Error in SMW01

Hi,
when materials are replicated we found a queue existing in SMQ1 and SMQ2.
When i have checked in SMW01 for the Log it showed me the error "Allocation of the tax for country RO, sequence 1, value 0 not possible"
Then i clicked on Show BDoc Message Ext.data It showed around 20 materials.I ahve checked the material in R3 there is no sales view for this material type itself.
i tried to replicate one of those material manually then it is replicated.
Can anyone guide me why system showed "Allocation of the tax for country RO, sequence 1, value 0 not possible" this message even there is no problem with material?
Is there any Trasaction to find the exact material which is creating problem?
kindly suggest me few points on this
regards
subbu

Hi Laurent Burtaire,
I changed necessary settings for languages in R3AC1.Kindly go through it if any further modifications is required in that kindly guide me
MAKT     SPRAS     BT Between low and high value (Low <= x <= High)     AA     ZZ     I Inclusive defined set/array
MARA     MATKL     BT Between low and high value (Low <= x <= High)     500000000     699999999     I Inclusive defined set/array
MARA     MTART     EQ Equality (= Low)     UNBW                                                  I Inclusive defined set/array
MARA     MTART     EQ Equality (= Low)     DIEN                                                  I Inclusive defined set/array
MARA     MTART     EQ Equality (= Low)     ERSA                                                  I Inclusive defined set/array
MARA     MTART     EQ Equality (= Low)     HIBE                                                  I Inclusive defined set/array
MARA     PSTAT     CP Contains Pattern     E                                                  I Inclusive defined set/array
regards
subbu

Similar Messages

Bdoc error in SMW01 When Loading Materials into CRM

Hi,
We have recently done a system copy of our Production System to our Test System in R/3. We are now in the process of loading the Materials into our CRM 2007 Test System from the newly updated Test System in R/3.
However, when loading the objects into CRM we are getting the following BDoc errors in smw01:
Value X02 is not permitted for attribute Product Group 3 Value X02 - X09 is not permitted for attribute Product Group 3
Area: COM_PRCAT
Number: 20
We have loaded the object DNL_CUST_PROD1 prior to the load of the MATERIALS object
Does anyone know how this issue could be resolved?
Thanks,
Jonathan.

Hi, this error refers to tax customizing so you should check what assingments you have in R/3 and then replicated on CRM.
You can use transaction CRM_TAXCUST_VALIDATE to check the tax errors both in customers and materials.
Then, according to the missing entries you will see on the transaction I told, you shoul check in R/3 tables TSKM and TSTL (used for materials).
In table TSTL you have all the customizing made on R/3 transaction OVK1 and in table TSKM you´ll find the customizing made on transaction OVK4.
The entries made there for your country should be the same ones made in CRM. The customizing path is the following:
SPRO>CRM>Basic Functions>Taxes>Basic Settings>Tax Types and Tax Groups>Assing Tax Groups to SAP ECC Tax Classifications (Products)
Here you have to enter the combination of:
COUNTRYTAX TYPETAX GROUPTAX SEQTAx CL (which you should be able to fullfill after checking the R/3 tables I´ve told you..
Please let me know if it helps,
Regards,
Lorena

Errors in SMW01 as Customer Group Does not Exist.

Hi,
While monitering the Errors in Tcode SMW01.
There is an error as "Customer group 55 does not exist".
So please help me.
regards,
divya.

Hello murali,
My problem is there is an error in SMW01 as customer Group 55 does not exist .
when i checked in R/3, thecustomer group is maintained ,but its not maintained in CRM .
So i need to solve this and reprocess the BDOC.
SO there are two procedures for this:
1>where we can download the DNL_CUST_SALES through the Tcode R3as and
2>where we maintain the customer Group in CRM Production system directly OR
Since i don't have Authorisation for change or creat ,so i maintained the customer Group in Development client and transported to Quatlity.
Please let me no whether this correct or not.
thanks andregards
Divya

SPecify card type error in SMW01

Hi,
We need to download customers from ECC to CRM , when executed , there is no error captured in SMQ2.
But the BDocs are generated in SMW01 and found R1561 error with error u2018Specify a card typeu2019.
Can anyone suggest what needs to be done to fix this problem?
Thanks & Regards,
Shwetha.

Hi Shwetha,
I am running out my idear.
Can you please try debug?
Please deregister queue R3AD_CUSTOME* in CRM SMQR, start a delta download from ECC.
Then go to CRM SMQ2, you will find the R3AD_CUSTOME* queue.
Go to LUW and start debugging.
Set watch point with following parameter:
sy-msgid=R1
sy-msgno=561
Execute, hopefully system would stop at the watch point.
Then you may check, why there is the error.
(The error should be raised at FM BUPA_ENCRYPT_CREDITCARD)
Just another possible cause, is the RFC user has authorization to do the card encryption?
Please check in CRM system, the RFC user which is used in ECC SM59, does he/she has authorizations for all activities CHANGE , INSERT , DELETE under object B_CARD_SEC?
Best regards,
Maggie

Error in SMW01:Allocation of the tax for country RO, sequence 1, value 0 no

Hi,
when materials are replicated we found a queue existing in SMQ1 and SMQ2.
When i have checked in SMW01 for the Log it showed me the error "Allocation of the tax for country RO, sequence 1, value 0 not possible"
Then i clicked on Show BDoc Message Ext.data It showed around 20 materials.I ahve checked the material in R3 there is no sales view for this material type itself.
i tried to replicate one of those material manually then it is replicated.
Can anyone guide me why system showed "Allocation of the tax for country RO, sequence 1, value 0 not possible" this message even there is no problem with material?
Is there any Trasaction to find the exact material which is creating problem?
kindly suggest me few points on this how to solve this kind of error in future
regards
subbu

Hello Subbu,
There is a txn:CRM_TAXCUST_VALIDATE which would help you to figure out any issues with Tax customizing.
Please exceute this txn and you would come to know the list of erroneous tax customizing.
Also,
in CRM table CRMC_TAX_MAP for country RO,check whether any records have been
maintained for Access Sequence (i.e LFDNR) 1.
                                                                                Please check the following customization in txn:SPRO.
CRM->Basic Functions->Taxes->Basic Settings->Tax Types and Tax Groups->
Assign Tax Groups to SAP ECC Tax Classifications (Product).
For example: If there are entries for Country RO for sequence 1 and
value 0 there must also be correpsonding entries in R/3 table MLAN and
vice versa.
Also,I kindly advice you to go through the documentaion of
"Assign Tax Groups to SAP ECC Tax Classifications (Product)" in CRM,
which is present in the above mentioned SPRO navigation.
Also,
*If you are not sure about the sequence of the taxes, you can check it
in SAP ECC, in Customizing for Sales and Distribution (SD), by choosing
Basic Functions -> Taxes -> Define Tax Determination Rules.
Hope this helps!
Best Regards,
Shanthala Kudva.

Errors in smw01

Dear Experts,
I Replicated Customizing Objects successfully and replicated customer_main it is also done successfully.
No errors in queues in both CRM AND ECC.
Bdocs in SMW01 are in intermediate stage .
Observed some dumps in st22.
i am getting an error as DBIF_RSQL_INTERNALERROR.
When i drilled on the error i am able to see errors analysis as .
"An internal error in the data base interface occured during access to the data of the table CRMM_BUT_SET0020."
Could you plz tell why i am getting this error and how to resolve this problem.
Regards
V.Srinivas

Hi Srinivas,
What is the version of your CRM system? If its 5.0, please check if Note 919230 is appilcable to you.
If yes, it should solve your problem. Else, it should be a similar error. Its better you raise an OSS message.
Warm Regards,
L

Error in SMW01 Invalid sales and distribution area

HI All,
issue: Suddenly some BP's Bdoc's(BUPA_MAIN) are getting failed and In CRM smw01 shows the below message
1)Invalid sales and distribution area, CRM_ORGMAN, 203
2)Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN.,SMW3
When i check the Bp data in CRM sales are is successfully updated and Buffer HRBCI_ATTRIBUTES_BUFFER_UPDATE also updating schedule.
when i am trying to reprocess the error Bdocs system gives the message that "Bdoc successfully processed,0 Bdoc failed".
what is the reason for this error Bdoc's, how to clear this error Bdoc's suggest ?
Thanks,
shoki.

Hello Shoki,
Please check whether that sales org and distribution channel are existing in CRM.
Thanks and Regards
shanto aloor

Bdocs error data SMW01 (PRODUCT_MATERIAL)

After running some replication we have a lot of bdocs error with the following logs :
"Data for set BBPM_PR_GENERAL may only be changed in the original system SIDCLNT050 (our crm logical system)"
"Validation error occurred: Module COM_PRODUCT_MAT_VALIDATE, BDoc type PRODUCT_MAT."
we have found the corresponding note 786409 but eveni if our system is update, the bug is not fixed (we had the same function module wgich triggers problem)
I checked some tables with a not the right logical system (logsys) but we tried to change it from one product id and it does not work.
Any help will be rewarded.
Thomas

Hi,
Which CRM release are you using?
You may try re-generating the Bdoc (PRODUCT_MAT) services using trx.
SMOGGEN
. Then try reprocessing one or the error Bdocs or run the delta load once again.
If no success, you may have to debug the CRM inbound queue and the validation service module
com_product_mat_validate
Good luck! Reward if helpful.
- Sudipta.

BDOC - BUS_TRANS_MSG error in SMQ2 and SMW01

Hi All,
*When checked the Inbound queue (SMQ2) in CRM it shows this error for one sales order
.R3AD_304289786           11.11.2010 06:08:30 Error in Validation (Details: transaction SMW01)
*then when I check the error in SMW01 it shows this..* Error code is F05 in SMW01
Processing of document with Guid DFF206DE9B8CFFF1A7730024E84DD2E3 is canceled     CRM_ORDER     11
Validation error occurred: Module CRM_DOWNLOAD_BTMBDOC_VAL, BDoc type BUS_TRANS_MSG.     SMW3     18
I tried to re-process, but it still gives the same error..
how do I correct the error ? how do I fix it...? and re-process the BDOC.
any guidance...
Thanks
Ken

Hi Rohit,
where do I need to check the middleware settings... for R3AD*...in tbale SMOFPARSFA??
we are using CRM 2007.
Some time some sales orders are transfering from ECC6 to CRM without that error (succesfully) only some sales orders get that error....
any other area I need to check....?
Some of the entries in that tbale...
R3ACOMMON     SWITCH_OFF_LENGTH_CHECK     CDBC_TB039B     SPRAS
R3A_BILL     CRM_DEFAULT_DESTINATION_DIALOG     CRM_BILLING_FOREIGN
R3A_CMP     COMPARE_BLOCKSIZE
R3A_COMMON     CRM_AUTO_DELTA_EVENT_ACTIVATION
R3A_COMMON     CRM_R3OLTP_ACTIVE
R3A_COMMON     MAX_PARALLEL_PROCESSES
R3A_COMMON     WAIT FOR UPDATE     RESPONSE_DLV
R3A_COMMON     WAIT FOR UPDATE     SALESCONTRACT
R3A_SALES     BEHAVE_WHEN_ERROR
R3A_SALES     INT_NUMBER_ASSIGNMENT
R3A_SALES     PRICINGTYPE
R3_CRM     R3_CRM_SERVICE_SYNCHRONOUS_CALL     BOM
R3_CRM     R3_CRM_SERVICE_SYNCHRONOUS_CALL     BUPA_MAIN_20C
R3_CRM     R3_CRM_SERVICE_SYNCHRONOUS_CALL     BUPA_REL_20C
R3_CRM     R3_CRM_SERVICE_SYNCHRONOUS_CALL     CONTACT
R3_CRM     R3_CRM_SERVICE_SYNCHRONOUS_CALL     CUSTOMER
R3_CRM     R3_CRM_SERVICE_SYNCHRONOUS_CALL     MATERIAL
R3_CRM     R3_CRM_SERVICE_SYNCHRONOUS_CALL     SERVICE_MASTER
thanks,
Ken
Edited by: KenPerera on Nov 18, 2010 7:22 AM

Middleware errors from transaction smw01 in worklist

Hi,
for all users the MW errors (transaction smw01) can be seen in the worklist as workflow items (7.0 SP4).
Does anybody know how and where to deactivate these settings?
Thanks & Regards,
Wolfhard

Hi,
thank you for this hint!
But I cannot identify any setting there which could be the reason for the workflow items related to the MW errors.
There are only some "historical" mail settings for some users as this system is a copy of the productive system.
Regards,
Wolfhard

Processing BDocs Errors in the background

Hi,
I was wondering whether the following is possible.
We currently have BDocs errors in SMW01 on a regular basis. This is because our users are opening the BP record in CRM and R/3. There the BDoc error will have a message saying that the business partner is currently being processed by XXXX. We can reprocess these BDocs and they are processed successfully. What we would like to do is process these BUPA_MAIN BDoc errors in the background so we don't need to go into them manually. I understand the program for transaction SMW01 is RSMW_SHOW_BDOC. Has anyone ever taken a copy of this program and modified it so that it can process the above BDoc errors automatically in the background? We are looking into this as our business process allows the user to launch a record in both CRM and R/3. (Don't ask)
Anyway if anyone has done anything similar - any tips would be much appreciated.
Thanks in advance.
Regards
JoJo

Hi Jojo,
I have not done anything similar but can point you in right direction.
You can refer to class cl_smw_mflow which handles the middleware for messaging bdoc's. You can write a bespoek program from scratch with some selection parameters and process the messaging bdocs by looking at the status of bdoc's. There is a function module 'SMW3_MFLOW_QPROCESSMBDOC' which allows to process the bdoc's by passing the header information.
You can read the status of bdoc's & other header infromation from table SMW3_BDOC.
Hope this helps.
Surendar

MAPPING ERROR FOR CND_M_SUP - Split of VAKEY fields failed

Hi,
in CRM our customers request some controls for products that they enter in trade promotion(CRM_MKTPL) These are related to "Listing & Exclusion" of R3 system. So we need to download R3 tables into CRM that are related to "Listing & Exclusion" from R3. We have a table named KOTG804 (Customer/Material) in R3. And in CRM we create a table named CUS804 in the Listing header with the key fields like KOTG804. Then we create download object DNL_COND_G804. And start the initial load for this object. But we have promblems. The errors in SMW01 are like that :
- Records of table CUS804, usage LI cannot be exchanged
- Split of VAKEY fields failed (Block 1; Appl. LI; Use CRM)
- Error when carrying out initial download
How can we solve this problem and take the KOTG804 records from R3 to CRM?
Thanks.

Hello
Did you find out what the problem here was? I am facing the same situation. Could you help?
Reagrds,
Sowmiya

Error 'sysfail' in outbound que of SRM :Initial download - DNL_CUST_BASIS3

Dear Consultants,
                               We are trying to replicate the product categories and material master from ECC system to SRM system for the first time.
Performed all the middleware settings as per note 720819. When running the initial load - DNL_CUST_BASIS3 the prog keeps on running. We are getting a entry in SRM outbound que - Sysfail - trigerred a dump in the source system. When we get into ST22 in ECC system we see there is a dump. While analysing the dump in st22 we get that table CRMATAB is empty, the same issue we get when we debug the que in outbound que in SRM.
We are planning to apply note 1501685 to address the issue. But there are some entries which are there in Inbound que of SRM system. All have the status of sysfail. Some refer to analyse the error in SMW01 and some say refer note 490748. In the Note 490748 all entries are maintained . Other entries says the category for material group xxx does not exist - import the Customizing object DNL_CUST_PROD1.
I am a bit confused now, will the application of the Note will solve the issue or is there something else that may need to be done.
Any specific inputs will be valuable for me.
regards
Arindam.

Hello All,
                            I am getting the following error in SMW01a re as follows
Category for material type MAT_KMAT does not exist
Category for material group CM14 does not exist
Please note I am running the following initial load in sequence
DNL_CUST_BASIS3
DNL_CUST_PROD1
DNL_CUST_PROD0
We are also getting a dump in SRM system -
ST22 -
Runtime Errors         CALL_FUNCTION_PARM_MISSING
ABAP Program           SAPLSMOUTIL
any specific inputs will be welcome
regards
Arindam

Errors in Material Transfer from R/3 to CRM

Hi,
When in am transferring the materials from R/3 to CRM I am getting the follwoign errors in Transaction smw01
1)One or more sales texts have been maintained for the combination of sales organization O 10000147 01 and distribution channel 01 for the product 1930107, but no sales data. As long as no sales data is created, you can only save an inactive version of the product.
The material got downloaded from R/3 to CRM and I can see the material in CRM.so I could notfigure why I am seeing the error in SMW01
2)Distribution channel 02 is not allowed for sales organization O 10000147
Waiting for your suggestions

Hi Zack,
It is getting more clear now (hopefully). From your last
reply seems that your material master could not get the
Plant from R/3 correctly yet.
Ensure once again you have downloaded R/3 master plant
into CRM. I don't know whether you aware this, R/3 master
plant downloaded into CRM as Business Partner. So you
need to check it, is the required R/3 Plant downloaded
into CRM as BP. Or the easiest way, just go to CRM
masterial master and open Tab Sales & Distribution.
Press F4 in Delivering Loc's field. If you can see the
required Plant listed here, means you have succesfully
download the Plant from R/3.
This plant is required because, Sales Text is maintained
in R/3 based on Plant and Sales Area. Means, you have to
able to see Plant (Delivering Loc in CRM Master data
in order to get Sales Text downloaded from R/3)
Forget about Sales Text ID, this should be standard
(there are some steps to check Material text
determination)
So please check the Plant and also the combination with
your Sales Org + Dist. Channel and division (R/3-CRM).
Because your first message mentioning about error in
Sales Org & Dist Channel. At this point, I assume you
can see the Sales Org and Dist Channel in Material Master.
Hope you can proceed some checking from here...
Let me know the result ..
Cheer,
Gun.

Alternative units of measure are inconsistent; correct the values in SMW01

Hi,
when material replication process is happening we came across an error in SMW01.It shows
Alternative units of measure are inconsistent; correct the values
Message no. COM_PRODUCT_UNIT014
Consider the below example
we have maintained a material from KG to MM which is not a standard SAP conversion but client requires this conversion as
Tubes (Steel) are mainly ordered in M (Meters) but invoiced by the supplier in KG. Then used in production in KG again. In that case we need a conversion M <-> KG.
This is very common practice even in indirect material (e.g. Oil, you order barrels, tu vendor invoices KG and you handle Liters in your stock
can anyone guide me if there is any BADI or SAP note available for this error.
regards
subbu

Hi,
I have gone through that note it says that the corrections has to be done at BBPCRM component level but i have gone through the system component version i did not find CRM
so how can we apply the note?
regards
subbu

Error in SMW01

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