Error during delivery

hi all
Getting error before delivery
"Create delivery" not allowed (Sys. status Cost, object VB7071110001000010)
Message no. BS051
Diagnosis
The status check for the status object VB7071110001000010 indicated that the procedure "Create delivery" cannot be performed because Sys. status Cost forbids it.
System Response
Procedure "Create delivery" is not performed.
Procedure
If procedure "Create delivery" is to be performed, the Sys. status Cost of object VB7071110001000010 must be reset.
Other statuses than Sys. status Cost can also prevent the procedure. This message does not tell you all statuses which currently prevent procedure "Create delivery".
Thanks
sandeep patil

Dear Sandeep,
is this for export third party orders??? if you go to header export data in the order you will see more
details on this error in te log.. to make a long story short sys status is received when the export license has not been created or it has expired in master data...
If this is not the case, then I think someone had activated the export control check for Document types and item categories in VI57 and VI58. Also, check 24455 SAP Note. It could prove useful.
regds
Jude

Similar Messages

BPM Error during delivery of message

Hi All,
I am working on BPM Scenario, to collect the files based on Correlation Id.
Its working file in PROD, Last 2 days back we processed 20 message, 4 was not processed. Data looks good, and i am trying to process those 4 records.
I am getting the below error in SMQ2.
SysFAIL - >Permanent error in BPE inbound processing -> Display Trace: 193 385 20091008225338.6300000 DATA SWF_INB EXCEPTIONS WF-BATCH X Error during delivery of message BDAAD94EA8454FA005F1A2C9416843DC to receive processes WS90100038 XBQO$PE_WS90100038 BDAAD94EA8454FA005F1A2C9416843DC
I cleared the SMQ2 and SWWL, and reprocessed the file, still i am getting same error...
SXMB_MONI_BPE - > Continoue Process flow after error nothing is displayed...
Any cause, i am getting the error???
Thanks,
SR

Hi Siva,
Normally this error occurs when your data not sufficient,check your data its correct or not,i think its not satisying your condition / corealtion what you defined in BPM.
Regards,
Raj

LUW data for smq2--Error During Delivery: Ibound processing locked

Hi all,
There are lot of messages(more than 7000) stucked in d Inbound queues, as viewed by SMQ2, and are in the retry mode for long.
In the LUW data the status of the queue is showing error during delivery and the error text is <b>Inbound Processing Locked for example Deadline Processing </b>
can anyone please suggest what this problem is about and suggstions for removing this problem will be really appreciated.
This is urgent as the problem is in production.
Regards,
Rookie.

Hi Prateek,
The BPM involved is a dicesion making BPM which is creting large Idocs.
We have checked in SM12 and the messages are locked there. Can you please advice how can we unlock the messages from SM12.

ERROR DURING DELIVERY PROCESSING --PL. HELP

Dear All,
Pl help me that user is making a delivery & he is getting an error as --> " Error during copy of partener : Partener role SP, Pl help what to do for thsi how to solve ? User is processing the delv by t.code = CNSO ,
Points will be immed. rewrded for helpful solution
sap11
Edited by: sap11 on May 9, 2008 7:01 AM
Edited by: sap11 on May 9, 2008 7:02 AM

Hi Friend,
Iam not aware regarding CNSO and says transaction does not exist. Check for the exact transaction code used by the user.
In customising Check for the partner determination for delivery. Check for your delivery type what is the partner determination procedure is assigned and for that procedure check for the partner functions. Here sold to party (SP) should be assigned to the procedure with not modifable check box ticked.
Regards

Budget exceeded error during delivery creation

Dear All,
We are facing a problem during delivery creation. Our business scenario is engineered to order and every customer order is created as a Project in PS module. the sales order is linked to the WBS element. While creating an outbound delivery for the sales order the system gives error message that "Budget exceeded for the WBS." This is for first time such error has occurred during the delivery creation. Logically delivery creation and PGI indicates negative incurrence on the WBS elements so even if the budget is not there or exhausted still then system should allow to create the delivery.
Please let me know if anybody has face this problem and solved it.
regards'
Preetam

Preetam,
What you are saying is correct. Delivery creation and PGI indicates negative incurrence on the WBS elements, the system should not check budget of the WBS.
Just for checking manually, read the details of the error and note the amount. Check budget availability of wbse and compare this amount with available budget.
Regards,
Amol Sarode

Error during delivery creation

Hi Friends,
I have created a PO, now when i am trying to create its delivery through VL10D, system is showing error message " delivery from plant XX for material YY not possible" and "shipping from shipping point X and plant Y is not possible".
Although, shipping point is assigned to plant code.
Plz suggest if any other config needs to be checked.
Regds

Hi,
Check the Customizing properly:
If stock balance is available in supplying plant, then goods issue (outbound delivery) should get created.
Please check whether that material blocked in issuing plant.
If this doesnot work then
1. You must assign a delivery type to the purchase order document type/supplying plant combination.
You can do this in the IMG for purchasing under "Purchase Order > Set Up Stock Transport Order> Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and
NLCC (Replenishment delivery cross company) for cross-company-code stock transfers.
2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a
distribution channel. Purchasing > Purchase order > Set up Stock Transport Order > Plant.
3. You must assign a customer master record to the receiving plant. IMG Purchasing > Purchase Order > Set Up Stock
Transport Order > Plant. You require a customer master record for the receiving plant. This customer master record must be
created for the organizational units of the supplying plant.
(point 2) (Logistics > Sales and Distribution > Master Data > Business Partners > Customers > Create -> sales and
distribution VD01 or total XD01).
For the intra-company-code stock transport, it is sufficent to create the customer master record as a goods recipient (VD01).
For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required
(XD01).
4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel
of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant.
5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras > Additional Purchasing Data".
6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the
ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution > Shipping
> Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination > Assign shipping points.
Regards,
Prashant

Error During Delivery creation with reference to Sales order

Hi all,
I am confused while creating delivery order with reference to sales order as this error *" Number of copying routine for table VBKD is missing in Table TVCPL"* is coming again and again.
I have perhaps made all possible things in VTLA ( Copy sales doc to delivery doc) but still i m finding it difficult to remove it
Please guide me in it.

Hi,
You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step.

Error during MIGO-Error during maint. of delivery costs in master condition

Hi
We are getting error as below during MIGO against a PO with doc type NB:
"Error during maint. of delivery costs in master conditions, Delivery cost conditions in different validity periods not identical"
What might be cause??
Thanks
Maruthi

Check the delivery conditions in condition tab of PO.
Try to check if there are any delivery condition records mainatined.
I think the problem is mostly due to overlapping validity period. Try to change the validity period for the same.

Error during reversal of return delivery posting.

Hi,
We have received some goods returned from customer.
We created return order , return delivery and posted GR for return delivery to have stock in.
But now we realise that we have booked material agaonst wrong delivery so we need to cancel return delivery.
when i am trying to reverse return delivery with VL09 , geting error as "error during search for WM movemnt type (652 1 L) "
how i should cancel this return delivery
thnks

Hi,
Is L9005 the error message?
Please check your entry in table T321 (V_T321).
SPRO > LE > WM > Interfaces > IM > Define Movement Types - here choosse LE-WM interface to Inventory Management.
As per the error message you should maintain a record for your WH:
- reference mvt 652
- special indicator: 1 (this indicator is likely to be in the material master of your product too)
- movement indicator L
Regards,
Csaba

Email. Problem during delivery processing Reason: Error in sieve filter: Notify mailto:recipient is not a valid address

Hi All, since 6:52 Uk time I have received email notifications for all emails that I have received.
The email notification is 'Problem during delivery processing'
The reason given 'Error in sieve filter: Notify mailto:recipient is not a valid address'
Then 'Delivery processing continued in spite of errors'
So Im getting all email, but a notifictions for all of them. Is this happenring to anyone else. Is it a known issue? Any help greatfully recived.
Many thanks.

Having the same issue. Started this morning. There is something at the end about Proofpoint virus protection. Not just one email. Several. They all have this at the end. Several emails from the county where I live. Got the messages but also this. Anyone know about this?
Apparently, I got an email from my mail order prescription service at my .mac address, but didn't get it. This is what it says at the end:
Message-id: <[email protected]>
MIME-version: 1.0
X-Proofpoint-Virus-Version: vendor=fsecure
engine=2.50.10432:5.9.8327,1.0.431,0.0.0000
definitions=2013-03-07_01:2013-03-07,2013-03-06,1970-01-01 signatures=0
X-Proofpoint-Spam-Details: rule=notspam policy=default score=0 spamscore=0
ipscore=0 suspectscore=3 phishscore=0 bulkscore=0 adultscore=0 classifier=spam
adjust=0 reason=mlx scancount=1 engine=6.0.2-1302030000
definitions=main-1303070066
X-Name-Header: [BOB] EXP Order Receipt
X-Name-Body: [BOB] EXP Order Conf Postal
X-Name-Footnote: [BOB] Web Footnotes
X-Name-Footer: [BOB] EXP Footer 2
X-Name-Cobrand: BOB
X-Name-BrandId: 00
X-Proofpoint-Virus-Version: vendor=fsecure
engine=2.50.10432:5.9.8327,1.0.431,0.0.0000
definitions=2013-03-07_01:2013-03-07,2013-03-06,1970-01-01 signatures=0
Then another from my son's BS troop:
Reply-to: Troop 859 EBlast
Message-id: <[email protected]>
MIME-version: 1.0
X-Proofpoint-Virus-Version: vendor=fsecure
engine=2.50.10432:5.9.8327,1.0.431,0.0.0000
definitions=2013-03-07_01:2013-03-07,2013-03-06,1970-01-01 signatures=0
X-Proofpoint-Spam-Details: rule=notspam policy=default score=0 spamscore=0
ipscore=0 suspectscore=10 phishscore=0 bulkscore=0 adultscore=0
classifier=spam adjust=0 reason=mlx scancount=1 engine=6.0.2-1302030000
definitions=main-1303070051

Error during processing local bean: localejbs/RfcAFBean

Hi everybody
we currently trying to perform a RFC Call to our developpment system. The scenario is a simple File to RFC Scenario and it worked until yesterday. Since today the Messages stuck in the RFC receiver Adapter with the following errors in the audit log:
MP: exception caught with cause com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback.
Exception caught by adapter framework: Exception thrown in method process. The transaction is marked for rollback.
Delivery of the message to the application using connection RFC_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Exception thrown in method process. The transaction is marked for rollback.: com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback..
The deffaultTrace.trc show the following entries. Looks like an error in localejbs/RfcAFBean:
RfcFunctionName:ZPSCD_INTERFACE_XXXXX
Date : 07/13/2007
Time : 9:32:39:301
Message :
[EXCEPTION]
com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback.
     at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:118)
     at com.sap.aii.af.mp.ejb.ModuleProcessorBean.process(ModuleProcessorBean.java:264)
     at com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0.process(ModuleProcessorLocalLocalObjectImpl0_0.java:103)
     at com.sap.aii.af.listener.AFWListenerBean.onMessage(AFWListenerBean.java:267)
     at com.sap.aii.af.listener.AFWListenerLocalObjectImpl0_0.onMessage(AFWListenerLocalObjectImpl0_0.java:103)
     at com.sap.aii.af.ra.ms.impl.ServicesImpl.deliver(ServicesImpl.java:306)
     at com.sap.aii.adapter.xi.ms.XIEventHandler.onDeliver(XIEventHandler.java:1034)
     at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.invokeHandler(ReceiveConsumer.java:392)
     at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.onMessage(ReceiveConsumer.java:86)
     at com.sap.aii.af.ra.ms.impl.core.queue.Queue.run(Queue.java:848)
     at com.sap.aii.af.ra.ms.runtime.MSWorkWrapper.run(MSWorkWrapper.java:56)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
Caused by: java.lang.NoSuchMethodError: com.sap.aii.af.rfc.core.config.RfcConfigManager.isPPActive(Lcom/sap/aii/af/service/cpa/Channel;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;)Z
     at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.isPPActive(RfcAFBean.java:385)
     at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.process(RfcAFBean.java:240)
     at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:103)
     ... 14 more
Severity : Error
Category :
Location : com.sap.engine.services.ejb
Application : sap.com/com.sap.aii.adapter.rfc.app
Thread : SAPEngine_Application_Thread[impl:3]_44
Datasource : 312846850:/usr/sap/XDS/DVEBMGS31/j2ee/cluster/server0/log/defaultTrace.trc
Message ID : 0003BA5D1D27006D000002BF0000653B000435201DA336D6
Source Name : com.sap.engine.services.ejb
Argument Objs : com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback.
     at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:118)
     at com.sap.aii.af.mp.ejb.ModuleProcessorBean.process(ModuleProcessorBean.java:264)
     at com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0.process(ModuleProcessorLocalLocalObjectImpl0_0.java:103)
     at com.sap.aii.af.listener.AFWListenerBean.onMessage(AFWListenerBean.java:267)
     at com.sap.aii.af.listener.AFWListenerLocalObjectImpl0_0.onMessage(AFWListenerLocalObjectImpl0_0.java:103)
     at com.sap.aii.af.ra.ms.impl.ServicesImpl.deliver(ServicesImpl.java:306)
     at com.sap.aii.adapter.xi.ms.XIEventHandler.onDeliver(XIEventHandler.java:1034)
     at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.invokeHandler(ReceiveConsumer.java:392)
     at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.onMessage(ReceiveConsumer.java:86)
     at com.sap.aii.af.ra.ms.impl.core.queue.Queue.run(Queue.java:848)
     at com.sap.aii.af.ra.ms.runtime.MSWorkWrapper.run(MSWorkWrapper.java:56)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
Caused by: java.lang.NoSuchMethodError: com.sap.aii.af.rfc.core.config.RfcConfigManager.isPPActive(Lcom/sap/aii/af/service/cpa/Channel;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;)Z
     at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.isPPActive(RfcAFBean.java:385)
     at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.process(RfcAFBean.java:240)
     at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:103)
     ... 14 more
Arguments : com.sap.engine.services.ejb.exceptions.BaseTransactionRolledbackLocalException: Exception thrown in method process. The transaction is marked for rollback.
     at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:118)
     at com.sap.aii.af.mp.ejb.ModuleProcessorBean.process(ModuleProcessorBean.java:264)
     at com.sap.aii.af.mp.processor.ModuleProcessorLocalLocalObjectImpl0_0.process(ModuleProcessorLocalLocalObjectImpl0_0.java:103)
     at com.sap.aii.af.listener.AFWListenerBean.onMessage(AFWListenerBean.java:267)
     at com.sap.aii.af.listener.AFWListenerLocalObjectImpl0_0.onMessage(AFWListenerLocalObjectImpl0_0.java:103)
     at com.sap.aii.af.ra.ms.impl.ServicesImpl.deliver(ServicesImpl.java:306)
     at com.sap.aii.adapter.xi.ms.XIEventHandler.onDeliver(XIEventHandler.java:1034)
     at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.invokeHandler(ReceiveConsumer.java:392)
     at com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.onMessage(ReceiveConsumer.java:86)
     at com.sap.aii.af.ra.ms.impl.core.queue.Queue.run(Queue.java:848)
     at com.sap.aii.af.ra.ms.runtime.MSWorkWrapper.run(MSWorkWrapper.java:56)
     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
Caused by: java.lang.NoSuchMethodError: com.sap.aii.af.rfc.core.config.RfcConfigManager.isPPActive(Lcom/sap/aii/af/service/cpa/Channel;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;Ljava/lang/String;)Z
     at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.isPPActive(RfcAFBean.java:385)
     at com.sap.aii.af.rfc.afcommunication.ejb.RfcAFBean.process(RfcAFBean.java:240)
     at com.sap.aii.af.mp.module.ModuleLocalLocalObjectImpl0_0.process(ModuleLocalLocalObjectImpl0_0.java:103)
     ... 14 more
Dsr Component :
Dsr Transaction : 3bdbc330311311dcb33b0003ba5d1d27
Dsr User :
Indent : 0
Level : 0
Message Code :
Message Type : 1
Relatives :
Resource Bundlename :
Session : 0
Source : com.sap.engine.services.ejb
ThreadObject : SAPEngine_Application_Thread[impl:3]_44
Transaction : SAP J2EE Engine JTA Transaction : [12ffffffa5ffffffaa200435f]
User : J2EE_GUEST
Date : 07/13/2007
Time : 9:32:39:304
Message : Error during processing local bean: localejbs/RfcAFBean
Severity : Error
Category :
Location : com.sap.aii.af.mp.ejb.ModuleProcessorBean.process(String , ModuleData)
Application : sap.com/com.sap.aii.af.app
Thread : SAPEngine_Application_Thread[impl:3]_44
Datasource : 312846850:/usr/sap/XDS/DVEBMGS31/j2ee/cluster/server0/log/defaultTrace.trc
Message ID : 0003BA5D1D27006D000002C00000653B000435201DA33A4D
Source Name : com.sap.aii.af.mp.ejb.ModuleProcessorBean
Argument Objs :
Arguments :
Dsr Component :
Dsr Transaction : 3bdbc330311311dcb33b0003ba5d1d27
Dsr User :
Indent : 0
Level : 0
Message Code :
Message Type : 0
Relatives :
Resource Bundlename :
Session : 0
Source : com.sap.aii.af.mp.ejb.ModuleProcessorBean
ThreadObject : SAPEngine_Application_Thread[impl:3]_44
Transaction : SAP J2EE Engine JTA Transaction : [12ffffffa5ffffffaa200435f]
User : J2EE_GUEST
Date : 07/13/2007
Time : 9:32:39:306
Message : Rolling back transaction for message 38d82020-3113-11dc-c07b-0003ba5d1d27(INBOUND) due to: Exception thrown in method process. The transaction is marked for rollback.
Severity : Error
Category :
Location : com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer.invokeHandler(QueueMessage, MessageController, Services)
Application :
Thread : SAPEngine_Application_Thread[impl:3]_44
Datasource : 312846850:/usr/sap/XDS/DVEBMGS31/j2ee/cluster/server0/log/defaultTrace.trc
Message ID : 0003BA5D1D27006D000002C10000653B000435201DA341C8
Source Name : com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer
Argument Objs : 38d82020-3113-11dc-c07b-0003ba5d1d27(INBOUND),Exception thrown in method process. The transaction is marked for rollback.,
Arguments : 38d82020-3113-11dc-c07b-0003ba5d1d27(INBOUND),Exception thrown in method process. The transaction is marked for rollback.,
Dsr Component :
Dsr Transaction : 3bdbc330311311dcb33b0003ba5d1d27
Dsr User :
Indent : 0
Level : 0
Message Code :
Message Type : 1
Relatives :
Resource Bundlename :
Session : 0
Source : com.sap.aii.af.ra.ms.impl.core.queue.ReceiveConsumer
ThreadObject : SAPEngine_Application_Thread[impl:3]_44
Transaction : SAP J2EE Engine JTA Transaction : [12ffffffa5ffffffaa200435f]
User : J2EE_GUEST
It looks like the JCO Bean has an error. Any Ideas
Regards Oliver

Hi Bhavesh
I found some more interesting log entries and it seems to be a user password problem:
Retries exceded, set message 38f10280-3388-11dc-9c91-0003ba5d1d27(INBOUND) to status NON_DELIVERED.
Name or password is incorrect (repeat logon)
JCoClient connection missingHost:xdsci_XDS_31|AdapterType:MessagingSystem|Sender::FileServer|Receiver::PSCD_CDD|Interface:ZPSCD_INTERFACE_DECLAR_TVA:urn:sap-com:document:sap:rfc:functions|MsgID:38f10280-3388-11dc-9c91-0003ba5d1d27
Is this the user/password of the channel or is it service user for the JCO?
Regards Oliver

Error during excise invoice creation

Hi everybody
The user has accidently entered one more line item during delivery with qty "0" and value "0" along with a standard item with item cat "tan" which has value and qty. Subsequently he has done PGI, Billing and Release to accounting. So the system is taking the second line item with qty "0" as text item. . But while posting excise invoice wrt billing doc. using tcode J1IIN the system is throwing a error
"Customisation for plant missing in table plant settings" Message No 8I303, Diagnosis: The customisation details have not been maintained for this company.
So far we have done more than 10000+ invoices with excise posting without any error. This is the first time we are getting this error because of accidental entry of a second line item with qty "0" by the user..
Please help how to solve this error. The billing document cannot be cancelled because it has already reached the customer and he is going to make payment wrt billing doc.
Thanks

Hi Everyone
Thanks a lot for your responses.
As time was running out the only option was to delete the line item with "0" qty and value (item cat. tatx) at the table level. Once deleted there was no problem in creating excise invoice using tcode "JIIIN" wrt commercial invoice.
Though this is not SAP recommended best business practice, this option had to be taken or else we would not have been able to open the MM posting periods (mmpv) for the next month without closing all the entries for the previous month.
And if we do not open the mm posting periods we cannot goods issue for the next month.
Thanks & regards
satish

Error during phase XPRAS_TRANS in module MAIN_TRANSEXEC while updating to EHP7 on HANA

Dear Gurus,
I request your help to resolve the below mentioned error.
I got the below error while updating my system from EHP6 to EHP7 SPS03.
The details of the logs and the versions are mentioned below for your reference:
SAPup_troubleticket.log
SAPup broke during phase XPRAS_TRANS in module MAIN_TRANSEXEC / Downtime for transport mode
Error Message: Detected 99 errors summarized in 'XPRASUPG.ELG'
Calling 'E:\usr\sap\ERH\DVEBMGS00\exe/tp' failed with return code 8, check F:\SUM\SUM\abap\log\SAPup.ECO for details
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
XPRA ERRORS and RETURN CODE in SAPR-617BRINSAPAPPL.ERH
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
A3 ESNHI_DELIVERY_UNIT 007 Number of deleted objects: "0"
A3 ESNHI_DELIVERY_UNIT 010 A complete HANA delivery unit was imported.
A3 ESNHI_DELIVERY_UNIT 013 Content snapshot was uploaded in source system " " at " ".
A3 ESNHI_DELIVERY_UNIT 014 Details: Vendor " ", Version " ", Support Package " ", Patch " "
A3 ESNHI_DELIVERY_UNIT 081 HANA delivery unit name: " "
A2EESNHI_DELIVERY_UNIT 080 Aggregated import of HANA Delivery Units failed
A4EESNHI_DELIVERY_UNIT 025 "Repository: Encountered an int""ernal error in the repository""code, this is most likely a bu""g in the implementation;failed"
A4EESNHI_DELIVERY_UNIT 025 "to write attached content to""file"" "" "
A3 ESNHI_DELIVERY_UNIT 007 Number of deleted objects: "0"
A3 ESNHI_DELIVERY_UNIT 010 A complete HANA delivery unit was imported.
A3 ESNHI_DELIVERY_UNIT 013 Content snapshot was uploaded in source system " " at " ".
A3 ESNHI_DELIVERY_UNIT 014 Details: Vendor " ", Version " ", Support Package " ", Patch " "
A3 ESNHI_DELIVERY_UNIT 081 HANA delivery unit name: " "
A2EESNHI_DELIVERY_UNIT 080 Aggregated import of HANA Delivery Units failed
A4EESNHI_DELIVERY_UNIT 025 "Repository: Encountered an int""ernal error in the repository""code, this is most likely a bu""g in the implementation;failed"
A4EESNHI_DELIVERY_UNIT 025 "to write attached content to""file"" "" "
2EEPU133 Errors occurred during post-handling "SNHI_DELIVERY_UNIT_IMPORT" for "NHDU" "L"
3 EPU135 "SNHI_DELIVERY_UNIT_IMPORT" belongs to package "SNHI_DELIVERY_UNIT_PROXY"
2EEPU136 The errors affect the following components:
2EEPU137    "BC-DWB-AIE-AHI" ("Tools for ABAP and HANA Integration")
1 ETP111 exit code           : "8"
Details of the version:
Start Release:        731
Target Release:        740
OS Type:        Windows NT X86_64
OS Version:        6.1
Database Type:        hdb
Database Version:    1.00.70.00.386119
SUM Version:            Patch 0 for SOFTWARE UPDATE MANAGER 1.0 SP10
As per the release note 1737650 - EHP7 for SAP ERP 6.0 SP Stacks - Release & Information Note, I have to follow the below note :
1981346    SAP HANA activation error during XPRA phase
But I am not pretty sure if I can ignore this and go ahead , and then do the actions as mentioned in the note, as the symptom says "The error message in the log file tells you that the MultipleFiles repository import failed.", which is not my case.
I have searched for SAP Notes with the below keywords but did not find any relevant , either there is a version mismatch or does not apply to the above error :
SNHI_DELIVERY_UNIT_IMPORT
SNHI_DELIVERY_UNIT_PROXY
Aggregated import of HANA Delivery Units failed
Errors occurred during post-handling "SNHI_DELIVERY_UNIT_IMPORT"
Please help me to resolve the issue.
Kind Regards,
Anuj

Hi Anuj,
Can you check index server trace for more details into the error .
Based on the error message please check whether below SAP notes are valid
1996489 - Aggregated import of HANA Delivery Units failed with PackageStoreAccessor::createPackages
1996392 - Multiple delivery unit import fails with error code 301
Hope this helps.
Regards,
Deepak Kori

Item categories are re-determining based on batch split during delivery

Hello All,
During delivery item categories of bill of materilas are changing based on batch split.
Scenerio: item level bill of materials configured.
Ex: COMPUTER is main item and item category group is LUMP and item category is TAP
but it is relevent for billing as per client requirement
key board, cpu and moniter are bills of materilas item category group is NORM and item category is ZZTA
These above items are relevent for delivery and not relevent for billing
Problem: During batchsplit in delivery item category determining as "TAN" for item category ZZTA
That can be shown when we click on batch split button for sub line item (moniter, cpu) category ZZTA
all batch split line items are copied to billing and getting account determination pricng error because of TAN is relevent for billing
Could you suggest me to prevent the TAN item category for batch split in delivery
Should TAE item category to be maintained for delivery item categories
currently delivery item categories are configured as shown below
del doc type=zlf , item cat. group=lumf, higher level item cat.=tap, No default item catgory
Thanks & Regards

Hi
In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA. This will get determined your item category when you use batch split.
Spro --> Sales --> Sales document Item --> Assign item categories

Error during COA print out from QC21

Hi All.
I am facing an error during COA print out form Trx.QC21.
The error along with it's diagnosis is paster here.
Message no. QC138
Diagnosis
No data is printed for batch number A070030 material 000000000550000063 , plant 1001.
This can be caused by the following:
Not all data was found for a characteristic in the certificate profile that is marked as obligatory.
No requested data was found for any characteristic in the certificate profile.
System Response
The creation of the certificate profile is canceled.
If the certificate is for a delivery item, the status of the message is set to Incorrectly processed.
I have:
Created the profile
Assigned the material to it.
The same MICs are maintained in the I.Plan, Lot, Profile.
The profile is released.
Pls HELP!!!!!
With Best Regards,
Shyamal Joshi

Hi Shymal,
after reading above thread i tried the cycle and succeed only thing i used MIC as ref. char.
just ensure following thingsss.... i wil suggest u try with new data
i wil brief with T_code for other reader also.
1. activate material with batch mangt. (MM01)
2. create Batch wrt above above matl. (MSC1)
3. create Char (CT04)
4. create class (Cl02)
5. create MIC with class char. (QS21) (i think here u used copy model MIC)
6. create cert. profile (QC01 with above MIC)
7. assign matl. to above cert. profile (QC15)
8.Create Insp. Plan (QP01 with above MIC only)
9.create insp. lot (auto or QA01)
10.Do RR, UD (QA32) click on cert. (OR QC22) view Print preview by giving proper inputs.
hope this wil help.......
SANTOSH KAMBLE

Error during delivery

Similar Messages

Maybe you are looking for