Error ME006 when releasing Service entry Sheet in ML81N
Dear Gurus,
There is a Pop up error message, when service entry sheet is release and saved (Error ME006 when releasing Service entry Sheet in ML81N ). BUt after ingnoring, the service entry sheet is released. Please advice what is the issue with this error ME006 Message
One more confiq - in SM31 >> T100 (Table) >> ME (message class) >>> Message number 006 - Self explantatory is ticked.
Thanks
RS
Edited by: Ramapuram Saravanan on Jan 20, 2009 10:39 AM
Please check the lock entries in the Transaction code SM12,there must be one lock entry for this.
Please delete it.
Regards,
Manish
Similar Messages
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Error in releasing service entry sheet
Dear All,
While releasing Service Entry Sheet,user is facing the below error.
BS 007 " Goods receipt for purch order " is not allowed (Internal Order Number)
If anyone of you people would have face this sort of issue or heard about it then do let me know.
Thanks in advance
nainesh
sap mmNano ,
Why the user want to Do MIGO ,
Service entry shhet are meant for service, In STD SAP you can not have do good recieved For the service
The process is like
1 Creation of service aster
2 Create a Service PO
3 Maintain service entry sheet
4approve service entry sheet
5 MIRO
After you release the serive PO try to do the MIRO -
Configuration details for releasing service entry sheet
Dear all
Kindly let me know the step by step procedure in configuration for releasing service entry sheet,
regards
M.Chandra mohanIdentify the characteristics that you will use for determination of release strategy. Create characteristics for each of these - ensure that the reference table name is CESSR and reference field name is the appropriate field name. If the field name is not found in CESSR you will need to use an user exit - better not to get into that for now.
Create a class (of class type 032) and assign these characteristics to the class.
Then create one Release Group and link the class to the release group.
Create Release Codes for the release group
Create release indicator
Create release strategies.
You will configure this in the golden master client. However you will need to maintain the classification in all clients using CL20N or CL24N.
Lakshman -
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Hi,
i have an issue: When saving the entry sheet in ML81N there is a popup that says u201CNo message record could be found for output of messageu201D.
why it has come. due to this popup message i could not create service entry sheet. if i want to remove the default printer in Entry sheet where i should do.
kindly advise me.
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ssswill tell u later.
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Autorisation object for accepting service entry sheet in ML81n
Dear Sapiens,
What is the authorisation object for accepting service entry sheet in ML81n, here with my client some users are not getting the acceptance flag.
kindly guide.
Viji kanthaHi,
I would like to share with you additional information on activities 75 and 76 to the different release objects:
To accept the service entry sheet the user has to have both
activities 75 and 76. Please note that it is not possible to accept an entry sheet
without activity 76.
Activity 76 means maintain service entry sheets,
Activity 75 means accept service entry sheets.
In order to accept the entry sheet, you must change into the
change mode. In order to change into the change mode, you
need the activity 76.
This activity 76 will be used in both creating and changing of the
entry sheet.
Regards,
Edit -
Can't able to create service entry sheet in ML81n
Hi Team,
one of our user is trying to create the service entry sheet in Ml81n while carrying out the service entry sheet it is asking for order number and an operation no usually it won't ask for the same,kindly can anyone help me for solution.
ThanksMention what account assignment you are using in SES or in PO?
If it is PM order then you have to enter PM order.
If it is cost center then check GL A/c used in a/c assignment that GL must be having field status as order mandatory. Ask your accounts team to check this GL.
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Revoke released Service entry sheet
Hi,
I am not able to revoke the release from the Service entry sheet. Invoice receipt for the PO is already reversed. i Am gettign following error when i try to save
"Deficit of PU IR quantity 0.001 AU, Message no. M7021".
Can anyone please help regarding this.
Regards,
AdityaHi Veronica,
My Answer is still not solved.
however in my case, the Users where doing Credit memo instead of cancelling the invoice receipt(MR8M). becuase of which i was gettign the error.
If the user does a cancellation of invoice receipt instead of Credit memo then the error is avoided.
Hope this explaination helps.
Regards,
Andy -
Exit while releaseing Service Entry Sheet ML81N or event
Hi,
Any exits/ events while releasing a Service Entry sheet?
Thanks,
Krishna.hi,
Check the User Exits for ML81N
Exit Name Description
INTERFAC Interface for data transfer
SRVDET User screen on tab strip of service detail screen
SRVEDIT Service list control (maintenance/display)
SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)
SRVESI Data conversion entry sheet interface
SRVESKN Set account assignment in service line
SRVESLL Service line checks
SRVESSR Set entry sheet header data
SRVEUSCR User screen on entry sheet tabstrip
SRVKNTTP Setting the account assgnmt category when reading in, if "U"
SRVLIMIT Limit check
SRVMAIL1 Processing of mail before generation of sheet
SRVMSTLV Conversion of data during importing of standard service cat.
SRVPOWEB Purchase order for service entry in Web
SRVQUOT Service export/import for inquiry/quotations
SRVREL Changes to comm. structure for release of entry sheet
SRVSEL Service selection from non-SAP systems
SRV_FRM SRV: Formula calculation (obsolete since 4.0A!) -
Hello Boys,
I want to know what is the relation between tables ESKL, ESKN.
I want to obtain the Account assignment for a line of service entry sheet.
How does SAP to save the data of Account assignment for in a service entry sheet?
What are the keys that I have to join?
Thanks a lot.
Joseph.Hi the tables are related on the following fields.
Table - ESKN
Field - PACKNO
Field - ZEKKN
Table - ESKL
Field - PACKNO
Field - NUMKN
hope helps.
Fran -
Get Tax Code from PO to service entry sheet in ML81N
Hello,
I am looking for a suitable user exit/Badi, which would get the Tax code from Purchase Order to Service Entry Sheet (ML81N). Currently user changing the tax code manually in service number line item (ML81N). Here is the process we are following.
1. Create the PO with service number in ME21N.
2. Goto ML81N and selecting Other POs.
3. enter the PO and Service number . At this stage this line item should pull Tax code form PO. But it is defaulting with some value.
I tried with all ML81N exits and could not find the solution.
Please let me know the suitable Exit /Badi.
Appreciate your suggestions and Points will be rewarded.
Thanks in Advance.
LakshmiHi,
I think maintaining suitable Data Entry Profile will solve your problem. Take help from HR consultant.
SPRO->Cross Application Component->Timesheet->Specific Settings for CATS Classic->Setup Data Entry Profiles.
Regards -
Error while creating the service entry sheet in PRD
Hi All,
We are in SAP R/3 4.7 Version. OF39 settings are 58 & 61 Statistical update only ! Now my case is i assigned Rs.100 Budget agaisnt one FC & Comitmetn item & created one service Purchase order Rs.80 & Make down payment against same PO Rs.80.
Now as per above mentioned scenario ,system should allow new Purchase order creation for Rs. 20. But my system is allowing to create up to Rs.100. I am very much sure system not allowed the same and also allow for service entry creation for first PO. But system given error message while doing the Service sheet.
Kindly advice. OF39 settings are OK .Both are statistical only
Rgds
ManiSumaHi Manisuma, statistical update is recommended to be used only at the begining of a document chain (i.e.purchase requisition or funds reservation) cause if you set it in intermediate documents as you did the budget is set as available, in your example the downpayment reduces the purchase order commitment, and as the downpayment is statistical it does not affect the Availability Control, so the amount (80 in your example) becomes available again so new commitments/actual can be created.
Regards
Cesar -
ERROR WHILE DOING THE SERVICE ENTRY SHEET
Hi All,
I have budget INR 3000 & i created PR INR 2500 ,PO for the same amount INR 2500.Against the same i made INR 2000 down payment and it would as statistical in SAP. But while doing the service entry for same PO ,budget exceeded error coming.
I seen Program RFFMS009 program also all DP figures updated as statistical ,but while clearing the DP through F-54 system getting budget exceeded error message.
Kindly help me .we are in 4.7
Former budgeting
Rgds
ManisumaHi All,
There is problem in Field status varaint
Rgds
Suma -
Error ME006 when releasing multiple POs in ME28
Hi guys
Hoping someone can assist with this query.
When users attempt to release multiple POs at once via ME28, they get error message ME006 - 'User *** already processing purchase order ***'. The first PO is released but no others.
I've checked SM12 for lock entries but there is nothing there. The PO on the error message is definitely not open in another session. Has anyone ever come across this before, and if so, what's the solution?
We are using ECC6.0, but this issue first arose in 4.6C.
Many thanks
JamesHi Friend,
Please let me know the solution, i also got the same problem
thanks RS -
No Matching PO Error Number SE 559 In Service entry sheet
Hi All,
I have created a service PO with Item category D and Account assignment as K. Now when I am going to ML81N and entering this PO system is showing the error " No Matching PO".
Please suggest.
Thanks in Advance
Pavan H SHi
Steps involved in Service PO:
1. Define Organizational Status for Service Categories, in IMG - MM - External Services Management.
2. Define Service Category, Enter Service Category, Org. Service Category, External Number Assignment
Without Validation, Acct. Category Reference & Service Category Description.
3. Define Number Ranges for Service Category.
4. Create Service Master Record (AC03), SAP Menu u2013 Logistics u2013 MM u2013 Service Master, Enter Service Category,
Base unit of measure, Mat/srv.grp (007 u2013 Service), Division, Valuation class u2013 3200 & Service type.
5. Create Service PO with Acct. Assignment u2013 Cost Center (K), Item Category u2013 D, Material Short Text, Mat. Group, Plant, Entry for Services in Item Level i.e. Service No., Quantity & Gross Price u2013 Save.
6. Maintain Service Entry Sheet u2013 ML81N in SAP Menu u2013 Logistics u2013 MM choose PO in ML81N edit and save.
7. Then do MIRO from PO reference u2013 Service Entry sheet.
8. Collective Release of Service Entry Sheet u2013 ML85
Thanks & Regards,
Senthil. -
Authorization issue in Service Entry Sheet release
Dear All,
In ECC6.0, to release service entry sheet system asks for the authorizations on following objects:
M_MSEG_BWE for movement type 101
M_MSEG_WWE for plant in purchase order with activity create (01)
But when these authorizations are provided, system also allows receiving of material in the plant as t-code MIGO is provided to all users for displaying material documents.
One solution to this is that we restrict MIGO but it also restricts displaying material document from PO history.
Your expert advised is required.
Thanks & Regards,
Shahzad ShakoorHi,
Pls. check in transaction SU24 the Settings for object M_MSEG_WWE -> if you set it for
the TRANSACTION ML81N only, this setting will be not relevant for others transactions.
In SU24 the setting for the authorization M_MSEG_BWE should be changed to "not check"!
Regards,
Edit
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