Error:First create the valuation-type-independent data:BAPI MM

Hello all,
I am getting above error (First create the valuation-type-independent data) when i sent the BWTAR field to BAPI_MATERIAL_GET_ALL and material data is not getting fetched.
Please guide to resolve the issue.
Thank you.
Edited by: sanjivrd on Nov 30, 2009 10:08 AM

Hi all,
I'm using BAPI_MATERIAL_SAVEDATA for opening all views of material. I I try to open COST and ACCOUNT views, still having same message error "First create the valuation-type-independent data".
Also If I don't open ACCOUNT and COST views, the creation works fine. After in updating material, I set up the VALUATIONDATA / X structure but the error is the same.
We use "split valuation on material" and the Valuation Type is a mandatory field.
Any help?
Thanks in advance.
GB

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- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_MAPPING_REQUEST</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_MAPPING_REQUEST</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_OUTBOUND_BINDING</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_OUTBOUND_BINDING</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_CALL_ADAPTER</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.656</SAP:Timestamp>
</SAP:RunTimeItem>
</SAP:PerformanceHeader>
- <SAP:Diagnostic xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:TraceLevel>Information</SAP:TraceLevel>
<SAP:Logging>Off</SAP:Logging>
</SAP:Diagnostic>
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="T">SystemError message generated. Guid: DC98499F7E4274F1A41F0017A4107EE6</Trace>
<Trace level="1" type="T">Error during execution of message : DC98499CA1EABEF1B4DD00110A63BF06</Trace>
<Trace level="1" type="T">ApplicationMessage was (=RefToMsgId): DC98499CA1EABEF1B4DD00110A63BF06</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
</SAP:Trace>
</SOAP:Header>
- <SOAP:Body>
<SAP:Manifest xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" wsu:Id="wsuid-manifest-5CABE13F5C59AB7FE10000000A1551F7" />
</SOAP:Body>
</SOAP:Envelope>
Regards,
Kishore

Hi,
In the HTTP Receiver what is the Addressing Type used ? (URL Address or HTTP Destination).
If its URL Addressing Type, check if right Authentication Type is used with valid values and for HTTP Addressing Type check this HTTP Client Create Error, it could be helpful.
Also check if the Target system can be reached from the XI server to validate the configuration parameters.
Regards,
S.Santhosh Kumar

Error while creating the structure

hello friends,
i have two doubts
1)
i am getting the error while creating the structure in se11.
well i am creating the structure in the following way
in component i am giving the values as bom and in component type i am giving the value as meins.
i am getting the status warning message as the below
'field name does not agree with the proposed name base_bom for bapi table'
2)
and more over can we create the structure as the follwing in se11.
component = f1 and
component type = tablename-fieldname
when i am doing in the second way i am getting the error as the following table is not active though the table is active

hi guru,
just component name as --- your field name.
where as component type as give just data element k.
no need to give tablenme-fieldname k.
component component type .
f1 matnr----
data element
thanks anji.
Moderator message: please do not use SMS speak, what does that "k" mean, short for "OK"? please get your act together, these are professional forums.
Edited by: Thomas Zloch on Nov 15, 2010 9:10 AM

F110 Error in creating the payment document; read job

Hello
I am running a payment run for few vendors and I am getting this error "Error in creating the payment document; read job" I have checked all the vendor acconts involved, for any blocked data but nothing is blocked. Is there any thing else that I am missing. Pleas let me know.
Thanks

Hi,
To rectify ur problem u need to check follwing points...
1. doucuments types assogned in payment method in FBZP
2. In Ecc 6.0 u need to create document types and number ranges in N1 ledger, because new ledger is activated by system default in this version.
define document types in N1 ledger
path:Spro-FA-****-Documnet-document types-define doc.types in GL view
give ledger as N1 and enter.
define document types whoch u were assigned in payment method in country. for doucument types u can take reference as OBA7 tcode documnet types..
afetr that
define document N.ranges fro GL view
path:Spro-FA-****-Documnet-document N.ranges-doc. in GL view-define document N.ranges fro GL view
enter comany code and define number ranges for doc.types
afetr all above setting try once in F110. u will get result..
regds
Tony

Error In Creating New Movement Type

Hi,
To upload the Consignee Stock, we have created a new Movement Type, say Z01 & Z02 copying the Movement Type 701 & 702.
We are able to upload the Stock using Z01 with correct FI Entry.
While doing the reversal, the following error is encountered:
The mvt type in the reference docmt cannot be converted
Message no. MIGO029
Diagnosis
You want to post a goods movement but the movement type that you want to use for the posting has not been maintained completely in the system.
Possible causes are:
The movement type is not permitted for this transaction.
No subsequent movement type has been defined.
You do not have authorization to post a goods movement using this movement type.
Procedure
Check your screen and field values.
If you do not have sufficient authorization, contact your system administrator.
If a movement type has not been maintained completely, the missing data must be maintained in Customizing for Inventory Management.
Make the appropriate settings in Customizing as necessary or inform your system administrator.
Pls. advise what to do?
Regards,
P K Karn

While exploring the Mov Type 701 & 702, I came to know that 702 is not the REVERSAL of 701 as I normally assume, hence I would be wrong if we think of 702 as reversal for 701.
Also I came to know that reversal is not possible for the documents created thru Physical Inventory i.e. using Mov Type 701.
Basis the above observations, I can conclude that I am going on a wrong track.
But still I am not able to find out the solutions.
I don't to use 501, as it will generate the FI Entries which I don't want.
Hoping some quick answers from you people.
Also would like to request to stop me, if my LOGIC is wrong.
Regards,

An error occurred creating the form (task 513, form 0). (ALC-WKS-007-040)

Hi,
I've created a process that get a xml as an input, read the form repository, integrate the data into the form, then the form is assigned to user as task.
First user anotates it an it should be routed to a second user.
The problem is that when the second user in the flow trying to open the form in Workspace the following error is appears 'An error occurred creating the form (task 513, form 0). (ALC-WKS-007-040)'.
I'm using Document Form variable because it is important to route the form with the anotations and not only the data.
The process and input data are attached.
Anybody has an Idea what can be the problem?
Thanks in advance, Yan

Hi Scott,
I've configured the default render service for the document form variable and got an error when the second user opens the form:
Exception: flex.messaging.MessageException: ALC-WKS-005-028: A problem occurred in the Render Service. Please review the render orchestration for this process.
     at com.adobe.workspace.AssemblerUtility.createMessageException(AssemblerUtility.java:384)
     at com.adobe.workspace.tasks.TaskActions.render(TaskActions.java:714)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     bla..
     bla..
     bla..
Root cause: com.adobe.idp.taskmanager.dsc.client.task.TaskNotFoundException: no task found for task ID = 602
Yan.

When saving sales order Error determining local currency: ER type 'M' date

Hi experts
we have created new sales area for intercompany billing process. we are doing testing for this.
Update was terminated
after saviing sales order express document update was terminated received from author
sales order Error Info... M2 802: Error determining local currency: ER type 'M' date 02.08.2011.
i need your input
thanks

Dear Manoj Verma,
Check the pricing date of the sales order.
Check the valid from date for the currency types/exchange rate type M in OB08
Now check whether the pricing date in sales order is before the valid from date in OB08.
If so , make the valid from date in OB08 as the pricing date in sales order in OB08 and then save.
Thanks & Regards,
Hegal K Charles

Error:First create the valuation-type-independent data:BAPI MM

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