Error in transaction code MB01

Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha.

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LSMW - Error BDC_INSERT, Transaction code .. is invalid XD01

Dear all.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this the error message appears Error BDC_INSERT, Transaction code .. is invalid time.
At the time we have created other LSMW programs for this T-Code and every thing is OK.
I'm using the T-CODE=XD01
Best Regards
Pedro Miguel Rodrigues

Hi, I had the same problem in LSMW when generating a batch input for trx IE01. The cause was that there were tab/newline-characters in my text file (some descriptions contained tab-characters). Since I used a tab delimited file, these tabs/newlines in the fields messed up my file.
The excel file contained multiple lines per cell in some description fields. When this was exported to tab delimited text, it contained additional tabs. After checking the contents and removing the tabs/newlines from Excel and performed a new export to txt-file, it was solved.
Best regards,
Jan-Peter Molenaar
SAP EAM Consultant

Error in transaction code S_ALR_87013611

Hi All
while running the transaction code S_ALR_87013611
                                  For - Cost Centers: Actual/Plan/Variance
   Its not running and flashing a ERROR Message   - Library 1VK does not exist.
Please Help

Hi Jitendra,
There is quite possibility that the some library might have deleted.
To retrive the same you can search OSS, there are many notes available related to Report writer reports.
Reward points if useful.
Regards,
Atish

Error in Transaction code PRCCE

Hi,
I am facing a problem in ruuning the transaction code PRCCE.In that transaction code in the Field "Card Compamy" I put MC which is defined in the system and exected it and Click on new entries to add missing transactions into the table. This will then allow the generation of a properly formatted Credit Card transaction file which may be uploaded to SAP T&E. and fill up the details like Personal number , coporate Credit Card , transaction category (other).
Transaction category "Other" is defined in the table T702B that I have checked.
But when I put the card Number MC5533865000135989 the system throws an error message "Card type does not Exist"
can any one tell me why the system is throwing an error message?
With regards,
Sudipto

Hi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
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Error in transaction code F-04, table T043G

Hi experts,
In executing transaction code F-04, I receive the following error: "Entry for Company XXXX not defined in table T043G"
I have checked table T043G and the company is not listed. What config steps are necessary to correct this?
Thanks for you assistance

Hi
That table stands for Customer/Vendor Tolerance
Go SM30 and put V_T043G table and press maintain. Then Copy 0001 and change the Company code & currency - SAVE
Hope your problem will solve
Regards
Tanmoy

Diffrent Between Goods Receipt Transaction Code MB01 and MIGO?

Dear All
Could anyone please tell me different between goods receipt by MB01 and MIGO.
Should I choose MIGO or MB01.
Thank and Best Regards,
Thang

Hi,
It is better to use MIGO.
MIGO replaces all the conventional transactions for posting goods movements, whose transaction codes start with MB*.
You can use the transaction (MIGO) to post the following goods movements:
- Goods receipts from external procurement
- Goods receipts for orders
- 'Other' goods receipts
- Return deliveries and subsequent deliveries
- Goods issues
- Transfer postings and stock transfers
- Subsequent adjustment for subcontracting
The advantages this transaction brings
This transaction provides many advantages over the old transaction for posting goods movements, for example:
- You can maintain and display all the data on one screen. You can find all the information you need for an item without having to switch from screen to screen. You can just hide any detailed information you do not require.
- When you enter goods movements, the system does not issue any messages; before you post the goods movements, you can display all the messages at once.
- Instead of having to enter the same data every time you enter a new goods movement (for example, plant, storage location, or movement type), you enter the data you use most often only once via Settings -> Default values. The system then proposes this data every time you enter a goods movement.
- If you do not know the exact name of the material, plant, or storage location, you just enter part of the number or a description. The system then searches for and proposes the complete term for you.
How the screen is structured
The screen is split into three areas:
- Overview tree
You can show and hide this area via the Overview on/off pushbutton. The overview screen displays the last ten documents for orders, reservations, material documents or held data. You thereby always have an overview of the last activities you carried out.
- Header data
You can show and hide this area via the Open/close header data pushbutton.
- Detail data
You can show this area by clicking on the item for which you want to display detail data in the Line column of the item overview. You can hide the detail data again by choosing Close detail data.
Each time you call up the transaction, the screen is displayed as it was configured the last time you used it.

LSMW - Error BDC_INSERT, Transaction code .. is invalid

Dear all.
    I follow all the Steps in the LSWM, but when executed the step Create Batch Input this error message appears BDC_INSERT, Transaction code .. is invalid. I have already created a Batch Input Section, but after created this Section and when im creating a new one the error message appears.
Best Regards
Pedro Miguel Rodrigues

Hi.
I have done the following Steps:
     1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
     2 - Maintain Source Structures Created the Struture (CLI_PMR1)
     3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
     4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
     5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
     6 - Specify Files - Specified the Legacy Data, path for the file.
     7 - Generate Read Program Generated the Program.
     8 Read Data Executed this Step and every thing is correct
     9 - Generate Conversion Program Generated the program
     10 - Convert Data Convert data
     11 - Display Converted Data Every thing is fine, with no errors
     12 - Create Batch Input Session- At this time, the message error appears
Best Regards
Pedro Miguel Rodrigues

BDC Error in transaction code IHC1IP

HI Experts,
I have a requirment to Park/Post multiple Payment orders via transaction code IHC1IP .So proceeded with BDC but in the screen of IHC1IP there a long text called Payment Notes which i am unable capture by recording. Please suggest if anyone has faced the same problem. As per as my understanding because of container is used for payment notes .
So is it because of container its not captured by BDC or is there any problem. Please sugggest me the way to proceed further.
Regards,
Krishna Prasad.K

Hi Krishna,
If you have got the answer for the above query, please share with me. As I am stuck at the same place.
Thanks in advance!!!
Regards,
Roli

Style Sheet error in Transaction code ME21N

After executing the Transaction ME21N.If we press "Help push button" the system should open help on the left side of the system. But in our case it is displaying only one line.
<style type="text/css"><
It seems to that some style sheet are missing. We have just upgraded the R/3 support pack from 39 to 48. Before support it was working fine.
we have the same problem with transaction ME51N.Please suggest.
Thanks and Regard
Amandeep Singh

Hi
That table stands for Customer/Vendor Tolerance
Go SM30 and put V_T043G table and press maintain. Then Copy 0001 and change the Company code & currency - SAVE
Hope your problem will solve
Regards
Tanmoy

Error in Transaction code MC62

User is getting error while trying to execute the report MC62. Error is " Planning level does not exit". The messoge number is MA 282. Main programm name is SAPMMCP3. Include programm name is MMCP3FEO.
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Then system will give error message MA282.
OR
       IF KZ_EXIT<>TRUE
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ANLEGEN is a German word. Which means Creation.
PLOB is status of planning object.
So according to programm If status of planning object is not Creation then system will throw this message no MA282.
So my Question is where we can see the status of planning object.
         Please reply me soon. As I need to close my ticket by EOD.

HI
Do you mean transaction MC62? if so then I would ask the question in the SAP - PP Forum instead of here as that transaction is an ERP one not an APO one.
Regards
Ian

Error in transaction code SOST for sending PO by EDI

Hi All,
While using SOST the mail is not getting triggered & I am getting the foloowing error. Could anyone help me out.
Message cannot be transferred to node SMTP due to connection error (final)
Message no. XS816
Diagnosis
Due to a technical fault, the system could not set up a connection to the RFC destination Check port and mail server for SMTP nodes. Therefore, the message could not be transferred to node SMTP.
System Response
The system was unable to transfer the message.
Additional information of the node used (in the system language of the node):
Procedure
Check the connection from SAP system to node SMTP. Perhaps the node is not assigned to the correct RFC destination. If so, correct this in Customizing.
Otherwise use RFC destination management to check the RFC connection to destination Check port and mail server for SMTP nodes.
If R/3 is in productive operation, it is advisable to reroute provisionally to another node.
You should therefore notify your system administrator.
Thanks,
Nandan.

Hi Nandan,
Did you find the solution to the error.
I am facing the same error.
Please share the resolution if you found.

Error in transaction code ABAON asset asales without customer

Dear all,
my user gets an error while he is running ABAON tc,
its an ABAP runtime error GETWA_NOT_ASSIGNED
Pls kindly assist me

Check if ur asset APC acct is a recon acct. looks like you have some parameters which are not getting filled and so ur program is crashing and giving a short dump. An ABAP'er might be able to assist u in this case.
also, look at Note 862548 - GETWA_NOT_ASSIGNED if it helps.
Search on this forum with ur error message, u will see lots of posts on it.

Error in transaction code ABAON

Dear all,
my user gets an error while he is running ABAON tc,
its an ABAP runtime error GETWA_NOT_ASSIGNED
Pls kindly assist me

Check if ur asset APC acct is a recon acct. looks like you have some parameters which are not getting filled and so ur program is crashing and giving a short dump. An ABAP'er might be able to assist u in this case.
also, look at Note 862548 - GETWA_NOT_ASSIGNED if it helps.
Search on this forum with ur error message, u will see lots of posts on it.

Error on Transaction Code for Query

Hello, Masters
I have a problem with a transaction for query, I hope that you can help me.
On transaction SE93 I create transaction ZRH11,
I choose transaction with parameters.
On Transaction field the value is START_REPORT
The checkbox skip initial screen is marked
The checkbox for SAP GUI for html, java and windows are marked
Parameter D_SREPOVARI-REPORTTYPE = 'AQ'.
Parameter D_SREPOVARI-REPORT = 'RHCYA' is the users group this group is global
Parameter D_SREPOVARI-EXTDREPORT = 'ZIT0015' is the query
Parameter D_SREPOVARI-VARIANT = 'STANDARD'
R/3 says that the transaction is consistent, but at the time that I want to run send the message "User group RHCYA has not yet been created"
The user group is created, what's wrong???
Thanks
Omar

Hi Omar,
Please try to Use the User group as "RHCYA1". For some reason, it doesn't take the user group as it is and we need to append some character to the user group at the end. Not sure why it does so. Please use RHCYA1 and see if it works. Hope this helps. Thanks
Hari

Transaction code not defined

HI Guru's,
I have a little problem, when I do a
SUBMIT rkaep000
    WITH SELECTION-TABLE i_tab
     TO SAP-SPOOL
I receive the following error message : "Transaction code not defined"
When I try also to run alone the program "rkaep000" se38, I receive the same error.
Anybody have a solution?
Regards,
MohameD.

Use call transaction method. Call the program by using following relevent t-code.
T-Code      program                                                                                Description
CJIG     RKAEP000     800          80          Display PS Cash Documents
CPB1     RKAEP000     120          80          Business Processes: Act. Line Items
CPBP     RKAEP000     220          80          Business Processes: Plan Line Items
KABP     RKAEP000     400          80          Controlling Documents: Plan
KKAA     RKAEP000     740          80          Sales Document Line Items Res.Anal.
KKCA     RKAEP000     630          80          Cost Objects: Variance Line Items
KKCP     RKAEP000     230          80          Cost Object Line Items - Plan
KKCS     RKAEP000     130          80          Cost Objects: Line Items - Actual
KKFB     RKAEP000     650          80          RS Header: Line Items Variance
KOB1     RKAEP000     110          80          Orders: Actual Line Items
KOB2     RKAEP000     310          80          Orders: Commitment Line Items
KOB3     RKAEP000     610          80          Orders: Variance Line Items
KOB4     RKAEP000     910          80          Orders: Budget Line Items
KOB5     RKAEP000     510          80          Orders: Maint. Line Item Settlement
KOB6     RKAEP000     510          80          Orders: Settlement Line Items
KOB7     RKAEP000     510          80          Orders: Line Item Settlement Retirem
KOB8     RKAEP000     710          80          Orders: WIP/Results Anal. Line Items
KOBP     RKAEP000     210          80          Orders: Plan Line Items
KRMI     RKAEP000     150          80          Run Sched. Header: Line Items Actual
KSB1     RKAEP000     100          80          Cost Centers: Actual Line Items
KSB2     RKAEP000     300          80          Cost Centers: Commitment Line Items
KSB5     RKAEP000     400          80          Controlling Documents: Actual
KSBP     RKAEP000     200          80          Cost Centers: Plan Line Items
KVBI     RKAEP000     140          80          Sales Documents: Line Items Actual
KVBO     RKAEP000     320          80          Sales Documents: Commit. Line Items
Thank You,
Ganesh

Error in transaction code MB01

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