Error in attribute changes for a doc., type
Hii experts,
I'm trying to change the attributes for a doc., type DF and while i'm saving i'm getting an error
Doc., type AN: number range is used for ledger Z1 withdoc., type Z1
Doc., type EU: number range is used for ledger Z1 withdoc., type Z1
Doc., type EX: number range is used for ledger Z1 withdoc., type Z1
Doc., type KN: number range is used for ledger Z1 withdoc., type Z1
Doc., type ML: number range is used for ledger Z1 withdoc., type Z1
Doc., type NT: number range is used for ledger Z1 withdoc., type Z1
Doc., type RA: number range is used for ledger Z1 withdoc., type Z1
Can you please tell me what to do. I appreciate your help and points will be given
Hi,
Is this happening for all the types of Transactions like Sales, Service, etc.? Is that data that you are using is proper? And can you check if the countries are properly maintained in the system? Check if the country is a mandatory parameter or some country specific checks are executed in the system.
You can check for the countries in the System from transaction code - SPRO -> SAP NetWeaver -> General Settings -> Set Countries -> Specify Countries for mySAP Systems.
Hope this will help.
Thanks,
Samantak.
Similar Messages
-
Error as Attribute check for Asst, Govt & Parl Bus & PA to Dpty Chair fail
Hi,
I have created a new user and the user can not use the "SHOP" transaction in SRM portal. He is getting the error "Attribute for user XXXX contains errors. Inform system admin".
I have checked the org. stracture through PPOSA_BBP and find the error as "Attribute check for YYYY failed".
Could any body please suggest me what I need to do now?
where,
XXXX----name of the user
YYYY----Position of the user
Thanks,
PijushhI
users_gen
execute
now select
copy user and employee data from template
and
now
select radio button
create users from existion su01 users (since you have already created SU01 user in gui)
then execute
org id 5XXXXXXX - where do you want to assign the user ( this is org id from ppoma_bbp)
and selcect country of that org .(country must be mentioned in org 5XXX in the address tab)
and continur
and area of users
type your user id and execute
muthu -
Plant Not permitted for selected Doc Type
I have created new plant and assigned to existing Purchase organization. i am able to create PR but while creating Purchase order i am getting error
Plant Not permitted for selected Doc Typewhat is the error message number? double click the message to obtain.
I have not seen any assignment of doucment types to plants, nor a message like mentioned. -
Restrict GOS attachments in IW32 for specific doc type
My requirement is we would like to restrict the Services for object
attachments for specific doc type in IW32 transaction.
Can blocking be made on doc type level?
In this case jpg, bmp, and gif should be allowed, but blocking dwg, doc, xls, pdf etc.
Didn't find any option in SGOS transaction or SGOSATTR table.
Any suggestions are welcome..PARAMETERS: p_key TYPE swo_typeid OBLIGATORY,
p_type TYPE swo_objtyp OBLIGATORY,
p_file TYPE c LENGTH 100 OBLIGATORY,
p_desc TYPE so_obj_des OBLIGATORY.
data wa_kan1 type kna1.
DATA: ls_fol_id TYPE soodk,
ls_obj_id TYPE soodk,
ls_obj_data TYPE sood1,
ls_folmem_k TYPE sofmk,
ls_note TYPE borident,
ls_object TYPE borident,
lv_ep_note TYPE borident-objkey,
lv_offset TYPE i.
DATA: it_objhead TYPE STANDARD TABLE OF soli,
it_content LIKE STANDARD TABLE OF soli,
wa_content LIKE soli.
ls_object-objkey = p_key.
ls_object-objtype = p_type.
**if objtype = kna1 then
HERE I CHEK CUSTOMER NO U PUT YOUR OBJ ID AND USING SELECT QUERY U CAN CHECK DOC.TYPE
select *from kna1 into wa_kna1
where kunnr = p_key
if sy-subrc <> 0.
exit.
endif.
TRY.
OPEN DATASET p_file FOR INPUT IN BINARY MODE.
WHILE sy-subrc = 0.
READ DATASET p_file INTO wa_content.
APPEND wa_content TO it_content.
ENDWHILE.
CLOSE DATASET p_file.
CATCH cx_sy_file_access_error.
MESSAGE 'Error reading file' TYPE 'E'.
ENDTRY.
CALL FUNCTION 'SO_CONVERT_CONTENTS_BIN'
EXPORTING
it_contents_bin = it_content[]
IMPORTING
et_contents_bin = it_content[].
Edited by: kk.adhvaryu on Mar 9, 2010 10:54 AM -
Problem Instanciating BO - No default attribute defined for the object type
Hello Experts,
I am instanciating the BO BUS2038 to ZBUS2038 and when I click in u201Cto implementedu201D and follow u201Cto releasedu201D the message No default attribute defined for the object type is appearing!
Can anybody help, please?Hello everyone,
it appears to me, that no one has a clue about the "default attribute" and is widely guessing what can be done about that.
I feel deeply sorry for that, Marcos.
At first: You don't really need to care about the missing default attribute. If it's missing, the object's instance key will be used instead. Skip the warning message.
Secondly: The default attribute is used to display the instance within the "Object links & Attachments" under the work item preview when using the SAP Business Workflow.
Thirdly: You can select any existing attribute of your business object type to be the default attribute, by navigating to the "Basic data" (it's the heat-icon within the object builder), use tab "Defaults" and use the Input Help on the field "Attribute".
There you'll go.
Best wishes,
Florin -
BOM not exploding for CR doc. type while creating sales order.
Hi Experts,
I have a problem in BOM. When created the BOM with sales doc. type OR, then BOM exploding as usual and picking pricing for main item.. But when I tried for sales doc. type CR, then the BOM is not being exploding and also pricing is also not picking. Can any one help me for this problem.
Thanks in advance,
Raksha.Hi,
Go to VTAF billing to sales document copy control and check below settings:
Header:
Data Transfer -052 Billing doc header
Data Transfer Buis - 103 Billing bus header data
Data Transfer Part - Billing Header Partner
Copying requirements - 021 Billing Header
Check Copy item number
Uncheck complete reference
Item:
Item Cat proposal G2N Request
Item TAN - Standard item
Data Transfer -153 item from Billing doc
Data Transfer Buis - 104 Billing bus Item data
Data Transfer Part - 004 Billing Item Partner
bl.pl - Leave it blank
Copying requirements - 303 Billing Header
uncheck copy schedule lines and do not copy batch
check update document flow
Pricing type - D
Leave blank - Campaign Deter.
Points to add: If you create without reference to an invoice then it would not explode BOM in RE return order because the configuration not set in REN item category.
As a standard business process return orders always create with reference to invoice.
regards
rc gopi -
Change the backend doc type from PR to PO in BADI BBP_TARGET_OBJECTS.
Hi,
We have followed below approach for backend document type determination.
1. A custom function module contains the logic to determine the backend document type of a Shopping cart line item. THis function module, performs many checks and hence cannot be called in any BADI that is executed in Foreground.
2. I am using BADI BBP_TARGET_OBJECTS to change the follow document type by calling the custom function module.
Issue here is, if the backend document type of a line item is Purchase requisition (2) by SAP standard, and if I try to change it to Purchase order, it gives run time error and ends up in creation of Purchase order.
After further investigation I found that this line item (with default backend doc type as 2) has a desired vendor. If we change the desired vendor of this line item to fixed(To Partner function 19 from partner function 39), it allows us to change the doc type from Purchase requisition to purcahse order in BADI BBP_TARGET_OBJECTS.
But changing the partner function is possible only in BBP_DOC_CHANGE BADI, and I cannot call the custom function module there, as it may impact the performance.
Is there any other way, I can change the partner function in any of the BADIs called in background?
Or Is there any way by which I can change the backend document type from PR to PO in BBP_TARGET_OBJECTS?Hi Parab
if you swaping 39 to 19 viadoc change badi
REQUESTER has a control on Purchase ORDER Vendor and BUYER lost a control so your business has to decide.In this case procurement department lost their control.
Fixed vendors are like inforecord and contract negotiated for best price ..
Muthu -
CProjects - DMS integration:26 036 You are not authorized for with doc.type
Hi Experts,
I need to use cProjects integration with DMS. When I try to create a link to an existing document I find the following error:
26 036 You are not authorized for with document type DRW
My user has authorization to the doc type in the DMS system (linked by RFC to cProjects system). I also have defined the object link in the document type.
Do you know which configuration may be missing?
Thanks in advance!
NeilHi Niel,
How is the RFC connection established between DMS and cProjects system? Do check the authorizations of the RFC user through which the connection is established.
Regards,
Vivek Pandey -
Validation for GL 23876 to to post only for KG doc type
hi all
i want to write a validation for a GL 238760 this must only be posted only in KG document type it must not post in other doc type like KR nd KZ
i want to write a validation for this.
in the GGB0 screen which message type shall i select and what steps shall i use for this.
please let me know the validation for this function.
Kind regardsHi:
Please go to GGB0...Create a validation in financial accounting at line item level by selecting line item and create a step. It will open 3 further drop down for you. Select the 1st one and proceed as follows
Prerequisites:
BKPF-BLART = 'KG' (here you can make it transaction code specific as well)
Check:
BKPF-HKONT = '23876'
(you can give set of GL account by creating it in GS01 and specifying it here)
Message:
Assign an error message to it with category E.
Please check this will work .
Regards -
IDoc Error: No recipient found for IDoc message type in the ALE model...
Hello Experts,
I just created an IDoc for purchase orders and when I try to test it after releasing
the PO, an error is shown in the processing log saying that there are no recipients
found for my message type of the IDoc. I refrenced it against a working IDoc but I might be
missing something.
Hope you can help me guys. Thank you and take care!hi,
in bd64 ,goto change mode select ur distribution model and click add message type define ur logical systems and message type and save.
thn goto environment - partner profiles - f 8.it will show whether model is created or any errors.
then go back edit - model view - distribute.
reward points if hlpful. -
Default Excel File for Particular Doc type
Hello Everyone,
Your intervention is required in one of my requirement where i need to attach one Excel file as a default file ( in specific doc type ) with some format. How can i achieve the same.
Pls provide ur inputs.
Regards
GauravHi Gaurav,
Have you done the configuration in the workstation application for Microsoft Excel formats?
You can even do 'INPLACE' for change mode also. Either way it will work.
And moreover you need to right click on the original and select 'Edit' to make changes.
Regards,
Ravi -
Error "No address found for partner function type 0025 "
Hi,
Could anybody suggest me the issue as in below?
When I would like to change a PO through process PO (in SRM) I have received an error as "No address found for partner function type 0025". But the business partner looks fine in case of address matter. Only the things are missing are
PO Box address
PO Box
Postal code
Company postal co
Thanks,
PijushHi Pijush,
I have seen this error many times, the user was probably deleted from the SRM system and so no subsequent actions can be taken on open documents linked to this user.
The SRM system behaves like this
In Standalone scenario:
SRM system is standalone system not connected with HR system
If we try to delete the user locally the system will check is there any
open documents if any open document exists
then the system won't allow to delete the
users which inturn won't delete the associated business partner
relationship.
So the user as well as the business partner relationship (BUT050 ,
BUT052) won't be deleted.
SRM with HR Replication scenario:
All the users are maintained in HR system and the HR system is the
leading system.
If the employee leaves the organisation, from HR side the requirement is
that the user has to
be deleted immediately. So here we can't check whether the user has open
documents in child system (i.e, SRM system), even if
we check and block the deletion of user in HR, from HR side this is not
acceptable from HR the user should be removed immediately. If the user
is deleted or delimited in HR side when the user is replicated to SRM
system the BP relationship will be deleted this is the reason that the
open documents could not be processed.
So the please follow either of these options,
1. Before deleting a user from HR make sure that all the open documents
are completed or assigned to some other
active requestor / recipient.
2. All the open documents associated to the deleted business partner or
user should be archived.
3. If the user is deleted in HR before closing the documents and still
want to access the open documents of the deleted user / Business Partner
they can use the Z Report which will replace the deleted Business
Partner with active business partner.
I have attached the report Z_change_pguid_002_new.txt please use
this report to replace the deleted Business partner with the active
business partner.
Hope this helps,
Kind Regards,
Matthew -
Release procedure is applyaing for all doc types
Hi all
I have configured release procedure for PO only for 2 document types, i have used EKKO-BSART structure name.and in values i have given only 2 document types, but the release applying for all document types of PO, plz help how to set to apply only that 2 doc types...
thanks
ramesh Reddy'Hi,
Is there any other Char defined other then documents type.
For PO release with document type use CEKKO-BSART and then check the same.
Just change the field in Char and also reenter the char in the class.
Then reenter the class in the config and save and then try to simulate the release in ME21N with prefered documents types.
It will work. -
TUB 184 change for Maryland (Tax Type 001)
Hi,
We have applied TUBS 184 in the system however system not working for Maryland as per TUB 184 where the change is for Tax type 001 (Increases the annual minimum wage threshold FROM $8,950 TO $9,350 for formula numbers 3 (FN:3) and 4 (FN:4). Note: This change is effective immediately.)
Could anybody pls let me know where do we maintain these changes for the minimum wage threshhold ?
If it Is it BSI Taxfactory where in that, or in other SAP table?
Waiting for reply,
Saurabh GarHello Saurabh,
Mostly these changes are applied automatically. You don't need to maintain manually.
Did you check the SAP Tub note for 184? Check to see if there is any change required manually.
Arti -
Customisation for PO Release (different Values for different Doc Types)
Dear Experts,
I need to configure for PO release procedure where in the Characteristics would be Plant (2 Plants), Doc Type (3 types - Standard PO, Imports PO & Capital PO) and Value (2 stage release: 0-100000 & >100000 INR for Std PO, 0-200000 & >200000 INR for Imports PO and 0-300000 & >300000 INR for Capital PO).
Please let me know where I shoud define the different Values for different Docs for the Release procedure to work properly.
Or let me know the entire procedure for achieving the same.
Regards,
MNPHi MNP,
You have to create different CLASSes in IMG with the possible combination of different characteristics,
EX. CLASS EKKO11 - Plant A, Doc type- Std PO, Value- 0-100000 & >100000 INR
CLASS EKKO22- Plant A, Doc type- Import PO, Value- 0-200000 & >200000 INR
CLASS EKKO33- Plant A, Doc type- Capital PO, Value- 0-300000 & >300000 INR and same for other plant
then assign these classes to the respective Release group.
regards,
Pravin
Maybe you are looking for
-
Doubts while creating a Multiprovider
Hi experts, I have a purchasing cube. Our requirement is to add some more fields in this cube. But i found those extra fields in all the three of my GL cube AR cube AP Cube. So i want to make a multiprovider between purchasing cube and from one of th
-
Weblogic.jspc outofmemory error while compiling jsps using ant in eclipse
Hi all, I am trying to execute this target in my ant build: <target name="jspc"> <java classname="weblogic.jspc" fork="yes"> <arg line="-verbose -verboseJavac -compileAll -webapp ${project.jsp.dir} -d ${project.jsp.class
-
MacBook suddenly can't connect to wifi
I have been using the same wifi at home for three years, and suddenly today I am not able to connect. My iPad and phone are all able to connect to the wifi except my laptop. It started when I was in queue for playing League of Legends, but I had to f
-
Call purchase requisition approval workflow in abap program
Hello, I copied the standard workflow for the approvaI of a purchase requisition WS00000038 and i tested it. I create a purchase requisition in me51n. This is triggering the event releasestepcreated which starts my workflow. Everything goes ok. Now,
-
I have a problem with proximity sensor, it is very sensible to sunlight. To understand better what i am talking about look at this video posted by someone who has the same problem: http://www.youtube.com/watch?v=LvbkVY_sFYc. This happens for either i