Error message in purchase requisition

Hello friends,
While creating purchase requisition am getting an error like this "No commitment item entered in item 00010 1000" please help me on this.....
Thanks

Hi,
It appears that Fund management is active in your system , you need to assign a committment item to every PR line item related to the expense.
normally committment items are derived by GL account / CO Objects, for live system please check wiith the finance consultant
Reg
Dheeraj

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HT201209 If I have redeemed my my gift and the balance is updated in the App Store and I still can not down load apps...what could the issue be? I keep getting this error message "Your Purchase Could Not Be Completed". Then it refers me to apple support.

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If you haven't already contacted iTunes Support then you can do so via this link and ask them why the message is appearing (we are fellow users here on these forums, we won't know why) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Reg. Error message during Purchase order more than PR.

Dear Sir
After putting Purchase order for a Purchase requisition we can able to rise Purchase order for a PR. We a error message. Kindly give the solution this problem.
How to set error message in this case.
Thanks
Rajj.

Hi
If u want to restrict PO creation with more than PR Qty u can set error message in OME0 or path as follows
SPRO>Materials Management>Purchasing>Environment Data>Define Attributes of System Messages-->system message
06 076
Set the message no : 06 076 as error messages.
Then when All The PR qty already convert to PO,then system will not allow another PO to created for this PR.
Vishal...

Deletion of component in IW32 - DUMP ERROR due to purchase requisition ??

Hello,
I created a PM order in IW31 with a component that is linked to a purchase requisition. The P.R. is not released. I want to delete this component in IW32 but when I try to, I get the following error message: Is it a functional issue or a basis issue ?
Runtime errors         MESSAGE_TYPE_X
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>> Short dump has not been completely stored. It is too big.
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Error in transfer purchaser requisitions

Hi all.
We have an SRM 5.0 (extended scenario), with two ECC 6.0. like a backend systems.
I have a problem: when I transfer purchaser requisitions from ECC to SRM.
I configured tables and communication channel and the communication user was created directly on SRM. However the transferred was with error in transaction SMQ1. In SRM in transaction SLG1, the error was: No address found for partner function type ship-to address, Message: BBP_PD051.
Exist a note 1103966 - Error BBP_PD 051 in SRM documents, but dont apply in this case.
Let my know if you have any suggestion.
Regards

Hi Raul,
In reference to your query, adding to what Ramki has suggested please look into the following :
1. Check whether the user assigned to the channel / communication user is same as the RFC user using SM59 under the Logon & Security tab.
2. Check the consistency of the channel user (BP, Central person & position) using BBP_BP_OM_INTEGRATE txn....
Please do let us know on these points for further help.
Award points for helpful answers.
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Error in new purchase requisitions, for already deliverd materials

Dear all,
I have a problem with newly created purchase requisitions, although material was partially delivered and no delivery is expected anymore.
For example I have ordered 1767kg of oil and a total sum of 1766.2kg was deliverd. This means only a minor amount of material was not deliverd and only 80gramm are missing. The purchase value key allows a 5% over and under delivery.
Usually I would expect, that because of the purchasing value key of 5 % over and under deliverance allowence this situation should not occur anymore. Additionally at the time of goods receipt the key of final delivery was set and the purchase order is updated correctly.
But when I run the MRP again I will have another purchase requisition. The dependend requiement of the material above still existis as production is not finished yet or this is still a planned order.
What keys do I need to set in total for allowing a "partial delivery"?
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Maybe this question is to basic as I cannot find any questions / answers related to this issue here in the forum.
In some points, I found that I need to set up the vendor accordingly to set up partial deliveries. But I cannot find the right setting to allow the vendor to do so. I use MK02 for the change of the vendor settings.
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With best greetings,
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Hello Jürgen,
yes after thinking about this issue again, I think this might not be an appropriate solution. Now I am thinking about other possibilities.
1) Automatically change the value in the production order at the time of saving MIGO - will not create any more missing material messages and no new purchase requisitions .
2) Errror message, that for this positions no more postings are possible as the purchase order still remains "open"
3) I need to find the customizing of the indicator "delivery completed". At the moment I just dont see, the influence of this indicator.
Sorry for my "stupid" questions, but I am quiete new to these MM topics. Up to now I was always doing only PP and QM but our collegue for MM has left the team and there are some open issues which now belong to me. Lucky me.
I have created a new posting at:
With best greetings,
Bjoern

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Error message after purchasing Acrobat XI software

About a month ago, I downloaded a free trial of Acrobat Pro XI and recently started getting popup expiration reminders each time I opened a PDF, so I purchased the software today, downloaded and installed it. I have also registered it with Adobe online. Now, every time I open a PDF, I get a popup titled "Serial number upgrade" asking me which product I already own, and requiring a serial number. Since I just purchased Acrobat Pro XI, it should appear on the drop down menu but does not, and when I enter the serial number, I get an error message stating that the "Serial number you provided was valid, but a qualifying product could not be found on this computer." I've been using the same computer the entire time, so why is the software not found, and why can't I use it without this problem occurring each time?
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Workflow error in release Purchase requisition

Hi All,
I configured the settings for workflow in Purchase Requisition.(both purchsing & task specific )
Now, my workflow is started but its status is Error.
actually it is not able to find the recepient in role 20000026.As i already mark relevent release code as 1 & also assign US user id in the PR release settings & also put the User ID in task specific customization.
Still i am facing this error.One thing i want to mention is i am not aware of the settings required in the Edit Qrganizational Plan tab in SPRO.
If some more clarification is required ,i will prode the same..
Plz suggest some solution in this regard with T codes & bit detail.
Thanks & Regards,
Sandeep Sharma

Sandeep,
Okay here's some details which will help you out. I presume that you have done customizing for PR release strategy.
If not then follow this procedure:
http://help.sap.com/saphelp_47x200/helpdata/en/04/92761846f311d189470000e829fbbd/frameset.htm
Once you establish release strategy , event releasestepcreated will automatically created by system based on release codes.
so say for a standard pr type you have defined two release codes I1 and I2 (based on certain amount- you can see this in class characterisitic using tcode CL02) and class type -032 and class PR_RELEASE most probably, check Char. tab).
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inside tab Addl data, you have to define CEKKO table and field too
this is where we have referenced the event releasestepcreated implicitly.
FOR all customizing of release strategy check this link , this is really great blog
http://www.sap123.com/forumdisplay.php?s=cced678eca43fe7a7e3bb9b83dc94022&f=2
then search for "setting up simple release procedure" thread in it.
It is for PR.
So if I1 release take place event will triggered, say A has approved I1 level and for whole PO release I2 is also required then one more time event releasestepcreated event would be triggered.
You can create workflow for PO release. Approver are determined based on rule AC20000026 (check in PFAC) based on FM which has user exit EXIT_SAPLEBNF_001 where you can write down your own code for approver determination.
I think that you gotta put 9 (in release code settting in SPRO). If you are inserting 1 then you have to define US and user name (which I think you have done).
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Cheers
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Try resetting the App Store.
Reset Learned from Old Toad
and
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Clearing error messages in Purchase Order

Hi All,
Can anybody tell me how to clear error messages in user exits when changing the error message?
My problem is like this and using the exit 016.
I want to make sure Plant in all line items are same. If the user changes one Plant, then I am comparing that with other line item plants and giving error message if they are wrong.
Then, instead of changing the line item 10, if user changes Plant for 20, in this situation both plants are same. Hence, should able to save the purchase order.
But it is not able to save the PO because, it is not able to clear the error message on line item 10.
Can somebody suggest, how to clear the error message?
Hope, I made the question clear.
Shylesh

Hi Friend,
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Regards
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Hello
I am getting following error when I try to create Purchase Requisition
u201CField selection PT4B not definedu201D
Cant progress any further due to the error
Regards,
sudhir

Hi
First Do you Have created any new field selection for PR document types?
IF not check your PR document type is attached with which field selection in Puchasing -> purchase requisition -> define document types -> check your document type and field selection. Is it PT4B?
PT4B is not available then assign correct one in customization.
If it is then check the settings for fields selection in purchasing -> PR - screen layout at document level -> field selection PT4B.
Regards

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Hello to all,
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Hi
Kindly check once again whether Logical system has been currently declared / configured.
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SPRO - Supplier Relationship Management - SRM Server - Technical Basic Settings - Define Backend Systems
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Related link ->
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Error message in purchase requisition

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