Error In QM01
Hi,
i have a quality notification order, with status (COMPLETE, ALL MATERIALS ARE COMPLETE and the DELETION FLAG was SET). it has a reference document with inspection lot, and when see the amount in the QN and inspection lot is 100 and looking at the stocks of the material in MMBE this amount was in Quality Inspection Stock, i also want this stocks to transfer to UNRESTRICTED. doing QA12 0r QA32 i cannot achieve the transfer posting of the stock to unrestricted. how could i do this? it is also gray out thats why i cannot change the Inspection lot? Is the status of the QUALITY NOTIFICATION is a factor thats why i cannot make the transfer posting? what should i do?
Thanks
Edited by: ellen gatchalian on Jul 30, 2008 4:47 AM
Hello,
Thank you so much, am trying to replicate this notification in our dev, when am creating via QM01, in the reference document view there is no INSPECTION LOT field where i can put up the inspection lot i been created. while in the example in our production it has? how could i put this inspection lot?
Thanks
Similar Messages
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Dear All,
I have created notification for customer complaint (Type Q1) through QM01 and save it but while I am going to change the status (QM02) by clicking on "put in process" it is giving status check error "The function you selected can not be carried out" . Plz advice how I can correct this error.
regards,
sp shuklacheck whther any user status is attached to this notification type.
check the details of error. -
Error when saving quality notification (QM01)
Anybody knows what caused the error which says that the notification number is locked by the same notification? Encountered this when saving transaction QM01.
Thanks!Hi Srinivas,
Error message is:
Notification 200300002675 locked by 200300002675.
Message no. IM 416
This was encountered when saving the notification that is just being created so how could it be locked?
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Error while creating Quality notification in QM01
I entered material, customer code & other mandatory field & pressed enter. But I get error which says "Enter a function". Error details are as below:
Enter a function
Message no. IX008
Diagnosis
You have entered a partner without entering the appropriate function.
Procedure
Enter the function for the partner.
Please help.Hi,
You have entered a partner number but not specified the partner function, such as coordinator or responsible. Go to partner overview and either delete the value that has been entered or specify a function for it.
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During Notification Creation I get the error --Partner Function is Not Allowed in Partner Determination Profile Q2
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You are missing some configuration for the partner function;
Go- to
SPRO>IMG>QM>Quality Notifications>Notification Creation>Partners>Define partner Determination Procedure>
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Amol. -
Error-IM258-Object does not exist (Status Management)
Dear All
We have used the enhancement "MCI10001" for triggering the external E mail while scheduling the maintenance plan using T code IP10.
System will fetch the E mail ID from the equipment master -partner function either Vendor or User responsible and sends the mail
But while executing IP10 system throws an error message as follows
Error Msg no: IM 258- Object does not exist (Status Management)
This refers to an error in central status management.
Kindly help on the above issue
Regards
Thyagarajanl have same problem my code below
help me please .
if email is not INITIAL and ulke is not initial and sy-tcode eq 'QM01' and sy-ucomm eq 'BUCH' and I_VIQMEL-QMART = 'Q1'.
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
TITLEBAR = 'E-mail'
TEXT_QUESTION = 'E-mail Göndermek istiyormusunuz ?'
IMPORTING
ANSWER = answer
EXCEPTIONS
TEXT_NOT_FOUND = 1
OTHERS = 2.
if answer eq 1 and ulke = 'TR'.
lt_mailtxt ='Değerli Müşterimiz,'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Şikayetiniz sistemimize alınmıştır. Müşteri şikayeti sorumlularımız sizlerle en yakın zamanda irtibata '.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'geçeceklerdir. Şikayetiniz için teşekkür eder, saygılarımızı sunarız.'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt =''.
APPEND lt_mailtxt.clear lt_mailtxt.
data: it_packing_list like sopcklsti1 occurs 0 with header line,
it_receivers like somlreci1 occurs 0 with header line,
gd_cnt type i,
gd_sent_all(1) type c,
gd_doc_data like sodocchgi1,
gd_error type sy-subrc.
gd_doc_data-doc_size = it_packing_list-body_num * 255.
Populate the subject/generic message attributes.
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
gd_doc_data-obj_descr = 'Naksan KGM'.
gd_doc_data-sensitivty = 'F'.
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table lt_mailtxt lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
CLEAR it_receivers.
it_receivers-receiver = email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = 'X'.
it_receivers-notif_ndel = 'X'.
append it_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = gd_doc_data
put_in_outbox = 'X'
sender_address = 'sinan.tataroglu@***.com'
sender_address_type = 'INT'
commit_work = 'X'
importing
sent_to_all = gd_sent_all
tables
packing_list = it_packing_list
contents_txt = lt_mailtxt[]
receivers = it_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
IF sy-subrc EQ 0.
COMMIT WORK.
Push mail out from SAP outbox.
SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF.
elseif ulke ne 'TR' and answer eq 1.
lt_mailtxt ='Dear Customer,'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Your compliant has just entered to system. Customer complaint responsible will contact with you ASAP.'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Thanks for your complaint.'.
APPEND lt_mailtxt.clear lt_mailtxt.
gd_doc_data-doc_size = it_packing_list-body_num * 255.
Populate the subject/generic message attributes
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
gd_doc_data-obj_descr = 'Naksan KGM'.
gd_doc_data-sensitivty = 'F'.
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table lt_mailtxt lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
CLEAR it_receivers.
it_receivers-receiver = email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = 'X'.
it_receivers-notif_ndel = 'X'.
append it_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = gd_doc_data
put_in_outbox = 'X'
sender_address = 'peykan.samli@****.com'
sender_address_type = 'INT'
commit_work = 'X'
importing
sent_to_all = gd_sent_all
tables
packing_list = it_packing_list
contents_txt = lt_mailtxt[] "it_message
receivers = it_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
IF sy-subrc EQ 0.
COMMIT WORK.
Push mail out from SAP outbox.
SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF. -
ECC Transaction iView Error on Browser Resize
Hello.
I have created hundreds of SAP ECC Transaction iViews in the portal. After doing some testing, I realized that any time a browser window is modified when an ECC transaction iView is within display, the resize causes the transaction iView to refresh. Upon refreshing, the transaction throws error or works as if the user submitted the transaction on the backend, instead of just remaining in the same state.
For instance, if you have an SAP Transaction iView to an ECC system for tcode QM01 and it is accessible through the Detailed Navigation, this iView can be opened either in its own browser window, or within the desktop inner page. If configured to pop-up in a new browser window and you click or drag to resize the browser window, the transaction refreshes, and throws the error: "Fill in all required entry fields." This is the same error that is thrown in ECC when a user submits the transaction with no data. Similarly, if you have the iView configured to open within the portal framework and you click on the transaction it opens in the desktop inner page. If you maximize/restore down the browser window displaying the portal, the transaction refreshes within the desktop inner page and throws this same error, like it was submitted.
It happens with every ECC transaction iView that I have created, but does not happen with SRM IAC iViews, Web DynPro iViews, or SUS functionality iViews. This leads me to believe it is a problem in ITS. Does anyone know what is going wrong, or how to fix this?
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AlexaHi,
Super admin has permission for end user for all the iViews. So he will be able to view the iView. As mentioned, please check if the end user permission is given for the end user to access the iView. Also check if the permission is given for that particular system. To check permissions, go to System Administration -> Permissions -> Portal permissions -> Portal Content. Check for iView and system that you have created.
Regards,
Harinin S -
QM01 USer Exit to fill Coordinator Partner field for notification type Q3
am working on Notification creation Transaction QM01. The requirement is,
The user selects Notification type "Customer Complaint" & Provides Sales Order Number & Item number.
In the Reference Objects Tab, User fills Coding , Description , Subject fields.
Now when the user clicks on Save, I should fill the Coordinator field(To see this field the navigation is, in the menu Goto-> partners ) automatically based on some input criteria.
So when I Click on Save button before any user exit/BAdi gets called, I am getting the erorr message "Enter the mandatory partner".
I have cheked a few user exits & none of them gets called after save & before the error popup.
please give idea about implicit enhacnement ?
Could you please let me know how to fill Coordinator field automatically?Hi ,
You can check following user exit.
QQMA0029
QQMA0019
QQMA0025
Thanks
Shambhu -
QM01 USer Exit to fill Coordinator Partner field
Hi Experts,
I am working on Notification creation Transaction QM01. The requirement is,
The user selects Notification type "Customer Complaint" & Provides Sales Order Number & Item number.
In the Reference Objects Tab, User fills Coding , Description , Subject fields.
Now when the user clicks on Save, I should fill the Coordinator field(To see this field the navigation is, in the menu Goto-> partners ) automatically based on some input criteria.
The Coordinator field is set as mandatory in VOP2 Transaction. So when I Click on Save button before any user exit/BAdi gets called, I am getting the erorr message "Enter the mandatory partner".
I have cheked a few user exits & none of them gets called after save & before the error popup.
Could you please let me know how to fill Coordinator field automatically?
Regards,
Sudhakar RayalaFoundout a work around for it....Solved myself using implicit enhacnement
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Trans QA12 ERROR:DYNPRO_NOT_FOUND
I create quality notification by using trans qm01 then I assign task to it and release both (notification and the task)
I can see and work on the task (i.e. change its status to complete) through trans qm02 .
but when I want to work on the task using trans. QM12 I see the tasks list but when i choose one line (task) and push on the task button I get ABAP runtime errors DYNPRO_NOT_FOUND
I will appreciate yours help
Eyal RosenfeldHi,
First verify your Customizing of Notification Tabs.If every thing is OK.Then it could be source code problem.Pl. look for SAP notes.I checked for QM12 T.code there is a note very relevent for DYNPRO_NOT_FOUND problem.Pl. check
Regards
Mathi -
Hi,
I need to call transaction QM01, on the first screen always select Z4, on the next always pass a deliverynumber and finally show the third screen to the user.
Had it only been the forst screen I should skip a Call Transaction and skip, with parameters should be enough, but as far as I know, I can't skip two screens like that in Call Transaction.
So I tried to do a Batch Input. But when playing my recording, these small windows keeps appearing with ok codes, that I need to confirm. How to get the Batch input to run in background and only show third screen to the user?
Simple question from an ABAP wanna be
Kind regards
MikkelMikkel,
The ideal solution would be to develop a mass maintanence transaction for this purpose. What I mean is to develop a table control. In effect you should be able to combine the functionality of the multiple screens in to a single screen and do the recording.
The not so ideal solution would be to always force an error on the third screen for the user. In this way the third screen will always be forced to the user and he has to make amends for it.
Hope this helps,
Sojan -
Hello Experts,
We have added a couple of new screens in transaction QM01. Now we are getting error message IM 258. 'Object does not exist (status management). I have tried to search the OSS to find out if any notes are available and found that Note 365251 is already implemented. We are using ECC 6.0. I was wondering if anybody got this error message after implementing the note?
Your help is appreciated.
Thanks.The problem is the FM for that action is trying to use a material movement to make the transfer. You can't use standard material movements to transfer into QI once you have activated any of the materials inspection types.
What inspection lot is generated by your current action box? I'm guessing an 89. I can't remember.
Have an ABAP'er trace the FM and determine how it is doing the stock transfer. If it is using a 322 it won't work with QM active. You will have to have you ABAP'er modify it to use a 311 or 411 which will then use the 08 inspection type. I suggest you use a copy of 411 or 311 for this.
Craig -
Hello Team
While creating quality Notification QM01 (Any type) I enter the priority type (1-Very High,2-High, 3-Medium,4-Low) . I expect system to recalculate the dates based on priority instead system gives me following error
"Unit missing in the check table
Message no. IM455
Diagnosis
The unit entered is not contained in Table T006.
Procedure
Inform your system administrator."
Is there a config I need to do to avoid this error.
Appreciate your help.
Thanks
GauravDear Gaurav,
Priority type which you have defined please check that. I think while defining Define Priorities for Each Priority Type you not defined SD unit and saved directly or you taken that unit which have different settings.
If you have selected Unit than go into T-Code: CUNI there you check your unit settings or simple create new charactersitics.
Regards,
Kaushal Rai -
Hello!
I call the transaction "QM01" type in
Notification type "F2" (Vendor Error) and
type in Notification number (because external number assignment).
After entering into the first screen you can type input
any material number into the field Material. And now if I
I press the "Enter-Key" the material number which I have
typed in one second ago disappears. What is wrong. This
situation appears also on changing of tabstrips e.g.
from "Reference object" to "Subject" and s.o. Is that normal ?
Reagrds
IlhanHello Dutta
I get this result. What is the Badi name to let it display in se18 ?
LIQS0F01 2572 CALL METHOD CL_EXITHANDLER=>GET_INSTANCE
CHANGING
INSTANCE = GV_WOC_FL_DETERMINE.
LIQS0F05 820 CALL METHOD CL_EXITHANDLER=>GET_INSTANCE
CHANGING
INSTANCE = GV_NOTIF_AUTHORITY_01. -
Error in starting Adobe Bridge in Photoshop CS2
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