Error message in transaction /SAPAPO/SCC_TQ1

Hi!
Could you please advise me about nessesary settings for locations.
I maintain Quota Arrangements in transaction /SAPAPO/SCC_TQ1.
While creating Quota Arrangement Item an error occurs:
"The specified partner location PLBP01/ES7032 cannot be quoted"
Message no. /SAPAPO/OO_TR310
For the location, which I input in the field 'Partner location'
So my question is what settings should be made for location in order to make it possible to use it in Quota Arrangement Item?
Thank you in advance,
Kind regards,
Maria Kazakova

The reason could be as simple as the two locations not being connected by a valid t Lane. while constructing QA, did you use the selection icon to select the partner location ?

Similar Messages

  • How to change java error message in transaction page?

    Hi experts,
    I want to ask, how to change ess critical error message to a user friendly message?
    the message appear because of user exit that we used on the back end.
    so here's the case:
    we use user exit of travel management to check end date of trip maximum is 2week from now.
    the user exit run correctly,
    but, the problem is it(error message) is appear in a new page. (and we can't undo or go back to the transaction page)
    how to make it appear in the transaction page? so the employee could easily change the date without input the transaction again from beginning?
    thanks.

    here is the error
    Critical Error
    A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
    Please contact your system administrator.
    , error key: RFC_ERROR_SYSTEM_FAILURE  
    this error come from user exit.
    i made validation for employee that they can't make travel request and expense more than 2 weeks (the end date)

  • Error message in transaction IA05 - crate task list

    In transaction IA05 I try to create a new general taks list. When adding a new group counter (12) to my group 264 I get the error message "The planner group counter number has already been allocated". But when I go in display mode (IA07) type in group 264 and hit the Task list overview button I can not find group counter 12 assigned to group 264. Does anyone know what is wrong and how to correct it?
    Best regards
    Andreas

    Dear Andreas
    While creating the Task list aginst the exist group system automatically takes the next one counter.
    U can as per system. The deleted counter also counted by the system . So u cant take the same no of the counter for new counter.
    Even iam not seen the delected task lists counter T codes for checking . But u can check the present task list counter thro Table PLAS.
    to know the status
    Thenna

  • Error message processing transaction in F.63

    Hello,
    I have a program which runs transaction F.63, thus upload of mass data which end up as parked document and thereafter posted to FI.
    On a screen, I get this error message "Only GL accounts can be entered on the fast entry screen".
    Even though the required fields and a GL account in filed in, I still get this error message.
    Can anyone give me an insight of what is not going on well.
    Thanks'
    Elvis

    Hi
    Fast entry is only for GL accounts and not for customer or vendor and It is called GL Fast entry
    Check your entry the system might be picking some customer number or vendor number,correct the same and process your session it will be successfull.
    Good Luck
    Hari

  • How to Create Warning or Error message for transaction

    Dear Gurus,
    I understand that we can create a new warning or error message. I would like know how we tie the transaction with these message.
    ex:
    I want to create a warning message in MIGO when i receive goods for PO. How do i create a message a tie the transaction to it.
    Regards,
    Kumara.

    Of course you can add own messages and message classes. But they will not be considered anywhere without proper coding.
    If you want a message to appear in MIGO then you have to find an user exit where you can put your coding that will issue your own messages.

  • Got the Error Message in transaction VL03N when issue the output

    Hi All,
    I got the error Message when i issued the output.
    I selected the output type and error message occurs.
    Error Message"Maintain output NO MATERIAL IS AVAILABLE FOR PRINT ING application completely with VK01.
    Can anybody help me to solve this problem ?
    Regards,
    Luke

    Daer Luke,
    Use T-Code VK01.
    Select usage as B - Output.
    SElect Application as V2 - Shipping & Execute.
    Then select Condition Type & continue. Here select necessary Output Type that you are trying to Print (LD00 in SAP Standard).
    Go in to the Details (by clicking mannifying glass button) screen & Maintain necessary feilds like
    1. Access Sequence (e.g. 0005 - Sales Orgn / Customer),
    2. Put Tick mark in Access to Conditions
    3. Transm. Medium - 1 (Print output)
    4. Partner Functn - SH (Ship to party)
    5. Date/Time - 4 (Send immediately (when saving the application)
    6. PrntParamtr criteria - 5 (Shipping point)
    7. Document type - SDODELNOTE.
    Also check in T-Code NACE whether necessary Printing Problem has been assigned...
    Hope this hleps...
    Thanks,
    Jignesh Mehta

  • Message no. /SAPAPO/CIF236

    I am getting this error "Message no. /SAPAPO/CIF236" when I run CCR Delta Report in our SCD Client.  We have just newly connected our SCD client to our ID1 client and I am running the delta for all Sales Orders. 
    Any ideas why I am getting this error for Sales Orders.

    Hi,
        /SAPAPO/CIF236 messages indicates that few Sales Orders are in not in APO but they are there in source system.
    So in same transaction /SAPAPO/CCR, under Sales Order hierarchy, you can see which sales order nos. are missing in source system.If you want to send them back to source system, you can click on Button Send to R/3 .
    I hope this will help to run Delta for sales orders.
    Regards,
    Saurabh

  • Error message log in session method of ALV report,

    In ALV report please let me know:
    1) In session method:
    where all error messages are stored,I know that error messages are stored in a log file, so please tell me where is it stored.
    2)transaction method:
    How to handle error messages in transaction methos(for eg if a weight field text box value is negative)

    Ans for 2nd point.
    CALL TRANSACTION c_mb USING i_bdcdata
                              MODE g_ctumode
                              UPDATE g_cupdate
                              MESSAGES INTO i_messtab.
       COMMIT WORK.
       IF sy-subrc EQ 0. " BDC Executed Successfully
         CLEAR wa_messtab.
         LOOP AT i_messtab INTO wa_messtab .
           IF wa_messtab-msgtyp  = 'S' AND
              wa_messtab-msgid   = 'M7' AND
              wa_messtab-msgnr   = '060'.
             CALL FUNCTION 'MESSAGE_TEXT_BUILD'
               EXPORTING
                 msgid               = wa_messtab-msgid
                 msgnr               = wa_messtab-msgnr
                 msgv1               = wa_messtab-msgv1
                 msgv2               = wa_messtab-msgv2
                 msgv3               = wa_messtab-msgv3
                 msgv4               = wa_messtab-msgv4
               IMPORTING
                 message_text_output = l_msg.
             APPEND l_msg TO i_sucsess.
             CLEAR l_msg.
             g_docsuc = 1.
           ELSE.
             IF wa_messtab-msgtyp  = 'E'.
               CALL FUNCTION 'MESSAGE_TEXT_BUILD'
                 EXPORTING
                   msgid               = wa_messtab-msgid
                   msgnr               = wa_messtab-msgnr
                   msgv1               = wa_messtab-msgv1
                   msgv2               = wa_messtab-msgv2
                   msgv3               = wa_messtab-msgv3
                   msgv4               = wa_messtab-msgv4
                 IMPORTING
                   message_text_output = l_msg.
               g_errflg = 1.
               APPEND l_msg TO i_error.
               CLEAR: l_msg.
             ENDIF.

  • To display a continuos Error Message using BADI

    Hi Everybody,
                        There's a transaction that makes use of classes and interfaces to display an ALV grid with input enabled frames and fields. There's a need to display an error message using a specified BADI method, which gets triggered after the user enters the input. The error message is working fine for the first time.<b>But when i'm trying to enter the same input and press enter after the error message, the transaction is getting closed. How can i display the same error message, until and unless the user enters the correct input ?</b>  I've tried to trace the control using the debugger after the enter is pressed, but the debugger is also getting closed and the control is coming out of the transaction. Help me out in displaying the error message.

    Hi,
    Open the interface and go to the Methods tab.
    Select the Method and click on Parameters.
    In the method parameters, declare a variable
    RETURN      Changing      Type     ALM_ME_BAPIRET2_T.
    Now, inside your code, declare   DATA : ls_return TYPE bapiret2.
    and populate this RETURN table, something like:
            if not ( wa_mara-mtart eq 'SPAR'  or wa_mara-mtart eq 'ZMRO' ).
        CLEAR ls_return.
        MOVE 'E' TO ls_return-type.
        MOVE 'ERR_MESSAGE' TO ls_return-id.
        MOVE '999' TO ls_return-number.
        MOVE 'Enter proper error message here' TO ls_return-message.
        INSERT ls_return INTO TABLE return.
        endif.
    Then, back in your program, check if this table is empty proceed otherwise, STOP or EXIT.
    Regards
    Subramanian

  • How to access error messages from gateway response in browser?

    hi,
    i get 400 bad request as response with error messages and transaction id .
    i need those messages in my alert box.
    how to do it?
    thanks and regards,
    kartik

    Hi,
    Now just use below code.
      oModel.read( sRead, null, null, true, function(oData, oResponse){
                          alert("Read successful: " + JSON.stringify(oData));
    },function(oError){
                          alert("Read failed");
                       var oXmlData = oError.response.body;
                       var oXMLModel = new sap.ui.model.xml.XMLModel();
                       oXMLModel.setXML(oXmlData);                              
                        console.log(oXMLModel.getProperty("/message")); 
                        console.log(oXMLModel.getProperty("/code")); 
                        console.log(oError);
    with above code, you will be able to read the response from body. also no need to add messages to header that I mentioned in earlier reply.
    I believe with above code, you will be able to read exact error messages.
    Regards,
    Chandra

  • Item Import Error Message

    Hi
    I'm running the import items program to update the existing item in inventory. For that it is throwing some error when the record move from interface table to inventory base table. See below error message.
    TRANSACTION ID : 203532465
    ORGANIZATION ID : 3895
    TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
    COLUMN NAME : MASTER_CHILD_4F
    MESSAGE NAME : INV_IOI_MASTER_CHILD_4F
    ERROR MESSAGE : Master - Child Conflict in one of these Attributes: Pick Components(PICK_COMPONENTS_FLAG), Assemble To Order(REPLENISH_TO_ORDER_FLAG), Base Model(BASE_ITEM_ID), ATP Components(ATP_COMPONENTS_FLAG), Check ATP(ATP_FLAG), Fixed(FIXED_LEAD_TIME
    Can anyone give the solutuion for this?
    Thanks

    Hi,
    Please review the following documents and see if it helps.
    Note: 142697.1 - IOI PROCESS: Error Master - Child Conflict in One of These Attributes
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=142697.1
    Note: 208715.1 - Item Import Errors When Loading Into Child Organizations
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=208715.1
    Note: 360542.1 - Import Price Catalog Errors with Master/ Child Conflict on the UOM when Importing Item
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=360542.1
    Regards,
    Hussein

  • ERROR MESSAGE DURING DOWNLOAD

    Hi Gurus,
    I am trying to download MATERIAL from R/3 to SRM using the transaction 'R3AS'.
    But the download does not happen
    I end up getting the following error message in  transaction
    SMW01.
    BDOC STATE IS F05
    BDOC STATE DESCRIPTION Information (No Processing).
    and in the details i see the below message
    Mat. for Initial Download: Table not supported by function
    Message no. C_014
    please help me resolve this issue.

    hi gurus,
    some materials are downloaded
    and for most of the materials , i get the message as described above.
    can somebody help me , what more customizing i need to do for download to happen correctly.

  • Set up Warning or Error Messages in CO54 and CO60

    Hi,
    I would like to find out where in SPRO can I maintain warning and error messages for transactions CO54 and CO60? 
    Thank you in anticipation.
    Best regards,
    Lyncel

    Hi,
    Thanks you for your email. However, I do not have specific message class or message number. Messages for CO54 and CO60 are needed for us to find out possible scenarios wherein it will trigger the error "Sending Message failed" in a custom transaction for TECOing process order. This custom trannsaction calls transaction CO%$ in sending messages and transaction COR2 to TECO the process order. If you could provide the transaction in SPRO wherein we could check the messages for CO54, CO60 and please include COR2 also.
    Thank you,
    Lyncel

  • SHDB recording in /SAPAPO/SCC_TQ1

    In recording SAP APO transaction /SAPAPO/SCC_TQ1 in SHDB, the method of deletion of all quota arrangement for MODEL-LOCATION combination would be to press the select all button in the alv report then press the delete button.
    However, the actual pressing of the select all button is not being recorded. Is there a way around this so as to imitate the process of deleting all header/line items in a particular MODEL-LOCATION using SHDB?

    Hi,
    Even i faced a similar issue when i was working on a recording.
    in the recording when we use the select all button and then click on delete, this would not get recorded at all.
    Later found the solution:
    Switch on the debug in the standard Tcode for which we are doing the recording.
    Look for the part of the code that is hit when you do select all and then for the delete Function code.
    In all standard tcodes you will see that for deleting there will a function module that will be called .
    Find the specific Funtion module in your case and pass the values to the FM for the line items selected.
    P.S: If any one has come across a similar situation,please post yout solution here..
    Regards,
    SuryaD.
    Edited by: SuryaD on Nov 8, 2009 3:02 PM

  • Error messages for dates

    I would like to create error message if the user did not fill the date in dates profile ZVALID_TILL (Opportunity valid till). I know that I can create the message via incompletness check, but the problem is that in this case the message reports the name of the field to which you are refering to. And this is ok for classical fields but not for dates, because I get the error message like "Transaction is incomplete: Enter Date from". The problem is that this message does not say which date the user has to fill in. So I would like to get the message like "Transaction is incomplete: Enter Opportunity valid till".
    Does anyone knows how to provide such message?
    P.S.: We are using CRM 2007 and not 7.0 where I think this is possible via new customazing features for messages.

    Hi Robert,
    I guess in that case you should implement a BADI wherein you can write the logic to check if the valid till date has been filled by the user or not.
    Based on the condition you can display the error message on UI using the CRM_MESSAGE_COLLECT FM.
    Hope this helps!
    Regards,
    Saumya

Maybe you are looking for