Error in CJ02

Hi,
I am trying assign settlement type AUC to the WBS element with category FXA(Fixed assets). But i am getting an error
'Enter Valid Value for Settlement type'. I can only see settlement types 'PRE' and 'FUL' , not AUC.
since the Asset is defined as AUC with Investment profile attached i would like to assign to settlement type AUC. where can i configure this ?
Thanks in advance
Regards
GB

In case of an investment project AUC gets created automatically once you release the WBS that has got the investment profile attached. As far as the settlement rule generation goes, you do not need to enter it manually. The rule gets automatically created when you run the first settlement. For every subsequent settlement run the costs accumulated on the WBS are then settled to the AUC and at the end these are finally settled to a Fixed Asset (FXA).
Regarding the error message "Nothing to settle....", check the report CJI3 or any standard Plan/Actual report and see if there are any actuals posted on the particular object (in your case WBS). Check this and revert.

Similar Messages

Error in CJ02 - Deletion Flag

Hi Experts,
I have closed some WBS and now I want to set a deletion flag for those WBS closed, system is giving me a erro message below :
"A purchase requisition still exists"
"A Purchase Order still exists "
I have run many reports and all of them show that there is no commitment for the WBS closed
Could you help me on that issue ?
Regards,
Mflima

I have run reports : CN41 and OPSX and in both there is no Budget for WBS that I want to set up Deletion Flag
But when I execute CJ02 - Menu - Edit > Status > Deletion flag :
system give me the following error messages :
"A purchase Requisition still exists "
"Purchase Order still exists "
Could help on that
Regards,
Marcos

CJ02 - Error when closing Message - CJ 824

Hi,
I am trying to close the project via CJ02, however when i change the status to IM40(Closed to Actual Cost) i am greeted with following error, The AUC is already settled, Don't know what's happing here, Can anyone please advise
Error when processing asset under construction (AuC) for WBS element xxx-xxxx-xxx-xx
Message no. CJ 824
Thanks

The problem was the cost center entered in CJ02 was not in validity period. I have extended the validity period. Issue resolved

CJ02 error

Hi,
In CJ02, while trying to change the profit center in settlement rule i am recieving an error "Reciever profitability segment does not match sender master record"
Please guide me how i can change the profit center under settlement reciever of profitability segment.
Thanks and regards,
Neha Agarwal.

Hi Sunil,
When you go to details of the settlement rule you can see the profit center field...
@Neha
Can u tell me the error message number & what is the reason to change the Profit center process..
With Regards
Raman T S

Error while releasing the project

Hi Friends,
While releasing the project I am getting the error :-
JV Object Type Is Required by JV Parameters for company code 1000.
What does it mean and how can I overcome this.?
Help will be rewarded and appreciated.
Regards

Hi Amit,
go to CJ02 and open the project click on settlement rule tab(or press F7).
then u will go on one new screen. in that screen follow the following path
goto------->settlement parameter (or press F8)
then u will reach another screen there will be settlement profile
field . u select it as not for settlement.
then back on main project change sreen and save it
now u go in cj02 and release.
Regards,
Vivek Tripathi
Edited by: vivek tripathi on Sep 24, 2008 6:37 AM

Short dump with the transaction CJ02

Hello, this is my first thread in the forum. I hope to solve my problem.
It is necesary to say you that my english is very poor, is not so good. Sorry for that.
When i use the transaction CJ02 to finish or close a project, appears an error when i save it. The steps are the followings:
1- Run the transaction CJ02 with a WBS element
2- Mark the line of the WBS element
3- Select then button Settlement rule
4- Fill 4 items in the next screen to distribution rules (the % is 100)
5- Back with green arrow
6- Fill the field Cost Center Req
7- Save
After a few seconds appears the dump:
<b>ABAP runtime errors    MESSAGE_TYPE_X
       Occurred on     20.11.2006 at 11:07:09
>> Short dump has not been completely stored. It is too big.
The current application triggered a termination with a short dump.
Error analysis
Short text of error message:
Nested call of PERFORM ON COMMIT:
Long text of error message:
Diagnosis
     During processing of a routine called using PERFORM ... ON COMMIT,
     the system attempted to call PERFORM ... ON COMMIT again. Nesting
     of this is not allowed.
System Response
Procedure
     The program indicated after "Caller:" must be changed. This is the
     program that calls the routine indicated after "Form:" during
     COMMIT processing. This routine is part of the program indicated
     after
     "Program:".
Procedure for System Administration
Technical information about the message:
Message classe...... 00
Number.............. 081
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
If the error is in one of your own ABAP programs or an SAP program that
you have modified, try to correct it.
If the error occurred in a non-modified SAP program, you may be
able to find a solution in the SAP note system.
If you have access to the note system yourself, use the following
search criteria:
"MESSAGE_TYPE_X"
"SAPMSSY0 " or "SAPMSSY0 "
"%_ORDER_FORM_FOR_ROLLBACK"</b>
There are several notes that apparently solve the problem with support packages that are applied in our system (for example 397011 or 614553). Inthis case our system is updated.
Can you help me please.
Thanks
Gabriel.-

Hi
Are you really sure https://websmp101.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=397011&_NLANG=E
is applied correctly ?
Try downloading with snote and see if it gets marked 'not relevant',
( are you on release 4.6 ? )
Given the nature of the problem ( and the fact that this issue is known ) , the best seems log an OSS support request
rgds
Dirk

FM to Lock and Unlock the Tcode CJ02

Hi,
I want to lock and unlock the Tcode CJ02, my code is as below.When I am executing the Report, I am able to create the Settlement Rule in first Row but I am getting an Error Mesage saying " Subproject 4-0123-02-01-01-10-01 is currently processed by USER" though there is no other session open under the user name when trying to create settlement rule in second row in the loop. Wbs element that ima using for creation of settlement rules is "4-0123-02-01-01-10-01".
loop at it_src into wa_src.
Lock the Tcode 'CJ02'.
Perform BDC Recording to Create Settlement Rule.
Unlock the Tcode 'CJ02'.
endloop.
Regards,
Deepthi.

Hi, you can block the Subproject with Lock Object, you can create this under SE11
after you have created this, use these FM for Enqueue/Dequeue,
call function 'ENQUEUE_EZ_ODAPROF_PO'
       exporting
            mode_ztma_odaprof_po = 'E'
            mandt                = sy-mandt
            ebeln                = cod_oda
            ebelp                = cod_pos
       exceptions
            foreign_lock         = 1
            system_failure       = 2
            others               = 3.
call function 'DEQUEUE_EZ_ODAPROF_PO'
   exporting
     mode_ztma_odaprof_po       = 'E'
     mandt                      = sy-mandt
     ebeln                      = cod_oda
     ebelp                      = cod_pos

Uploading WBS Elements Via CJ02

Hi All,
I have to upload the Wbs elements for the Project from the Transaction CJ02. As there are different levels is heirarchy , and I should double click on each wbs elements which I entered, and then fill in the details information of each wbs element.
Could u please help me how to upload this data .
Is there any Bapi or can we upload Via Transaction CJ20n.
Please suggest be the best approach. with detailed information? Its bit urgent.?
Appriciate the earliest reply.
Thanks
Krishna

Hi,
Check below given code. Let me know if you get any error.
Regarding your question "Index field in IWbsElementTable", there is not INDEX field in IWbsElementTable. By index it means the entry in table. Index = 1 means that first entry in table, index = 2 means second entry in table and so on.
Let me know if you have any question.
DATA: lv_seqno(6) TYPE n   VALUE '000001',
      lc_seqno(6) TYPE n   VALUE '000000'.
* Structures and Internal tables used in the BAPI
DATA : gs_project_definition       LIKE bapi_project_definition,
        gs_project_definition_upd   LIKE bapi_project_definition_up.
DATA : gt_method_project           LIKE bapi_method_project
                                         OCCURS 0 WITH HEADER LINE,
        gt_wbs_element_table_update LIKE bapi_wbs_element_update
                                         OCCURS 0 WITH HEADER LINE,
        gt_wbs_element_table        LIKE bapi_wbs_element
                                         OCCURS 0 WITH HEADER LINE,
        gt_wbs_hierarchie_table     LIKE bapi_wbs_hierarchie
                                         OCCURS 0 WITH HEADER LINE,
        gt_return                   LIKE bapireturn1
                                         OCCURS 0 WITH HEADER LINE,
        gt_return1                  LIKE bapiret2
                                         OCCURS 0 WITH HEADER LINE,
        gt_message_table            LIKE bapi_meth_message
                                         OCCURS 0 WITH HEADER LINE.
* Populate Project definition
gs_project_definition-project_definition = 'PD-TRAINING'.
gs_project_definition-description        = 'Training project'.
gs_project_definition-project_profile    = 'PPRO001'.
* Populate Project dafinition update table
gs_project_definition_upd-project_definition = space.
* Populate project method update
gt_method_project-refnumber      = lv_seqno.
gt_method_project-objecttype     = 'WBS-ELEMENT'.
gt_method_project-method         = 'CREATE'.
gt_method_project-objectkey      = 'TRAINING'.
APPEND gt_method_project.
lv_seqno = lv_seqno + 1.
gt_method_project-refnumber      = lv_seqno.
gt_method_project-objecttype     = 'WBS-ELEMENT'.
gt_method_project-method         = 'CREATE'.
gt_method_project-objectkey      = 'TRAINING.1'.
APPEND gt_method_project.
lv_seqno = lv_seqno + 1.
gt_method_project-refnumber      = lv_seqno.
gt_method_project-objecttype     = 'WBS-ELEMENT'.
gt_method_project-method         = 'CREATE'.
gt_method_project-objectkey      = 'TRAINING.2'.
APPEND gt_method_project.
gt_method_project-refnumber      = lc_seqno.
gt_method_project-objecttype     = space.
gt_method_project-method         = 'SAVE'.
gt_method_project-objectkey      = space.
* Populate WBS element
gt_wbs_element_table-wbs_element        = 'TRAINING'.
gt_wbs_element_table-project_definition = 'PD-TRAINING'.
gt_wbs_element_table-description        = 'Whole Project'.
gt_wbs_element_table-wbs_element        = 'TRAINING.1'.
gt_wbs_element_table-project_definition = 'PD-TRAINING'.
gt_wbs_element_table-description        = 'Preparation'.
gt_wbs_element_table-wbs_element        = 'TRAINING.2'.
gt_wbs_element_table-project_definition = 'PD-TRAINING'.
gt_wbs_element_table-description        = 'Execution'.
* Update the I_WBS_ELEMENT_TABLE_UPDATE table for the BAPI
* This is done 3 times because there are 3 WBS elements
* created for the Studio Project
DO 3 TIMES.
gt_wbs_element_table_update-wbs_element = 'I'.
APPEND gt_wbs_element_table_update.
ENDDO.
CALL FUNCTION 'BAPI_PROJECT_MAINTAIN'
     EXPORTING
          i_project_definition       = gs_project_definition
          i_project_definition_upd   = gs_project_definition_upd
     IMPORTING
          return                     = gt_return
     TABLES
          i_method_project           = gt_method_project
          i_wbs_element_table_update = gt_wbs_element_table_update
          i_wbs_element_table        = gt_wbs_element_table
*          i_wbs_hierarchie_table     = gt_wbs_hierarchie_table
          e_message_table            = gt_message_table.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'
IMPORTING
   RETURN        = gt_RETURN1.
Regards,
RS

CJ9B - error message when copy locked project or wbs element

Dear Expert,
Tcode CJ9B is for copy planning wbs element/project and every month i need to unblocked all the project or wbs that not use (locked) one by one to make CJ9B able to run without any error.
Is there any way to do mass change on wbs element or project as i unblock one by one in tcode CJ02?
Please advice what is different between CJ9B and CJ9F? Is it same doing copy planning wbs or project?
regards,
ng chong chuan

For the locking and unlocking you can use CJ20n -->WBS element overview instead of the CJ02 so, you can make mass locking and unlocking of WBS all the WBS elements of project atleast.
CNMASS tcode is for the mass changes in PS but same will not work for hte system status change.
One workaround is that you write BDC via SHDB txn and user that BDC to change the status of all the WBS for which you wanted to lock/ unlock .
You can also use LSMW also.
Regards
Nitin

Run time error in CJ20N: while accessing a WBS

Dear Experts,
I took a random WBS from PRPS table:(kindly see the screen shot of WBS id)
I executed Cj20N for this WBS and I got the following run time error:
The log in ABAP error says "Not all objects were locked (See lock log)" .
Can someone help in in realizing root cause of this error.
Thanks & Regards
Saurabh

Hi Maria,
Is this happening always or just a single time ?
For this individual WBS: YES
Do you archive projects / WBS elements ?
NO
I would like to add that when I access this WBS with CJ02 I got following:
Error when accessing file: Select PROJ, WBSNR = 00000088
Message no. CJ898
For this, I read SAP Note 377174 which says :
.......The not imported WBS elements retain but can no longer be edited. When you try to call them up, the system generates message
CJ898 'Error when accessing file: Select PROJ, PSPNR =
<<<internal number of the deleted project>>>".
1. Implement the attached advance correction
2. Change GUI status SAPLCJWB PDMV as follows:
Call up the Menu Painter (Transaction SE41).
Enter: Program SAPLCJWB, status PDMV; select subobject Status and press Change.
In the menu bar, expand submenu Edit -> Object.
Position the cursor on menu option PICK Choose and deactivate it with Extras -> Function active <-> inactive (F7).
Activate the changed GUI status.
I believe, If I follow this path it will resolve this error But can you please help me in understanding this logic. I am not getting step 4 and 5 of it. Why is it dependent on GUI?
Thanks & Regards
Saurabh

Function Module to set project status in CJ02.

Dear Team,
Is there any Function Module or BAPI to set project status in CJ02.
Please Help.
Thanks in advance,
Sai

Thanks a lot.
This will serve half of my pupose.
I am looking for setting status of WBS element of aproject definition in CJ02.
Do we have any BAPI or FM for the same.
Actually My purpose is to pool the error log as recording a BDC while closing the status of a WBS element.
Thanks in advance.

Budget profile error

While creating budget through CJ30 for a project , the following Error message comes
"Assign plan/ budget profile to the object"
Although in the config. Budget profile is already assigned to that Project profile.
But through CJ02 ,in the control screen, the Budget profile field shows Blank for that project.
Please suggest solution as soon as possible.

HI
Enter the budget profile in the T-code Cj20n or Cj02 mannually save it & continue.
It must be taken automaticaly when u select the Project profile, if it is not taken enter mannually & save it.
Regards
Raman T S

Error in BAPI_BUS2054_SET_STATUS

Hi!!!
I trying to update system status for WBS elements using BAPI_BUS2054_SET_STATUS but i can't do it. (In CJ02). I need change status CRTD ( Created ) for status REL ( Released )
I'm call :
CALL FUNCTION 'BAPI_PS_INITIALIZATION'.
CALL FUNCTION 'BAPI_BUS2054_SET_STATUS'
TABLES
    i_wbs_system_status = it_status
   e_result                      = it_result.
CALL FUNCTION 'BAPI_PS_PRECOMMIT' .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
In the table it_status i'm harcoding the following data ( only for my test ):
WBS_ELEMENT                   UNDO_SYSTEM_STATUS SET_SYSTEM_STATUS
ECE33999-XXXX-PRUEBA1   |CRTD                               |REL
and then returns the following error.
MESSAGE_ID:             CNIF_STATUS
MESSAGE_NUMBER: 001
MESSAGE_TEXT:         Resetting status CRTD for object ECE33999-XXXX-PRUEBA1 not supported
What am I doing wrong?
Regards.

Try this code out
CALL FUNCTION 'BAPI_PS_INITIALIZATION' .
          CALL FUNCTION 'BAPI_PS_PRECOMMIT'
            TABLES
              et_return = it_bapiret.
          CALL FUNCTION 'BAPI_BUS2054_SET_STATUS'
            IMPORTING
              return            = l_return
            TABLES
              i_wbs_user_status = it_wbs_user_status
              e_result          = lt_e_result.
          IF l_return-type EQ 'E'.
            gv_flg_error = 'X'.
          ENDIF.
          CALL FUNCTION 'BAPI_PS_PRECOMMIT'
            TABLES
              et_return = it_bapiret.
          READ TABLE it_bapiret INTO it_bapiret WITH KEY type = 'E'.
          IF sy-subrc <> 0.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                wait = 'X'.
          ENDIF.

Vf 02 Error

Hi All
While Releasing Accounting Document (VF02) I got this error
Plz advise
FI: Postings" is not allowed (WBS INASSA62)
Message no. BS007
Diagnosis
The current status of object 'WBS INASSA62' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'WBS INASSA62' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.

Dear,
Please try following way to solve ur problem,
Use T.code: CJ02
Then enter Your WBS element and press enter
Then Goto Menu bar .... Edit >>Status >>Release and along with this you should also check whether the WBS you have mentioned has account assignment Tick in the check box.
If still have issue then follow this path,
The 'Transaction analysis' link at the bottom of the long message text should help.This error may occur when there WBS element has a status that prevents certain process from happening. The 'Transaction analysis' link leads to the program RBSVINFV, which may be run directly from SE38/SE80. The parameter for 'FI: Postings' process is RFBU.
This report will display which statuses allow or prevent this process. As mentioned in the message text, WBS element must have at least one status that permits the process and must not have any statuses that prohibit the process.
In our case the WBS element has a rather obscure user status that prevented the process. After the status has been removed, the users were able to post the document.
Then u r allowed to post the transactions.
Regards
AJIT K SINGH

Error in starting Adobe Bridge in Photoshop CS2

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I have reinstalled and click repair but to no avail
I followed Adobe Support Knowledgebase solution and run CMD and this appears:
c:Documents and Settings/Jesus M Ferraris>
then i entered the command
cacls c:\windows\installer /T /E /C /G administrators:F
but an error message appears - 'cacls' is not recognized as an internal or external command, operable program or bathc file
I also entered the next command
cacls "c:\documents and setting\all users" /Y /E /C /G administrators:F
still the same error as above appears, Please help, have I miss something or was my procedure correct...
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Very useful.
Good Luck.
My
Si
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Error in CJ02

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