Error Load Fields Sales Order

Good morning people...
I've a problem with my client and I need some help...
When the user opens the Sales Order document, the field Item Description is hidden.
When I set it from Settings Form, it works well, but if the user close that document and turn to open, the field simply disappears...
If someone can help me, I'll be gratefull...
Regards...
Valter

Hi Valter,
After you changed user setting, make sure it is the only session open and use File - Exit to close B1.Otherwise, the form setting may not be saved.
Thanks,
Gordon

Similar Messages

  • Customer error message in sales order on save

    Hi Friends,
    as per requirement i have to raise the error message and system should enable the field to change values. This should happen when condition is not met on Saving of Sales order.
    For this, i have used the user exit USEREXIT_SAVE_DOCUMENT_PREPARE. But the problem is system throwing error message and all r in display mode only. as per my requirement system should allow to change the error value field.
    i have verified many posting in this SDN, but nothing is working out.
    Please guide me, how to raise the error message and system should enable that filed.
    My doubt is where should i raise the error message in sales order (MV45AFZZ)??? if any badi to raise the error message also fine for me. I tried many ways like... message with display like..... and set / get parameters and badis....  but not able to find the correct solution.
    Thanks in Advance.
    Bala

    Hi
    You need to use check for enahcement spot, which will be help to you.
    Bcz you are throwing custom error message in the standard transaction, once the error is display, you could not able to change the values. your prob can be solved by using the enhancement sport.
    This is include name (Include:MV45AF0B_BELEG_SICHERN).
    In the above include, you need to create a enhancement spot after this spot (ENHANCEMENT 16  OI0_COMMON_SAPMV45A.)  
    write your custom code and while displaying an error message. set flag = 'x', then use below code. It will display error message once you press ENTER, you will get the sale order in change mode, you change the values.
      IF flag = 'X'.
              fcode = fcode_gleiche_seite.
              perform fcode_bearbeiten.
              ch_subrc = 4.
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  • I want to load a sales order from xml file. How can I do.

    Hi,
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    with Regards,
    Prakesh.

    Three options come to my mind.
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  • Error while processing sales order as factory calendar missing.

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    Hi Malik, How are you? I'm sorry to trouble you,
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  • Error while create sales order

    Hi,
    Please help.
    I am facing error while create sales order.
    No item category available (Table T184 OR VERP  )
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    Diagnosis
    No item category could be determined for the combination OR VERP .
    System Response
    The system does not allow further processing of this item.
    Procedure
    Check the entries in table T184 by means of which item category determination is controlled.
    If you do not have the authorization to do this yourself, contact your system administrator.

    Hi,
    Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
    Path
    SPRO-SD-sales-sales douments-sales document item-assign item categories.

  • Commit error while transferring Sales order Document to GTS

    Hello,
    We faced a transfer error while transferring sales order document to GTS.
    When I debugged the code function /SAPSLL/API_6800_SYNCH is called. In this function, /SAPSLL/CUHD_MAINTAIN_SINGLE is called with parameter lv_no_commit = 'X'. When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.) In debug mode I set the value of lv_no_commit to space, and then it works. It creates the GTS document.
    We are also transferring billing documents and it works fine. When I checked what is the difference between transferring sales order document and transferring Billing document, I saw that in the transferring billing document there is another function is called /SAPSLL/API_6800_CSD_SYNCH, and it's calling parameters(in background, as seperate unit) are different from calling parameters of /SAPSLL/API_6800_SYNCH. You can see the difference below.
    For sales document transfer :
        CALL FUNCTION '/SAPSLL/API_6800_SYNCH'
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    For billing document transfer :
        CALL FUNCTION '/SAPSLL/API_6800_CSD_SYNCH'
          IN BACKGROUND TASK
          DESTINATION cs_transfer-rfc_dest
          AS SEPARATE UNIT
    So my question is, do you think is it a sap standard program error, or is there any suitable settings in the customizing or SM59 to fix this error?
    Thanks in advance
    Serhat
    Edited by: Serhat Dirihan on Jan 22, 2009 11:46 AM

    Dear Serhat,
    I don't think this is an RFC problem or an error. But you wrote:
    When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.)
    It is impossible to have GTS and R/3 on the same system and same client. At least the client should be different. So try to check why the call is performed like that.
    Balazs

  • Getting runtime error while doing sales order

    Hi,
    I am getting a runtime error while doing sales order.
    Error : SAPSQL_INVALID_FIELDNAME
    Kindly suggets....stuck up badly.
    cant do any transaction.
    Regards
    Kishan

    Hello,
    Check OSS Note#209847 and 310304
    Regards,
    Gauravjit.
    Reward points if the notes are helpful

  • How can I use the field "Sales Order" on derivation?

    Dear All.
    This is about PA characteristic derivation.
    I want to change the characteristic value "Sales Order (KAUFN)" by derivation.
    But I cannot select the characteristic field on target field.
    The field "Sales order(KAUFN)" doesn't exist there.
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    Hi Bae,
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  • Sales order line item delete error for MTO sales order

    Dear Experts
    iam facing below error for MTO sales order line item deletion
    "For reasons of cost management, item 000040 cannot
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    Regards,
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    It looks you try to delete the sales order line item and you get this error message.
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  • Statistics Currency Error while posting Sales Order (No: V1453)

    Hi Sappers,
    I am in process of making a company in SAP ERP SD - IDES, and while posting Sales Order, after I input Sold to Party, PO no, Del Plant and Incoterms and I press ENTER: The error comes up as:
    Statistics: The currency from in INR for date 25.11.2011 could not be determined.
    Kindly suggest a possible solution.
    Thanks
    Rahul Tikku

    Hi,
    Just go to "OBD2", select the Accounts group of your customer and "Double Click" on it, then "Double  cliick" on "Sales Data" > Further goto,  "Sales" and check if "Currency" field is suppressed. if so then change it to required or optional Entry. save and update you customer master in XD02. Then try your process.
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    DSR

  • No initial load of Customers, Material and delta load of Sales Orders.

    Hi Experts,
    I am facing a very troublesome issue. I am not able to setup the Middleware portion for initial and delta loads. I read a lot of documents and corrected a lot of things. finally, the connectivity is done with R/3 and CRM. Initial load of all objects is successful (as per Best PRactices guide). Customizing load is successful.
    But after now I have these open issues for which I am unable to find any answers (am really exhausted!!):
    - Customer_main load, it was succesful, but no BP's of R/3 are available.
    - Material, it failed in SMW01, SMQ2, the errors are:
    Mat. for Initial Download: Function table not supported
    EAN xxxxxxxxxxxxxxxxxx does not correspond to the GTIN format and cannot be transferred
    EAN yyyyyyyyyyyyyyyyyy does not correspond to the GTIN format and cannot be transferred
    Plant xx is not assigned to a business partner
    - Sales order, it shows green bdoc, but error segments says "No upload to R/3" and the order does not flow to R/3.
    We had our system setup 3 years back for data transfer and Middleware. But few things changed and connectivity stopped. I did all that again now, but am not yet successful. Any inputs will be greatly appreciated.
    Thanks,
    -Pat

    Hi Ashvin,
    The error messages in SMW01 for MAterial initial load is :
         Mat. for Initial Download: Function table not supported
         EAN 123456789000562 does not correspond to the GTIN format and cannot be transferred
         EAN 900033056531434 does not correspond to the GTIN format and cannot be transferred
         Plant 21 is not assigned to a business partner
    I have done the DNL_PLANT load successfully. Why then the plant error?
    Some of the messages for BP:
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         Partner 00001872(469206A60E5F61C6E10000009F70045E): the following errors occurred
         City Atlanta does not exist in country US
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         You are not allowed to enter a tax jurisdiction code for country US
         Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN.
    Now, the time zone EST is assigned by default in R/3. Where do I change that? I do not want to change time zones as this may have other impacts. Maybe CRM I cna change this, not for sure in R/3. City check has been deactivated in R/3 and CRM, still the error.
    Till these 2 are not solved, I cannot go into the Sales order loads.
    Any ideas will be greatly appreciated.
    Thanks,
    -Pat

  • Load a sales order with delivery date in the past

    Hi,
    We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
    How can I have these dates informed with dates in the past?
    Thanks in advance,

    You can control this using the "Message Control" in the SAP IMG.
    Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
    Using this you convert Error to Warning or even swith off this message.
    Please refer this thread for complete steps:
    Re: How to change an error message to a warning message in SRM
    Note: you need to suppress the messages relevant to your case here.
    Regards
    Kathirvel

  • Error while creating sales order

    while creating sales order for a particular plant there is error coming
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    Hi Sanjay
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    Regards
    Naren

  • Error while creating sales order for material with another DIVISION

    Hello Friends,
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    Edited by: Vivek on Aug 13, 2009 9:04 AM

    Hi
    Common division for Material Master data will not work
    Because in the material master Division is a field not an organizational unit
    Means when you create MMR you will give sales org, DC, Plant  as organizational units and then enter but not division
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    Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
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    or alternatively
    There should be a  customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
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    ABC in sales area 0010/10/01 will have  or should have ship to paty DEF  in sales area 0010/10/10 
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    Regards
    Raja

  • Error while creating Sales Order - Highly Urgency.

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    Chinmaya,
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