Error in creating contract

Hi Gurus,
When I tried to create contract (ME31K) there is an error message that 'No MRES found for Purchasing specification ..........and company code.....'
Pls help..
Mohan

Hi,
Please give the message number also.
Regards
Ankur

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Error while creating contract

Hi Experts,
I am getting a strange error,while creating quantity contract in VA41 .
When ever I am trying to save the quantity contract it gives a in completion Log.
So when I am trying to complete the documents it gives a list of incomplete fields,in those fields I see a field called Net value so when I am clicking on the field its taking me "condition" tab and under that to pricing elements .
I have assigned pricing procedure to sales org.
I am not able to understand how to proceed since incomplete doc would not get saved.
Pls help .

This is because the cost pricing for EK01 is missing. In t.code V/08, go to pricing procedure. In the pricing procedure, the pricing condition type is ticked as mandatory, hence you see the details in the imcompletion log. For details on cost using EK01, there are plenty of threads in the forum available. Just search, for example Re: Contion Type Line Items:EK01
Regards,

Error while creating contract wrt pr

hi
i am creating a pr for cotract, via me51n..selecting outline agr req..then creating pr for a raw material...
i m releasing this pr in 54n...now i go to 31k...i select wrt pr....now when i give my pr no. i get this error message
"Requisition doc. type RV not allowed with doc. type"
i have tried a whole day with different material types...always getting same error msg....
plz throw some light on this issue, if u can..
help appreciated
regards
rahul

SPRO>Materials Management>Purchasing>Contract>Define Document Types
Here you select your document type and select link to purchase requisation.You can which document typease are assigned.If your entry missed add your PR document type.

Error while creating contract type 0002

Hiya
While trying to create purchasing side contract, i am getting an error as below
No sales prices possible at plant level for distribution chain S001/01
Message no. WV228
Diagnosis
For distribution chain S001/01, in the distribution chain control parameters in Customizing, the "distribution chain pricing level" indicator does not allow plant level as an allowed pricing level below the distribution chain. Plant level must be allowed as a pricing level before you can calculate plant-specific sales prices in sales price calculations.
System response
Sales prices cannot be calculated for items containing plants belonging to distribution chain S001/01.
Procedure
Make sure you really want to calculate sales prices at plant level. If not, remove the plant(s) concerned.
If you want to calculate plant-specific sales prices for distribution chain S001/01, change the Customizing settings accordingly.
Make any necessary Customizing settings if you have the required authorization.
Contact your system administrator if you cannot make the settingsyourself.
Any help is appriciated
Regards

Hi Vijay
Thanks for the input, the issue got solved, however i got stuck ahead with another error. it is as belo
No basic purchase price relevant to pricing found with schema RM0000
Message no. WV185
Diagnosis
There is no condition record flagged as relevant to pricing in the master conditions defined for the basic purchase price.
Procedure
Check in Customizing (price determination, Purchasing) whether the condition types that are used as gross price or promotion price (these are PB00, PBXX and PA00 in the standard system) are flagged as relevant to pricing. Set this flag if you wish new condition records to be saved as relevant to pricing in future. If you wish to flag existing condition records as "relevant to pricing" in retrospect, use report RWVKP01U.
This seems to be from MM side, however if you have any idea please suggest
Regards
Ranjeet

Error while creating contract type 0002 [Purchase side]

Hiya
While creating a purchase side contract vide tcode wb21 i am getting following error
No basic purchase price relevant to pricing found with schema RM0000
Message no. WV185
Diagnosis
There is no condition record flagged as relevant to pricing in the master conditions defined for the basic purchase price.
Procedure
Check in Customizing (price determination, Purchasing) whether the condition types that are used as gross price or promotion price (these are PB00, PBXX and PA00 in the standard system) are flagged as relevant to pricing. Set this flag if you wish new condition records to be saved as relevant to pricing in future. If you wish to flag existing condition records as "relevant to pricing" in retrospect, use report RWVKP01U.
Kindly help
Regards
Ranjeet

Closing...

Error when create contract from RFx bid response

Dear Expert,
need your help, i have create rfx, response the rfx and accepted the rfx response. after that i want to create this response rfx to contract, but this error show up.
Error application is coming up.
20110425
ABY_AZKI
183553
srmqas
http://srmqas.pttimah.co.id:8032/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
OBJECTS_OBJREF_NOT_ASSIGNED
Access via 'NULL' object reference not possible.
Method: PST95E57RQRHC49FBLT5QTJBJT9Z of program /1BCWDY/L0FUVEBVXGIOBVYFB4KR==CP
Method: IF_WDR_VIEW_DELEGATE~WD_DO_MODIFY_VIEW of program /1BCWDY/L0FUVEBVXGIOBVYFB4KR==CP
Method: DO_MODIFY_VIEW of program CL_WDR_DELEGATING_VIEW========CP
Method: MODIFY_VIEW of program CL_WDR_VIEW===================CP
Method: DO_MODIFY_VIEW of program CL_WDR_CLIENT_COMPONENT=======CP
Method: DO_MODIFY_VIEW of program CL_WDR_WINDOW_PHASE_MODEL=====CP
Method: PROCESS_REQUEST of program CL_WDR_WINDOW_PHASE_MODEL=====CP
Method: PROCESS_REQUEST of program CL_WDR_WINDOW=================CP
Method: EXECUTE of program CL_WDR_MAIN_TASK==============CP
Method: IF_WDR_RUNTIME~EXECUTE of program CL_WDR_MAIN_TASK==============CP
i've already report thie error message to AGS but if someone have the same experiance, could you share some information about this error?
please help me,
Best Regards,
Melynessa

Hi,
Whay is your SP level?
SP10 is the latest one for SRM 7.0.
Regards,
Masa

Error when Creating Contracts: Ordering Party is not a Company

Hi,
When creating a local contract in SRM, we are getting this error: Ordering Party is not a Company.
Has anyone encountered this?

Hi,
I could not find this error but did find the following one:
BBP_ATTR 026 The organizational unit &1 is not a company
Is this the same error ? It sounds like the Organization Structure is not correct here. A check happens in FUNCTION 'BBP_OM_TEST_COMPANY'. This is an Org structure issue, check the user, purchasing group, purchasing org etc in this case.
I hope this helps,
Kind Regards
Lisa

Error while creating Contracts using BAPI

Hello,
I am trying to use BAPI BUS2014 to create new Purchasing Contracts. Now everything works fine, except for some strange cases where Contracts are failing out with a message as:
Reference document or master record has different language
I don't understand it why. Language being set in Contracts is defined for those items in MM and it works for others but not for all. I think I am missing some basic point here. Can anyone please suggest?
Any help is highly appreciated!
Cheers
EssKay

OK - stupid question. I did figure it out myself. Sorry for my impatience. This is my first BAPI program, so a bit too shaky
Cheers
EssKay

Error in posting contract for interest rate futures with product type 70B

Hi All,
I am getting the below error while creating contract(FTR_CREATE) for interest rate futures with product type 70B.
Processing leads to inconsistent positions for 11.02.2014 CoCd:LT01 ValArea:001 ValCls:0001 IDNo:IRF021 Fut.Act:CITI001
Message no. TPM_TRL063
Diagnosis
An error exists in the derived flows. Further processing would lead to inconsistent positions for 11.02.2014 .
CoCd:LT01 ValArea:001 ValCls:0001 IDNo:IRF021 Fut.Act:CITI001
System Response
Processing was terminated.
Kindly Suggest.
Regards,
Anish

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

Error in creating a contract

Hello Experts,
I am new to SDN forum. I need all your experts help to enhance my skills in SRM.
Currently i am getting an error when i click on Create Contract then error is : "Org Unit Doesn;t Exist" .I checked my user is linked to org structure.
I try to find but i couldn't get the solution.
Thanks n regards
Smriti Arora

HI,
I assign user with users_gen transaction and i can see that CP and BP and P is created with the ORg unit i assigned
1.)can yuo tell me where to see,assign,delete portal roles in the system.
2.)Can you tell me steps config for contracts whenever i click on any tab in contract error message comes
i am facing these two problems. my senior told me to check portal roles and still am not getting where to see those roles
Thanks and regards
Smriti Arora
Edited by: Smriti arora on Mar 13, 2010 12:14 PM
Edited by: Smriti arora on Mar 13, 2010 12:17 PM

Error in using IDOC create contract

Hi experts,
I am using standard IDOC BLAORD03 to create contract,but comes across error 'Enter purchase group' as Purchase group is a mandatory filed,but in my IDOC i have value in EKGRP which is Purchase group,I look into FM IDOC_INPUT_BLAORD and found it is using BDC to update data,but EKGRP is not filled into bdc table, then how can I resolve this issue?

For each SAP GUI screen for contract creation, the BDC data is generated with a user exit. If you look into FORM blaord_fill_batch_input_table (called in FM IDOC_INPUT_BLAORD), you will see calls to user exits, e.g. "PERFORM user_exit_003_call". Those are the exits you can implement to fill out data, such as purchasing group, that is not filled by standard codes.

Getting error message while creating Contract through BAPI

Hi
I am getting a 'Specify either address number or address handle' message while creating contract from BAPI BAPI_CONTRACT_CREATEFROMDATA. Can someone please tell me what can be the cause.

Hello Bharati,
you need to give the value of the constant by selecting from the source parameter.Hope this answer helps you.
Assigning Points = Thanks in SDN
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Jai

Popup : OrgUnit doesn't exist. while creating Contract in SRM 7.0

Hi Experts,
I am using Extended classic senario and upgraded from SRM5.0 to SRM7.0.
While creating Contract I am getting popu : OrgUnit doesn't exist. This error is not stopping to create contract.
How to remove this error popup? please suggest.
Reg,
Rajesh.

Hi Rajesh,
I am also getting the same message while creating a contract in SRM 7.0.
we have upgraded from SRM 5.0 to SRM 7.0
Whether you have raised any OSS message
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G.Ganesh Kumar

Error while creating Business partner

Hello,
I am getting an error while creating a role in Business Partner (T.code BP). The error is given below:
Role 'contract partner' in IS-U not same as role from FS
Message no. E9450
Diagnosis
In IS-U or IS-T, you are not permitted to allocate the role Contract Partner and a role from Financial Services (role category begins with 'FL' or 'TR') to a business partner. This is due a conflict with regard to the corresponding customers
Procedure
Create another business partner as a duplicate.
Please assist.
Thanks & Regards,
Vineet

Hi,
The error prompts you that you can not create a business partner in financial roles (TR*, FL*) where a role of contract partner is already assigned to same partner.
Please refer SAP Note - 1123452 and 1564107.
Regards
Prasad AV

Error while creating project through import.wdl

Hi
We are having issues creating project using the import.wdl.
We are able to create content administration and merchandising projects though.
We are getting the following error while creating a programatic import project through import.wdl
[12/8/13 23:26:27:259 CST] 00000021 SystemErr     R atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine.
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.project.ProcessHomeMethods.initializeProcess(ProcessHomeMethods.java:450)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.project._ProcessHome_Impl.initializeProcess(_ProcessHome_Impl.java:53)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.project._ProcessHome_ReposImpl.initializeProcess(_ProcessHome_ReposImpl.java:3)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.servlet.CreateProcessFormHandler.handleCreateProcess(CreateProcessFormHandler.java:380)
We have checked all the workflow manager settings. The workflowProcessManager.xml is properly pointing to the system name and drp port.
We had delete entries from
epub_wf_server_id
epub_coll_workflow
epub_workflow_info
dss_server_id
dsi_server_id
upon enabling the logdebugs of WorkFlowProcesManager, we are seeing the following debugs.
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager received message on port IndividualEvents message: ObjectMessage()
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: received an individual event message StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null] of type atg.workflow.StartWorkflow
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: created individual execution context ProcessExecutionContextImpl[individual,subject=process:prc272003,messageType=atg.workflow.StartWorkflow,message=StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null],sessionId=Tw-Yr5CQqqkADS3q8MadASz,parentSessionId=Tw-Yr5CQqqkADS3q8MadASz,request=atg.servlet.DynamoHttpServletRequest@1009990707,response=atg.servlet.DynamoHttpServletResponse@3c9e3c9e]
[12/8/13 23:31:08:103 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: 0 individual instances found for subject process:prc272003
[12/8/13 23:31:08:103 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: going through process segments registered for type atg.workflow.StartWorkflow for subject process:prc272003

If you have a support contract with Orcale you can find out hoe to fix this error by checking out Knowledge Article 1038072.1 How to troubleshoot "atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine."
The article says you should:
1.
delete from epub_wf_server_id
delete from epub_coll_workflow
delete from epub_workflow_info
restart server and retest
2. If problem exists check that you have configured the Workflow Process Editor Server correctly.
The problem is that probably the workflow has not been not been initialized correctly by the Workflow Editor Server.

Error in creating contract

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