Error installing 2LIS_06_INV Invoice Verification  in Version 7

Hi all,
we have a problem installing the infosource 2LIS_06_INV  Invoice Verification.
We can not activate the transformation
RSDS 2LIS_06_INV P7DCLNT000 -> TRCS 2LIS_06_INV (version 7)
because need the routines for fields
              0BBP_SYS_BE
     and    0GN_R3_SYS
These routines are linked as needed in BC but are not installed in our version of BC so this produces an error.
When activating the transformation we obtain the following error :
Runtime Errors         ASSERTION_FAILED
Date and Time          22.01.2008 16:06:24
Short dump has not been completely stored (too big)
Short text
     The ASSERT condition was violated.
What happened?
     In the running application program, the ASSERT statement recognized a
     situation that should not have occurred.
     The runtime error was triggered for one of these reasons:
     - For the checkpoint group specified with the ASSERT statement, the
       activation mode is set to "abort".
     - Via a system variant, the activation mode is globally set to "abort"
       for checkpoint groups in this system.
     - The activation mode is set to "abort" on program level.
     - The ASSERT statement is not assigned to any checkpoint group.
Error analysis
     The following checkpoint group was used: "No checkpoint group specified"
     If in the ASSERT statement the addition FIELDS was used, you can find
     the content of the first 8 specified fields in the following overview:
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
Thanks in advance

hi
check with the patch level. have u checked that do u have any other syntax error in that transforamation?
regards
dina
Edited by: Dina karan on Jan 22, 2008 6:24 PM

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    "ECOA" is our Chart of Accounts.
    Thanks for your help.
    PLLim

    Hi Lim,
    Not sure why this problem occurs because P.O doesnot check WRX settings. In usual scenario, if ur PO is GR based IV (invoice tab), then u have to do MIGO  (GR) first and then do MIRO. So if WRX setting is not there MIGO itself is not possible. Since u r not sure abt MIGO it can be non GR based IV also. But i don't have the answer why it is checking OBYC with a retrospective setting. Sorry.. Let's wait for other consultants.
    Best Regards
    Vimal

  • GR- based invoice verification not active

    Hi guys, need your help.
    I have a PO with Inv. receipt, GR-Based Inv and ERS flag activated. I also have these flag active in vendor master and in PIR. I am trying to post invoice via MRRL and i am getting the error "GR-based invoice verification not active". Not sure why??  i already checked it and flags were active since last few years and nobody made any changes since then. PO was created just last month.
    Any help be appreciated!

    Hi,
    In ERS PO invoice is not done... and take off the ERS indicator from the VN Master.
    Tick the GR IV in PIR and in PO,  GR IV , ERS and enter the Tax CODE.
    ERS is a cridit memo procedure.

  • EDI - Incoming Invoice Error and GR based Invoice Verification - 51 No GR

    Hi,
    We are implementing EDI for incoming invoices and use Goods Receipts based Invoice Verification.  When processing an inbound IDOC Invoice (type INVOIC01) where the Goods Receipt has not yet been posted, then Inbound IDOC is siiting at Error Status, 51 - No GR documents found.
    Is there any way we can process this as a Parked Invoice or for Verification in the background (MIRA)?  because the current situation is a problem, as 95% of our Inbound Invoices will be received electronically before the Goods are Received. 
    The actual Vendor's delivery note is stored in the segment E1EDP02 (Qualifier 016), field BELNR.
    Currently the IDOC as to sit in error until the Vendor's Delivery Note is Goods Receipted which can be several days later - SAP OSS Note 393883 fro 2001 suggests doing this, but surely this is a common situation.  The IDOC sitting in error in WE02 in the list of IDOCs is difficult to isolate from true errors.
    If this is was mnaul Invoice it could be processed through MIRA for background Invoice Verification later with program RMBABG00.
    We havd SAP version ECC 6.0
    I have spotted OSS Note 501524 which implies that is possible automatically Park Incoming EDI IDOC Invoices, has anyone tried this?  and what would be the transaction/program that could be used to post several at once when the GR has been processed (similar to RMBABG00)

    Hi ,
    You can use the program   RBDMANI2   which will reprocess all the IDOCs (EDIinvoices )that have failed . You can schedule this program in the background and it will post all failed invoices which have the GR posted later .
    We had the same scenario and we have scheduled this program as a daily job at night .
    Regards,
    Hari.

  • Error While Installing CE 7.1 Trial version

    Hi,
    I'm getting the following error and the installation stops in step 3 while installing CE 7.1 trail version.
    The step createAccounts with step key |CE_DevSystem_App|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|3|0|NW_Users_Create_Do|ind|ind|ind|ind|4|0|createAccounts was executed with status ERROR .
    Before the installation, during the prerequiste verification, I receive the following error and if ignore it, the installations stops after throwing the above exception.
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    Domain Controller     Could not check    HIGH              Installations on domain controllers are not supported. (Updated 2005-06-24)
    I logged in with a local user ID with admin previleages. Its a custom server installation with default settings.
    Could anyone faced this issue or help me out?
    Thanks,
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    Hi Romit,
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    Windows XP Professional (Service Pack 2) or Windows 2003 Server (Service Pack 1) - XP - SP 2
    NTFS file system - Yes
    Internet Explorer 6.0 or higher or Firefox 1.0 or higher - IE 6.0
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    Santhosh

  • Error in installing ABAP 7.2 trial version

    Hi friends,
    I tried installing ABAP 7.2 trial version in my laptop with Windows Vista Home Basic edition. The installation gives an error in the "Execute" step in Phase 18 "Perform MaxDB Post load activities". The following is the error.
    An error occurred while processing option SAP NetWeaver 7.0 including Enhancement Package 2 > SAP Application Server ABAP > MaxDB > Central System > Central System( Last error reported by the step :Assertion failed: in function (user, password, group) { Trace("ChildApplication", this, ".runAs(", user, ", ", group, ")"); if (typeof user == "string") { var amgt = new AccountMgt(); var userName = user; user = amgt.getUser(user); } ASSERT_DEFINED(arguments.callee, user, "user(" + userName + ")"); var env = user.getProcessEnvironment(password, group); env.setUmask("022"); this.setEnvironment(env); var retval = this.run(); Trace("ChildApplication", this, ".runAs() done"); return retval; } Variable user(MadhuSharmila\nspadm) should be defined).
    Could anyone please help me in resolving this?
    Best Regards,
    Sharmila

    Hello Sharmila,
    the error is related to user creation:
    Variable user(MadhuSharmila\nspadm) should be defined
    Home Editions of Windows has some limitation in user management - for example, the snap-in of local users and group is not directly available in MMC. Probably the installation fails for this reason. You can create user nspadm manually if missing and retry the installation
    Regards,
    Valerio

  • Getting a License Error while installing UFT 12.01 trial version

    Hi,
           I am trying to install UFT 12.01 trial version but its throwing a License error.  I am clicking on "Install License" and selecting "Seat License"  and clicking on "Next"  It says "License Type set successfully".
    But next time when i click on UFT icon on the desktop (after restarting my machine) it throws same License Error.
    Please find the attached screenshots. Please help me to get UFT installed properly.
    Thanks in advance.
    Asha

    Asha,
    You may want to try reposting your question on the forums specifically for the UFT product. Here's the link.
    http://h30499.www3.hp.com/t5/Functional-Testing-QTP/ct-p/sws-Fun_Test

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