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. Patil
Hi,
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.
Similar Messages
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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
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Include MV45AF0B_BAPIDATEN_ERMITTELN
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Module Name BAPIDATEN_ERMITTELN
plz guide me.
helpful answer will be rewarded
chandrashekharHi,
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. -
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Gauravjit.
Reward points if solution is helpful. -
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Goutham -
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thanks alot. -
Gurus,
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Generally item category is determined by the combination of
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Reward points if helpful.
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Config to select Checking Rule "A" during Sales order availability check
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Please can you tell me the config that tells system to select the checking rule "A" during sales order availability check. The problem at my client side is that the system was using the checking rule "A" initially but suddenly it has started using checking rule "B" (delivery) for sales order. The item category being used in YAN and Scheduline Line category is YC (ATP and Allocation allowed).
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Regards,
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Checking rule is transaction based like A for SD sales order and B for SD delivery like that it is defined
So in a sales order the system checks with the combination of AChecking rule and the Checking group defined in MMR and for that combination we give controls in OVZ9 and based on that system makes availability check
Every one and all SAP materials including myself say Checking Rule is transaction based and picked up by the system thro hard coded controls
But In t code OPJL it is possible to define new checking rules that means customization is possible
But where is the link or assignment
For this nobody has given correct answers including the PP friends
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In OVZ9 remove the combination Checking rule B and your Checking group and save
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Error in sales order when selecting a warranty item in configurator 'Please enter required information - Service Reference Type Code'
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As you've found, there's no modeling restriction that prevents you from creating a Model BOM that includes optional service items, nor is there any problem with creating a Configurator Model for it. And required service items (such as a warranty item that is a required child of an optional BOM component) do not present a problem; they have nothing to do with Configurator, and would never appear as sub-lines in OM. The problem arises in OM, which requires that any service item be "associated" to the item it's "servicing". OM does not automatically make such an association with service sub-lines, even though it might be argued that an association may be inferred by the BOM structure (i.e., OM does not assume that an optional service sub-line is necessarily associated, from a service standpoint, with its BOM parent). OM customization is therefore required in order to hook any service item up to its corresponding product item. Many customers who configure service along with product have implemented such a customization.
(Another gap in such a solution that may be relevant to you is that for an included optional service item requiring recurring billing, Order Management does not create the requisite Service Contract. Customers have likewise developed customizations to address this, as well.)
As this is not specifically a Configurator matter (you could have created your order without using Configurator at all, and you would have experienced the exact same behavior), please do not take my explanation as being either authoritative or comprehensive (I am a Configurator expert, and only knowledgeable enough about Order Management to be dangerous). It would be advisable for you to seek more detailed information/recommendations from the Order Management forum.
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Hi Gurus,
I need to change the status of a sales order line item from being complete to incomplete in case it fails some validation during delivery creation.
I was earlier planning to code this in the copy-control routine ( order to delivery) and use the standard FM BAPI_SALESORDER_CHANGE in the copy control code to attain this, but however, the sales order cannot be edited when being delivered.
Is there any other means of attaining this. Backend update of tables can lead to a couple of challenges and undesired behavior that I want to avoid.
Regards,
JasmitDear Jasmit ,
As Regards to the Change a sales order while delivery.
There will be 2 Approaches for it
1. Firstly use the User Exit SAPMV45A.
2. Use the Enhancement V45S0001/V50S0001/V50R0004
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Saurabh Goel -
CRM - automated error monitoring tools to track errors in sales orders
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automated error monitoring tools to track errors in sales orders
Thanks in advanceI wont recommend turning off cookies in production.
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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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Pricing Error on Sales order :Critical:
Hi all,
I'm creating a sales order, where in I'm getting Pricing Error.
Condition record is maintained for PR00 in USD
It is getting populated but showing red signal.
VPRS also showing Red signal. If I go in analysis of VPRS , it shows message exchage rate error. But Company code currency & document currency is same USD.
so It should not give this error.
But If I go to customer master & in sales area tab & maintain currency as USD, then there is no error in Sales order. All is fine.
But logically , system should not ask the exchage rate as Company code & document currency both are USD.
I expect some quick replies as we are now in impact analysis & on verge of go live next month.Thats what I mention in previous post that
Its a standard beheviour, Document currency is proposed/determined in sales order or billing doc on the bases of customer master record of the Sold-to Party.
And exchange rate for same currency is out of question.
Thats why, when maintain curreny in customer master (Sold-to Party), you don't get error.
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 -
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 area while creating sales order
Can anybody guide us in solving following issue-
While creating a sales order, if there is mismatch between customer sales area (Particularly division) and material master division-
1.the system is giving error message & not allowing to save the sales order for one sales area,
2.but at the same time it is giving warning message and allowing to save the sales order for other sales area.
Thanks & RegardsDear Mrunal
Check in IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Business Area Account Assignment --> Define Rules by Sales Area whether the respective Sales Organization, Distribution Channel and Division are assigned.
Also check in <b>OVXG</b>.
Either of the above is missing in your configuration and hence the error.
Thanks
G. Lakshmipathi -
How to exclude Sales orders while crdit check
Gi gurus,
I am using Automatic Dynamic Credit check at PGI level & creating crdeit limit check as ZERO Amount.
Scenario is like this
1st Sales order Value is 1000
2nd Sales Order Value is 3000
Customer Pays Rs 1000 for 1st sales order
then if i go for PGI system is not allowing. How to Excule 2nd Sales order amount.
RajendraHi,
If u maintain credit limit as ZERO amount, how the sytem is allow to create a delievery,
it wont allow to create delivery for first sales order itself as it exceeds the credit limit.
as in dynamic chek @ PGI level, it has the Error message in OVA8.
maintain credit limit then try.
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