvt_item-entry_qnt = it_itab-erfmg.
wa_goodsmvt_item-ENTRY_UOM_ISO = it_itab-uom.
wa_goodsmvt_item-po_pr_qnt = it_itab-lfmng.
wa_goodsmvt_item-batch = it_itab-batch.
wa_goodsmvt_item-expirydate = it_itab-vfdat.
wa_goodsmvt_item-NO_MORE_GR = 'X'.
wa_goodsmvt_item-mvt_ind = 'B'.
APPEND wa_goodsmvt_item TO it_goodsmvt_item.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_goodsmvt_head
goodsmvt_code = wa_goodsmvt_code
IMPORTING
materialdocument = w_mat_doc
TABLES
goodsmvt_item = it_goodsmvt_item
return = it_errmsg_goodsmvt.
Process of commit work
IF it_goodsmvt_head[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
ENDIF.
IF it_goodsmvt_item[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IMPORTING
RETURN =
CLEAR errflag.
READ TABLE it_errmsg_goodsmvt INDEX 1.
IF it_errmsg_goodsmvt-type EQ 'E'.
WRITE:/'Error in function', it_errmsg_goodsmvt-message.
errflag = 'X'.
ELSE.
WRITE:/ it_errmsg_goodsmvt-message.
ENDIF.
IF errflag IS INITIAL.
COMMIT WORK AND WAIT.
IF sy-subrc NE 0.
WRITE:/ 'Error in updating'.
EXIT.
ELSE.
WRITE:/ 'Material Document created successfully and the Document Number for the Material',
wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks -
Aging report and Control account value not matching
Hi All
The value what i am getting from Vendor liabilities aging and Control account is not matching for the same dates, all my parameters or selection criteria are same
Same report if i am taking for the current date it giving correctly,
If i am trying for a previous day the problem is happening
How can i solve this issueHi,
Please check if the transactions are done for different Control Accounts and both the account balances are included in the Aging Report.
Also, check that ALL the customers/vendor groups are taken.
Make sure that you are running the backdated aging with the checkbox as mentioned in the Note 800294.
If still facing problems may be you can provide with more details as to what the control account balances and what is the Aging, difference.
PS: Check if there is any manual journal entry is created in the control account?
Kind Regards,
Jitin
SAP Business One Forum Team -
Status 51 material document data and po data do not match(vendor)
i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you -
HRMS APP-PER-52803:Your business group does not match your security profile
I see this as a common problem, please guide me as to what should be done to rectify it.
While opening \Payroll\Description, it gives message as under:
HRMS APP-PER-52803:Your business group does not match your security profile
Regards
NemoHi,
I feel that "HR: Security Profile" option is not set properly, BZ of that screen is errors out.
Please check the following Profile Options
HR: Security Profile -- Enter the sec profile name which is business Group name
HR: Business Group -- Your Business Group Name
Note: If you set the HR: Security Profile optional first, then system will sets the HR: Business Group profile option too automatically.
I hope this will solves your problem.
thanks
Krishna Prasad Rapolu
Oracle HRMS Consultant.
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