Error during maint. of delivery costs in master conditions, Delivery cost c

Hai Sap Gurus
I am facing the above problem, I am giving the complete process what the user has did
At first he is created the PO with FRC1 condition manually,GR has done, After that he has cancelled the GR and increased the FRc1 condition amount and saved.
Next while doing the GR He has facing the above problem error in price determination
error msg No me573
Please give the me solution to above error
Thanx

Hi,
Pleasae open the site www.service.sap.com. Open in that support portal. It will ask mof S-user uid that is OSS id and Password. ENter that. Click on Help and Suppor tab. Then enter the note number on field which appears on right hand side of the screen denoting as number.
Oss ID or S-user ID can be taken from basis team or from the Customer for whom you are doing implemetation. Or if you have done certification then you would have it.
Thanks
Shashi
Give points if this info is helpful

Similar Messages

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 Check In : Publish Course In Master Repository

Hi Gurus,
Here we are trying to publish one SCROM course through AE Tool,
And while uploading course from local repository to master repository getting error
(A read/ write error occured when checking in object)
As Master Repository we are using IIS WebDAV.
Here, below is the error logs.
======================
File does not exist: /SAP_REPORTING_COURSE/SAP Reporting Course/v1/Test_001.crs [rep=http://hostname.network.sbx:99/WBT/, type=7, props=null]
java.io.FileNotFoundException: File does not exist: /SAP_REPORTING_COURSE/SAP Reporting Course/v1/Test_001.crs [rep=http://epasbx011.network.sbx:99/WBT/, type=7, props=null]
 at com.sap.hcm.ls.shared.repository.access.wdslide.WDRepository.readFile(WDRepository.java:707)
 at com.sap.hcm.ls.shared.repository.datautil.LinkControlManager.getObjectModel(LinkControlManager.java:185)
 at com.sap.hcm.ls.shared.repository.datautil.LinkControlManager.getObjectModel(LinkControlManager.java:168)
 at com.sap.hcm.ls.shared.repository.datautil.LinkControlManager.getObjectModel(LinkControlManager.java:147)
 at com.sap.hcm.ls.shared.repository.datautil.Depend.gatherContentDependencies(Depend.java:251)
 at com.sap.hcm.ls.shared.repository.datautil.Depend.getDependencies(Depend.java:185)
 at com.sap.hcm.ls.shared.repository.datautil.Depend.addDependingReuseObjects(Depend.java:552)
 at com.sap.hcm.ls.shared.repository.datautil.Depend.getDependingReuseObjects(Depend.java:541)
 at com.sap.hcm.ls.shared.repository.datautil.Depend.getDirectDependingReuseObjects(Depend.java:477)
 at com.sap.hcm.ls.shared.repository.exchange.PubData.generateDescription(PubData.java:129)
 at com.sap.hcm.ls.shared.repository.exchange.PubData.generateDescriptions(PubData.java:59)
 at com.sap.hcm.ls.shared.repository.exchange.Publisher.checkInObjects(Publisher.java:239)
 at com.sap.hcm.ls.las.repository.explorer.checkin.ActionCheckIn$CheckInTask.<init>(ActionCheckIn.java:130)
 at com.sap.hcm.ls.las.repository.explorer.checkin.ActionCheckIn$1.construct(ActionCheckIn.java:85)
 at com.sap.hcm.ls.shared.util.swing.SwingWorker$2.run(SwingWorker.java:131)
 at java.lang.Thread.run(Thread.java:534)
We do not have single sign on for CM.
We are using different back-end user & cm user.
Please suggest how to solve this issue.
Thanks in advance.
Sumanta

Dear,
we're pointing our content to an WebDAV-compliant server(IIS) instead of KM of SAP Portal. Authorization to that is working fine and when the check-in process start, it creating folders and we are getting the java errors, when AE is trying to check-in the actual content files. Error Screen shot below,
Could you please let us know, what changes you have done from IIS side to successful check-in to the Master Repository and what is the system requirement to resolve this(I mean, version of AE and Java and IIS like that). it would be really appreciated, if you could share your views on this.
Appreciate your kind response.
Thanks and Regards
Obli

Delete Cost center master data

Hi Gurus,
I am facing issues at the time of delete the cost center master data. some cost center which are not delete & getting the following error:
Deletion not possible (usage is in table AUFK)
Deletion not possible (usage is in table ANLZ)
Deletion not possible (usage is in table COBRB)
Please help me to workout this issue?
Warm Regards,
Rahane D.

hello Dhananjay
try to find entries maintained with same cost center which you want to delete using find option .
sachin
Edited by: sachin on Oct 28, 2009 7:56 AM

Table for Material-Cost center-Settlement Rule_REM product cost collecter

I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material        Cost Center        Settlement Rule
Thank you.
Regards,
Deven

Hi,
pleasefind tables related with cost.
                      TKA01               Controlling areas
                     TKA02               Controlling area assignment
                     KEKO               Product-costing header
     KEPH               Cost components for cost of goods manuf.
     KALO               Costing objects
     KANZ               Sales order items - costing objects
     Cost center master data
                    CSKS               Cost Center Master Data
                    CSKT               Cost center texts
                    CRCO               Assignment of Work Center to Cost Center
                    COSP               CO Object: Cost Totals for External Postings
                    COEP               CO Object: Line Items (by Period)
.     COBK               CO Object: Document header
     COST               CO Object: Price Totals
Regards
SANIL

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

Error during Goods Issue Posting to Cost Center

Hi all,
I have WM and HUM active.
I'm trying to post a GI to Cost Center using the transaction MIGO and Movement type 201. I get this error during the transaction:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Diagnosis
The system found that the data required to create a delivery via Shipping is not complete.
System Response
The system cannot create a delivery.
Procedure
Check that the data for Vendor is maintained in your system:
loading group
debtor number
sales organization
distribution channel
division
shipping condition
shipping point
It's strange that the error is specific to vendor because this is an inhouse transfer to a cost center. However, I've maintain the listed items in spro.
There's still something wrong and I'm at a loss. What am I doing wrong? How can I correct it?
Any suggestions would be appreciated. Thank you.

Hello Uzoamaka
Not sure if this helps you but check out these OSS notes, first one especially, and others referred within them.
Let me know if they help you or otherwise.
547209 - Backflush of HU storage location generates delivery
723250 - M7279 when creating a delivery from MB1C

Error during Material Cost Estimate (CK11N)

hi friends,
I am getting am error during the material cost estimate run.(ck11n)
"No control record for the activity type"
please let me know what is the problem.
regards
Ramesh

Ramesh,
System is not able to determine activity type price.
You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
Regards,
Prasobh

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 Inbound Processing Locked for example Deadline Processing 
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.

Cost Error During T code CO11

HI..
During saving a confirmation in CO11 , i m getting costing errors as
1. Substitution was deactivated for account determination.
2. Company code clearing account for 11111 2BP01 is not defined
3. Posting key is not defined.
4. No account type has been specified for posting key
BP01 is my controlling area.
what is setting i have to do, to come out of this ??
Thnks in advance

Dear,
Please check OSS NOte 201820. I hope you are missing customization
Also check T.code OB41...to see whether the PK is there.
Check what company code assigned .
check these
BAPI_SALESORDER_CREATEFROMDAT2 configuration
Also check if the given company code exist in the system at path below.
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code --> On the popup screen select " Edit Company Code Data", then see if your company code 'XXXX' exist.
Regards,
R.Brahmankar

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

Profit center and cost center master data upload errors

Hi Sapiens,
Could you please guide me to resolve the below errors in profit center and cost cost center master data upload through LSMW. i am usinng recording method for upload and getting below error while uploading the data from txt file.
1. Valid from and to dates are not converting in DDMMYYYY format, which field type we have to use in field mapping?
2. some of the fields data are overlapping when uploading the data.
3. How to create validation for empty cells data.
thank in advance.
regards,
jagadeesh.

Hi
when you are using LSMW for uploading PC & CC, simple way to correct the Error's WHILE RECORDING The First record, while Creating LSMW, B very care full while entering the details ,bez wht ever Fields your updating ..the same Fields get updated While LSMW Processed.
As mentioned above update the vaild from and to date in wht ever format you want While recording, in the same format all the remaining records gets updated..
Hope the suggections will Help you in solving your Issues.
Thanks
Goutam
Edited by: Goutam78 on Apr 29, 2011 8:59 PM

Error during inbound delivery creation for some times not always

Hi,
I'm getting the following error when i'm trying to create an inbound delivery for PO.
                                                                                Diagnosis
The system attempted to find the reference movement type for
     the Warehouse Management system. A corresponding entry is
     missing in table 156S with the argument 101/X/X/ / /X/.
     The argument consists of:
     o   IM movement type
     o   Indicator: Value update
     o   Indicator: Quantity update
     o   Special stock
     o   Movement indicator
     o   Access indicator
     o   Indicator: Consumption
Can someone help me to resolve it? as it is not happening always
Appreciates everyone time and help.
Thanks and regards,
Siva

Hi,
Thanks for the response and yes i did maintained IM/WM mvt types for 101 in both places.
If the movement type is maintained well why SAP says it is not?
SPRO > LE > WM > Interfaces > IM > Define Movement Types - "Assign WM Movement Type References to IM Movement Types'
Related tabel is V_156S_WM
If you check your configuration you will see that there are many entries with 101, and there are several other parameters...
First you should check what you are doing in IM, what parameters that mvt has (qty, value update, special stock, etc) > after that you should check whether it is maintained well in WM customizing - see steps in my previous email.
Regards,
Csaba

Error During Release to Accounting In VF02

Hi,
We are getting an error during Release to Accounting while doing Billing in VF01.
We are getting the following error message while creating the Commercial Accounting Document.
Cause
No account was specified for account type S in item 00001163 of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
What to do
A system error has probably occurred in the application you called up. Check the data transferred to item 00001163 of the FI/CO document.
We have around 30 line items in the Billing document. Interestingly the system is generating the Excise Accounting Document and the relevant Cost and Profit Centre documents. But it is not generating the Commercial Accounting document and its relevant Cost and Profit Center accounting document.
We have checked the revenue account determination and found it ok.
Please help me out in resolving the issue.
Thanking You
Sai

One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
Account assignment group in both Customer master and Material Master are proper.
But stilll.........it continues to give problem in A/c'ng document generation.
Thanking you
Sai

Error during maint. of delivery costs in master conditions, Delivery cost c

Similar Messages

Maybe you are looking for