Error in CS01
Hi Experts,
I am facing following error while creating BOM in CS01.
Input must be in the format .__.___.__~,___V
Dear ,
it is an decimal formate problem in your user prfoile .Kindly goto SU3-Default Paramters -Change the Decimal Formate as per your requirement
Hope this will solve the issue .
Regards
JH
Similar Messages
-
Hi Guys,
With your help i wrote my first bdc program for transaction cs01(bom creation), and its working fine for 18 lines.However if my file contains more than 18 records the program gives an error "Field RC29P-POSTP (2) is not an input field" and doesnt upload even single line. I know it has something to do with tablecontrol, Kindly guide me on the same.
ByeHi
Can we have your code here? And please put them in codes...It will look more legible.
Regards,
Vishwa. -
Hi Gurus,
I have a problem I´am using the bill of materials (BOM) in transaction
CS01.
In this transaction I enter:
Material
Plant
BOM usage = 5
Then I enter to the dynpro Create material BOM:General Item Overview.
I enter:
Bill Category = L (stock item)
Component = material
Quantity
The field Component unit mesure fills with the var size item unit that
is in the configuration. I need to change the item unit to the sales
unit because this Bill of material is for Sales and we need the
components of the BOM in the sales document with the sales unit not
with Base unit mesure.
When I enter the sales unit in the field (that is diferent to the Base
unit mesure) there is a error:
Unit of measure CV not supported for material 11215 in plant 1030.
We need to work with the sales unit in the CS01 because the base unit
is diferent to the sales unit and we need the components of the BOM in
the sales document with the sales unit.
How can I configure there is no error?
Can I active an user exit to control so there is no error?
Thanks in advance for the response.
Carlos Yepez VillaDear ,
it is an decimal formate problem in your user prfoile .Kindly goto SU3-Default Paramters -Change the Decimal Formate as per your requirement
Hope this will solve the issue .
Regards
JH -
BOM is recursive error message in standard cs01
Dear experts,
can any body tell me the possible cases of getting error message BOM IS RECURSIVE
1.when header material and the item material are same .
But in one case when i give different material as item then error message i am getting is BOM IS RECURSIVE .
Any body please help me.
Regards,
krishna MohanDear,
Please refer this useful link,
http://help.sap.com/saphelp_47x200/helpdata/en/ea/e9b3aa4c7211d189520000e829fbbd/frameset.htm
While creating BOM if u tried the same component in item of BOM which is Header of the BOM that time u will get message as a BOM is recursive that is "A Bom is recursive if the product contains a component that has the same object no as the product.
Hope clear to you.
Regards,
R.Brahmankar -
Output giving error message update was terminated
Dear All,
Question: Do we need to maintian the Logical destination(Printer name) for the output type which is created with Medium 5?
I have created the output type with transmission medium 5 communication strategy is maintained as CS01,its determining correctly in the docuemnt.
Now the issue
IF I open the sale order/Invoice and select the ouput (Which was determined with medium 5) click on communication method and I have not maintained any communication menthod(Printer name) because transmission medium is 5after saving and I am trying open the transaction SOST I am geeting popup with update termination error
Note: if I maintain printer name in communication method i am not getting any error message.
My question for transmission medium which is having communication stratege CS01 no need to mtaintain printer name, why I am getting this error.
Please check and help to solve this issue.
Thanks & Regards,
MK.Dear Eduardo,
In SM13 I can see the error message TD 356(Maintain an output device in your user master record) then issue if we don't maintaint the logical destination (printer name), bu if give LOCL its not giving any error.
My question if the output type created with transmission medium 5 why we should givem the printer name?
Thanks & Regards,
MK -
BOM Cretion error with BAPI : BAPI_MATERIAL_BOM_GROUP_CREATE
Dear All,
Desc:
Here i am trying to create a BOM with differnet componants :
i am getting the below error while creating the BOM in varient alternative..
W BAPI1080 028
Error/warning when checking the structure of the BOM group with ID=BOMGROUP1
A BAPI1080 010
Variant/alternative 01 can only occur once with the function NEW
A BAPI1080 010
Variant/alternative 01 can only occur once with the function NEW
A BAPI1080 010
Variant/alternative 01 can only occur once with the function NEW
Please find the below code:
Code:
To get SC details
Get Plant details
SELECT * FROM y27d_dc_marc
INTO TABLE l_t_y27d_dc_marc
WHERE instnr = '552'. "instnr
IF sy-subrc = 0.
SORT l_t_y27d_dc_marc BY werks.
ENDIF.
IF l_t_y27d_dc_marc IS NOT INITIAL.
Get all Regions
SELECT * FROM y27d_dc_dt_plant
INTO TABLE l_t_y27d_dc_dt_plant
FOR ALL ENTRIES IN l_t_y27d_dc_marc
WHERE werks = l_t_y27d_dc_marc-werks.
ENDIF.
Read the SC Details
READ TABLE l_t_y27d_dc_dt_plant
INTO l_r_y27d_dc_dt_plant
WITH KEY werks_typ = g_c_sc. "SC
IF sy-subrc = 0.
Populate SC details
g_f_sc_plant = l_r_y27d_dc_dt_plant-werks.
ENDIF.
Material BoM Group Header Data
l_r_bomgroup-bom_group_identification = 'BOMGROUP1'.
l_r_bomgroup-object_type = 'BGR'.
l_r_bomgroup-object_id = 'BOMGROUP1'.
l_r_bomgroup-bom_usage = '1'. " YOU COULD CHANGE THE BOM USAGE TO YOUR needs
Plant assignment for the corresponding group
l_r_bomgroup-created_in_plant = g_f_sc_plant. "'0470'.
l_r_bomgroup-ltxt_lang = sy-langu.
l_r_bomgroup-technical_type = 'M'. " bomgroup-technical_type = wstzu-stlty.
l_r_bomgroup-bom_text = 'Test for BOM YSPR'.
APPEND l_r_bomgroup TO l_t_bomgroup.
CLEAR l_r_bomgroup.
DATA : l_f_var_alter TYPE stalt,
l_f_var_alter_cnt TYPE stalt.
Get BOM Item details
SELECT * FROM y27d_dc_bom
INTO TABLE l_t_bom_item
WHERE instnr = '552'.
IF sy-subrc = 0.
DESCRIBE TABLE l_t_bom_item LINES l_f_var_alter.
Populate item data
LOOP AT l_t_bom_item INTO l_r_bom_item.
Varient alternative for all the corresponding componants
l_f_var_alter = sy-tabix.
Details of the items of the variants
l_r_itemdata-bom_group_identification = 'BOMGROUP1'.
l_r_itemdata-object_type = 'ITM'.
l_r_itemdata-object_id = l_r_bom_item-bcomponant. "'MDTRAW2011'
l_r_itemdata-item_no = l_r_bom_item-bitemno."'0010'.
l_r_itemdata-item_cat = l_r_bom_item-bitemcat. "'L'.
l_r_itemdata-component = l_r_bom_item-bcomponant. "'MDTRAW2011'.
l_r_itemdata-comp_qty = l_r_bom_item-bquan."'2'.
l_r_itemdata-valid_from_date = sy-datum.
APPEND l_r_itemdata TO l_t_itemdata.
CLEAR l_r_itemdata.
Item componant assignment to a variant/alternative
l_r_variants-bom_group_identification = 'BOMGROUP1'.
l_r_variants-object_type = 'BOM'.
l_r_variants-object_id = l_r_bom_item-bcomponant. "'MDTRAW2011'. "'BOM1'.
l_r_variants-alternative_bom = '01'.
l_r_variants-bom_status = '01'.
l_r_variants-base_qty = '100'.
l_r_variants-valid_from_date = sy-datum.
l_r_variants-function = 'NEW'.
APPEND l_r_variants TO l_t_variants.
CLEAR l_r_variants.
Item componant assignment to linked items
Linking items to the corresponding variants
l_r_itemlink_to_var-bom_group_identification = 'BOMGROUP1'.
l_r_itemlink_to_var-sub_object_type = 'ITM'.
l_r_itemlink_to_var-sub_object_id = l_r_bom_item-bcomponant. "'MDTRAW2011'. "componant linked with varient
l_r_itemlink_to_var-super_object_type = 'BOM'.
l_r_itemlink_to_var-super_object_id = l_r_bom_item-bcomponant. "'MDTRAW2011'. "componant linked with varient
l_r_itemlink_to_var-valid_from_date = sy-datum.
l_r_itemlink_to_var-function = 'NEW'.
APPEND l_r_itemlink_to_var TO l_t_itemlink_to_var.
CLEAR l_r_itemlink_to_var.
ENDLOOP.
ENDIF.
Get the Header details
SELECT SINGLE * FROM y27d_dc_mara
INTO l_r_bom_head_mara
WHERE instnr = '552'. "instnr
IF sy-subrc = 0.
Populate header data
l_r_bom_head-bom_group_identification = 'BOMGROUP1'.
l_r_bom_head-material = l_r_bom_head_mara-matnr. "'MDT01022011'.
l_r_bom_head-plant = g_f_sc_plant. "'0470'.
l_r_bom_head-bom_usage = '1'. "'5'.
l_r_bom_head-alternative_bom = '01'.
APPEND l_r_bom_head TO l_t_bom_head.
CLEAR l_r_bom_head.
ENDIF.
Create BOM
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
all_error = 'X'
TABLES
bomgroup = l_t_bomgroup "BOM group
variants = l_t_variants "Varients
items = l_t_itemdata "Item details
materialrelations = l_t_bom_head "Header details
itemassignments = l_t_itemlink_to_var "Item lineked to Varient
return = l_t_return.
LOOP AT l_t_return INTO l_r_return WHERE type CA 'AEX'.
l_f_error = 'X'.
ENDLOOP.
IF l_f_error = space.
Processing successful --> Commit work on PDM system
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
Error in processing --> Rollback work on PDM system
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
LOOP AT l_t_return INTO l_r_return.
WRITE:/ l_r_return-type, l_r_return-id, l_r_return-number,
l_r_return-message.
ENDLOOP.
could you please help me to come out of this problem.Hi,
Did you try creating manually through CS01 with the same data? There could be a customization setting to restrict like this.
Thanks,
Vinod. -
Getting error in make to order
hi all,
while configureing MAKE TO ORDER i am getting the following errors
1)while saving the sales order it's asking for a g/l account no.
2) after forcefully saving the sales order i have tried to create the production order but getting error "no routing found for materil 787"
kindly help me to solve the the problem, it woul'd be beter if u send me step by step process with all configuration.
kaushikHi Kaushik
HI REFER BELOW REWARD IF HELPS
http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm
MAKE TO ORDER
http://help.sap.com/saphelp_ides/helpdata/en/51/95368ea1fa11d189ba0000e829fbbd/content.htm
http://help.sap.com/bestpractices/industry/indusmachinerycomp/v1470/IMC_DE/html/E71_MTOSalesOrdProc_EN_DE.htm
Make-to-Order (Customer Requirements)
Creating a Sales Order
Checking Requirements Using MRP
Requirements Planning
Converting the Planned Order into a Production Order
Confirming the Production Order
Checking the Settlement of the Production Order
Creating a Delivery
Creating a Billing Document
Checking Costs and Revenues on the Sales Order
Make-To-Stock Production
Planning a Product
Creating a Sales Order
Executing Multi-Level Requirements Planning
Converting the Planned Order into a Production Order
Withdrawing the Material for the Production Order
Confirming the Production Order
Creating a Delivery
Creating a Billing Document
REFER BELOW
Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
Ex: In this case, a deluxe motorcycle gas tank that must be produced form an unpainted tank, paint and gas cap. These are two processes that must be completed in the production -
paint the tank and when tank is dry, attach the gas cap.
The BOM are needed to create a given product. The routing information gives what processes need to be carried out in what order and even how long each process should take. All this information together can be used to determine what the total cost of the product and determining the profitability of the product.
ACreation of materials:---
T code: MM01
Ex; 1400-71xx
Enter material, ind. Sector and material type.
Select the org. levels plant, stor. Location, sales org, DC, Warehoused no, storage type.
Repeat the same process for all components.
BCreation of BOM:--
T code: CS01
CSet up routing:--
T code: CA02
Dpricing conditions:--
T code: VK11
Epurchasing materials:--
Create a purchasing order req. for components from vendor.
Create PO: ME21
FReceiving materials:--
GR:- MIGO
Go through MMBE then u will get stock available or not.
Process:
1. creating a sales order for product not kept in the inventory. This will atomically generated the relevant production order.
2. we assume production is done ahead of \schedule. After production is completed you will confirm production order as fully completed .
3. Newly determine the availability of sales order.
4. shipment
5. TO for delivery
6. Billing
7. Payments
Reward if useful to u -
Scheduling agreement at the time of GR gives us error
Hello
iam doing scheduling agreeemnt subcontracting with document type is LPA
at the time of GR, it gives me error(green) This PO does not contain selectable items.
what is that.?
1)i ahve maintained Subcontracting inforecord
2) creating SA with item category "L" and document type LPA
3) create BOM with CS01 and Put the child componets inthat BOM
4)in SA agreement , In ME38 ---Item Components-New explosion click here that BOM componets are come here.
5)after how to release the schedule lines (iam Not using creation profile)
Then 6) MB1B trsfer material to Vendor
7) MIGO it gives me error , this PO does not contain selectable items..
what is the problem,
regards
sapmanHI Sapman
SA Document type LPA means " SA with release documentation". When you are using this type the delivery schedule lines are not transmitted directly to vendors. when you create delivery schedule for SA the same will be stored in system and can be used only for internal use.
So the message informing your requirment will not be transmitted to vendor until you create a SA release. If you want to have a SA without release doc then you must maintain SA doc type LP.
cheers
Chetan -
Satellite A25-s3072 and LG GWA-4082N DVD - IDE #1 error
Hi,
i just bought GWA-4082N DVD, firmware CS01. It doesn't want to work
with my laptop, Toshiba Satellite A25 ( Win XP SP2, latest available
bios v1.4). After turning it on, "IDE #1 error" appears, and windows
boots without DVD. And it does not appear in Device Manager.
I find a way to make it show up in windows by changing in BIOS
"Configuration" part from "All Devices" to "Setup by OS", but this
error still appears. Most probably ( didn't try yet, but people say
this) laptop will not boot from CD in this case. Also, laptop does not
show DVD if i don't open/close the tray during Windows loading! It
flashes the light on the BIOS loading stage, but disappear whn Windows starts to load...
DVD is set to Master by connecting 2 pins (45 & 47), as it was recommended
in some forums, but it does not resolve the issue.
Also, putting a paper to isolate 45-47 pins to make it Slave does not help either
(DVD is not shown in the Device Manager).
Is there a program (csel-changer) to change Master/Slave mode available?
I try also to reflash it with HV02 firmware from TDB page ( i understand
that this is for Toshiba laptops specifically , originally DVD came
with CS01 firmware). "IDE #1 error" still here.
Question is - are there any suggestions , how to make it works on BIOS level
with my laptop ? I need CD booting and hate IDE #1 error.
Is there any firmware specifically for Toshiba laps, for this DVD, which allow BIOS to recognize it?
Please, if you have GWA -4082N DVD working with your laptop, let me know what is a firmware version?
DVDinfo or Nero InfoTool can help to find it out.
Thanks in advance for any suggestions...Hi,
thanks a lot for answers!
> This occurs if there is different pin assignment on
> the notebook and the drive. Because of that the
> notebook and the drive can not ??communicate?? and
> drive is not recognized correctly by BIOS.
Well, pin assignment _should_ be the same. I think it's a standard.
People with the same problem fixed it completely by connecting pins 45-47,
or by using csel-switch programs (available for NEC for example, but not LG).
> It is always best option to replace the drive with the same one.
I was looking for DVD burner, my present drive is Combo, but i need to write DVD.
> Next time before you do something like that be
> careful and pick up all possible information.
Yes, i definitely will look for all possible sources :)
Problem is that this drive is new, probably not many users had it.
Or they were lucky with other brands of laptops.
As far as i saw, people managed to fix the problem with new DVD by connecting pins, change firmware, etc.
Unfortunately this is not my case :-(
BTW, i bought this laptop 3 years ago, so new compatible models of DVD will not be in the list (in manual),
and that models that are in the list are old, or even not supported any more :-\
Interesting thing is that i forced this drive to work (read, record, etc) by changing in BIOS
"Configuration" part from "All Devices" to "Setup by OS", so most probably pins are the same, but something
in the BIOS does not work properly , so no CD booting available. -
Runtime Error in BOM -System attempted use dynpro 1000 program "SAPLXCSA"
Hi Guru's,
While Creating BOM in IS-Retail server using CS01 Tcode,
I am getting a ABAP Runtime Error :
"The system attempted to use dynpro 1000 in program "SAPLXCSA".This dynpro does not exist".
To correct this error Whether any configuration is required in SPRO for BOM ???
Please suggest how to solve the issue ???
Any Input is Highly Appreciated.
Thanks and Regards,
SelvaOSS NOTES
-
Error with Output Type NEU - External Send
Hello Gurus,
I try to send Purchase Order by email, and I got this error message;
Access Message Description
20 540 Output not found
Access (complete)
Field in condition table Field in document Value in doc.
Purchasing Doc. Type Purchasing Doc. Type ZNB
Please, I really appreciate any help.
Regards,
HectorHi ,
Check if you miss any settings in the following steps,
Go to NACE
- Select EF and click on OUTPUT TYPES.
- Then select Output Type NEU and click on processing routines
- In that you have to add a new entry - medium 5
- Then you need to assign a program, form routine and form.
- You can use the standard program i.e. SAPFM06P, FORM routine is always ENTRY_NEU and standard MEDRUCK.
- Then in PARTNER FUNCTION you need to add a new entry: medium - 5 and function - VN
- For subject of the mail go to Mail Title and Texts. In title give PO No. &EKKO-EBELN &
- Under General data -> Replacement of text symbols give program as SAPMM06E and Form Routine as
TEXT_SYMBOL_REPLACE
- Now the subject will be PO No. xxxxxxxxx.
- You need to maintain your email id in tcode SU01 and also the vendor's email id. - Now while creating a new purchase order change the medium to External Send
- Then go to Communication Method and select CS01 ALSO make sure that the Cover Page Text has value PO No. &EKKO-EBELN&
- Go to tcode ME9F
- Execute.
- Select the checkbox and click on Output Message.
- You will get a message MAII XXXXXXXXXXX generated
SAP NOTE FOR EMAILING PO :SAP note 191470
Regards,
Prabu -
Custom Field using screen exits CS01/CS02/CS03
Dear Experts,
I am using Screen exits to add some text description in CS01/CS02/CS03, my requirement is to add a field 'Product Appearance' with multiple lines for the material description. For this I have created customer field 'ZTEXT1' and appended it to STKO table. Now in screen painter(SE51) i need to add 3-4 lines of type stko-ztext1 because the product desc is of size 300-400 character.
I am not able to create 3-4 lines of type stko-ztext1. Can u plz suggest how can i add 3-4 lines of type stko-ztext1 in SE51.
I am able to create a blank field in SE51 using Edit->Grouping->Step Loop->Define, but while activating it is giving error as "Input/Outpt field STKO-ZTEXT1 and key word are not in the same screen".
Plz suggest.
RegardsHi Kurtt,
Below are the available user exits :-
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-based order BOM: Status
Check which one suits your requirement.
Regards
Abhii -
ECM-Problem with Change number in CS01 and CS02 Transactions
Hi Experts,
I am creating or changing BOM's using above transactions. I am entering the change number while creation and changing the BOM to track the changes.Here my problem is these transactions are not validating the ECM number.
If you enter any value in the change number filed system is allowing me to create a BOM.
I am assuming that becasue of patches applied to system,I am getting this.
kindly help me out on this issue.
Thanks in Advance,
Regards,
Rakesh J
Edited by: J.Rakesh on Apr 22, 2009 10:26 PMDear Mangalraj,
Thanks for your reply.
We are not using CC01 transaction to create Change number. Z transaction is there to create change number.
My change number contain alpha numreic charectors Eg : 341793ABCXYZ
Yes, in CS01 system is accepeting any value that we enter :Eg: asddfgh. The value is not there in AENR table.
I observed one thing If I am going to chnage a material using MM02, there its not accepeting any value,its accepeting the values which are there in AENR table otherwise its giving error :Change Number XXXXXXXX does not exist.
My question is same thing should function in CS01 and CS02, why its not happening for these transactions.
Regards,
Rakesh J -
Error Msg while BOM creation - Maximum low-level code 999 reached
Dear Expert,
After uploading the BOM (T-code: CS01) of material XXXXXXX in XXXX plant, error message through express message is coming regarding maximum low-level code 999 and the BOM is automatically getting deleted.
Error Info... Maximum low-level code 999 reached
Thanks & Rgds,
DipenIs by any chance this BOM recursive?
If so, you need to allow recursiveness specifically. -
Alternative BOM creation problem in CS01
Hi.
I have created a BOM with CS01 with list of components. Now i want to create an alternative BOM for the same FG.
When I am trying to create alternative BOM using CS01, I added the components, system is showing me in the header as Alternative BOM 2. But when i try to save this BOM system is giving me the error as "Alternative BOM cannot be created for this material".
Can you please help me how to create alternative BOM for this FG.
Regards,
PadmavathiDear Padma,
If my understanding is correct,if the check box for multiple BOM inactive is set in OS27 means,you will not be allowed to even
enter into the BOM item maintenance screen.
It seems the system is allowing you to enter the second alternative BOM,but at the time of save the system is blocking from
doing so.check what's the message and check whether by means of exit this check has been incorporated in the system.
Check and revert back.
Regards
Mangalraj.S
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