Error Message while doing Order CLSD
Hi,
I am getting error message while doing Order CLSD...
Error Msg: Invalid cost element(XXXX) for reservation item 010.
please suggest me...how to solve this issue.
regards,
Venkatesan Anandan
Hi Venkatesan,
I had replied and asked for one clarrification and to check same at your end.
Is your Cost Element mapping done with cost cost center used in order settlement rule.
Also check for Material Master Change document for Valuation Class change and revert back in this thread.
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Error message while doing MIGO.
Hi,
I am getting error message while doing MIGO. Can some one help me out in this issue.
Consolidated companies 0 and 5686 are different
Message no. F5 080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
Thanks in Advance,
SubhajoCheck Fi customizing in OBA7.
As you mentioned MIGO, I assume you are doing goods receipt, so you use document type WE.
Within WE you must not have selected the field inter-company posting .
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I am getting an following message while doing delivery
Material 20000019 doesnot exist in storage location DLPT 2120
Storage location was deleted since material was not maintained correctly
No Schdule line is due for delibery upto the selected date
Please guide me with the solution.Dear Sanjay,
First of all, I would like to suggest to check the "Organizational Level" data, with which Material was created in T. Code: MM01.
Check the "Plant", along with "Sales Org" and "Dist. Chnl" in T. Code: MM02
Also, check the "Strorage Location" in T. Code: MM02
Select the Views: Sales: General Plant data/storage location and then go to organizational elements and enter the plant and storage location, save it.
Also, on to the same screen up there, in Menu-Bar:
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It will lead you to Screen: MMBE
Check Stock for the Material.
Best Regards,
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Note: I am a bit confuse with your statement:
Storage location was deleted since material was not maintained correctly
Do you mean that, You have removed "Strorage Location - DLPT 2120" from the Material Master "20000019"? -
USER IS GETTING ERROR MESSAGE WHILE DOING PM ORDER COLLECTIVE CONFIRMATION
Dear,
i have query from my client that user is getting error message " no status object is available for cre o/o/o while doing pm order confirmation. My client is using sap MRS . I Recommend the client to run program ZKBEDREP in se38 and still they are facing the same error.Can any body help me in solving this.Hi,
Please see if this thread helps
System status not avilable for one of the component - Conf. can't be done
Regards, -
HI Guys
I created Order and while doing PGI error message comes
Error message is:
Account 892000 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 892000 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 892000.
Help me in this issue ...as early as possibleHello,
sales order items are not in all cases available as account assignment
object, this is only the case if it is an order with make-to-order
production (VBAP-KZVBR='E').
If the sales order item itself is a co-object (VBAP-KZVBR='E'), the
cost and revenues can be carried on the position itself and the field
VBAP-OBJNR contains the number of the co-object. Please check this for
your case.
Even if the VBAP-KZVBR is set to 'E', but if the field VBAP-OBJNR is
blank, the order cannot be the accounting object in KB21N - you should
rather use the receiving order for the activity allocation.
You can check this in KB21N via the F4-help: if the sales order item
is not displayed here, it's is not considered as valid account assigment
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I hope this information will help to clarify the issue.
Regards
Claudia -
Error message while doing data migration
Hi all
When im doing data migration for material master through Z transaction ,it is updating global DIR documents for material while doing this ,im getting the error and the transaction is stopped intermediately the error message is CHANGE MASTER STATUS DOES NOT ALLOW CHANGES no error message number.
Kindly sujjest where is that error is coming,it would be very helpfulIt seems you are using engineering change management and your change number's status is not proper (CC01, CC02, CC03; table AENR).
Configuration of the status is in T419S (use SM30 + T419S) - but I guess the problem is about your change number not about config...
How your Z-program is working, we don't know; contact the responsible functional/technical consultants.
Edited by: Csaba Szommer on Aug 19, 2011 8:41 AM -
Dear Experts,
We are facing some "entern error" while doing MIGO of any PO. Also their is no message type and no. It's just say entern error.
Please guide us in this topic.
What I feel is someone has created this error message manually. So please guide us where do can we change this message into no message type.
Thanks and Regards
Raghav PuranikHi Raghav,
Please check it there is any user exist activated in your MIGO transaction. If you were coded any exit it will populate such a message.
Also, Let me know your message details,
Whether it is standard message or customized by business?
Please double click it on your error message and check it message application area..
Go to Transaction code SMOD - and deactivate your exit data if used anything.
Thanks,
Thiru -
Error message while doing the Vendor Clearing
Dear Team,
I am encountering an issue while doing the Vendor clearing.I am nullifying the Vendor down payment against to RE document through residual posting system is showing the message like the below.
No additional posting to asset
Message no. AA 444
Diagnosis
A downpayment was already posted to the asset 80567 0 in the currently displayed document. Additional posting to the same asset in this document is not possible for technical reasons.
Procedure
Combine the two downpayments into one.
Please kindly advice.The concern Down payment is showing under open item in FBL1N.Kindly advice how to proceed further.
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Can you please let us know the possible reasons for such error message and how to overcome it.
Thanks in Advance..
Regards
MayankHi Suma,
First clear Down payment with using of F-54 & next you can clear normal OI.
Rgds
SumaMani -
PROJECT SYSTEM :No error message while doing TECO(TECHNICALLY COMPLETED)
When we do technically completed for an activity in PROJECT SYSTEM ,system should give an error message if there are any production order for which materials are yet to be received. Can any one tell me how to do it.
Hi,
I don't think standard SAP supports what you want to achieve.
Regards,
Paul -
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Throw a custom error message while doing CATS timesheet approval
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We are going to implement CATS Timesheet approval using ESS / MSS portal.
Requirement is NOT to allow an approver to approve / reject a timesheet workitem in MSS duing payroll block period ( e.g last week of a month). we need to throw an error message saying 'No approval of timesheet is allowed during payroll block period'.
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Any other customer exit / Badi will help.
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Hello Gurus
The following Message coming while performing Initialization of opening Stock in Transfer Structure of 2LIS_03_BX using T-Code: MCNB.
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Sales Order Error Message 'Product does not exist in system'
Hi Gurus,
we recently upgraded from CRM 4 to 7.0. There is a ECC attached (which was also upgraded from 4.7 to 6.0 before).
Scenario: materials are replicatd from ECC to CRM. All mandatory customizing objects were initially loaded succesfully.
Because of the upgrade we already have "old" products in CRM. We requested a single product from ECC, the bdoc went through with green. The product can be found via commpr01 and also on database in comm_product. But when try to add the product to an sales order e.g. quotation, it gives the error message "product does not exist in the system.
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HannesSolved with the help of SAP.
Keywords: COM_PRODUCT
COM_PRODUCT_GUID_GET_INTERNAL
CONVERSION_EXIT_PRID1_INPUT
CRM_ORDERADM_I 501
Relevant notes:
Note 1449146 - Dump While Creation IP via WebUI
Note 1445079 - Unable to add products to contract
The notes do not exactly described our issue but the code corrections were still relevent for us.
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