Error in creation of customer master...
Dear SAP masters,
While creating customer master I am getting this error "Field KNVK-NAME1 does not exist in field status tables (TMOD*)".How can I resolve this?
Hi,
What are SAP Notes?
SAP Notes give you instructions on how to remove known errors from SAP Systems. They include a description of the symptoms, the cause of the error, and the SAP Release and Support Package level in which the error occurs. SAP Notes that contain correction instructions can be implemented using Note Assistant.
You need to log on to www.service.sap.com. This would ask for a S-User ID and Password. Check with your System Administrator for the same.
Once logged on, go to the link Help & Support --> Search for SAP Notes. Provide the SAP Note number. Read the note carefully and do the needful.
Contact your Basis person. He would be able to help you.
Regards,
Rajesh Kumar
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Error during create CR for MDGC "Enter a relevant role for creation of customer master data"
Hello Experts,
I am unable to create a Customer CR in 'MDG 6.1 Customer UI' , the UI throws an error saying "Enter a relevant role for creation of customer master data".It looks like it is expecting me to mention the BP role ( like FLCU01 Customer or FLCU00 FI Customer ) , but I don't see that BP role section in the Customer UI to mention .
While creating the vendor CR , I am able to enter the BP role ( like FLVN01 vendor or FLVN00 FI Vendor ) in the UI BP Role section.
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Vendors BS_OVP_BP: BS_OVP_SP > OVP: BS_SP_OVP - This is working fine , I see BP role section here.
Please advice what I am missing here , what should I do for the successful CR creation . Should I change the UI for Customers or do I need to do anything in CVI configuration.
Thanks,Hi Abdullah,
You were right in the first place the UIBB is missing , the UIBB 'Role' was present in the 'Search Customer' page but not available in the 'Create Customer CR' page , so I created the 'Role' UIBB again and was able to create the CR now . Not sure how it got deleted in the first place , is there any options where we reset the UI screen to the default initial configuration
But after approving the CR , only the Business Partner BP is getting created and the Customer is not getting created . Not sure what might be the issue now. Is there any config that tells to automatically create customer when BP is created. I was able to create Vendor using the create Vendor CR before.
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Problem in creation of Customer Master
Hi gurus,
I am facing problem in creation of customer master.
I have created a account group zz01 copying from 0001.which has internal no. assignement for the customer.
Now i am trying to create a customer master, at partner functions level under sales area data... the system is asking for the no. for each partner functions.. when i tried to manually enter, the system is not taking any number nor it is letting me save the data.
Please help me out in acertaining, what could be the issue.
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Gupta
[email protected]its due to the number ranges that is specified in the partner determination ... chech what is the number range assigned in the parner determination ,,, so once u check that u have to manually enter the number between that range only .. this should solve ur problem...
path to check the number range is as below :
spro-img-logistic generalbusiness partner-customers---define account groups and field selection ---
at this point click position button at the bottom and give ur account group .. select ur account group and click detail button .. now inside that u can see the specified number range .. dafault is 08 ( means u can specify between 400000 to 499999)..
and some times u may not have defined number range... check urs and create accordingly ... this should solve ur problem...
rewards if solved ..
thank you
madhan -
Business Partner creation for Customer Master creation
Hi
We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
I created some customers for which the Business Partner creation was not triggered due to some reason.. In order to manage the same, i created a Business Partner manually and tried to link the same to my customer through T Code FLBPD2, but system returned with a message "The business partner could not be linked to the customer selected" Message Number CVIC_UI023.
Can anyone suggest something.
Thanx in advance
PankajHi Pankaj,
Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
Active Synchroniztion Options
Set BP role Category for customer Integration
Define BP Role for direction customer to BP
Field Assignment for customer Integration
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Veman. -
Creation of Customer Master with Sales Data
Hi Experts,
I have a requirement in whic i have to Create/Change Customer Master through Custom program.
The Customer Master details will be stored in file and Retrieved through program with the following Tables to be Updated
KNA1 - Customer Master
ADRC - Address
ADR2 - Telephone Number
ADR3 - Fax Number
ADR6 - E-Mail Addresses
KNVV - Customer Master Sales Data
KNVP - Customer Master Partner Functions
KNVK - Customer Master Contact Partner
From SDN i came to know about CMD_EI_API . Can you please tell me which is the method suitable for Creation/Change of Customer Master with the above details.
Regards,
Shrikanth RHi Experts,
Please help me how to use MAINTAIN_BAPI method in Class CMD_EI_API in order to create Customer Master.
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Shrikanth R
Edited by: SHRIKANTH R on Jul 15, 2010 11:59 AM -
Hi expert, automaticaaly creation of customer master,Purchase order.
Hi Friend,
I have some client requirement that they need automatically creation of following document.
1) Sales Invoice.
2) Purchase Invoice.
3) Incoming Payment.
4) vendor master or customer master.
If any body have these above document code please share it or
rajkumar at glsolutions dot co dot in
Thanks in advance.
Regards
Rajkumar GuptaThese are the typical requirements that would mostly cause big problems if they try to run B1 in parallel to any 3rd party applications. Especially if the other application would be in leading role. That defeats the concept of ERP.
However, it is still possible to make it work initially. You just need to find all required information from the other application new records export. Then use DI API to update B1.
Thanks,
Gordon -
Restrict the creation of customer master records at sales area level
I know that you can supress fields at the company code and sales area level in customer master, but, is there a way in configuration to restrict the creation of a customer master record at the company code and sales area levels? Only the general data level is needed for this customer account group.
Any help would be greatly appreciated!!Hi
Create the Customer Master without entering the Company Code and sales Area. The system will allow and ask you to fill only the General Data.
The other way is that Create a Account Group and suppress its all Fields of Accounting View and Sales Area View, so that for that account group you will have to maitain only the General view.
Regards
Amitesh Anand -
Facing Problem in creation on Customer Master Record with reference
Dear SAP Experts,
I am making a New Customer master record with referenec to existing one. Account Group """ Stock Transfer - Depot""" do not use internal no assignment, we put external no to customer code. but when we enter the customer master with reference to existing one, system shows the error.....enter a no between A001 and Z999.
Customer Record Details-
Account Group - Stock Transfer Depot
Customer - 1101
Compnay Code- 1000
Sales Organisation - 1000
Distribution Channel -20
Division - 01
Reference:
Customer - 2001
Comapny Code - 2000
Sales Organisation - 2000
Distribution Channel - 20
Division - 01
Error: ENTER A NO BETWEEN A001 AND Z999
I m not getting why system showing this type of error, should i need to configure new customer code sumwhere in IMG if yes please let me know.
Lokking forward for your quick response on the same.
Regards
Parul DeshwalHi Parul Deshwal,
- The number range is created in XDN1.
- The number range is assigned to the account group "Stock Transfer - Depot" in SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Assign Number Ranges to Customer Account Groups
Remember - If you are entering an external number it generally means the number is created in an external system and replicated to your system.
Help - Check what external number was used last by doing SE16 on table KNA1 and use the account group "Stock Transfer - Depot" as a selection parameter.
Best regards,
Glynn -
Creation of Customer master using CLASS( 'MAINTAIN_BAPI')..
I am creating customer master by class 'MAINTAIN_BAPI'. So all fields are sucessfully created except the field 'Remarks / Comments' on customer..Please suggest for the same as far as posiible..
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jul 18, 2011 10:06 AMHi Yogesh,
Hi,
sorry to reply after the message closure.
Maybe you will read it.
SD_CUSTOMER_MAINTAIN_ALL is used in standard during the maintenance of a consumer using the standard customer master data transaction XD01 & XD02.
It is not intended to be used out of the transaction and in no case it should be used out of its original context. Due to the specificity of the function module, out of the original context we may face limitations and data inconsistencies.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
BAPI_CUSTOMER_CREATEFROMDATA1 is part of them. This one uses SD_CUSTOMER_MAINTAIN_ALL, so the above remark is still valid. Moreover, this BAPI is to be used only from process SAP Product Catalog. Out of it and due to its limitation, a lot of troubles are expected.
Sorry.
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps.
BR
Alain -
Hello All,
i have to create customer master in that i have to update sales details also.
I want ur suggestions.
1) I can use Bapi "BAPI_CUSTOMER_CREATEFROMDATA1" is der but it does not update sales data. For this after this bapi i can use BAPI_CUSTOMER_CHANGEFROMDATA1.
2) I can use "SD_CUSTOMER_MAINTAIN_ALL".
Tell me which one is more easy and less time consuming.
If there is any other solution please suggest.
Thanks in Advance.
YogHi Yogesh,
Hi,
sorry to reply after the message closure.
Maybe you will read it.
SD_CUSTOMER_MAINTAIN_ALL is used in standard during the maintenance of a consumer using the standard customer master data transaction XD01 & XD02.
It is not intended to be used out of the transaction and in no case it should be used out of its original context. Due to the specificity of the function module, out of the original context we may face limitations and data inconsistencies.
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
BAPI_CUSTOMER_CREATEFROMDATA1 is part of them. This one uses SD_CUSTOMER_MAINTAIN_ALL, so the above remark is still valid. Moreover, this BAPI is to be used only from process SAP Product Catalog. Out of it and due to its limitation, a lot of troubles are expected.
Sorry.
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps.
BR
Alain -
Creation of Customer Master Data
Hi
I have problem with Customer Number range, Created external number Range for customers With number interval
'SA1 to SA10000000' ,Then when i am creating customer master data it is accepting only some number like SA1, SA10, SA100, SA1000 .... like this .
My problem is why it is not accepting all the numbers like SA1, SA2, SA3, SA4.............. SO ON any body please help me
Thanks in advance,
Regards
PrabhakarHi, because SA2 is out of this range! SAP checks available rang according with sorting. If you take value SA1,SA10000000,SA2 and sort it:
SA1
SA10000000
SA2
So it's out of range -
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Hy everybody,
I create customer in 4.6c system.
So I use IDOC DEBMAS for customer data and CLFMAS for classification.
But when processing the classification IDOC,after customer integration, i have the following message return by IDOC.
==> "Vendor & does not exist".
But IDOC status is set to 53.
I have filled the structure E1OCLFM with the following values:
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- OBJECT_TABLE = KNA1
So i don't understand why i have this message.
Does anyone help me on this problem?
Thank in advance.Hi Ludovic,
How did you resolve your earlier issue with correction of parther profile? I am getting teh same error while posting CLFMAS for a customer i.e. OBJEK 1100000215 ( KNA1) not found, where 1100000215 is my customer number ( KUNNR).
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i am trying to create custom rfc enabled function module by copying the standard function module prgn_profile_name_get. in the export parameter PROFILE_FROM_TPRPROF what is the type i have to associate for this parameter. when i try to compare with char30 it is giving the error "char30 must be a flat strcture.you cannot use internal tables,strings,references,or strctures as components.
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Am creating asset master using BAPI_FIXEDASSET_OVRTAKE_CREATE ,,
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even i have tried using '21.02.2005' its still not working as the capitalization date is 8 char...
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