Error in sales order saving
hi Gurus
i have single problem related with sales order.
while i saving the sales order it gives dump error.
error details.
Maintain the current CRM release (table CRMPAROLTP)
Diagnosis Various transfer errors occur when transferring SAP sales orders to CRM or there is no status update or the status update has errors when transferring from CRM to the SAP system. This is caused by an incorrect entry for the CRM release in the SAP table CRMPAROLTP, or no entry is maintained at all. system To avoid data inconsistencies, this message causes a short dump. Maintain table CRMPAROLTP in your SAP system as is described in SAP Note 691710 and then repeat the process again.
Trigger Location of Runtime Error
Program SAPMV45A
Include MV45AF0B_BAPIDATEN_ERMITTELN
Row 338
Module type (FORM)
Module Name BAPIDATEN_ERMITTELN
plz guide me.
helpful answer will be rewarded
chandrashekhar
Hi,
This type of error does occur when your programm is not updated with relevant notes.
So first check with your ABAP guy, whether there is a genuine problem in the prog.
If not, then consult your BASIS guy and tell him to download the relevant notes related to your error, so that the prog can be run successfully.
Regards,
Siddharth.
Similar Messages
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I am facing an error in Sales order - 'Consumption account not found'. The scenario is third party. In sales order, it says 'Consumption account not found'. the item category is TAS and scedule line category has general modification key 'VKA'. And as it is third party, thr is no movement type for the schedule line category. The valuation class of the material is 3334 (software services). I was thinking In OBYC, under GBB key, this combination of my val. grping code+ 3334 + VKA and relevant GLs shud exist.
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Your observation is perfectly write, the possible errors are
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Regards
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Eogan -
What table where i can find the errors in Sales Order
hi,
what table where i can find the errors in Sales Order. here's my situations, I need to create a abap report of CRM sales order not replicated to R/3 and show what's the error. I can't find the actual error in CRMD_ORDDERADM_H and CRMD_ORDERADM_I. I also tried calling program "CRM_ORDER_READ" but the program doesn't display/returns error's on header and item level.
please help.
earl g. farenhi,
what i need is a table where i can find the sales transaction errors. I'm doing a abap report to list down sales transactions with error(s). I checked the table CRMD_ORDERADM_H and CRMD_ORDERADM_I but there's no field for transaction errors.
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Gurus,
I am facing an error in sales order creation.
When I enter the material and qty and press enter, I am getting an error saying the Item category is not defined.
have anyone came across this error, kindly helpHI,
Generally item category is determined by the combination of
sales doc type + item cat grp +usage + high level itm cat(if any).
so check whether the above requirements are fulfilled i.e for the sales doc type (if customised) and item category (maintained in mat master sales org-2) are maintained in VOV4 or not.
Reward points if helpful.
regards,
gupta. -
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could you please let me know whether we have any
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Thanks in advanceI wont recommend turning off cookies in production.
Turning off cookies was only from a Performance
Testing perspective, Not using cookies for a performance test but using them in production, sort of invalidates the test, since much of the issue I had was the testing tool waiting for data to be returned to the cookies so it could be used to move to the next page.
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Hi gurus,
Hope you can assist us in our issue. We are a food manufacturer and we had setup our availability check to CH and our MRP Type to PD. The problems we had encountered are :
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Hi all,
I'm creating a sales order, where in I'm getting Pricing Error.
Condition record is maintained for PR00 in USD
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As, system is able determine/propose a currency for document currency.
Further, what you can do is press F1 button on the following fie,lds for more clarification.
> Sales Order - Header - Sales Tab - Pricing & Statistics Section - Doc. Currency Field
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I hope that clarifies.
Regards
JP -
Account determination error in sales order
Dear all,
Please help. Trying to release a billing document to accounting. Getting the error:
Document 90000004 saved (error in account determination)
Message no. VF051
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Thanks,
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Like
Table
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Screen
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VBAP
PS_PSP_PNR
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Regards
JP -
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Hai Everybody,
I have a problem of PO order number error in the sales order.
While creating Sales order, i am entering the PO order number in SO.
Though the document is complete, i am getting this error message : "ordering errors; tested ORGID: 7147144007" and unable to proceed further (saving order & delivery).
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JayaThanks for your inputs.
@Ram : i have created the same senaerio in Quality system though manual entries still i am facing the same problem i dont know how they have created in Production system, how to find out please tell me.
@Raghu.k : i have checked in VOV8 ( check po number is set blank which means no check ), still i am facing the problem.
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Jaya -
I am trying to create sales order;
While saving the sales order it throws up the following error:
"Version 0 is not defined for fiscal year 2007"
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Here in the screen of this transaction, I am unable to do navigate because sytem
is not allowing me to do
It throws up following error:
"Activation of the indicator is not permitted"
error message no: KT253
Pleas helpCheck the following thread
Re: Error in account assignment for item
Regards,
Gauravjit.
Reward points if solution is helpful. -
Quotation missing error in sales order
Hi ,
While saving the Sales.Order in crm i am getting the error "Mandatory Quotation Missing", i have preceding document as Quotaion and billing doc replicated in r/3.
How to solve this error?? i have checked every thing.
Kindly help iam i missing anyy thing.Hi Shoki
Did u check your Quot. Determination has assigned to your salesorder transaction type
you have to assigned following quotation determination to ur sales order transaction type
No Quotation Determination
E Only at Item Level: Assign Immediately if Unique
F Only at Item Level: Always With Selection Option
check Copying Control for Business Transactions
Hope it answers your Query
Thanks & Regards,
srikanth.naga -
Getting dump error in Sales order creation mode while going to item texts
Hi,
I'm getting an ABAP dump error while going to item text tab in the creation mode of a sales order. This issue is happening only when we make a manual entry in the item text field for a particular text type Y011 in the preceding document of the sales order. Otherwise everything is working fine.
When I checked the settings in SPRO under SD - Text Control - Sales Doc - Item, the definition and assignment for the TEXT type Y011 is maintained correctly. Not sure why the issue is happening only with this text type.
Please assist. Thank you
TaiseerThank you for the reply.
We had tried this already. However, since the error is with standard program with many function modules. They are finding it difficult.
There is strange side also for this error that I missed to update. When I replace the Text Id Y011 with a new one it is taking me to the line item text tab with out any error even though I'm using the same access sequence and other settings. However, after saving the order and displaying the order number, immediately it is going to dump again. -
Error in sales order while checking preview
Dear all,
I have attached the same billing plan to the sales document type & the item category. The item category is for third party. "The billing plan is a milestone billing plan". I created the sales order & entered all details
Sold to party
Ship to party
Material
Quantity
I checked at the header level & the billing plan was determined
I checked at the item level & the same billing plan was determined. There was a tick also on "header billing plan". "The sales order is not yet saved".
When i click on "preview" icon to see the output, the system pops up a message box saying "maintain billing plan for sales document type or item category".
When i click on exit in the message box, the system takes me out of the sales order.
Then I tried out creating the same sales order & i saved it. In the change mode whn i clicked on "preview" to see the output, the system displayed the output without any message.
Please guide me as to why the system is not allowing to see the output in the create mode of the sales order.
With best regards,
Allabaqsh G. PatilHi,
Everything is assigned properly. The same billing plan has been assigned to the Sales document as well as the item category. But still when i click on the preview, the system throws an error "maintain billing plan type for sales document type or item category". The date proposal has also been maintained for the billing plan.
Actually this error only comes in the Create mode of the sales order. When I save the sales order & in the change mode when i check the preview, the error does not come.
Please guide me as to what can be the root cause for the error in the create mode........checking the preview is the routine work of the end user to check the accuracy of the sales order before saving it.
Thanks & regards,
Allabaqsh G. Patil. -
ERROR IN SALES ORDER AND QUOTATIONS
Hi All,
" An Error has occured in the system RQ13000LS while copying the Document " , This is an Error displaying in Quotation to follow up Sales Order and while Saving Sales order - This error populates....hope many of them faced this instances , Pls provide the solution and steps. Thanks in Advance.
Regards,
AbhiHi Abhi
This error occurs while replication of the order to the backend R/3 system. Click on the long text button ('?' button) and see whether it gives any details or not.
Also you can go to SMW01 and check the error logs. This will guide you as to what configuration is missing on the CRM or R/3 side.
Also check whether the settings for Quotation replication have been maintained properly or not.
Hope it helps.
Plz reward points if helpful!!
Regards
Debolina
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