Error during Creating a sales Order

Hi!! Friends
on My Test Instance after doing all successful set ups, we closed one sales order and Run Autoinvoice Master / Import Programe Request, Request also get completed successfully (Invoice could not generated due to Interface error) , but, my problem is ,now if we try to generate new sales order, it takes all the information on Header level, and it gives following error when we click on "Line Items Tab" at header level.
Error is:
ORA-06502: PL/SQL: numberic or value error: character string buffer too small in
Package OE_Header_Util Procedure Post_Write_Process
and error we get even we try to open our closed Sales Order in Order Organiser.
As we are at crucial stage, requested to have your feed back
Thankx

Hi!! Thkx for trying to reply
i got the solution. as my Transaction source for Auto invoice was more than 40 characters, and because of that it gave problem for table space.
solution is just to reduce the Transaction source characters which should not be more than 40 characters.
thkx
Joshi
[email protected]

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Error while creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
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Raja

Error while creating a Sales Order

Hi ,
I have created a material master for a material Y-350 in my system.I have defined it for the Plant 1100 (Berlin), Sales Org 1020 , Distribution channel 22.When i try to create a sales order for a customer in Dusseldorf,Germanyy , i get an error saying "Material Y-350 is not defined for sales org 1020,distr.chann 22,language DE".It means that a short text with the appropriate language exists(a short text must be available in the language of either the customer or the sales organization).I had it maintained in English.From where do i go and maintain it in German ?Kindly let me know.Thanks.

Hi,
First check what's the sales area assigned to your customer in Dusseldorf,Germany. It has to be Sales Org 1020 , Distribution channel 22.
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When creating the sales order i am entering "mode of transport"in TSW details and while trying to save it im getting a message saying "Express document "update was terminated"" recieved from the author "Rahul". If i dont enter the TSW detail while creating i am able to save the order and later in change mode i can enter the mode of transport.
When i check the inbox, it says "definately cannot transfer message to node SMTP due to connection error".
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Hi Rahul,
I think you need to enter the mode of transport in external details where it will take for further processing. TSW is different process.
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Hi Gurus,
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Please check if storage location is populated for the material. Also may be this material is a non-stock material and not relevant for storage location check.. If you have any non-stock items in your order and if you are populating the storage location in the order automatically, then this happens. Please check your code and bypass the check for non stock items.
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Hi Agrawal
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Sandeep,
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Dear Members,
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It seems your issue relates to some non assignment in COPA settings. Hence, check this help link and I hope this will be helpful to you
[Source and Target Fields |http://help.sap.com/saphelp_erp2004/helpdata/en/59/65a2b8dd1711d2a6110060087a7a87/frameset.htm]
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Hi Nikhil,
How refreshing the cache and restart the server will help ?
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Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja

Regd : Error during saving the sales order for Variant configuration

Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
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please let me know any clarification.
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Hi Gurulos,
Go to transaction "KO01" and create an Internal order by taking a reference order .If you know your controlling area just press "F4" at the Reference order tab and you will find the reference orders. Take one of them and create a new one and assign the same to your order. Kindly please let me know If you need any more information on this.
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is it possible to print an order by using tcode u2013 VL10
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Budget Exceed Error during creating of Purchase order in reference to PR

Hi,
I am getting the subject error (Budget Exceed Error) every time when I want to create a purchase order related to purchase requisition of my project.
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Thanks in advance.
With Regards,

Your budget is 400$ and PR value is 380$ but you have not mentiond what is the tax value ?
when u r creating PO at that time system will check the budget against PO value considering taxes also.
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after considering taxes your total PO value imay be getting updated more that 400$.
Explre you error by clicking on error information you get the exact diffrence in budget and PO value.
Hope this will sove your problem, reply after doing this.

Error during Creating a sales Order

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