Error : No basis hierarchy for product type 01

Hi
When i am trying to create product hierarchy in CRM 5.0 the following error
"no basis hierarchy for product type 01" is futuring in the system,I would rquest you help in this issue.
Regards
Krishna

Hi All,
While congiguring the material system showing the same mssg like "No basis hierarchy for product type 01". Even If I created the hierarchy. Plz any body is there to solve this issue.
Thanx
Chinmaya

Similar Messages

No basis hierarchy for product type 02

Hi guru ,
I am trying to configure the SLA in Solution Manager.
Now I created the categories with the transaction comm_hierarcy after I tried to create a service in the transaction COMMPR01 but when I choose the service and adding the category ottenfo this error:
No basis for product type hierarchy 02
any help?

Hi Antonia,
I am configuring SLA on Solman and i recieve the same error when i try and create a service.
No basis hierarchy for product type 02
Please assist by advising how you resolved this? the link mentioned below is inconclusive. . .
Regards,
Oliver Guzi

Hierarchy for material types does not exist

Hi,
I am doing an intial configuration in SRM 7.0 we have actvated extended classic and PPS activated.
In the first level of configuration ai heve set up the logical systems and the system landscape.
when i am in R3AS
DNL_CUST_BASIS3
DNL_CUST_PROD0
DNL_CUST_PROD1
DNL_CUST_SRVMAS
the above objects wre green when i executed
For the object MATERIAL
I am getting an error
Hierarchy for material types does not exist
Message no. COM_PRODUCT_API000
Diagnosis
Before materials are imported from the ERP system, the material types from the ERP system must exist as categories in CRM/EBP. When the Customizing object DNL_CUST_PROD1 is imported, the material types are imported automatically and created under the category MAT in the category hierarchy R3PRODSTYP (product subtype).
Procedure
Check whether the ERP system material types have been imported successfully and exist as categories.
Proceed
If necessary, import the Customizing object DNL_CUST_PROD1.
Kindly guide me

Hi,
It looks you have not configured the middleware basic settings. Queue should be registered in SMQR transaction.
Please follow the configuration guides in SAP Solution Manager or offline downloaded version in SAP Service Marketplace.
http://service.sap.com/srm-inst
Regards,
Masa

Set type COMM_PR_UNIT is not allowed for product type

Hello all, I am working in SRM 7.0 and when I try to replicate service master (DNL_CUST_SRVMAS) I have this error:
Set type COMM_PR_UNIT is not allowed for product type
What can I do? I think that is an ABAP problem
Thanks in advance
Rosa Rodríguez

Rosa,
This note is something different and nothing to do with the issue. Can you share how did you resolve the DNL_CUST_SRVMAS issue? We are also getting same error.
Thanks,
Jagadish

Help - Business Partner "Error in conversion Customizing for address types"

Hi Experts,
I am encountering an error with maintaining the Payer/ee in the Payment Details (SI) tab under Counterparty company code.
The error message I get is below --
*Error in conversion Customizing for address types (-> note 594871, III)
Message no. FTBU800*
I need your kind help please to troubleshoot this issue.. I receive the same error when i book deals and try to view the "Payment Details" tab during TX01 or TM01. I am not sure anymore what could be causing this problem.
Thanks,
David

Hello Raj,
Impliment the correction as specified in the sap Note 594873.. sect III.
You can take the help of your basis team for downloading it Using Tcode "SNOTE" and if you have sufficient authorizations you can do it your self..
another option is to down load the Note from the service market place and get the correction implimented manually by a technical consultant.
Wish you success.
M. Naveen Kumar

SRM 4.0- How to set the default values for product type (01) only for SC

The radio button Service should not be visible.
Also for search help (e.g. search for internal products) where a search should only be possible for product type 01 (goods). The system should not display the product type and internally always search for goods only.
How to set the default values for product type (01) only for SC
We needs to use Search help BBPH_PRODUCT which having parameter PRODUCT_TYPE
Here we can set defalut value 01 but it is not correct one since same search help is using several places.
We need to limit the search help results only for SC.
Kindly help out me ASAP.

The easiest way to set defautl values is to edit the batch class.
Goto the characteiristic and go to update values.
In here you probably have something like 0 - 100 as a spec range.
On the next line enter the default value within this range. At the end of the line, click in the box in the column labelled "D". This indicates the defautl value for the characteristic.
If you need to you can do this in the material classification view as well.
Just to be clear, these values will only show up in the batch record. You can not have defautl values in resutls recording screens.
FF

Error MIGO AA629 Balance for transac type group 10 negative for the area 01

Hi
I have the following principal case in the PRD (version 60.0 ECC):
Active 25000549 number was discharged from the transaction MIGO 18/12/2009 USD 19295.22 and began to depreciate on 01.01.2010.
On 22.04.2010 the vendor issues a credit note USD 11626.96 therefore created the Purchase Order number 9900000903 and when it will account for the transaction MIGO get the error message AA629 ( Balance for transaction type group 10 negative for the are). In transaction MIGO are using the kind of movement 161.
SAP looked in and found a related note the following: 497297, 541200, 547233 but they refer to version 4.7 and 4.6C and make no reference to version 6.0.
The error detail is as follows:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000025000549-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
My questions are: someone has thought of something similar? how to solve? must implement the foregoing notes?
Thank you very much for your kind help

Hi,
notes 20347 and .302756.
Try to change following customizing temporarily to 160:
IMG->FI-AA->Transactions->Determine default transaction types for
     internal transactions->Acquisition from goods receipt
Another alternative could be to TEMPORARILY change the definition of transaction type group 10 so that it allows negative values.
139899   AA629 when posting MR01/MRHR/MIRO invoice receipt
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the transaction type group only allows positive values (that means TABWG-VZJSAL is '+'). This is the case for transaction
type group 10. After posting transaction I recommend to set transaction   group 10 back to its original definition.
Regards Bernhard

Set default value for product type

I want to set default value in product type drop down box
in component PRD01QR.
view SearchHelp.
I tried with setter and getter , but not working
they are using query string.

Hi,
You can achieve this by redefining the method GET_VH_PRODUCT_TYPE() in IMPL class of searchHelp view. Just copy paste the implementation of this method from super class and now control the internal table as per your requirement like
comment out the line APPEND INITIAL LINE TO lt_ddlb. (line no: 47)
as it will add an empty line at the starting of internal of product type values which you dont want. In you case there should be some default value for product type field, so arrange the inetrnal table values according to you requirement and what ever value you want to default for product type that should be the first value in the drop down without empty line and add an empty line at the end of the internal table.
No need to call super->GET_VH_PRODUCT_TYPE() in your implementation as you have written all the required code in your implemenation itself.
Hope this would help you!
Regards,
Ajay

Error in Contract: "Configuration for product is missing"

Hi Experts,
I have a problem with configurable products in CRM 7.0.
I defined a product like configurable setting the flag "Configurable Product" in material master data.
Also, using the "Product Models" functionalities, I created a very simple configuration for my product, adding a set of selectionable characteristics.
So I tried to create a Contract and I inserted in "Item" assignment block my configurable product. The result was that the system gave me the error "Item 10: Configuration for product is missing".
I hoped to find in Contract the configuration that I set for my product.
I think that I lost a step, but I don't know where.
I hope in your help.
Thanks and regards.
Massimiliano.

I solved the issue.
I had a lot of errors on my quotation. To see the configuration I needed to solve all the errors before.
Thanks a lot at all.
Massimiliano.

Error when charging hierarchy for infoObject hieracky for 0MATERIAL

Error when charging hierarchy for infoObject hieracky for 0MATERIAL from infosource 0MATERIAL_LKLS_HIER.
I have an issue when performing a charge of the material hierarchy for the 0MATERIAL InfoObject. The problem is that maybe there are some referential problem. I show you 2 images about that.
[http://bp1.blogger.com/_RnNmoD1OiLE/SE1AyQThUgI/AAAAAAAAAmU/PPp7Uwn22PI/s1600-h/ErrorCarga1.JPG]
[http://bp0.blogger.com/_RnNmoD1OiLE/SE1A6bGswnI/AAAAAAAAAmc/Gtvotn1nilI/s1600-h/ErrorCarga2.JPG]
Could please anyone give me a clue about what's my problem? All regs i'm trying to upload to my BW system give the same error. The datasource i'm using is 0MATERIAL_LKLS_HIER. As you can see, it has registers on it.
[http://bp2.blogger.com/_RnNmoD1OiLE/SE1BBvyBAOI/AAAAAAAAAmk/i2aXHvt8E7o/s1600-h/ErrorCarga3.JPG]
Any Idea? Thank-you!
Artur.
Edited by: Artur Rodriguez Coma on Jun 9, 2008 4:59 PM
Edited by: Artur Rodriguez Coma on Jun 9, 2008 5:00 PM

For this you can enter the screen of infoobject change and select the hierarchy tab at the bottom theres a button External Characteristic in Hierarchy ....there you can set other infoobjects that can be part of the hierarchy of your infoobject...
This is the procedure but you only can add infoobjects that attributes of the principal infoobject ....
I hope this helps
Regards

Error in VSR result for program type

Hi Experts,
We are facing the error while running the Prog. Type Progression in student file. In student file we select tab program type progression --> in program type select gradute --> click on change progression result.
When we click on that we are getting this error:
1.Error@ 01ST0000 GR-4 Error in VSR result for program type GR and progression category 4@35\QLong text exists@
2.Error@ 01ST0000 GR-4 GR-<> is not available; choose a progress classification @5F\QNo long text exists@
wat can we do to resolve it.
Kind Regards,
Sudhanshu

Hi Sudhansu,
Check you config. It is customizing error. This Progress classification category is not valid for program type. Or this progress classification category does not exits.
Thanks,
Prabhat Singh

Error While Updating Issue For Production

Hi,
        When i am trying to update an UDF in issue for production i am getting the following error message.
Item is Not a Component to the Referenced work order[Goods Issue - Object Type] Message 3560 -5

Dear Manikandan K,
Regarding the message we can tell you that the error message
"Item is not a component of the referenced Work Order" usually appears
because there is a case sensitive problem between the item code given
in the BOM and the item code given in the item master data.
Please check if the item codes of the BOM are exactly the same as the
codes given in the item master data. There should not be any differences
between spelling of the codes (for example item code in the item master
data is with capital letters X00014447 while the item code in the BOM
is with normal letters x00014447).
In case you find item with this issue please correct its item code
in the BOM manually so it will be exactly identical with the code given
in the item master data.
Regards,
Marcella Rivi
SAP Business One Forums Team

Error in scheduling parameters for production orders

Hi Guys,
Greeting for the day u2026u2026u2026.
I am trying to create production orders creation for own order type ex MM01, but I am getting error message as u201C scheduling parameters are not defined for the order type u201C even though I have maintained following parameters as below,
Production scheduler -
xxxxx,
Detailed scheduling -
check box of scheduling ticked,
Rough cut scheduling --- scheduling id u201301, scheduling and generate capa requi,, boxes ticked,
Adjust scheduling -- requi to operation date,
Scheduling control for detailed scheduling ---backwards and check box of auto scheduling ticked
Operation segment ---setup,
All operation in order will be reduce
Do not reduce,
Could any one light on this issue,
Thanks in advance,
Mohan

Hi,
This error will come if you have not maintained Define scheduling parameters for production orders.
Check this order type whether linked with respective plant in OPU3.*And give production scheduler * mark ie, all.*
And in Define production scheduling profile - OPKP, link your order type in the page below.
In material master work scheduling view, input production sch profile or prod scheduler.
Regards,
Dharma

Error when doing GR for production order with serial number

I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
This product is returned from customer site.
I saw that this material is being reset in IQ02 from status in warehouse to become Available when the material is consumed in the production order via 261 movement type. So now the status is available. Then the user went to change a new serial number. Later, GR for production order is done in MB31. Errors are encountered when prompted to enter the new serial number.
Configurations XX01 and XX02 are different
Message no. CX126
Configuration of serial number SN02 incompatible with document item
Message no. IO226

Hi..
Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
Regards,
Sumit Pukale

Configuring drop down value for product type.

Hi All,
By default we get two values as the product type while creating a shopping cart.
These values appear in drop down as 'Material' & 'Service'.
My requirement is only to keep 'Material' in the drop down.
Please show me some way to do that.
Thanks & Regards
Archana

Hi,
Instead of chnaging the dropdown values for the field "product type",you can simply implement the BADI "BBP_DOC_CHECK_BADI" to restrict users from creating a service Shopping cart.In the BADi,check the field product type value.If "02"(Service),display error message.
BR,
Deepti.

Error : No basis hierarchy for product type 01

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