Error in sales report

Hello experts,
I am generating the sales report where for some billing document all variable cost,total cost of goods sold is appearing but for some billing document its not.Can anybody say what i s the reason.
Thanks

I am generating the sales report
Not sure whether it is a standard one or zee.
Nevertheless, you need to make few checks in the following areas:-
1) If pricing procedure is different, then go to V/08, select that pricing procedure and ensure that the condition type VPRS is maintained with Subtotal B and Requirement 4
2) In material master, go to sales org.data and check whether "1" is maintained for the field "Matl statistics grp".
3) In VL02N, for that delivery, ensure that you could see the corresponding material document. If not, check what movement type is flowing in that delivery document.
thanks
G. Lakshmipathi

Similar Messages

Sale report error

Hi,
when i am running T-code VC/2 -Sales Summary i AM getting this error
"No view can be determined for application RVKUSTA1 for user ADMIN"
This same error I am getting when I am taking any sales report like MCTA, MCCA etc.
How to solve this problem?
Regards,
Akshay

Akshay,
This thread has ur solution
Re: SIS - No data exists
Thanks,
Raja

Error in Sales-A/R-Sales Report-Sales Analysis

Dear All,
After upgrading Sap 2007B ( PL:10 ) to sap 8.8 ( PL:05), we are facing some problems like when we generate Sales Analysis report Under....Sales-A/R------Sales Report.....Sales Analysis.....select Quaterly Report. In item Description it gives the numeric values instead of item names.
So plz help us on this matter......................

Dear Dinesh,
There seems to be some data corruption/inconsitency in your database.
Please Log your call to the SAP Support team.
Thanks
Asif

Error in BW sales report

Hi,
Iam facing one isue.The sales report in BW is not working correctly. Sales district needs to pull from shipped to not from sold to.
Please help me out in this issue.
Regads
Sindhu

Hi,
In master data 0SHIP_TO, u can see sales district as 0CITY_2.
Br

SALES REPORT (Credit memos Subtracted)

Hi all,
I would like to come up with a detailed Sales Reports that shows the Quantity and Value of items sold per day (AR Invoices) excluding the credit memos. I later want to use the same query in crystal reports. I came up with the below query; the select statements are executing individually but using 'UNION ALL' I am getting a 'Conversion' error.
SELECT T0.[CardCode]Code, T4.[SuppCatNum]cat, T4.[FrgnName]frn, T1.[Quantity]InvQ, T0.[DocTotal]InvT,0 MemoQ,0 MemoT FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry full outer JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode full outer JOIN OUSR T3 ON T0.UserSign = T3.USERID full outer JOIN OITM T4 ON T1.ItemCode = T4.ItemCode WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0]
union all
SELECT 0 Code, 0 cat, 0 frn, 0 InvQ,0 InvT, T1.[Quantity] MemoQ, T0.[DocTotal] MemoT FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry full outer JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode full outer JOIN OUSR T3 ON T0.UserSign = T3.USERID full outer JOIN OITM T4 ON T1.ItemCode = T4.ItemCode WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0]
kindly assist refine this query or come up with a better one altogether. Thank you.

Hi,
Try:
SELECT T0.CardCode Code, T4.SuppCatNum cat, T4.FrgnName frn, T1.Quantity InvQ, T1.LineTotal InvT,0 MemoQ,0 MemoT
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0\]
union all
SELECT '', '', '', 0,0, T1.Quantity, T1.lineTotal
FROM ORIN T0
INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0\]
Thanks,
Gordon

XML Publisher Enterprise 5.6.2 - World Sales report (DEMO)

Hello All;
Does anybody have problem displaying "World Sales" report as HTML output under Sales Manager folder?
The demo is provided when downloading and installing XMLP server.
"World Sales" report uses an XML feed from a URL which I configure per the instruction in the document. I could get the report output in PDF with images but NOT in HTML or RTF as output.
Any solution or idea how to resolve it?
Thank you.
Shaun

Shaun,
How did get World Sales report work? What did you put on URL? I put:
http://Sever name:15101/xmlpserver/Sales Manager/World Sales/WorldSales.xml
It always showed error message to me.
Please help, Thanks.
- Jessie

Error exporting BI Report to Excel

Hi All,
We are experiencing strange error, while exporting to Excel.
We have a sales report which extract data for 3 regions US, ASIA, EUROPE.
The amount of data for particular month is as follows:
                        No Of Rows              File Size
US:                        4500                   14.6 MB
ASIA:                     8000                   26.4MB
EUROPE:               3500                   11.3MB
Now when we try to run the report for individual region we can use all functionalities like Export to Excel, Send report through Broadcaster.
But When we run the same report without region criteria, (For all regions) we get the report displayed on screen, but other functionalities does not work through portal.
We get following error displayed when we export to excel:
Java iView Runtime
and a box outside that.. no details of the error.
Also when we try to send this report through broadcaster we get following error:
java.lang.OutOfMemoryError
Please brief on limitations if any of BEx/EP/Browser
We are having following configurations:
EP 7.0/SP14
BI 7.0/SP16
If somebody guide us on this issue, it will be of great help.
Awaiting reply.
regards
Kedar Kulkarni

Hi Bala,
Thanks for your useful Notes.
But as mentioned we are on EP7SP14, and Notes speaks about SP11, so not much useful.
Actually our data size is too high, which might be the problem.
regards
Kedar Kulkarni

A/R Sales Report Dynamic Selections Have No Impact. RFDUML00 S_ALR_87012186

When selecting specific G/L account in A/R sales report from the dynamic selections list, the results are not considering the restriction. Report is program RFDUML00 and tcode is S_ALR_87012186.
Is there some configuration required to make this dynamic selection recognized by the report or??

Hi Grevaz,
I would check tomorrow and then see.
Thanks for the reply.
It hard to trace whats the error ans you are the first to reply back after 1 and half day
Cheers
Ajay

Customer sales report by customer category

Hi to all,
as we have maintained a price lists customer wise and the attached the customer according to its category.so when i apply a price change to a specific category it ill automatically applicable to all the customer under this category.
now my question is that can i have a sales report as per the customer category instead of puttting individual customer codes to execute the report?
thanks
Attiq

Dear JP the error is "no condition record exist for this selection"
but if i am not wrong this is a pricing report not the sales report,i need sales report.
thanks.

LIS Sales Reports

Dear Friends
When I am using stand Sales Reports in LIS (MCA,MC(A, MCA, MC+2 ) I am getting report when I have entered only Date but not with customer or Article.
I am getting Error that "No data exists for chosen selection"
I have maintained Customer statics group as well as Material statics group in customer & material Master respectively
Even I have assignments in OVRP and OVRO what need to check to get the report.
Regards
sudha

Sudha,
Hope this helps you.
Transaction Codes for Standard Reports used in SD Module.
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22

VF04 - Error System error in: table: report: LFMRIF02 routine: SET_NUMBER

Hi guys,
I'm currently getting an error when I run VF04 with more than 999 sales orders. The error which I'm getting is:-
"Error System error in: table: report: LFMRIF02 routine: SET_NUMBER"
Upon further debugging, I found out that Buzei is the line item number and in the subroutine SET_ITEMS (Include LFMRIF28) l_buzei is incremented by 1 each time we encounter an empty/000 line item number. Unfortunately when l_buzei is at 999, an addition of 1 takes it back to value 000. It is this 000 value that triggers the error message we had seen in subroutine SET_NUMBERS (Include LFMRIF29).
Has anyone encountered this error before? Some points as to where I can start would be helpful.
Thanks.

Hello..
Your suggested OSS note was created 2006, nevertheless it was still helpful for me to start my search from there. Also for that note, it will effect the Funds Management reporting line items, it will simply don't appear.
Better alternative would be OSS 964228, this basically skips the '999' items and proceed. No affects on the funds management reporting either.

Interactive World Sales Report

Hello All,
Here is a dashboard on World Sales. Check out chart and map drill downs. All the data is fictitious and does not represent any organization.
[World Sales Report|http://myxcelsius.com/wp-content/uploads/worldsalesreport/worldsalesreport.swf|http://myxcelsius.com]
Regards,
[MyXcelsius.com|http://myxcelsius.com]

Shaun,
How did get World Sales report work? What did you put on URL? I put:
http://Sever name:15101/xmlpserver/Sales Manager/World Sales/WorldSales.xml
It always showed error message to me.
Please help, Thanks.
- Jessie

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. faren

hi,
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.
please help me find a table where I can link the tables above to get the specific errors for a sales transactions.
thanks alot.

Sale report Profit centre wise

Hi Experts,
SELECT T0.[DocNum], T0.[VatSum], T0.[DocTotal], T1.[PrcCode], T1.[PrcName], T1.[Balance] FROM [dbo].[ORDR] T0. [dbo].[OPRC] T1 WHERE T1.[PrcCode] =[%0] T0.[DocDate] > =[%1] AND T0.[DocDate] < =[%2]
I use by query generator for sales report profit center wise, i had selection criteria also, like
1.Profit centre code,
2.Posting date from
3.Posting date To.
I given every selection criteria, but result shows: like this,
Error:
1. Write the query and everything the error is: 1)(Microsoft)SQL Native client)(SQL Server) (Incorrect syntax near u2018TOu2019.2)Microsoft(SQL Native client) (SQL Server)statement u2018User Defined Valuesu2019 (CSHS)(1) could not be prepared.
thanks in advance

try this
SELECT T0.DocNum, T0.VatSum, T0.DocTotal, T2.PrcCode, T2.PrcName, T2.Balance FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry, OPRC T2 WHERE T2.[PrcCode] = T1.[OcrCode] and
T0.[DocDate] >='[%0]' and
T0.[DocDate] <='[%1]' and
T2.[PrcCode] ='[%2]'

FRM-92101 error while running report from a button or menu

Hi All,
I am getting the error FRM-92101 while running report without parameter from a button or menu. I am using Developer Suit 10g. I get the error as it shows there has some configuration problem in my form. Will you please help me anyone how can i solve the problem. My previous forms running very well both with parameter and without parameter.
Arif

Hello Sir,
Thanks for your cooperation. I have solved my problem by myself. The fact was that, when i tried with the following code which made my report---
SELECT br.bid, br.bname, br.branchtxnstatus, dif.difference
FROM branch br,
(SELECT gladbrid branchid,
SUM
(CASE
WHEN ga.gl_acc_categry IN ('L', 'I')
THEN gd.gladbalance
ELSE -1 * gd.gladbalance
END
) AS difference
FROM glaccount ga, glaccountdetail gd
WHERE ga.glid = gd.gladglid
GROUP BY gladbrid) dif
WHERE dif.branchid = br.bid AND br.branchtxnstatus = :Br_Status
and dif.difference!=0
ORDER BY br.bid;
and the code against the button or menu item is---
DECLARE
repid REPORT_OBJECT;
v_rep VARCHAR2(100);
rep_status VARCHAR2(20);
BEGIN
repid := FIND_REPORT_OBJECT('ASSET');
v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
LOOP
rep_status := report_object_status(v_rep);
END LOOP;
IF rep_status = 'FINISHED' THEN
/*Display report in the browser*/
WEB.SHOW_DOCUMENT('http://192.168.0.21:8889/reports/rwservlet/getjobid'||
substr(v_rep,instr(v_rep,'_',-1)+1)||'?'||'server=repserver90','_blank');
ELSE
message('Error when running report');
END IF;
Clear_message;
END;
Clear_message;
which has shown the error FRM-92101 and didn't run the report.
In that case I have changed the query to run the report. first of all i create a view following the query and build the report using a simple select query. that's etc. my report running fine now.
It is mentioned that there had no error on my codes.
Arif

Error in sales report

Similar Messages

Maybe you are looking for