Error for Telesales order

Hi,
i am getting below error while creating telesales order in IC Web
Error : document DEB6FD04B88909F1B32A005056AC39C6 not existing
i dont know why i am getting this errror.could any one help me to solve this problem.
Thanks&regards
kishor kumar

Kishore,
Please can you post details of what the issue was and how it was resolved?
Thanks,
Andrew Griffin.

Similar Messages

  • GR error for Production order

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    Hi Lawrei,
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    - Entry GR Quantity
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  • Valuation error for production order

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    Hi Brahmankar
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  • OLD COFC errors for maintenance orders

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    Hi Andrea
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    BR
    Caetano

  • Results Analysis for Sales Orders

    Hi
    When i am calculting Results Analysis for Sales Orders as a part of Month End Closing Activities there are some errors for few orders...
    Msg Type: E
    AppAr: KJ
    MsgNo: 216
    Message Text: Planned Cost for Valuation are 0. Please Check the Object.
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    Hi,
    The error is offen caused by one or possible more than one of following statements:
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    - the billing block is set
    - the schedule line ( confirmed quantity ) is missing
    - the position has been cancelled
    - price condition is missing
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  • Error during goods receipt of Finished goods for production order

    hi friends
    pls help me iam struggle this issue and mentioned the issue .
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         The system could not calculate a price for material/batch FG/ in plant
         ZTP for valuation view 0, because none of the valuation strategies in
         valuation variant 007 was successful.
    System Response
         User-defined error management enables you to specify whether the message
         is an error message, a warning message or an information message.
         o   If you have defined the message as a warning message or an
             information message, the costing item will be entered in the cost
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    If you have defined the message as an error message, the cost
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    -   If it is a cost estimate without quantity structure, or base
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        o   Check the master data for material/batch FG/ in plant ZTP.
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    with regards
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    Edited by: code acess on Nov 8, 2010 4:06 AM

    hi ragavendra,
    this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
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    dinesh
    Edited by: code acess on Nov 9, 2010 4:01 AM

  • Error reading material cost estimate for sales order (KE292)

    Dear All,
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    In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
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    The system cannot process the document any further.
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    Check your Customizing settings."
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    The business requirement is it should be valuated sales order stock and the production varinaces has to be settled to Sales order. Then Sales order has to be settled to COPA.
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