Error in assigning authorization

hi all
when i tried to assign profile- authorization in PFCG tcode
and tried to generate it s showing error like
SETTINGS FOR MATERIAL NUMBER CONVERSION NOT FOUND
can anyone pls explain this error
where am i goin wrong

hi Varalakshmi,
please have a look at the following urls..
Settings for material number conversion not found
try oss note 555675, it tells you to use transaction OMSL.
You need to set the material conversion lengths to 18.
with Br
Rajesh.
award points.

Similar Messages

IV Error No amount authorization for customers/vendors in company code IN01

Hi Friends,
I am getting an error "No amount authorization for customers/vendors in company code IN01"while doing MIRO.
Please help to resilve this.
Regards,
Ram

Hi,
Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Here check the Tolerance Group for Company Code and also the amount
If it is not assigned then copy it from Company Code "0001"
Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Assign User Tolerance Group > Here check the Tolerance Group assigned to User

Error - No amount authorization for customers/vendors in company code

Hi All,
I'm new to SAP MM. This question has been posted many times but the suggested solutions are not working for me.
Whatever i'm doing related to amounts (either while invoicing through FB60 or while creating down payment request through F-47), I'm getting error "No amount authorization for customers/vendors in company code".
I have already tried following solutions -
1.) Created tolerance groups and assigned to company code via tcode OBA3
2.) Gone to SPRO and assigned 2 tolerance groups to company code (one blank and one created above in Step-1)
3.) Assigned user-id (as in SAP system) to the respective tolerance group.
Still I'm getting below error.
Any inputs on this issue are welcome.

I dont really know why you mentioned that you are new to MM, as this is related to FI.
the error message has number F5 155, the F in the beginning or hte error message number already mentions that it belongs to FInance
If you use SE91 and lookup the where-used list for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
if you then use SM30, enter T043T and click customizing, then SAP takes you to the customizing knot to maintain this table.
which is: IMG > Financial Accounting > Financial Accounting Global Settings > Document > Line Item >
....Define Tolerance Groups for Employees
....Assign User/Tolerance Groups

Profile assigning authorization

Hi gurus,
I have a problem using function CFX_API_STATUS_PROFILE_ASSIGN.
This is my scenario:
I want to assign a status schema to an area during area automatic creation.
I am in BADI BBP_CFOLDER_BADI method COL_WORKAREA_CREATE_POST, SRM 6.0.
The user (bidder that create a response to a Bid Invitaion) that performs this operation haven't administration auhtorization in cFolder, so the above function returns an error.
How I could move around this limitation?
Is There a work around in order to assign a status profile to an area without having administrator authorization?
Thanks,
Regards,
Angelo.

Have you tried with an RFC ?
Users RFC usually have all permission.
You can also use methods to assign authorization:
    call method area->if_aco_common~get_authorization
      receiving
        rr_authorization = auth.
    call method auth->set_authority_for_user
      exporting
        iv_user_id       = auth_user
        iv_activity      = cl_aco_constants=>sc_authorization_own
      exceptions
        not_authorized   = 1
        change_forbidden = 2
        others           = 3.
I'm working in the same area. Have you read my post about authorization in cFolders. Could you please help me?
Regards
Leonardo

Error while assigning group

Hi friends,
1. Iam getting the following error when assigning the group to a user.
<b>An error occurred while adding group assignments; to see the correct status, perform a new assigned groups search</b>
2. When uploading the template also its throwing the java.null exception..
template contains , user name, password, roles , mail_id, group..
after uploading the template all the above information is created except group
when i search for the user which is created based on uploading template ,
the group is not assigned.
I need to send users list asap with groups assigned. but its giving problem...
can anyone suggest me on this..
Thanks & regards
Sireesha.

Hello Sireesha,
Have u followed standard format while uploading the text file....
If not use this format while preparing the groups and users etc.....
http://help.sap.com/saphelp_nw04/helpdata/en/ae/7cdf3dffadd95ee10000000a114084/content.htm
Rgds
Pradeep

Error while Assigning database level role (db_datareader) to SQL login (Domain Account)

Team,
I got an error while creating a User for Domain Account. Below is the screen shot of the error (error : 15401)
Database instance is on SQL 2000 SP3. ( I know it is out of support, But the customer is relutanct to upgrade)
On Google search, i found below article which is best matching for this error
http://support.microsoft.com/kb/324321
I have follows each step of troubleshooting. But still the issue persists.
Step 1. The login does not exist == The login is very much exist in the domain as i am able to add the same domain id to other database instances
Step 2. Duplicate security identifiers == i have used this query to find duplicate SID
/* SELECT name FROM syslogins WHERE sid = SUSER_SID ('YourDomain\YourLogin') */
But there was only one row returned with create date of today's.
Error while Assigning database level role (db_datareader) to SQL login (Domain Account)
Step 3. Authentication failure == Domain is available. User is able to login on other servers via RDP connection.
Step 4. Case sensitivity == Database collation is set to Case insensitivity. (CI)
Other two 5. Local Accounts & 6. Name resolution == is not applicable to me.
I tried other ways also.
A. Creating login and providing permission in one go only = User account is not created
B. Instead of GUI, use query to create login and provide required permission = Same error.
Does anybody has faced any such situation
Chetan

See the below output
srvid
sid
xstatus
xdate1
xdate2
name
password
dbid
language
isrpcinmap
ishqoutmap
selfoutmap
NULL
0x010500000000000515000000A1F66E1BFC1DC75D26E72530A2B80400
14
20:25.9
57:33.4
UKBAA\LHRAPPMuttavarapuS
NULL
1
us_english
0
0
0
Chetan

Cancel a SD invoice error message "no authorization for transaction FB08"

Hi Gurus,
I am trying to cancel a SD invoice and am receiving the error message " no authorization for transaction FB08" is coming. Never has this happened in past, i have checked all the security authorizations also and they are in place. Accounting document status is showing as not cleared. Also, as per my understanding cancellation of invoice happens through VF11 which does not calls FB08. Please point out reasons as to why this could be happening and the possible solution thereof.
regards
Anmol Pareek

Hi Anmol
Once you got the error screen, immediately after that goto T code SU53 and expand all link. Take the screen shot and send it to your BASIS team to provide you proper access.
Yes you are correct cancellation is done through VF11 but sometime some programs internally calls other T codes.
take help of your basis team.

Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number

Hi,
I'm attempting to create a simple interface which converts cutomer data from a flat file and loads it into a SAP enterprise system as an DEBMAS06 IDoc type. I am getting the error message Error - ATTRIBUTE_IDOC_METADATA - EDI: Error while assigning IDoc number in the XI message monitor.
Has anyone come accross this error before and if so, what is the resolution???
Thanks, in advance,
Pete

Hi Peter,
did you fixed it?
How did you?
got the same problem
Kind regards,
Michael

Error while assigning Decimal Attribute to PA

Hi,
I am receiving an error while assigning a decimal attribute to the planning area. I am attaching the screen shot below . Can anybody shade some light on this error, what could be the reason ?
Thanks in advance.
Regards,
Chandan

One cannot have a decimal attribute as the 'attribute' in planning. A decimal attribute can always be marked as a key figure.
For eg: Price. It cant be a attribute of planning area (like Plant, product).

Error: EDI: Error while assigning IDoc number

Hi Everybody,
using XI 3.0 on Linux 64 bit SLES9 with Oracle I got some probleme sending messages from mq series to sap:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"
SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>EDI: Error while assigning IDoc number</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error: EDI: Error while assigning IDoc number</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
What is missing here?
Kind regards,
Michael

Hi Jayakrishnan,
thanks a lot for your answer.
SM59 is working finde. In IDX1 I got the the correct RFC destination entered and a double click works fine also.
The other way around R3 -> XI -> mq series is working fine. Here we are trying mq -> XI -> R3 and it stops sending from XI to R/3.
How to check the IDOC type?
Regards,
Michael

Error while assigning dates to associative array of date type

Hi All,
I am facing the issue while assigning dates to associative array of date type:
Oracle Version:
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bi
PL/SQL Release 10.2.0.1.0 - Production
CORE    10.2.0.1.0      Production
TNS for Linux: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
Stored procedure i am trying to write is as following
create or replace procedure jp1 (
p_start_date date default trunc(sysdate,'MM')
, p_end_date date default trunc(sysdate)
is
l_no_of_days number;
type t_date_id is table of date
index by pls_integer;
l_date_id_arr t_date_id;
begin
l_no_of_days := p_end_date - p_start_date;
for i in 0
.. l_no_of_days - 1
loop
    l_date_id_arr := p_start_date + i;
    dbms_output.put_line(p_start_date + i);
end loop;
end;
I am getting error at line 14 while compiling this. and the error message is as following:
Errors for PROCEDURE JP1:
LINE/COL ERROR
14/5     PL/SQL: Statement ignored
14/22    PLS-00382: expression is of wrong type
So while investigating this i tried to output the value of (p_start_date + i) using dbms_output.put_line and the output is date itself.
create or replace procedure jp1 (
p_start_date date default trunc(sysdate,'MM')
, p_end_date date default trunc(sysdate)
is
l_no_of_days number;
type t_date_id is table of date
index by pls_integer;
l_date_id_arr t_date_id;
begin
l_no_of_days := p_end_date - p_start_date;
for i in 0 .. l_no_of_days-1
loop
    --l_date_id_arr := p_start_date + i;
    dbms_output.put_line(p_start_date + i);
end loop;
end;
output of the
exec jp1
is as following:
01-DEC-13
02-DEC-13
03-DEC-13
04-DEC-13
05-DEC-13
06-DEC-13
07-DEC-13
08-DEC-13
09-DEC-13
10-DEC-13
11-DEC-13
12-DEC-13
13-DEC-13
14-DEC-13
15-DEC-13
16-DEC-13
17-DEC-13
18-DEC-13
I see the output as date itself. so why it is throwing error while assigning the same to associative array of date type.
I tried to google also for the same but to no avail.
Any help in this regard is appreciated or any pointer some other thread on internet or in this forum.
Thanks in advance
Jagdeep Sangwan

Read about associative arrays :
create or replace procedure jp1 (
p_start_date date default trunc(sysdate,'MM')
, p_end_date date default trunc(sysdate)
) is
l_no_of_days number;
type t_date_id is table of date
index by pls_integer;
l_date_id_arr t_date_id;
begin
l_no_of_days := p_end_date - p_start_date;
for i in 0..l_no_of_days - 1
loop
    l_date_id_arr(i) := p_start_date + i;
    dbms_output.put_line(p_start_date + i);
end loop;
end;
Ramin Hashimzade

Error when assigning SID while uploading text in the info-object of the DSO

Hi
I have a scenario where I need to extract a char 60 field from R/3 in the DSO.
I have created the info-object which is char 60 which has the master data text activated.
In the DSO transformation I have mapped it to the R/3 field.
While activating the data in DSO its giving the error message
'Value '20 per action plan' (hex. '32302070657220616374696F6E20706C616E') of characteristic'
'Error when assigning SID: Action VAL_SID_CONVERT InfoObject ZRMSD '
How to overcome this issue.
Please advise.
Thanks in advance.

Change the InfoObject for this text so that it will allow lowercase letters. To do this, go into Change mode on the InfoObject, go to the General tab, check the Lowercase letters checkbox and activate the InfoObject. After this has been activated, you can then restart your process and this SID violation error should no longer be thrown for this.
If you don't want to do this, then you can use the TOUPPER formula in the Characteristic Routine, in the Transformation, to change the value of this field contents to uppercase. This can also be done by using an ABAP routine like this:
TRANSLATE column TO UPPER CASE.
Edited by: Dennis Scoville on Nov 3, 2009 9:55 AM

Error while assignment of Paying Co Code in FBZP

HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.
The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
Any help on this will be highly appreciated.
Thanks in advance,
Hrishi

- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
+++++++++++++++++
Rgds.

My MB Pro is no longer syncing my iPad in iTunes. It did in the beginning, however I had to change my MB Pro password. Now I get a permissions error message trying to sync: "error storing your authorization information on this computer." Can you help?

My MB Pro is no longer syncing my iPad in iTunes. It did in the beginning, however I had to change my MB Pro password. Now I get a permissions error message trying to sync: "error storing your authorization information on this computer." Can you help?

First I would just try deleting the SCInfo folder, restart your computer, open itunes and see if you are still getting the error, at that point if you are it is a permissions error with the computer specificaly and not in itunes.
http://support.apple.com/kb/TS1389
that is for deleting the scinfo folder. scroll to the bottom of the article and the steps are there

Content Server Error: 407 Proxy Authorization Required

Hi Experts,
I am new to Content Server and have recently installed Content Server 6.40 with MaxDB 7.8 database on a Windows 2008 server.
The installation completed successfully and IIS server was configured as per guide. The Content server is running when checked through URL on server.
Next, we created a new repository with following details, but are facing "HTTP error: 407 Proxy Authorization Required" while testing the connection.
Settings in OAC0
Content Rep.    A1
Document Area: ArchiveLink
Storage type: HTTP Content Server
Version no.: 0046
HTTP server: <IP of Windows server where CS is intalled>
Port Number     1090
HTTP Script     ContentServer/ContentServer
Transfer drctry C:\temp
HTTP Port 1090 is open from SAP system(HP-UX) to Content Server(windows) and there is no firewall between the 2 servers, but we still see the error in OAC0 and CSADMIN. I also tried setting the security parameter to 0 in contentserver.ini file, but that didn't help either.
The content server was installed using administrator user.
Would appreciate your inputs on what am I missing?
Thanks.
Regards,
Varun

Hi Varun,
Please change Document Area: ArchiveLink .
Remove Archive link and change it to Document Management system ( DMS)
Check the results and post the output.
Regards,
Deepak Kori

Error in assigning authorization

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