Error in VA01
while creating VA01 Sales Order, I got following error
Enter a valid delivering plant
Message no. V1755
Diagnosis
The customer for the delivering plant is the same as the sold-to party.
System Response
The system cannot determine a valid delivering plant.
Procedure
Check if a delivering plant has been entered in the customer master, material master, or in the customer-info record, with identical
customer and sold-to party.
How to resolve same
Amol
Hi
Kindly do the below
1.Go to shipping data of STO.
Path SPRO-IMG- Material Management--PurchasingPurchasingorder-- set up stock transport order
and remove all data for customer
2.In the sales order, the system checks the customer number of the delivering plant (T001W-KUNNR) using the customer number of the sold-to party.
If these two numbers are identical, the system issues error message V1 755 "Enter a valid delivering plant"
KIndly check the same and see the OSS note 144253 it may help you
Regards
Damu
Similar Messages
-
Error while posting the Idoc 'Update error, transaction VA01'
Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Error in VA01 - "Sales order cannot be processed. Check customer type."
Hi,
While creating a Sales Order in VA01, I receive this error message - "Sales order cannot be processed. Check customer type."
Could you please tell me what could be the reason for this.
Thank you,Hi,
U Can Find the Customer Type in Extras> Account Group Information> Customer Types.
There U can Make the Customer Type.
Regards..
Praveen Kumar.D -
Komp does not have a component "SERVICE_PARAM2"- Runtime error in VA01
When Creating a Sales order(Standard order typeu201D ORu201D and standard pricing procedure u201C) using VA01, System is giving following dump.
"The current ABAP Program "SAPFV45P" had to be terminated because it has come across a statement that unfortunately cannot be executed.
The following Syntax error occured in Program "SAPLV61A" in include "RV63A630" in line 9:
The data object "komp" does not have a component called "SERVICE_PARAM2". "
On analyzing the include "RV63A630" mentioned, the following error message is seen.
u201CNo field KOMP-SERVICE_PARAM2 exists in the latest version of KOMP in the ABAP/4 Dictionary.u201D
Can anyone suggest any possible solutions ?"The data object "KOMP" does not have a component called "TRI_OBJ_TYPE".
You may check any of the following notes
a) 339726
b) 601986
c) 783962
d) 798902
e) 1007550
If the above notes are of no use, then what I would suggest you is that you post this issue in ABAP forum so that you will get swift response.
thanks
G. Lakshmipathi -
Hi
When i try to save the sales order it is throwing an error ENTER ECC NUMBER in VA01 Transaction. How to clear that error
regards,
PradeepM.Dear
I think you have CIN implemented in your business process .So it is asking ECC number through J1D.Otherwsise , with out CIN , you have Customer Engineering Change Status NO in item over view : Customer number for the production series from which they release and receive materials. The customer sends this number in with a material number to request an engineering change to take effect as of a certain delivery date or cumulative quantity.
Regards
JH -
Internal Order process error via VA01
Hello Guru,
I am trying to process an internal order for prepaid tooling using VA01 order type XXYZ. It is an intercompany transaction. I need to enter the order number into the account assignment tab where it says order and I keep getting the "error ORD belong to Business Area GT05 not GT01" .
How can I fix this error?
Thank you.Hi
Assign an internal order in which business area is GT01.
Br. Ajay M -
Error in VA01: Message 00002 'Enter a valid value'
Hello Experts! When I try creating a sales order in VA01 after entering the order type and other mandatory information, I get the error message (no. 002 of class 00) saying 'Enter a valid value'. When I searched other threads in SCN with the same message, I found that this is probably because of authorizations or incorrect values in user parameters. I executed SU53 immediately after the message was issued and found that the check was successful. I even checked the profile parameters for my user ID and everything seems perfect. In fact, I was able to create sales orders until two days earlier and no user settings were changed since then. I tried creating orders from other user IDs and the same message is issued.
after entering the order type and other mandatory
information, I get the error message
If possible, share here after entering which mandatory field, system was throwing this pop up error.
G. Lakshmipathi -
Making a warning message to Error in VA01 transaction
Hi All,
I have a requirement to change warning message to error while creating order with reference to a quotation using VA01 transaction .
Message : 'Reference document was only valid until &'
Message No: 009
Message Class: V2.
Right now standard SAP gives warning message and allows to create order eventhough the quotation is invalid but instead I want the system to give hard error and stop creating the order.
I have checked transaction OVAH and OVM1 but they are of no use.
If anyone has any ideas please let me know.
Thanks in advance.
Sonali.Hi Sonali,
1. In VOFM, Data Transfer -> Orders, copy routine 051 into new one (e.g. 901).
2. In this newly created routine add following statements along with the existing statements form 051.
IF cvbak-bnddt < sy-datum.
MESSAGE E247 WITH '051'.
ENDIF.
3. In transaction VTAA, choose target is S/O and source it Quotation. In Data Transfer routine at header level put 901.
This will stop creating S/O form Quotation which are expire.
Regards,
Mandar -
Run time error in VA01 after entering material at item
Syntax error in program "SAPFV45V ".
Error in the ABAP Application Program
The current ABAP program "SAPMV45A" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPFV45V " in include
"FV45VF0A_ADD_ATP_DATA_TO_VBAP " in
line 38:
"The data object "XVBAP_LOC" does not have a component called "STOCKLOC
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "SAPMV45A" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Can you please let me know the reason for this error.
we have completed configuration in DEV and moved all the requests into QAS
and at the first transaction of [VA01] immediately after entering material and qty
it is throwing the run time error.
please let me know, whether this error is from functional side, or from technical
(BASIS).
Please also let me know, what can be done immediately.
Thanks
MaheshoeYou need to apply SAP Note to fix this.
find the note below:
[NOTE 1072316|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1072316]
Take assistance from your Basis. -
Update Terminated Error in Va01-Help Appreciated
Hi ,
When I create Sales Order in Va01 for order type ZCS,ZCD, and when i try to view that in Va02- It gives "UPDATE Terminated " from author .
I have already posted this in sdn before and i got the solution to check in ST22.
I have found the FM that caused the error.This parameter ord_pre_imp was empty as there were no order number.
CALL FUNCTION 'CO_BH_ORD_HEADER_PRE_READ'
EXPORTING
client = client
number_of_tasks = number_of_tasks
flg_ordnet_exploded = explode_ord_net
flg_enq_set = flg_set_enq
import_message_id = import_message_id
caufv_single_imp = caufv_single_imp
trtyp_net = trtyp_imp
flg_no_gos = flg_no_gos
flg_called_to_copy = flg_called_to_copy
IMPORTING
flg_ordnet_read = flg_ordnet_read
TABLES
aufpl_tab = aufpl_tab
ord_pre_tab = ord_pre_imp
bedid_tab = bedid_tab
rsnum_tab = rsnum_tab
number_tab = number_tab
autab_tab = autab
EXCEPTIONS
not_found = 01.
IF NOT sy-subrc IS INITIAL.
RAISE not_found.
ELSE.
Need to know whether error due to configuration or technical. what i should do in this case.
U'r Help will be appreciated. Thanks in advanceHi,
Check the error analysis in the ST22. Here you get the complete error analysis.
Furthermore if you want to check the updation error, then go to SM13 and see the update error analysis.
Hope this information helps you.
Regards.
Deepak SHarma. -
Order quantity error in VA01 BDC please some one reply
i have done a bdc f.m for va01 with the items in import table but in all screen mode when the values for order quantity is entered it shows an information error to enter order quantity but as far as i know the coding is right...
my code is..
FUNCTION zfm_sales_ord_create2.
""Local Interface:
*" IMPORTING
*" VALUE(I_HEADER_DETAILS) LIKE ZVA01HEAD STRUCTURE ZVA01HEAD
*" EXPORTING
*" VALUE(SUBRC) LIKE SYST-SUBRC
*" TABLES
*" MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
*" IT_ITEM_DETAILS STRUCTURE ZVA01ITEM
DATA : ctu LIKE apqi-putactive VALUE 'X',
mode LIKE apqi-putactive VALUE 'A',
update LIKE apqi-putactive VALUE 'L',
group LIKE apqi-groupid ,
user LIKE apqi-userid ,
keep LIKE apqi-qerase ,
holddate LIKE apqi-startdate ,
nodata LIKE apqi-putactive VALUE '',
wa_item_details LIKE LINE OF it_item_details..
subrc = 0.
DATA : val TYPE i,
val = 1.
PERFORM bdc_nodata USING nodata.
PERFORM open_group USING group user keep holddate ctu.
PERFORM bdc_dynpro USING 'SAPMV45A' '0101'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBAK-AUART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'VBAK-AUART'
i_header_details-order_type.
PERFORM bdc_field USING 'VBAK-VKORG'
i_header_details-sales_org.
PERFORM bdc_field USING 'VBAK-VTWEG'
i_header_details-distri_chann.
PERFORM bdc_field USING 'VBAK-SPART'
i_header_details-division.
LOOP AT it_item_details INTO wa_item_details .
IF val = 1.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=POAN'.
PERFORM bdc_field USING 'KUAGV-KUNNR'
i_header_details-sold_to_party.
PERFORM bdc_field USING 'KUWEV-KUNNR'
i_header_details-ship_to_party.
PERFORM bdc_field USING 'RV45A-KETDAT'
i_header_details-req_deliv_date.
PERFORM bdc_field USING 'RV45A-KPRGBZ'
i_header_details-delivery_date_type.
*perform bdc_field using 'VBKD-PRSDT'
PRSDT_009.
*perform bdc_field using 'BDC_CURSOR'
'RV45A-KWMENG(01)'.
PERFORM bdc_field USING 'RV45A-MABNR(01)'
wa_item_details-material_no.
perform bdc_field using 'RV45A-KWMENG(01)'
wa_item_details-order_quantity.
'22' .
ELSE.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=POAN'.
*perform bdc_field using 'KUAGV-KUNNR'
KUNNR_012.
*perform bdc_field using 'KUWEV-KUNNR'
KUNNR_013.
*perform bdc_field using 'RV45A-KETDAT'
KETDAT_014.
*perform bdc_field using 'RV45A-KPRGBZ'
KPRGBZ_015.
*perform bdc_field using 'VBKD-PRSDT'
PRSDT_016.
*perform bdc_field using 'VBKD-ZTERM'
ZTERM_017.
PERFORM bdc_field USING 'BDC_CURSOR'
'RV45A-KWMENG(02)'.
PERFORM bdc_field USING 'RV45A-MABNR(02)'
wa_item_details-material_no.
**perform bdc_field using 'BDC_CURSOR'
'RV45A-KWMENG(02)'.
perform bdc_field using 'RV45A-KWMENG(02)'
wa_item_details-order_quantity.
'22'.
ENDIF.
val = val + 1.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
*perform bdc_field using 'KUAGV-KUNNR'
KUNNR_020.
*perform bdc_field using 'KUWEV-KUNNR'
KUNNR_021.
*perform bdc_field using 'RV45A-KETDAT'
KETDAT_022.
*perform bdc_field using 'RV45A-KPRGBZ'
KPRGBZ_023.
*perform bdc_field using 'VBKD-PRSDT'
PRSDT_024.
*perform bdc_field using 'VBKD-ZTERM'
ZTERM_025.
*perform bdc_field using 'BDC_CURSOR'
'RV45A-KWMENG(02)'.
*perform bdc_field using 'RV45A-MABNR(02)'
MABNR_02_026.
*perform bdc_field using 'RV45A-KWMENG(02)'
KWMENG_02_027.
PERFORM bdc_transaction TABLES messtab
USING 'VA01'
ctu
mode
update.
IF sy-subrc <> 0.
subrc = sy-subrc.
EXIT.
ENDIF.
PERFORM close_group USING ctu.
ENDFUNCTION.
if i hard code that value '22' for RV45A-KWMENG its working fine, with out any error but when
get it from the WA it shows an error....Hi,
Check field length of 'RV45A-KWMENG and wa_item_details-order_quantity. Try changing wa_item_details-order_quantity to type CHAR. Alternatively use BAPI_SALESORDER_CREATE*
Cheers.
...Reward if useful. -
Hi Friends, i am facing problem with profit centre when i am creating sales order through VA01. Generally, as u know, it should pick profit centre from substitution or from material master . but it was not doing that instead it is picking some profit centre. i am not able to understand from where it was picking that profit centre.
if any body have an idea from where VA01 will pick profit centre,pls let me know. i am giving following initial inputs.
order type Z1FD
sales org LCSO
distribution chnl DI
division 01
sales office 10
sales group 10EHello all,
I have exactly the same problem. I have implemented new general ledger and controlling with PCA and the inheritance of profit centre has been established by segment.
When I try to acquire an asset using the transaction F-90, the system deliver the same error.
I can not understand the problem, because with other operations the system works properly, but in this case the system do not bring the cost centre from the asset.
I have tested all things from this forum and nothing fix the problem.
Could you help me with this??
Thanks in advance. -
Fcode error in VA01 via Citrix
Hello Buddies,
I am facing an Error in Tx: VA01. While I minimize or maximize the window it gives error "Requested function PZ 1 is not available here" (Message no. V0 104 ). This happens only when I go through Citrix & not via IP login. On Min/Max clicking Fcode is PZ 1 with citrix , While Fcode is ENT1 for the same via IP login.
Any clue is most welcome.
Warm Regards,
N.SinghDear,
Pl check if there is any user exits being triggered during sales order creation.
thx
dilip sadh -
HI Folks,
While the sales order is being created the system doesnt not allow to create a document and it raises an error Error in Generated program GBAAAAAA. i.e the routine POOL_026_PC_0001 does not exist in program GBAAAAAA.
To avoid this error I have generate the below two programs(the below 2 steps mentioned in the error log).
1. Execute program RGUGBR18, marking the following two options: 'Generate central program' and 'Use Rel. 3.0 ABAP programs'.
2. Execute program RGUGBR00, and mark all the options except the last one ( 'SubstRout. in all').
Then the issue was solved, now we are able to create Sales orders though T.code: VA01
we need to find why this error is raised.
Please let me know why this has happend.
(this is an upgradation Project).
Regards,
Ritesh.HI Rob,
Please let me know how can i find(what is search word)the related SAP notes.
becz i tried i am not able to find the exact notes...
please help me.
thanks,
Ritesh -
Error in va01 "Big Error !! "
I get an Update/ ABAP runtime error during Sales order creation. The error occurs during processing of the update module -RV_SALES_DOCUMENT_ADD.
This error does not occuring always, as I am sometimes able to create a Sales order without getting update error
the follwoing is my operation !!
When i have tried to create an order for a customer(VA01), the system says, .....standard order.... 237293982 saved but immediately after this saved message, this email-like message is seen
And when i want to see the lastly created order via va03, it says not such an order etc.Dear,
Pl check if there is any user exits being triggered during sales order creation.
thx
dilip sadh
Maybe you are looking for
-
Issue when trying to launch Handbrake, problem report generated
I've posted this over in the Handrake forums but soi far I haven't had a response. I'm hoping someone here might be able to point me in a direction. I've suddenly been unable to launch Handbrake. Every time I try the icon bounce once or twice on t
-
I have an old iPod that has all of my music and use my personal computer to keep iTunes on and store all of my music. Recently my old computer died and had to get a new computer. I got my iTunes restores on my new computer and see all of my music, bu
-
I have been amazed from the Express Lane support. I have been asking information about how to store/push my iTunes music in the iCloud. The answer has been that iCloud DO NOT stores you iTunes music at all !!!!! Is this real ? I am Mobileme user sinc
-
String Search Query in any columns in any table in a database
Hi All, I am trying to search a word which starts with 'FRA' in any columns and any tables. I am unable tofind what is generating a join datasets in the webservice from teh database as it is not apparent within teh 100 tables. I ahve looked into Re:
-
Batch Determination - Enter batch for components in Subcontracting PO
Hello, Problem: Unable to enter multiple batches of child components in subcon PO Here is the scenario. Semiconductor industry. We have a subcontracting PO for a die for which child components are wafers. We would like to enter multiple batches of wa