Error message for materials deleted in BoM
When we cost a material master, we have discovered that if a BoM has been created, then subsequently 1 of the sub materials has been flagged for deletion, we don't get an error/warning telling us this.
We would like to know this, so I've had a look at message control. I can't see an obvious message that I can upgrade to a warning/error, which is surprising, as I would have expected 1 as standard.
Have I missed it, if so, what message nr is it?
If there isn't 1, can you create your own, and whats involved in getting the scenario programmed to trigger the bespoke message?
Thanks
Graham
Hi Aditya,
I think you can use production version .
You can create a production version with alternate bom1 with mateiral B.
Another version with alternate bom2 wtih material A.
Second option you can use discontinuation process with follow up material
check this link for further help.
http://help.sap.com/saphelp_47x200/helpdata/en/ea/e9b3f84c7211d189520000e829fbbd/frameset.htm
If helpful reward points
Regards
Ranga
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Error Message For BISystemUser: User not authenticated
We have migrated from DEV to PROD env.(11.1.1.1 -> 11.1.1.3). Along problems with bipublisher - there are some strange thingths: we successfully loging using weblogic account into AdminConsole и Enterprise Manager, but in Answers we get an error: invalid username or password.
nqserver.log:
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In oracle support we found such issue (Doc ID 1308389.1):
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Applies to: Business Intelligence Server Enterprise Edition - Version: 11.1.1.3.0 [1905] to 11.1.1.5.0 [1308] - Release: 11g to 11g
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Getting error: Unable to Sign in. invalid username or password was entered
Changes: Changed repository, deleted BISystemuser, added the user back
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Does we have to 'reinstall or make a lot of troubleshooting e.g re-starting system ' to solve this error?
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Error Message AM057 while deleting contact person
Hi,
Recently, our company consolidated the SAP platforms for two regions and it is single instance now. The data is migrated to the new system by SLO. After this we are facing an issue while deleting the contact person in customer master. When we select the contact person and delete, we get a message saying "Specify a valid person use (PERSON_REFERENCE)". When we press enter, another entry (above the intended entry) gets deleted.
The performance assistant shows nothing but message no. AM057.
Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
Data in table ADRVP looks as under.
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300 0200591046 1 KNVK PRSNR 2000000093060 BP 0200026699 X
300 0200591046 45333695 KNVK PRSNR 3000007093060 BP 0200026699 X
Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
Thanks,
BalajiDear Balaji
You have asked same question In Different places
Re: Error Message AM057 while deleting contact person in customer master -
Error Message AM057 while deleting contact person in customer master
Hi,
Recently, our company consolidated the SAP platforms for two regions and it is single instance now. The data is migrated to the new system by SLO. After this we are facing an issue while deleting the contact person in customer master. When we select the contact person and delete, we get a message saying "Specify a valid person use (PERSON_REFERENCE)". When we press enter, another entry (above the intended entry) gets deleted.
The performance assistant shows nothing but message no. AM057.
Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
Data in table ADRVP looks as under.
Cl. Person Seq. No. Table Field Application table key pers.addr. Key Addr. no. Owner
300 0200591046 1 KNVK PRSNR 2000000093060 BP 0200026699 X
300 0200591046 45333695 KNVK PRSNR 3000007093060 BP 0200026699 X
Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
Thanks,
BalajiBalaji Srinivasan wrote:
Based on the couple of OSS notes I have searched,
You should share the OSS note which you got from market place.
Have you checked this note Note 445825 - Error message AM057 when deleting a contact person ?
It has the reason and solution. -
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Hi All,
I am using a BAPI which gives errors in return table.I am executing this BAPI for several materials in a LOOP.I need to display the error messages for each of these materials as shown below:
Material 1:
error1
error2
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error 1
error 2.
What is the best way to display this?Also plz let me know how to use REUSE_ALV_HIERSEQ_LIST_DISPLAY?
Thanks,
Rakesh.I did the same thing in the below code, go thru it and check it.
* calling the BAPI to update the Asset Master AS02
loop at it_final into is_final.
* If updating of floor area only
if p_farea = 'X'.
* passing new area value to the BAPI
is_realestate-area = is_final-grufl.
is_realestatex-area = 'X'.
call function 'BAPI_FIXEDASSET_CHANGE'
exporting
companycode = is_final-bukrs
asset = is_final-anln1
subnumber = is_final-anln2
realestate = is_realestate
realestatex = is_realestatex
importing
return = it_return.
* If Asset Master is changed with out any errors
read table it_return with key type = 'E'.
if sy-subrc = 0.
flag = ' '.
else.
flag = 'X'.
* Call the COMMIT BAPI
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'.
wait up to 2 seconds.
endif.
* If the Asset Master is changed with out any errors
if flag = 'X'.
read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
binary search.
if sy-subrc = 0.
* is_output-c_icon = c_green.
is_output-grufl_n = is_final-grufl.
is_output-message = it_return-message.
* Modify the output internal table with the changed new values
modify it_output from is_output
transporting grufl_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
elseif flag = ' '.
read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
binary search.
if sy-subrc = 0.
* is_output-c_icon = c_red.
is_output-grufl_n = is_realestate-area.
is_output-message = it_return-message.
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modify it_output from is_output
transporting grufl_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
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endif.
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leasing = is_leasing
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importing
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if sy-subrc = 0.
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else.
flag = 'X'.
* Call the COMMIT BAPI
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endif.
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read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
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* is_output-c_icon = c_green.
is_output-leabg_n = is_final-leabg.
is_output-message = it_return-message.
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modify it_output from is_output
transporting leabg_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
elseif flag = ' '.
read table it_output into is_output with key
bukrs = is_final-bukrs
anln1 = is_final-anln1
anln2 = is_final-anln2
binary search.
if sy-subrc = 0.
* is_output-c_icon = c_red.
is_output-leabg_n = is_leasing-start_date.
is_output-message = it_return-message.
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modify it_output from is_output
transporting leabg_n message
where bukrs = is_output-bukrs
and anln1 = is_output-anln1
and anln2 = is_output-anln2.
endif.
endif.
endif.
clear : is_final, is_realestate, is_leasing,
it_return, flag , is_output.
endloop.
* Display the report out with old and new values
PERFORM output_report.
*& Form output_report
* text
* --> p1 text
* <-- p2 text
*FORM output_report.
* DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
* is_layout TYPE slis_layout_alv.
** Sub routine for filling the field catalog
* IF it_fieldcat[] IS INITIAL.
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* ENDIF.
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** Function module to display the data in ALV format
* CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* EXPORTING
* i_callback_program = l_repid
* it_fieldcat = it_fieldcat
* is_layout = is_layout
* TABLES
* t_outtab = it_output
* EXCEPTIONS
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* OTHERS = 2.
* IF sy-subrc <> 0.
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* WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* ENDIF.
*ENDFORM. " output_report
*& Form field_fill
* text
* -->P_IT_FIELDCAT text
*FORM field_fill USING pt_fieldcat TYPE slis_t_fieldcat_alv.
* DATA : ls_fieldcat TYPE slis_fieldcat_alv,
* pos TYPE i VALUE 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'C_ICON'.
* ls_fieldcat-seltext_m = 'Change Status'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'BUKRS'.
* ls_fieldcat-ref_fieldname = 'BUKRS'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'ANLN1'.
* ls_fieldcat-ref_fieldname = 'ANLN1'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'ANLN2'.
* ls_fieldcat-ref_fieldname = 'ANLN2'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* IF p_farea = 'X'.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'GRUFL'.
* ls_fieldcat-ref_fieldname = 'GRUFL'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'GRUFL_N'.
* ls_fieldcat-seltext_l = 'New Floor Area'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ENDIF.
* IF p_ldate = 'X'.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'LEABG'.
* ls_fieldcat-ref_fieldname = 'LEABG'.
* ls_fieldcat-ref_tabname = 'ANLA'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'LEABG_N'.
* ls_fieldcat-seltext_l = 'New Lease St.Date'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
* ENDIF.
* ls_fieldcat-col_pos = pos.
* ls_fieldcat-fieldname = 'MESSAGE'.
* ls_fieldcat-seltext_l = 'Status Message'.
* ls_fieldcat-tabname = 'IT_OUTPUT'.
* APPEND ls_fieldcat TO pt_fieldcat.
* CLEAR ls_fieldcat.
* pos = pos + 1.
*ENDFORM. " field_fill
Regards
Gopi -
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Error Message for the cancellation of paid billing document
Hi,
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Overview:
Accounting document is created upon creation of billing document. Upon payment, document cleared is the accounting document created. There are instances wherein accounting document was already cleared but our user is still able to reversed billing document. Now, i want to create an error message or user exist wherein, when a user will not be able to reverse the billing document if the accounting document attached to this billing document is already paid.
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WM BabyHi,
AS per configuration , there is prifit centre assignment .Enter the profit centre in the field of profit centre by the help opf F4.
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