Error in status tab
Hi All,
Today i have sean a new kind of error please help me to solve this.
as a whole there is no error in a crm order, but in status tab there is a error like " error in distrubution" i don't understand this error, because of this error changes in crm order not replicating in r/3.
please let me know how to solve this.
Thanks,
Dariya
Hi Dariya,
Error is there at Status Management.
Go to Status Profile and remove the Distribution Lock.
This will solve your problem.
Reward points if helpful.
Srini.
Similar Messages
-
Blank Screen in Import Manager under Import Status Tab
Hi Experts,
Problem: Blank Screen in Import Manager under Import Status Tab.
I have opened import manager with source file(excel & xml) and i have also did mapping from source fields to destination fields and also seleted display/key field in match records tab and refreshed it. when I select Import Status tab. I am not able to see any details/status regarding the map which i have done. when i click on excute button.. the source file is sucessfully import and pop up dailogue box shown. I have also checked in Data Manager and data was visible.
But.. at Import Status Tab in import manager.. i am not able to see any details.. it is just showing as white blank screen.
If any one know the solution could you please help me out.
Thanks
BharatHi Bharat,
As per New MDM Release we have to Install MDM 7.1 servers on 64 bit machine and GUI's can be installed on 32 machine, whreas if you are using MDM 5.5 Version then 32 bit machine can be used.
Now as you said that you have sucessfully imported the excel file and then you have mapped the filed after that without any error you got the ready to import screen to import the data into MDM database then processwise there is no problem as far as screens are concern i will suggest you please un-install MDM Import Manager GUI and then again install it, your problem would be solved.
If it doesnt please do let us know.
Thanks and Regards
Praful. -
During Init - Is this a error in Monitor Tab - Details Tab
Hi BW Experts,
When init is running from ods to Cube.
In Status Tab : It is showing that "Request is still Running".
In Details Tab :
Overall Status :
--> Requests (Messages) : Everything OK.
--> Extraction (messages) : Missing Messages or Warnings.
--> Transfer (IDOCS and TRFC) - Missing messages or Warnings.
- Data Package 1: arrived in BW ; Processing : Selected number does not agree with transferred n.
till
- Data Package 20 : Same message
--> In processing tab(data packed) ; Warnings received.
- From Data Package 1 - 17 - (17921 Records) - Everything Ok.
- From Data Package 18 - (17921 Records) - Missing Messages.
In Monitor (left Pane) - 358420 records from 0 records.
Can anybody tell me is this an error. Or the load is still running from 4pm to 9pm .
Your instant and valuable answers are of great help to me.
Thanks & Regards
Sagar....Hi Vidya Sagar,
Its not an error be patience.
Loading is going on.
You can check in SM37 whether load is going on or it went into error.
Regards,
Lakshman.G -
Error - System status CRTD is active
During order settlement following error is appeared
Error - System status CRTD is active.
Pls suggest the solution.Hi ,
1. go to tcode BS22 (Maintain: System Status)
2. look for the system status CRTD.
3. Double click the field "CRTD".
4. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box bcoz there will ber many entries , and it will be very difficult to find RMWA).
5. select the radio button from "Forbidden" to "allowed".
6. save your changes
Regards,
Anupam
Edited by: Anupam Halder on Aug 3, 2009 11:59 AM -
Error in Status Flow-Talent Management
Hi,
I am trying to create Category Group and Category using the Tcode: PHAP_CATALOG.We are implementing on EHP7.While configuring Category group,in status tab im not able to choose In preparation,In Planning and Completed statuses as they are been grayed out.And it is showing me error as a result i am not able to save it.
How can i resolve this error.Did i miss any configuration part. Pls guide.
Please find the attachment of screen shot.Hi
Execute transaction code OOHAP_BASIC, you will see list of fields on the left .Please double click on Pushbutton (status Flow) tab. You will see list of pushbuttons on the right. Select your pushbutton and double click onstatus
BR
Anil -
Purchase order status tab(header data) field correction program
Hi,
Is there any correction program to correct status tab header details(purchase order - ME23N) ?
There is a mismatch between order quantity,delivered quantity & still to deliver quantity, I want to correct these data.
Please respond, if any thing can be done.
Thanks
DipakHi,
Be careful,
I have never heard of this being worng, however, sometimes it LOOKS wrong.
For instance you can have
ordered 100
delivered 90
still to deliver 0
(Due to the use of the delivery completed indicator)
You can also have
Ordered 100
Delivered 90
still to deliver 0
(due to the fact that one of the items was flagged as not GR relevant)
So you really MUST make sure that the data is incorrect before you consider any action.
this would be the first time in 17 years that I have ever heard of this data being worng (and that would be across MILLIONS of POs)
Steve B -
Hell gurus,
We have a purchase order where all of the line items have been marked for deletion except for one, however the purchase order status tab "Ordered" amount is not being updated. However, the to be delivered and to be invoiced on the tab are correct as they read 0.
The status tab is definitely not retaining the entired amount of the original purchase order. Has anyone encountered this?Hi,
please review the following information in SAP Note No. 456691 as
copied below:
18. Question:
When are the header conditions updated if a purchase order item is
deleted?
Answer:
If a purchase order item is deleted, the item is marked as 'statistical'
(field EKPO-STAPO = X) and the change is reflected in the header
conditions.
However, if for the item the final invoice indicator(EKPO-EREKZ) or the
inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
marked as 'statistical' (EKPO-STAPO is not set) and thus the header
conditions are not updated.
I hope this helps you
BR
Nadia Orlandi -
Payment history in Item head ( status tab) of Purchase requisition
Dear group members,
In purchase requisition, in item head, in status tab we can find the history of
1. Purchase Order
2 service entry sheet
3. Goods receipt entry sheet
4. Invoice entry
5. Down payment
6. Credit memo
Here i need the information of payment made vendor
My user makes payment from F-53
How can i get the history of payment made to vendor in purchase requisition (in status tab?)
Regard
shamulheqHi !Paul Shrewsbury
When vendor payment is made through F-53 is their any option to make payment to vendor by selecting purchase order number? Her we make full payment for the invoice, no open item balance in vendor a/c
In my company if we make downpaymenf-48 to vendor by selecting the purchase order it reflects in purchase order history/Purchase requisition status tab
If u can put some more light on this it will be great help for me
Regards
shamulheq -
Hi All
I am new to OIM 11g R2. I am trying to create custom connector for trusted recon. The case is to migrate the users from 10g to 11g R2. The recon event is created but it is in Event Recieved status and when I re-evaluate the event, its giving error - Cause: Status of the batch is not 'Completed'.
I saw in some posts to change the recon batch size parameter to 0 and restart the server. I have done that but still I am facing the same issue.
There is no child data in the attribute mapping and user login is set as key.
Any inputs are welcome on how to get rid of this error.
Regards
VinayJ_IDM@ I am not passing any OID IT Resource as parametere. Yes I have checked but no entries were thr.
Prakash bAJIYA@ i was running Job fro Web console & didnt find any such object. it may be diff from design console.
810444@ Thanks.
Dear All,
In Web Console Job Scheduler, I had one Recon "LDAP FULL Recon" which has a property
"OIM Employee Type" which was before "Full-TYpe" i changed it to * & it worked.Now I am able to generate events.
It seems like value of Employee Type has an Issue in OID, please correct me ?
Thanks a lot for you guys contribution. -
Regarding PR and PO Creation - updation of PO in PR in Status tab
I have created a PR , initially in PR in Item details in status tab Processing status is N Not edited after block id empty screen.
Then after creation PR creation i created PO with reference to that PR and i kept that PO in hold and i checked the PR now in the PR in item details in Status tab Processing status is B PO created and below Block id PO is getting updated in ALV format with fields Doc.cat long text , Purchsing Doc number , Item ,Short Description ,Quantity , Order Unit and Deletion Indicator.
I need to know how these fields are getting updated by triggering which part of code ( any BADIS )..??
Help me out..
Thanks and Regards,
Priya.Hi,
It is a standrad SAP functionality
Please check the Standard program for creation of P.O : SAPLMEGUI
In this i think it will be there
Please try
Regards
G.Ganesh Kumar -
Error in Purchasing tab of Material Master (MM02)
When we select views, Basic Data 1, 2 & Purchasing in MM02, it is
giving an error
"Maintenance status of field MARA-LABOR does not correspond to status
of screen E Message no. M3826 "
One point, which we want to highlight, that this error is coming only
with some user ids only. Authorisation is also ok. what could be the
problem ?. we have checked all possible defaults & user parameters, but
we are not getting any clue. Pl. resolve ...
thanks
amitHi Amit,
MARA-LABOR represents for Laboratory/design office. Therefore you have to check following customization settings in your system;
(a) Goto transaction code OMS9
(b) Enter 10 in Field Sel. Group
(c) Select your Material Type
(d) Make it Optional Entry
Bye,
Muralidhara -
How to get Down Payment amount in P.O Header (Status Tab)
Hai,
I want to get the value of Down Payment made to vendor for a particular P.O in Header of P.O.Can any one give the solution.
Any valuable suggestion is highly appreciated.
Thanks in advance
vvsrs.Advance payment to Vendors can be paid and you have to do few customisation.
In F-47 and F-48 t.code , advance payments to vendors paid WRT to PO.
Follow the following steps:
1.Check the Vendor reconciliation A/C,
2.Go to FS00, and check Filed Status Group,
3.Go to OBC4, check the Filed Status Group, what u have mentioned for the Vendor reconciliation account.
4. Go To material management segment and put optional entry for the field of Purchase Order and save.
5. Create the Purchase order in the System
6.T.code F-47 for down payment request, ensure you put the Purchase order number & Line item while creating the down Payment request.
7.Now come to F-48, enter the date, vendor, assign the sp.G/L transaction(A),bank sub account, amount,
then enter, it will take you to next screen
Here you enter amount & your purchase order number with reference to your are going to make the payment. Now simulate an
8. In the Purchase order history you can see the Down payment created, in The PO header status tab also you can see the same.
9. After the GR & IR is done, Perofrm F-54 for Down Payment Clearing. -
Purchase Order Header Status tab
Hello.
I have a problem-question.
In some POs in header status tab, the quantity is missing and only the amount is displayed.
Why is that?
thank you!compare the items of a purchase order showing the quantity with a PO that does not show the quantity.
Maybe one is a service PO while the other is for material. -
Status Tab in Purchase order header
Hi All,
The status tab in the PO header is not getting updated properly. This issue is not coming for all the PO's & not a repetitive issue.
In some of the PO's the invoice quantity & value is shown less, but the PO has been completely invoiced.
All the PO's are account assigned PO's
I am not able to find the reason for such behaviour.Please let me know if any of you have a solution.
Thanks & Regards
Kishore KumarHi
I have already specified the PO's have been completely invoiced.
Thansk & Regards
KIshore -
please check the value 170360 4080 both are different why?
Hi tekhnath,
Well according to the screen that you posted, the status of a PO can be seen under the status tab in the header of the PO, the value that you see in the service entry sheet is the price of the ordered value, like wise if my net price is 200 and the quantity i am booking is 2 then the value field in the service entry sheet would show 4000. The pending quantity can be seen in the report me2n against the PO number.
here in your figures 170360 is the remaining order value and 4080 is the value for which you have booked the service entry sheet for.
Regards,
Sagnik
Maybe you are looking for
-
I am trying to install Corel Draw x5 on my new iMAC. I am trying to install it on windows XP Pro via Parallels 7. I have already installed some other programs without any issues so this has me puzzled. whenever the install reaches about 99% complete
-
Please help, I can't find face time and Siri icon on my mini ipad? Just bought it I have the IMessage icon and is able to use it.
-
I have got two Apple ID how do I get rid of one of them
I have got two Apple ID how do I get rid of one
-
Question about createXAQueueSession()
Hi, I have a question about createXAQueueSession() method in javax.jms.XAQueueConnection class. Followings are from the the JMS 1.1 API: createQueueSession public QueueSession createQueueSession(boolean transacted, int acknowledgeMode) throws JMSExce
-
Preview marketing document with Crystal Reports
Iu2019ve created a Crystal Report Lay-out for a sales order based on an empty report (I didnu2019t used a sap report as bases), how can I make it possible to get a layout preview before I save the sales order? At the moment, the preview shows the lat