Error in export license assignment
Hello gurus,
For legal regulation EAR, I'm checking 3 partner functions for destination country i.e. End user, ship-to & sold-to. I have a sales order with end user in IN (India), ship-to in US & sold-to in SG (Singapore). When assigning an export license (with destination countries as SG, US, IN in the license), I'm getting below error. It allows me to assign the license but after license assignment, the sales order continues to remain blocked. Please let me know why it remains blocked. What exactly is this error message mean?
License is required for country US SG IN (see log)
Message no. /SAPSLL/CON_CORE243
Thanks,
Satish
Hello Satish,
First of all, the function of 'Check all partner function in the partner group' is enabled per your description. In this matter, the system will only release the document if all the licenses are determined and assigned under the relevant partner country.
Yes, your assumption for not to maintain determination strategy is partially correct, this is not true for the case of function of 'Multiple license type' and 'Check all partner functions in partner group'. For these scenarios, it is not simple that any time system will release the document if one license is assigned to.
Concerning the error message 'License is required for country US SG IN', if you refer to the log in detail, which shows the system were unable to determine the licenses under the license type of country US, SG and IN, please simply maintain the appropriate license determination strategy to force system find the appropriate license type.
Also, it is also interesting to see your comment 'half baked solutions in 10.1', can you also please elaborate more on some of the things you think 'never worked the way they're supposed to'?
Thanks,
Derek
Similar Messages
-
Hi,
I am creating new material in R3 side and transfered to GTS system.
Please let me know License assignment for this new product in GTS is automatic process or manually we need to assign the license for each material
if it is automatic kindly let me know the process/step
ThanksHi ,
License to product is not assigned rather it is determined thorught Licesne determination procedure set up in GTS.
If set up is done and transaction doc from feeder system lands to GTS the license dtermination set up determine the license for a prodcut.
Basically based on Legal Reg + Country of Destination + ECCN license type is determined.
You have to carry out following Config set up for license determination .
First you have to classify your product for ECCN:
Under Numbering Scheme.
1. Define Numbering Scheme for Exp List
2.Assign Numbering Scheme of Exp List for License Maintenance
3.Assign Numbering Scheme of ECCN for Legal control
Under Classific. Master Data GTS Main menu
1.Change/Define Control Group
2.Change/Define Pecularity Code
3.Maintain Export Classification number
4.Classify Product for ECCN ,Control Group and Pecualrity Code.
License Determination Set up
Gen Settings-->Legal Reg
1.Define Legal Regulation
2.Define Legal Det Proc.
3.Activate Legal Reg
Legal Control Services
1.Assigen Leg Det Proc
2.Activate Legal Reg For Exp/Imp
3.Def Licensetype Det Proc. Assgn Det Strategy
4. Cntrl Settings Leg Cntrl Allowed Status
5. Def Cntrl Proc for Address Comaprison of License Type
6. Def Depreciation grp of License Type
7.Def License Type Allowed Status
Leagal Control-->Export GTS main menu
1. Maintain Export Licenses
2. Maintain License Determiantion Strategy
Control:
Legal Raegulation
Control Group
Country Group
Licesne Type
Hope this helps.
Kind regards,
Sameer -
Error in J1ILIC01(Deemed Export License)
Using T.code:J1ILIC01(Deemed Export License), I entered data for Series Group,License Type,License Name,Creation Date,Expiry Date
and Pressed Enter.
I get the error'Enter Valid Ship-to-party/Sold-to-Party'.
I have entered a Valid Ship-to-party/Sold-to-Party and yet the error is present.
How to overcome the error?Please advise.
Regards,
AnbuHi,
Try going thro the path..
Sam -
Error when exporting/importing
I am using MDM 7.1
When I export the schema from my Dev system to import into QA I get the following Error:
"This repository requires additional steps before transport. See the MDS log for details.
In the log my issue is that I am trying to export an Assignment that includes an expression that uses "look-ups".
In my Dev system I removed the expression to confirm if this is the issue, once I no longer have expressions with look-ups then it allows me to export the schema. I then tries to import it to QA (since the expressions are not changing I planned on excluding them from the import as a temporary workaround.
however I get the same error message when trying to import. It seems that I can not export or import with a system that has an assignment with an expression that uses look-ups.
Is there some config I am missing?Hi Brad,
assignments/validations are a general problem when it comes to Schema exports/imports! What you can do in case there are not too many assignments - is to delete the assignments and create them new (manually) after you have imported the schema.
Hope this helps a little.
Regards,
Erdal -
Hi friends,
I am getting the below error while exporting the objects from quality system(xi).
Error-->
"Workspace was not defined for software component version xxxx,1.0 of xx.com. Assign the software component version in the Landscape configurator of the change management service to a track."
Thanks,
Bharath.https://forums.sdn.sap.com/click.jspa?searchID=16530537&messageID=4024393
Transport using CMS Export Error on Integration Repository
go thru these for it. -
Error in "Export to Microsoft Excel" from Portal
Hi,
I have a BW report on Portal 7.0 with columns with time in format like hh:mm:ss.
When I exported it to Excel and open this file I get inside Excel window an information window "Problems while loading" and explanation "Value of cell". After I send OK sheet of data is opening. The hours fraction of time in all cells is changed to hh+1.
In log of this action ...\Temporary Internrt Files\Content.MSO\EB0B32EE.log are lines like:
HTML Error of Cell Value:06:10:00
where 06 ought to be 05.
The text below is from Excel:
<td class=3Dx547531 x:num=3D"06:10:00" style=3D" mso-number-format:'hh\:mm\:ss'"><font class=3DFx547530>05:10:00</font></td>
Thanks in advance
Grzegorz SzotHi,
I had the same problems (html inside excel) it was caused by wrong excel / bex versions because they were not compatible.
In my mind your error is caused by the same problem.
Ceck the compatibility matrix:
[BEx Compatibility|https://websmp201.sap-ag.de/~sapidb/011000358700000227152003E/compatibility_bex_office.htm.] of MS Operating Systems and Office Products
Business Explorer Suite: Platform Questions
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1d43766a-0901-0010-0a9b-85eb1089fb17
Bog:
/people/community.user/blog/2007/06/27/using-the-bi-7x-add-on-for-sap-gui-710--requirements
If this does not help and you found no solution you can check this notes on relevance:
NW 7.0 BI Web Applications - Excel export of time cells
SAP Note Number: [1152146|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bex/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31313532313436%7d]
NW04s BI Web Excel export: Data cells exported as text
SAP Note Number: [982305|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bex/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d393832333035%7d]
Error during export to MS Excel with certain templates
SAP Note Number: [1148493|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bex/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31313438343933%7d]
NW2004s BI Excel export date is generation time-dependent
SAP Note Number: [1086420|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bw_bex/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31303836343230%7d]
Hope this helps. Don't forget to assign points if it was helpful.
Regards
Andreas -
Vendor Master - Export License - MEK3
All,
We have 3 raw material vendors for which we have an export licence. Is there a way to record these in the vendor master ? This would have to affect the conditions leading to the determination of the tax key.
We tried the info records, but these are overruled by the conditions in MEK3.
- We have no material tax indicator MM03/OMKK
- Plant indicator is set OMKM
- Plant indicator is assigned OMKN
- Account Assignment indicator is set OMKL
- Assignment of Tax indicator to Account Assignment Cat. is done OMKO
MEK3 Taxes: Plant, Account Assignment Origin and Region leads to wrong tax key as there is no distinction between local suppliers and local supplier with export license.
Thanks,
Mariëtte.Hi Vineeth
For a vendor master record all the important controlling parameters are controlled by the <b>account group</b> which you are assigning to the vendor master recored.the controls of the account group are
<b>Number assignment</b>:whether you can maintain an external number or internal number assignment.In your issue of internal and external vendor you can maintain different account groups for bot and thus assign different number ranges to them
<b>Field Selection</b>: Account group determines whether a filed in vendor master should be hidden,displayed,required entry or optional entry
<b>Partner Roles</b>::Account groups determine which are all the valid partner roles for a vendor ,eg: order recepient,invoicing party etc
<b>Status of Vendor</b>: Account group determines whether the vendor is one time vendor or regular vendor
<b>Vendor subrange</b>::
We can delete vendor master record using transaction OBR2
Reward if useful
Thanks and Regards
SHYAM.R -
Hello,
i am trying to export one SWC in IR from dev to Quality.
But while exporting i am getting the error:
Workspace was not defined for sofware component version
Assign the SWC in the landscape configurator of the change management service to a track.
But i have already assigned my SWC to the correct track in CMS.
Any ideas what could be the problem.
Regards,
Ujjwal KumarHI,
Check the URL in the track for the Integration rep transport ended with rep or dir....
Refer this thread....
Error during export using CMS
Regds,
Pinangshuk. -
Automatic determination export license failing
Hi friends,
I have some problem with automatic license determination.
I have generated license with ECCN(5A992) & Country of Destination (CN), but still SO displaying message as is blocked(License Master) in ECC
When I have checked log for the orders in GTS and it has following details
Country determined for relevent partner "CN" country
Selection criteria for import/export license
Status : 0004
Export/Import Classification No: 5A992
Country of Departure/Destination : CN
Could Not find any import/export licenses
Actually License is available in that combination "NLR"
product classified with ECCN
License determination rule maintained
partners and material are transferred, mapping is maintained.
Did any body faced this type of same problem? I am missing something
Thanks,Hi Kiran,
To find out the actual problem, try assigning the license to the SO manually. If there is any problem with the license or in the config it can be easily traced.
If manual assignment is successfully done, then there would be some problem with the determination strategy.
Regards
Vivek -
We need to cancel Outbound Delivery 1234566 due to a GTS Export License issue.
This delivery was created before the GTS license was complete.
This delivery is for a Military Sales Order 123456 to ABCD for Thales shipped from XYZ
2 Proforma Invoices were created, 123456on 9/18 and 9301154276 and 9/24.
GTS License 100000000000000011 was updated on 9/24. However, the delivery needs to be canceled in order for GTS to assign a Proforma to a license.
The accounting document, F2 Invoice 123456 has been issued but not cleared.
Thanks
SitanshuUse Transaction code /SAPSLL/CL_CP_CUS_EX to display the custom declaration in Customs management. Select the dcoument in change mode. In the menu path, there is an option for 'Cancel' or 'Request Cancellation'. Request cancellation option is used when the declaration has been sent out to authorities for permission and in the meatime, the user decided to cancel..
For assigning the license, use transaction /SAPSLL/LCD_CHANGE in License determination of Compliance.. -
Export License can't be expired
Hi All,
It seems there is a bug in SAP GTS,
The scenario is as following:
1. we have one export license, and we already have a delivery transfer from ECC to GTS and assigned to this export license;
2. Then I am in the edit mode for this export license.
3. At the same time, I go to ECC and deleted the delivery,
4. Go back GTS to check the export license again, the assigned document can't not be updated, still have the delivery which we jsut deleted.
How can I make the export license updated accordingly?
Thanks,Hi Rick ,
Please check if the Corresponding document of DN which you have deleted in ECC still exist in GTS.
As even if you are in Edit mode of export license, and you delete DN in ECC it gets removed from the export license.
If still your DN corresponding doc exist in GTS that could be the reason it is showing in the Exp license .
In order to delete the DN doc in GTS you can use following
In GTS Main Menu Go to System monitoring ( Under system Administration ) ->Custom document Synchronisation>Re-organise customs Document.
Put your GTS document no here, you will get Delete option.
Kind regards,
Sameer -
GTS Export License Qty & Value depreciation
Hi, I want to ensure that when a sales document is auto assigned to an export license it only assigns the value and quantity available on that license. For example.
Sales order for Qty 10 value is $1 each ($10 total)
License A Qty 5 available Value available $100.00
License B Qty 50 available Value available is $2500.00
I want the license determination to take from
License A Qty 5 value $5
License B Qty 5 value $5
Right now our issue is it would assign as
License A Qty 5 value $10
License B Qty 5 value $0
Please advise.Vicky:
This discussion forum is for "Corporate Social Responsibility (CSR) and Sustainability". Your question seems to be about sales order processing.
Perhaps the general Business Process Expert forum might be a better place. I'd look myself, but am a little busy.
Try:
/community [original link is broken]
Thanks.
Jim -
GTS export license set up (qty & value)
Hi, I want to ensure that when a sales document is auto assigned to an export license it only assigns the value and quantity available on that license. For example.
Sales order for Qty 10 value is $1 each ($10 total)
License A Qty 5 available Value available $100.00
License B Qty 50 available Value available is $2500.00
I want the license determination to take from
License A Qty 5 value $5
License B Qty 5 value $5
Right now our issue is it would assign as
License A Qty 5 value $10
License B Qty 5 value $0
Please advise.Have you defined both Quantity and Value updating in your license type? If so, what about only depreciating by quantity (instead of value). Not sure if I am reading you correctly, but from your example it seems that you are only concerned with quantity (and not value) depreciation, as you want to first exhaust the quantity available from License A (5), and then take the remaining from License B (5)..
Please let me know if this is helpful... -
2 SBS 6.0 Servers both at sp5.
My office has been having intermittent login problems ever since I
recovered from a hard drive crash on one of my servers and had to
re-install Netware on one a new drive.
Logging in produces a variety of results, usually to 2 or three
different users every day or so. Sometimes the login window just keeps
re-appearing after a login until a user reboots. Other times there are
messages like "An unexpected error has occurred" or "Connection to the
server was terminated" usually with an 8819 error code attached, which
points to a licensing issue.
Investigating further I find that the license assigned to the previously
crashed server is not being consumed by that server even though it is
assigned to it. I also note that the installed date is back in 2003.
This seems like the original license rather than the one I thought I had
re-installed earlier this summer.
Thanks,
Scott Schaffer
Scott Schaffer
ITSA
Olive Waller Zinkhan & WallerSorry, didn't see your earlier email. I solved the immediate login
problem. Yesterday afternoon I ran an unattended dsrepair. There were 0
errors but it apparently did not unlock the ds when it was finished.
This morning there was a "Cannot update NDS against an entry within
subnet container: DHCP-Subnet" and " Error (-663) occurred while saving
a backup of the NDPS Manager database files" on the our main file
server console screen. The -663 error pointed me to TID 10015560 about
the DS being locked. I followed the suggestion to run dsrepair once and
that unlocked the server and people were again allowed to login. This
server also shows the proper license consumption again.
So I am back to just the one server with no licesne consumption. I have
not yet capture a pm trace when a person logs in and has tree or server
not found. I will see if I can get that to happen today as I cannot
reproduce the login error every time.
Thanks for your patience.
Scott
Scott Schaffer
ITSA
Olive Waller Zinkhan & Waller
>>> Anders Gustafsson<[email protected]> 10/23/08 09:03AM
>>>
Scott Schaffer,
> Over the night all of a sudden my other server is no longer consuming
> it's license either and nobody can login.
>
OK. Is your DS healthy? Licenses are read from DS, so if you have DS
problems, then you will have license problems. As I said earlier: What
does the PM TRACE show when you try logging in?
- Anders Gustafsson (Sysop)
The Aaland Islands (N60 E20)
Discover the Novell forums at http://forums.novell.com
Novell does not monitor these forums officially.
Enhancement requests for all Novell products may be made at
http://support.novell.com/enhancement -
Hi All,
When printing the proforma invoice the Export license number is missing. License number is maintained for the products. Please help me out by providing solution
regards
Aswani kumar
Edited by: Sri Datta on May 28, 2008 4:16 PMHi ,
Try out a different approach, this may help you out:
1. go to the print program .
2. search with the text element which contains the variable (used for printing lisence)in the form.
3. will will find the element in a write_form statement.
4. for that write form fn module find the loop...endloop.
5. declare a counter after the loop statement & assign it to 1.& increament it by 1 before endloop statement.
6. fetch the export lisence & store it in the variable which you pass to the form.
7 .check for counter = 1,
if sy-subrc <> 0.
free that variable.
pls donot use sy-tabix instead of counter.
Hope this will work.
Message was edited by: DIBYENDU BHATTACHARYYA
Maybe you are looking for
-
How to install AdobeFnt07.lst and use it with Illustrator
Hello, I received font files to make a work, in this pack there are some files called with the name and type of font (like DIN Short, DINBla, DINBlaIta, DINBol, ... ) and one file called AdobeFnt07.lst. Could you tell me how I can install this font's
-
Using iPhone as just a Touch??
My contract with AT&T is almost finished and I am wondering what will happen with my iPhone if I don't renew. Can I keep it and just use it as a touch? Or will AT&T want it back and/or deactivate it? Thanks
-
When I add a picture-in-picture as a new storyline and apply a transition the effect occurs on the main story line also. For example, a page curl transition causes the whole screen to curl rather than just the picture-in-picture. I'm using FCPX versi
-
Hi I have an IPAD 2 and am planning a trip to Budapest, Hungary, I use Verizon, will I be able to use the Ipad 2 in Budapest? Thank you.
-
ORA-01019: unable to allocate memory in the user side
hi, I have a windows desktop with Win XP. It has a few Oracle software on it. Oracle 8i Oracle 9i DS Rel2 Oracle Pl/Sql Dev Oracle_Sid is set as the env variable. Now when i try to log into sqlplus from bin directory of the 8i database, i have no pro