ERROR message while posting SHIPMENT order

Hi all,
i have developed one program which can create a shipment order using BAPI_SHIPMENT_CREATE.After uploading, i have passed all the data to this FM.
in my return parameter, i am getting only error message number & type of message but message is blank.so it is very difficult to know what is the actual error.
my error is like below
message type -warning
message no.-000
message- (it is blank)
i am getting 3 error message numbers. all are 000.so how could i solve this error.plz suggest.
Regards
pabitra

Hi vasanth,
Thanks for ur help. but i am getting only message no & type of message.message ID is also blank.i tried to find this message by debugging but can not succeed.
type of message--warning
message no--000
so, how to find this message.plz suggest.
Regards
pabitra

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Error message while viewing Purchase order summary

Hi all,
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Verified metalink note - 960504.1
Thanks
Kiran

Hi Kiran,
Verified metalink and other areas but could not get any appropriate solution.
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Please check with your DBA for this patch in test instance.
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Unable to block or throw credit limit message while posting Sales Order.

Dear All,
I hv created new customer and extended credit limit through FD32, assigned Risk Categeory and set the limit to 10,000/-.
When i am posting Sale Order with 15,000 or more value, i am not getting any warning or error message while saving Sale Invoice. No block was set against delivery or billing in Sale Order.
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Venkat

Option 1
If your requirement is to go ahead with warning message and allow saving the sales document, maintain A in VOV8 for credit limit check.
If you want to restrict creating sales order when credit limit exceeded maintain B in VOV8 for credit limit check.
Option 2
Now in OVA8 if you click on dynamic option. Make sure you satisfy these requirements
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Then click on Static and make sure you also select open orders and open deliveries.
This will happen if you select static
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Open sales documents
Open delivery documents
Open billing documents
Open items (accounts receivable)
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I am sorry i wont be able to add further input than this.
Dont forget to reward points if you think it was successful

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Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
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Order processing is cancelled.
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OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
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2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
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Should we change to E?
Regards,
Ong

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Hi,
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hey
set ur control record in exit mode
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In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
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I investigated this recently in our company and gave this answer:
A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
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In past i was getting warning message of 'No price could be determined for material/batch and Plant" message no CK 465 at the time of saving the production order after creation but now it has stopped even though there is no price in material amster.
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Please confirm where i should check for Activity price?
But then why we are able to get error message.
Reexplain:
Creating a production order which do not have standard cost in material master.
While saving, getting a error message'No price could be determined.......'
Now changing the message to Warning through configuration using TC: OPR4_PPCO
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Thanks
Edited by: vineet garg on May 1, 2008 12:14 AM

Regarding Error Message while releasing Process Order

Dear friends,
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Thanks & regards,
Sandip Sonar

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System status not avilable for one of the component - Conf. can't be done
Regards,

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My objective is to create a transfer order from a transfer requirement programatically.
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Thanks,
Sangeeta.

Hi,
Check whether following link is helpful
http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/lt04-from-lb01-1239928
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HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
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Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

HI,
I already define permitted payee in the vendor master record.But when i am creating an invoice through FB60, in the payment segment we are having an option to select payee. When i am clicking F4, then it is giving me an error message stating that-
No alternative payer/payee defined
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Furthur to this, when i am entering manually this number there, then it is giving me an error that
Payee 7109 is not defined for account 1023861 in company code 3000.
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Main account is 1023231 and
Permitted payee is 7109.
Can anybody help me out in this. Points will be awarded.
Thanks and regards,
Shree.

What is t-code or path see the error message while creating Purchase order

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I am creating PO and I have not maintained Info Record.While cretaing PO it is throwing warning message.Now I want to convert this to error message.How to do this.
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Raghavendra Pai

Hi,
You can alter the message at SPRO->Materials management->Purchasing->Environment data->Define attributes of system message.
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Error message while confirming production order.

Hi Gurus,
I would like to know if it is possible to get an error message when we try to confirm a production order if there is not a cost for each component.
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Naveen.A

Hi,
You can have setting for error message for incorrect costs in confirmation as below :
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Edited by: Tejas Pujara on Apr 6, 2009 7:17 AM

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Hi,
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ERROR message while posting SHIPMENT order

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