Error during copying of conditions in creating quantity contract

Hi experts,
When am trying to create a condition based on the plant it is displaying an error message "Error during copying of conditions". Please let me know the solutions or any configuration is required.
Regards,
Sunil Kumar.

Please check the condition you have entered, it should be existing conditions.
Regards
Bhavesh Mistry

Similar Messages

Error during copying of conditions

Hi,
Can anyone tell me the resolution for below error.
Error during copying of conditions
Message no. 06663
Diagnosis
Internal error.
Procedure
Please inform your programming department or system administrator.
Thanks

Hello,
Check assignment of access sequence to the gross price or include condition table A068 in your access sequence.
Regards,

Error during copy of partner: Partner role VN

I am creating an Inbound Delivery from an Outbound using SPED output type on the Outbound Delivery.
When I process the output using vl71 I get the following error.
Can anyone tell me what im missing.
The same scenario works for other plants except this one, its between 2 new plants in a new company code.
What do i do?
Type Message text
     Object 0080011663
     Output type: Stk.Transf.CrteDeliv
     Processing log for program /SPE/STO_ID_PROCESSING routine STO_ID_CREATION
     Error during copy of partner: Partner role VN
     Error during copy of partner: Partner role VN
     Error during copy of partner: Partner role VN
     No inbound delivery created for the replenishment delivery 0080011663

This issue has been resolved.
I recreated the Vendor from scratch and switched plant config settings to the new Vendor and entered the new vendor number in the Customer and retried the process. It works.
So i think there was something wrong with the initial Vendor setup.(Though i checked view by view and didnt find any difference)

Message VL864 Error during copy partner: SP

Hi
When I try to create a delivery note for project in transaction CNS0,
I receive the below error
VL864 Error during copy of partner: Patner role SP..
The ship to party is connected to a SP both in the project and in the
customer master data.
Thank you in advance for your kind help.
Best Regards
Carina

HI
Check the Below Link
[Re: Delivery from PS (CNS0) - Error Message VL864 |Delivery from PS (CNS0) - Error Message VL864;
Regards,
Prasanna

Error during copy of partner: Partner role SP Message no. VL864

while we are doing delivery in consignment issue process i am getting "Error during copy of partner: Partner role SP"
message no.VL864
i was tried previous posts in scn with this message no but i didn't get suitable answer.so scn experts do the needfull
best regards,
venkateswar dama

Hi,
Have you read the thread below?
http://scn.sap.com/thread/1831385
Also if not resolved then I suggest you to better to post this issue in SD forum.
Regards
Shishir

Restrict quantity while creating quantity Contract

Hi all,
I have created quantity contract for 100 units and save.
now when i was creating release order with this contract ref, it is allowing me to create for more than 100 units.
but i want to restrict/customize that after reaching the maximum qtty frm the contract system shoud give error message , (rather than allowing me ).
how to do this?

Hi,
I did this in my previous project. we wanted to restrict the sales order upto the cotract booked with advance token to get some discount. there is no standard customization setting for that. system gives only warning message and allows u to continue. we have to make it error to warning. but thing is it will not come under message attribute which allows u to make error in customization (it is not V4 message) So ask ur abaper to use exit MV45AFZZ. to make error or ask abaper to do in any way.
regards,
sadanandam kasarla

IDES system copy ..error during IMPORT_ABAP..unable to create indexes

Hi all,
I am doing a IDES system copy. I ran the report SMIGR_CREATE_DLL , the export activities have been completed successfully as well on the source system. Now on the target system, during the import, I am getting the following error in the log file SAPDFACT.log.
(DB) ERROR: DDL statement failed
(CREATE INDEX "/BI0/E0RSTT_C06~P" ON "/BI0/E0RSTT_C06" ( "KEY_0RSTT_C06P" , "KEY_0RSTT_C06T" , "KEY_0RSTT_C06U" , "KEY_0RSTT_C061" , "KEY_0RSTT_C062" , "KEY_0RSTT_C063" , "KEY_0RSTT_C064" , "KEY_0RSTT_C065" , "KEY_0RSTT_C066" , "KEY_0RSTT_C067" , "KEY_0RSTT_C068" ) TABLESPACE PSAPSR3 STORAGE (INITIAL 65536 NEXT 0000002560K MINEXTENTS 0000000001 MAXEXTENTS 2147483645 PCTINCREASE 0 ) NOLOGGING COMPUTE STATISTICS )
DbSlExecute: rc = 99
(SQL error 1408)
error message returned by DbSl:
ORA-01408: such column list already indexed
(DB) INFO: disconnected from DB
The owner for this table is SAPSR3. Some oracle forums suggested to drop the index before recreating it. But when i do "drop index SAPSR3."/BI0/E0RSTT_C06~P..it says.."the specified index does not exist". But when I go to recreate this index, it doesn get created successfully. After that when I re-run the import, it again fails. Suprisingly..now if i go to check if this index is present thru a sql querry:
select owner, object_name, object_type from dba_objects where object_name='SAPSR3."/BI0/E0RSTT_C06~P"', it tells "no rows selected". This is happening everytime, I create an index, where it gets created successfully, and the import again fails with the same error in SAPDFACT.log.
I found an SAP note 885441 named..common errors during migration..although mine isnt a migration..my both source and destination are Red hat 64 bit platform.
The note 1st asks to download the latest R3load..which I did and extracted in the kernel directory of the source..then it also asked to edit the .TSK file..in my case..SAPDFACT.TSK..where the lines:
I /BIC/E<Cubename>~<index> C err
to I /BIC/E<Cubename>~<index> C ign..
I did that..this time..the import again fails..but in the SAPDFACT.log..it complains about some other index..n the same gets generated in the .TSK file as well..the earlier index error is not again generated.
I am not sure..what is going wrong..my export went through successfully.i have done the prep steps for export as well..before that i ran the SMIGR_CREATE_DLL report as well..
Any inputs are highly appreciated..
Thanks,
Akshay

Hi,
Check SAP Note 1166589 - Table converter: DB error when creating secondary indexes
Thanks
Sunny

Error during copying from contract to std sales - Message no. V2 005

Dear Experts,
      My client requirement is, "Qty Contract" needs to be created in the name of one Sold To Party (e.g. XYZ). After that, in the regular sales order screen after entering another Sold To Party code (e.g. ABC) the previously created "Qty Contract" needs to be referred.
                When we tried to create the regular sales order for another Sold To Party (e.g. ABC) by referring the "Qty contract" created we are getting the error message that "The sold-to parties are different. 19991 and/or 99992 (reference)" Message no. V2005
Can any experts help us to resolve this issue.
Thanks in advance
Warm Regards,
VEL

Dear Experts,
         Thanks for your valuable feedback.
But due to my client business requirement, we are looking for the solution as we told in our initial question. But we got the confident by seeing the "Message" we received during our process from SAP system. In that message its mentioned that, If Business wants the "Error" message can be modify as "Warning". So we are looking for the solution where to modify this error message in to Warning message.
Please find below the system message we received during our testing
The sold-to parties are different. T-L63C01 and/or T-S62A01 (reference)
Message no. V2005
                                                                                Diagnosis
The sold-to party in the reference document is not the same as the
    sold-to party in the target document.
System response
Depending on the copying requirements for the various sales documents
    which are defined in Customizing, this message appears either as an
    error message which requires a correction or a warning which can be
    skipped over.
Procedure
Procedure for
-   Error message
      Select a suitable reference document which has the same sold-to
      party as the target document.
-   Warning
      Proceed as described for the error message or skip over the
      warning with ENTER.
      If you skip over the warning, only the item data from the
      reference document is copied into the target document.
Warm Regards,
VEL

Copy Control - Address Details from Quantity Contract to Purchase Order

Dear Experts,
When I create a Purchase order w.r.t a Quantity Contract, in some cases the address details (such as street address, phone #, e-mail etc.) are copied from Quantity contract and in other cases they are copied from the vendor master. I compared the vendor masters and quantity contracts in both the scenarios and cannot figure why this is so.
The way I create a PO is to use the selection variant option in ME21N to pull in the Quantity contract and then 'Adopt' the details.
Is there a address copy control functionality somewhere at the vendor master level that governs this behavior?
Examples:
1) Vendor A has telephone 888-888-8888 on vendor master data and QC 5000001 has 999-999-9999 as telephone for the same vendor in the quantity contract. When I use this QC, 999-999-9999 copies over to PO and this is desired/correct
2) Vendor B has telephone 888-888-8888 on vendor master data and QC 5000002 has 999-999-9999 as telephone for the same vendor in the quantity contract. When I use this QC, 888-888-8888 copies over to PO and this is not desired/incorrect
Any insight would be helpful
Thank You
Siva
Edited by: Sonshine on Feb 23, 2012 3:53 PM

Hi Arminda,
The note refers to the Plant/shipment Delivery address and I am having trouble with the communication address (supplier address, email, fax, telephone etc.) of the vendor.
Any other inputs?
Thanks
Siva

Error during copying inspection result.

Hi All,
While recording result with the Inspection plan where I had done settings to copy inspection result from another lot I got the error message;;;;
Message Text
No active implementation exists for BAdI QEC_SELECTION, procedure
Technical Data
Message type__________     E (Error)
Message class_________     QECOPY (QM Data Transfer to an Inspection Lot)
Message number________     016
Message variable 1____     QEC_SELECTION
Message variable 2____
Message variable 3____
Message variable 4____
Message Attributes
Level of detail_______
Problem class_________     1 (very important)
Sort criterion________
Number________________     1
Pls guide me how do I activate this BADi
Regards,
Shyamal Joshi

HI all,
I think I will not get any response over it so closing the thread to contribute in new rule of engagement.
Regards,
Shyamal

Error during background processing which is created by Std.program RFBIBL00

Hi Gurus,
     I am using standard program RFBIBL00 to generate batch session for the Tcode FB01.
     My BDC is working fine , if i choose foreground or display error only option in SM35.But when i process the same session in
     background it is giving error Field BSEG-DMBTR does exist in SAPMF05A 0302.
                             One more thing i want to point out when i process the session in forground or in display error only option
                  there i am getting information message Field BSEG-DMBTR does exist in SAPMF05A 0302. But for background due to same message i.e (Field BSEG-DMBTR does exist in SAPMF05A 0302) session processing is failed.
                                Actually through ZProgram data being uploaded to application server. Then i am executing std. program RFBIBL00 to generate session.And when i go to SM35 & choose the just created session for background processing,then processin i failed.
                          We have recently upgraded from 4.7 to ECC 6.0. Previously RFBIBL00 program is working fine but after upgrade it is not working.
               Please give your valuable suggession.
Regards,
S C Patil.

How are you related to this almost identical problem?
Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0302
Thomas

Error during SAP NW73 Installation in Create ICM userstore phase

Hello Experts,
I facing issue in new installation of SAP NW7.3 with oracle as database on Linux.
Getting error in phase Create ICM user store as , could not load SSF library /usr/sap//D00/exe/libsapcrypto.so, Though I have libsapcrypto.so in Kernel directory. Also I tried with new libsapcrypto.so from SMP. But nothing helping here.
I have tried with many solutions as per SCN, by changing kernel and all none of these are helping. Kinldy let me know if you have suggetions.
Thanks in advance,
Regards,
Shiva

Hi Shivan
Could refer the SAP Note with workaround solution on your kernel version
1926471 - Could not load SSF library libsapsecu.so
BR
SS

Error during creation of Purchase Order for Sub-Contract

Hi
i am creating PO for Sub-contract, to check whether it copied the components or not, when i clicked components in material data tab: it says u201CMRP parameters for plant XXXX have not been maintained.
Please guys help me out in this matter. Thanks in advance.
Regards,
Krishna

Please post in the relevant forum.

OIM Provisioning - Error during OID Create User Task

Hi,
I am getting the following error during OIM Provisioning to OID (Create User Task).
I added few more attributes to the OID_USR form and then to the "OID User" Process Definition.
Also, I added the Code/Decode Key Values in AttrName.Prov.Map.OID.
DEBUG,08 Dec 2010 21:19:04,547,[XELLERATE.SERVER],Class/Method: tcDataBase/readPartialStatement entered.
ERROR,08 Dec 2010 21:19:04,555,[XELLERATE.ADAPTERS],Class/Method: tcAdapterMappingUtility/getRunTimeVariable Mappings encounter some problems: No data available for variable having key = 350
ERROR,08 Dec 2010 21:19:04,555,[XELLERATE.ADAPTERS],Class/Method: tcAdapterMappingUtility/getRunTimeVariable Mappings encounter some problems: No data available for variable having key = 350
java.lang.Exception: No data available for variable having key = 350
Earlier, before adding these attributes, the OID Create User Task was working. So I belive this is from the newly added attributes.
Questions:
- How to identity the attribute with this key? It looks like some of the attribute values that it gets during Run Time is not populated correctly. Any suggestions?
- "key = 350"- Is there a database table that this gets stored? SPD? or anything else?
Regards
Vijay Chinnasamy

@Keviin,
I added 13 new attributes and corresponding "* Updated" Tasks.
For all these, ProcessInstanceKey is mapped to Process Data -> Process Instance.
I am going to validate the mappings again. Also, I noticed, some of the fields that I am prepopulating is not populated.
Regards
Vijay Chinnasamy

Error while Copy Position

Hello All,
I have recd a strange error while coping the position through PPOSE/PPOME.
They have made some deveploments in the client system.
When ever one creates the positions in the above with the above 2 transactions, the system first asks for MOLGA i.e country grping.
i.e 1) select any postiton
    2) click on copy position
    3) system gives pop up to enter the "Molga" for that particular country in which you are creating psotions.
In our org structure, it is divided on Geographical areas. i.e asia pacific, Latin America etc.
eg: I wanted to create positon for malaysia area, i need to select Molga as 14.
4) once we enter the molga, the system throws an Error with Green tick mark " Error during copying. The action has been interrupted"
though its a green tick mark error, the system doesnt move further.
Ideally in IDES we can copy a positon.
We try to debug the transaction but couldnt find anything imp.
Is this a config setting in backend? Please advice.
Thx & regds,
Nithi

Hi Ram,
please check, if the note 1396300 is implemented in your system?
If so, check the table T777F.
It should have the following entries:
MANDT ISTAT INFTY FCODE
002   1     ****   AEND
002   1     ****   COP
002   1     ****   CUTI
002   1     ****   DEL
002   1     ****   DISP
002   1     ****   INSE
002   1     ****   LISD
002   1     ****   PLVO
In case these entries are missing, please do an adjustment with your 000-client.
Hope this help
Sarah

Error during copying of conditions in creating quantity contract

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