Error log in Delivery

Dear Friends,
I am getting an error log before doing PGI.i.e.,
Error 1:storage location is not defined for delivery item 10
Error 2:for plant 9999,material type is not defined in table T134W
How to proceed...Thanks in advance......

Hi
Pls check in MM02 or MM03 for that material the delivering plant is your plant in sales org data 1
Pls check in MMBE whether you have maintained sufficient stocks for that material in your plant and storage location combination
But before that mainly ,there is an img activity that you can define that you will only maintain particular material types(not all material types,like that you can define) in certain plants
I think that is missing from your end
and if that is missing you cant load stocks for that material in your plant thro MB1C
hence the whole error
right now i am at home without SAP access hence i am not able to tell you exact path and t code where it has to be done
by tomorrow i will be able to tell you the same
While creating the plant if you had copied from the standard one this problem would not have come
That activity should be under IMGMM-Inventory management or IMG---Logistics general
Pls search it out here you have assign your material type to your plant
Regards
Raja

Similar Messages

  • How to add the error message into Delivery Error Log (VL10A,VL10X)

    Hi,
    I have a to add my custom message into Delivery creation error log (VBFS, VBSS)
    This message should be shown in the Collective process log (VL10X, VL10A).
    Please give me the soln to solve this problem.
    I have searched in SDN, i didnt get the proper solution
    Thanks
    Shankar

    HI,
    Make use of the BADi "LE_SHP_DELIVERY_PROC"
    Use the method DELIVERY_FINAL_CHECK.
    Pass the error messages in table CT_FINCHDEL.
    Regards,
    Ankur Parab

  • Email not getting send: Error message 'No delivery to external email id

    Hi All,
    Whenever i am trying to send mail to external address from Business Workplace (Tcode: SBWP), it initially sets the status of the mail as waiting with message 'Will be sent after server date:server time'. But after 6 hours, its status changes to error with message 'No delivery to <external email id>.
    When i checked in error log (in SOST), it displays the following messages:
    1. Document sent
    2. Wait for Communications service
    3. No delivery to <external email id> (after 6 hours from Document sent/Wait for communications service time)
    Please suggest me how to resolve this issue.
    Thanks in advance.
    Regards,
    Shradhanjali Mishra

    Hi Shane,
    Extremely sorry for the late reply.
    I asked the BASIS team to fix the issue.. and i think they did some configuration as a result of which i am not getting any error msg now while sending email.
    I guess you also need to check with your BASIS team to fix this issue.
    Regards,
    Shradhanjali

  • Is there any FM to generate spool request for error log of a background job

    Hi,
        I am going to create a program to create deliveries and do PGI. This program will be assigned to periodic background job.Now whatever  errors are generated in program i have to send the error log to spool request.Is there any FM for generating spool request with this error log  or how can this be done? Kindly provide sample code if possible.
    Thanks.
    Nimish Dongare.

    Hi Nimish,
    How are you doing, This is Shreekant working as ABAP developer, I sow your post in sdn forum, I have a similar requirement like I am changing the delivery taking some data from a flat file which is coming from other system and do PGI. If any error occurs during this process I need to capture it and present it as a report or create log file.. whichever is easier.
    Please can u help me how did u achieved this functionality for your requirement?.. pls. can u share some details.
    If u don mind, can u give me ur email id to communicate.
    Thanks,
    Shreekant

  • How to create a new error log in VF01

    How would I create a new error log upon creation of invoice in VF01 based on the billing block of order.
    Here is the scenario:
    In VFO1 -->> enter delivery no. then create, but upon creation, an error message appeared incorrect.
    In EDIT -->> LOG, this will appear:
    Error Log
      |
      |_____ 4981173515  000010 Document 4946087103 is blocked for billing.
    The message blocked for billing is what I want to change based on what billing block in order was triggered.
    Tnx in advance!

    This is controlled by your delivery to billing copy control requirement (header).  You would change the copy control config to use a new requirement and then config that requirement at the header level.  (IMG->S&D->Billing->Billing Docs->Maintain Copying Control...).  Make a copy of the existing copy requirement (in txn VOFM) and then add your code to check the block type and change the message.

  • New error messages related to OHW - filling up error logs.

    We've recently received a new delivery of help files (new helpset), but there have also been many other changes to our base software system in the interim.  This makes it hard to nail down the culprit.
    That said, we are now seeing two messages in the error log any time we access help.  I'm wondering if anyone else has seen these, and have suggestions as to the root cause.  They are as follows:
    ...<OHWLoggerUtils> <errorFoundLinkToInvalidTopicID> invalid topic id link: STADG reported from http://127.0.0.1:7101/sta-help/faces/helppages/config.OHW+Servlet+1/locale.en/
    <OHWLoggerUtils> <errorFoundLinkToInvalidTopicID> invalid topic id link: STAIN reported from http://127.0.0.1:7101/sta-help/faces/helppages/config.OHW+Servlet+1/locale.en/
    <OHWLoggerUtils> <errorFoundLinkToInvalidTopicID> invalid topic id link: STAAG reported from http://127.0.0.1:7101/sta-help/faces/helppages/config.OHW+Servlet+1/locale.en/
    <DocumentUtils> <getDocument> ADFv: Trouble getting the mutable document from MDS.
    <DocumentUtils> <getDocument> ADFv: Trouble getting the mutable document from MDS....
    We are seeing many of these messages in a row, but they are all like the two types you see above.
    Just for completeness, there is one other error message filling our log which we also have not been able to resolve.  This one has been around for a while longer:
    <OHWFilter> <doFilter> Resource URLs should not contain "helppages.resource"; they should go through the servlet path "/ohr".
    <OHWFilter> <doFilter> Resource URLs should not contain "helppages.resource"; they should go through the servlet path "/ohr".
    ... <more of the same>
    Any help or pointers would be appreciated.  We are using JDev 11.1.2.3.0, and OHW 5.0
    Mitch
    < name, title, organization, telephone information deleted by moderator --  you need to post this to MOSC and not this public forum >

    Hey, tried uploading my first DPS app since August 28 and got rejected. I edited my folio and re- created the app, did the hole process again and today I uploaded the new app thru App loader. Everything was ok, but as soon as I clicked the review app in itunes connect, and the status changed to: "Waiting for review" Got an itunes Email saying this: ..."REDUNDANT BINARY UPLOAD - there already exists a binary upload with build version '32.0.0.8.99116' for train '1.0.7'... Once these issues have been corrected, you can then redeliver the corrected binary."...
    I am completely lost, I don't know how to solve this issue, don't know what steps to follow and im in desperate need of help. The app is a magazine and they've been waiting its launch since September 1st.
    The hole precess relies on me and I ran out of options... Can someone Help me?

  • Error while doing delivery. Please advice

    Hi friends,
    I have created multiple line items in a sales order, with the same header data and material. The schedule line date is also same.
    In that, i have selected two line items for delivery. When i check the error log it is showing an error message " Delivery split due to header data ZUKRL"
    Checked the copy controls header: Order requirements is 602, Combination requirmt is 051, header data is 602
                                                Item:  Order requirements is 601,Item data is 101
    Requires your advice, so that i can have the above said scenario.
    Thanks in Advance
    Prasad

    the order combination check box for these both line items is not ticked
    This may not be the reason since in your first post you had indicated that from one sale order and for two line items delivery had been created and they were splitting.
    So as I said above, compare both the line items in the sale order for the following:-
    a)  Ship to Party
    b)  Confirmed date
    c)  Inco terms
    d)  Transportation Group
    e)  Shipping Point
    f)   Requirement Type
    thanks
    G. Lakshmipathi

  • Error log in VL10a background mode

    Hi,
    We are using the BADI  - LE_SHP_DELIVERY_PROC ->DELIVERY_FINAL_CHECK to populate messages in the log. The messages are populated in the CHANGING parameter (ct_finchdel ) of the method and once an error is inserted in this table, the delivery creation is blocked. The error message is populated in the following way:
    ls_finchdel-vbeln    = wa_it_xlikp-vbeln.  " This is the delivery number
    ls_finchdel-pruefung = c_99.
    ls_finchdel-msgty    = c_e.
    ls_finchdel-msgid    = c_zsx_idc.
    ls_finchdel-msgno    = c_208.
    insert ls_finchdel into table ct_finchdel.
    But there is an issue when we try to create ONE delivery by giving TWO sales orders.
    Out of the two sales orders provided, if one of the sales orders goes into error; the delivery should still be created with the other SO. But if the above method is used, all the sales orders which was used to create that delivery will go into error.
    Can someone please suggest a solution for this? Basically what we are looking for is a method to update the individual SO in the error log. if all slaes orders which combines into one deliveyr goes into eroor, the delvery creation should be blocked. In other caeses a partial dleivery should be created with appropriate logs.
    Best regards,
    Rajalakshmi

    The scenario mentioned by you cannot be handled through the BADI. The method DELIVERY_FINAL_CHECK is triggered just before saving the delivery irrespective of single Order/multiple order as reference.  If you want to handle this you should populate the error message log based on the custom validation of all reference orders.

  • VF06 - Error Log

    When executing VF06 in background, we have selected the 'issue collective log'.
    However, we never get the errors we would see in VF01 or VF04 sent to the spool.
    Any ideas?
    Is VF06 not intended to generate an error log?
    Thanks.

    Hi,
    Goto T.Code VF06.
    Enter the Sales organisation and Distribution channel and division.
    Enter the customer number if you want to create billing document for a particular customers.
    If you want for range of sales documents you want to create billing then enter the range in sales document.
    Documents to be selected are sales orders if you want to create billing with reference to sales orders or tick deliveries if you want to create with referencce to delivery.If you want with reference to both then tick both.
    Select start immediately.Donot Tick Test.
    And in the output tick "list display" and "issue collective processing log".
    Execute.
    A job number will be appeared here.
    Note down it.
    If you want current status then goto SM37 T.Code and then release it if the status is not released.
    After that check in V.21.
    It is the standard process.
    If you took the print then it will come in the SP01.
    Regards,
    Krishna.

  • Error Log: The Billing Type Could Not Be Determined

    Hi Experts
    I have to produce the credit note sebsequent to the return.  But I am getting the "Error Log: 0084001006 0000 The billing type could not be determined".  Kindly help me with the solutions
    Thanks and Regards
    M.Dheerendar Jain

    Hi,
    Please check copy control VTFL for delivery and billing type
    go through the routine 350 (VAT Determination) whteher it is applied in ite category.
    if yes, then you have to configure the VAT Invoice type determination.
    also maintain the entries in below tables:-
    J_1IDCLSDET &  J_1IBILDET
    Even if the above entries are already maintained then check the supplying and receiving plant entries
    for the billing.
    To maintain entries in table go to t-code SM30.
    and put the above table in the "Table/View" it helps to determine FVAT Invoice types
    Invoice types determined based on supplying and receiving plant.
    Kinldy check and confirm.
    Thanks & Regards,
    Rahul Verulkar

  • Skip creating invoice scheduled in background and create error log in V.21 Tcode

    Hi All,
    When background job scheduled for VF04 (Billing Due List) to create billing document , we are checking condition for billing date . If the condition satisfied we are creating error log in V.21 by filling XVBFS structure in user exit . In this case billing document is been created .
    My requirement is to skip creating billing document and process the next document in billing due list . Can you please suggest in this regard.
    Thanks in advance.
    Narendra

    This is an excerpt from sap help:
    Putaway using storage unti types
    You receive a delivery of 200 pieces of material O2.
    You post the goods receipt of the delivery in Inventory Management.
    The system creates a transfer order for putaway.
    You display all transfer requests (TRs) for material O2.
    You choose the TR for which you want to create a transfer order (TO) from the list of transfer requests.
    In the palletization section of the preparation screen for the transfer order, the system automatically proposes five industrial pallets of 40 pieces. This proposal is based on the storage unit type in the material master record.
    Palletization
    SU
    Qty per Storage Unit
    SUT
    Type
    Section
    5
    X
    40.000
    IP
    X
    20.000
    Save your entries.
    The system creates the TO for putaway with the palletization data.
    You can also check this link:
    Warehouse Management System (WMS) - SAP Library
    It will help you understand this in more detail.

  • Error in Creating Delivery (Returns)

    Hi SAP Experts,
    We have a Returns Order having materials with quantities greater than zero and materials with qty as zero.
    When we try to Deliver this Order in Create Deliver Transaction -VL01N, giving appriopriate Delivery Dates,
    while Saving it throws the Error - "Document is incomplete. You cannot save the Delivery".
    There is NO Incompletion log in Delivery. Error logs Contains only Information Messages -
    "  item 10 , material staging date 4/7/2010 replaced by current date 
      Outbound Delivery is on back order (check shipping deadline).".
    We have kept the Selection date while Delivery Creation as 4/7/2010 beacuse requested Delivery date in the Order is 4/7/2010.
    and other dates  too are kept the same .
    All scheduled Lines for the Delivery are confirmed.
    Could you tell why the Delivery is not being Saved ?
    Appreciating your quick response.
    Thanks and Regards,
    Umesh Karane.

    First check what movement type is assigned for this return sales process.  Next try to execute via VL10A or VL10C and post here your update.  Also I am not sure, why system is showing
    Error in creating post goods issue
    for returns?  Ideally, it should have been post goods receipt.  Check in Service Marketplace whether any note is there for this error message number.
    G. Lakshmipathi

  • HUMO Error Logs

    Does anyone know what table the error logs for the HUMO transaction are stored?
    I have a requirement to use BDC to split a delivery and need to be able to track the errors in my main program.

    hello,
    Can you try BALHDR ?
    Cheers !

  • Oracle errors in Weblogic Error logs appear in non english

    We have a problem with weblogic error logging. Specifically, in a managed server's log file, Oracle errors such as ORA-XXXX show in Greek, not English. We are assuming
    that this is because the timezone is Europe/Athens. However, the weblogic application server runs with user.language=en, user.country=US. What's more, there are 4 application servers and 2 of them have this problem. The oracle database is accessed via weblogic datasources.
    Oracle database server Setup: Oracle Server 11gR2 running on Oracle Linux 64 bit, timezone set to Europe/Athens
    Weblogic Server: Weblogic 10.3.5 running on Oracle Linux 64 bit, timezone set to Europe/Athens
    The managed server, according to jrockit, the jvm runs with the following language related system properties:
    user.language=en, user.country=US, user.timezone=Europe/Athens
    The question is: How do we tell oracle / weblogic to log english text for the ORA errors?
    Thanks,
    Chris

    I digged in the weblogic installation directory and it seems like the domain configuration wizard messed up the jdbc configs for the data sources.
    The config xml files for the data sources in the /domain root/config/jdbc directory had oracle driver but the test query was for pointbase. I double checked from the database.xml file in the init-info directory and corrected the entry in the datasource config xmls and voila!.. the errors were gone.
    I am not sure if this was the right approach and whether i have solved the issue or simply patched it.. so I am keeping the question open. If any one has any inputs I will be grateful.
    If the mods/admins feel that the thread should be marked as solved I will surely do so.
    Thanks.

  • Sap Payroll error log report

    Hi All,
    We are developing Report on SAP Payroll log with the error message . Is any table exist in SAP where we can get the standard error message repositery and then convert it in the User freindly error message ?
    Thanks
    H

    Hello hg,
    Before developing report on SAP Payroll error log I suggest taking a look at below blog. There is a new functionality from SAP to improve payroll data validation and they are calling it "Control Center Add-On".
    This is going to be a free add on for anyone who is on EHP7 and NetWeaver on 7.4 release. The general availability is June 2nd 2014.
    Improve payroll data validation with SAP Payroll control center add-on
    Hope this helps.
    Thanks,
    Hemanth Jamithi.

Maybe you are looking for

  • How to install this update and solve USB and touchpad issues?

    I have Equium M50 (59E) and got bitten by an update that took out my touchpad and keyboard .I have made fresh install of XP Home and have all updated drivers and all is going well .The last update i cant seem to fathom is for Driver Ana _2005_10_24_V

  • Close period.

    Dear sir, I'm closing period (Febrary. 2008). I go to Tcode (OB52), and I choice variant (D-customer). and now I want to ask you that "How can I continue so that I can close, I know that closing period (Febrary. 2008) means closing (match. 2008). Gui

  • Error 1065 database does not exist

    while starting the concurrent manager service in windows 2003 im getting this error solution plz

  • Error in Trigger (PL/SQL: SQL Statement Ignored)

    Here is the trigger: CREATE OR REPLACE TRIGGER DRUGREPLACEMENT AFTER INSERT ON PHARMACEUTICALS REFERENCING NEW AS newDrugs FOR EACH ROW WHEN (newDrugs.drugname = newDrugs.genericname) BEGIN UPDATE prescription SET pharmaceuticalid = newDrugs.drugID W

  • They fixed the right click problem, but now there is a bigger problem

    after updating, I can use my right click perfectly on Windows XP. however, my windows XP starts to restart very often-which means the "blue-sceen" comes out very often. I believe many poeple has this problem because I had already read couple of compl