Error - No date profile assigned to the transaction/item category

Dear Expterts,
I am getting the error while trying to create a complaint (In-house repair) transaction.
No date profile assigned to the transaction/item category
Message no. CRM_BILLING015
System Response
Billing dates cannot be maintained.
Procedure
Assign a date profile to the transaction type or item category in Customizing.
Make sure that this date profile contains all the necessary date types:
BILL_DATE
INVCR_DATE
date profiles are assigned to both transaction type and Item category. mentioned date rules are in place in standard configuration itself. still the problem persist.
Please help me to resolve the issue. Your help will be highly appreciated.
Best regards
Raghu ram

Hi Pepe,
Thanks for the response, these transaction types are already there. and 'Today' date rules are assigned to both date types.
Still the problem exist.
Best regards,
Raghu ram

Similar Messages

  • Change the status profile assigned to the line item from PROFA TO PROFB

    Hi Experts,
    The issue we are having relates more to the fact that the code we have written is changing the item category, however the status profile has already been retrieved from configuration based on the original item category and therefore the status selection that we are getting is incorrect.
    Item Category A -> Status Profile PROFA
    Item Category B -> Status Profile PROFB
    For example we have a line item and item category A is determined through config, this then retrieves its associated status profile PROFA. However we have then coded the system to change item category A to item category B.  However the status profile still remains PROFA.
    We need to find a way to change the status profile assigned to the line item from PROFA to PROFB.
    any quick inputs from any one please......
    Thanks in advance
    hemanth

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • Date profile can control the following document's creation?

    when i create a quotation of contract ,i can see the vaild time in date profile.for eg.the vaild time is from 2009.2.1-2009.2.28.
    then  i create the contract according to the quotation on 2009.3.1.in my opinion,i think sap crm should give me a warning message.but i can not see it .
    i wanna know how can i control it?
    how to let the system will check the vaild time when the following document create?
    my system is sap crm 5.0
    plz help.....

    Please ignore this issue - I have just realised that my signature fields on the IPAD are acutally missing instead - there is a separate discussion raised about this today with more detail.

  • I wanted to buy an application, but always an error  (contact itunes support to complete the transaction). Apple  removed the $ 2 and no result.  ( price on application 0.99 ) .  Rogues !!!!!!

    I wanted to buy an application, but always an error  (contact itunes support to complete the transaction). Apple  removed the $ 2 and no result.  ( price on application 0.99 ) .  Rogues !!!!!!

    sorry for my english )

  • Error while compiling the PO Item Category KFF

    Kindly help me. I am new and learning Purchasing module and now stuck because of an error while compiling the PO Item Category KFF. This is because a segment is saved in the database incompletely.
    Now the segment does not show in the Segments Summary form. But when I enter the same Number, I get the error APP-FND-00924: You chose a sement number that is used by another segment.
    When I freeze and compile the structure with different segments, I get the error
    APP-FND-00668: The data that defines the flexfield on this field may be inconsistent. Inform your system administrator that the function: FDFRKS could not find the structure definition for the flexfield specified by Application = &APPL, Code = MCAT and Structure number = 201 (APPID=401)
    APP-FND-00738: Error detected when attempting to load value set on Context: &CONTEXT for Segment: &SEGMENT in Routine: FDFBKS
    APP-FND-01564: ORACLE error 1403 in FDFAVS3
    Cause: FDFAVS3 failed due to ORA-01403: no data found.
    The SQL statement being executed at the time of the error was:  and was executed from the file &ERRFILE.
    Regards
    Reem

    Hi Sandeep
    Sorry that I am bothering with basic questions, but I am not able to run any Select queries. It gives error Table or View does not exist. I can see the table from ALL_TABLES view, but I cannot Select.
    I have logged in as oracle user. This is not Vision datbase. Can you let me know the default dba user and password or how to get the permission?
    Regards
    Reem

  • FMMPRELE - have error - FMKU135: The commitment item category is wrong

    Hello,
    In current project we use BCS and SAP ECC 6.0.
    We also use auto-release function in FMBB when entering budget documents (plan).
    I want to reduce the plan value and use FMMPRELE transaction for it. In message log i have the following error:
    The commitment item category is wrong
    Message no. FMKU135
    Diagnosis
    The commitment item category entered is not correct.
    Procedure
    Check how the commitment item category is filled by your application. Notify your system administrator in case of problems.
    The commitment item category (FMCIA) is 3 - Expenditures. I don't know why SAP doesn't like this commitment item category because this category is selected in "selection of FM Account Assignments". Have any the same problems with FMMPRELE?

    Thank's a lot
    solved!

  • The (technical) item category 01001 is not permitted Message no. GLT1170

    In the IMG Activity " Classify G/L Accounts for Document Splitting" while assignment of GL Account 3XXXXXX with  Item Category 01001 (Zero Balance Posting (Free Balancing Units) giving Error message :
    The (technical) item category 01001 is not permitted  Message no. GLT1170
    For solution did following Activity
    - Define Define Zero Balance Clearing Account, In this activity i assigned GL Account 3XXXXXX
    -Check following SAP Notes :
    Note 1069228 - GLT2 076 There is no item category assigned to account &1/&2
    Note 1253094 - Document splitting: Incorrect error message GLT2 101
    Note 1137217 - Alternative business transaction variant II
    Note 1087581 - Alternative business transaction variant
    Note 1335743 - FAGL_MIG 093: FAGL_CHECK_DOC_ITEM_CATEGORIES II
    Note 1358696 - Document splitting: Business transaction "SKIP"
    All correction are in place, but still error message is there, Looking for suggestion

    Hi,
    1. In order that document splitting recognizes how the individual document items are to be handled, you need to classify them. You do this by assigning them to an item category. The item category is determined by the account number.
    You need to assign the following accounts in the system
    1. Revenue account
    2. Expense account
    3. Bank account/cash account
    4. Balance sheet account
    The classification of all other accounts is known to the system, so you do not have to enter them here.
    The following item categories are included in the system:
    1. Customer
    2. Vendor
    3. Cash discount offsetting
    4. Asset
    5. Material
    6. Expense
    7. Revenue
    2. In short, Exclude item category 1001, which is technical, in fact you only need to assign the item categories like, B/S Account, Cash Account, Expenses Account or Revenue Account according to you general ledger number range.
    If the GL Account 3xxxxx  is the balance sheet account then simply use the item category 1000.
    In such case, you can ignore the warning message and continue saving. It is appearing because you are changing the numbers
    Thanks,
    Raviteja

  • The (technical) item category 01001 is not permitted

    Hi ,
    I am classifying the GL Accounts for Document splitting ,
    GL A/C 1999990 (i.e)Segment clearing i am defining in Document splitting , the following Error occured
    The (technical) item category 01001 is not permitted.
    Please advise on this ,
    Regards

    Hi,
    Please refer to SAP note no. 1137217 for the same.
    Regards,
    Shailesh Verma

  • IC error: "No root trees assigned to the profile found"

    problem in interaction center - > user gets error message
    "No root trees assigned to the profile found" when clicks on
    action box tab
    Could you please tell me what causes this issue?
    Thank you very much!

    Hi Pepe,
    Thanks for the response, these transaction types are already there. and 'Today' date rules are assigned to both date types.
    Still the problem exist.
    Best regards,
    Raghu ram

  • Error message: CO account assigned to the wrong company code

    Hello,
    I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
    Please help me.
    Thank you all,
    Tatiana

    Hi,
    CO assignment could be through cost centre, I/O, WBS, cost object etc. Check your document and go to the master data of the relevant object. Keep in mind, that if there are postings on the object done already, you cannot change the assignment to company code, but have to create a new object (or use another one in the document, of course).
    Regards,
    Eli

  • Errors in Data Profiling job

    Anyone seen anything like this before ?
    INFORMATIONAL Aggregation and Data Type analysis for object FEEDER_CNT_LUT
    Error Error loading object: FEEDER_CNT_LUT
    Error ORA-00942: table or view does not exist
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 672
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 974
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 1796
    ORA-06512: at line 1
    INFORMATIONAL Aggregation and Data Type analysis for object FEEDER_EQUIPMENT_LIST
    INFORMATIONAL Data rule analysis for object TRACK_CMT complete in 0.016 s.
    INFORMATIONAL Referential analysis initialization.
    Error ORA-06502: PL/SQL: numeric or value error
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 1677
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 1706
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 1264
    ORA-06512: at line 1
    INFORMATIONAL Referential analysis for objects.
    Error ORA-01722: invalid number
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 2018
    ORA-06512: at "OWB.WB_RT_PROFILE_SERVICE", line 1327
    ORA-06512: at line 1
    INFORMATIONAL Data profiling operations complete.
    INFORMATIONAL Functional dependency and unique key discovery for object STREETNAMES
    ...

    Have you profiled this data before? I looks from the error messages as if data rules are being applied to the tables and those rules are failing due to datatype mismatches?No, this is the first time that we have run profiling.
    The first error implies the table/view is no longer present in your schema. The error implying the table/view is no longer there is odd because the tables were not manually deleted and in fact I checked after the failure and all the tables are still there...
    Are you creating a completely new data profile module? Yes, this is a completely new data profile module.
    Are your re-running the profiling having made changes to the data rules or profiling options? No, this is the first run.

  • CG37 - Error: No specification is assigned to the item material

    Hello,
    I have a problem in transaction CG37.
    I have created a BOM for a material A with the component B.
    The materials have been assigned to specifications (REAL_SUB) in EHS.
    However, when I start CG37 to execute a BOM to BOS transfer I get the following error message:
    "No specification is assigned to the item material B" (CM_BOMBOS037) even though the material is assigned to a specification.
    Your help concerning this problem would be much appreciated.
    Robert
    Edited by: Robert LOHMANN on Sep 28, 2011 6:04 PM

    Hello robert
    we are not using BOMBOS. But in my opinion the error message indicates that a "BOM" position does not have a "corresponding" REAL_SUB. As you may be know: you need ot make a "configuratoin" of the BOMBOS interface. In this you indicate which materials of which type should be analysed if or if not a REAL_SUb is there and if no REAL_SUB is there to create the REAL_SUB on the "fly".
    Refer may be to the "best practisese" of EHS or take a look here: http://help.sap.com/erp2005_ehp_05/helpdata/en/a7/288aa30a6c11d28a220000e829fbbd/frameset.htm
    chapter Bill of Material Transfer
    Edited by: Christoph Bergemann on Sep 28, 2011 8:12 PM
    Edited by: Christoph Bergemann on Sep 28, 2011 8:13 PM

  • Error message: CO account assignment to the wrong company code

    Hello,
    I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
    Please help me.
    Thank you all,
    Tatiana

    HI
    i think the error message number KI100 if message is KI100 you can supress error message by using transaction code OBA5
    if error message is different please let me know the error message number
    Thanks & Regards
    Phaneendra

  • Error while running a BDC for the Transaction F-02

    Hi,
           I'm getting an error <b><i>"Parking not possible during Batch Input"</i></b> while running a BDC for the transaction F-02.
           When i click on the error message it displays the message [b<i>]"In Customizing, you can control whether an error message is issued."</b></i>
            How to solve this issue?.
            Waiting for ur replies.........
    Regards
    N.Senthil

    Hi,
    When you are doing the recording in SHDB, and in the same screen where the TCODE to be recorded is given, there are options that you can choose called "Recording Parameters"...Select the checkbox which says "Not a Batch Input Session", this will set the sy-binpt variable to " "(in a recording by default it is "X")...and you will not get this error...
    Also make sure while writing the BDC program to make use of the "bdc options" parameter which has this property to switch of sy-binpt...
        Refer below theard for sample bdc code for f-02.
    https://forums.sdn.sap.com/click.jspa?searchID=5126766&messageID=1538409
    Regards

  • DTW error message - Data too large for the field65171

    Am trying to run up General Legder Accounts using DTW in Version 8.8 and have been successful with Level 2.  The customer has three levels only.  The total number of characters for the various segments is 18 and I have double and triple checked that the column "Code" has exactly 18 characters.  Even used "=trim" in Excel several times.
    When I run DTW for level 3 it errors out and it displays the above error message.  What is field 65171???
    I thought DTW was supposed to be so much improved with 8.8 - where are help files that tell you what the errors are???
    Regards - Zal

    Hi ZAL,
    I am facing this error too when exporting chart of account through DTW SAP 8.8 PL 19, although some of accounts are imported but in somme accounts saying the " data too large for the filed65171".
    Account code is of 7, as it reuires 9 Max,
    Please suggest me on this .
    Regards
    rps

Maybe you are looking for

  • Workflow 2.6.4.0.0 configuration problem - Command window does not close

    I am trying to install Oracle Workflow 2.6.4.0.0. as part of Warehouse builder using the details mentioned in this link http://www.oracle.com/technology/obe/10gr2_owb/owb10gr2_gs/owb/lesson4/etl-mappings.htm From the Start menu click Programs > Oracl

  • Recovering from a network drive

    Hey all I've been successfully using Time machine on a network drive (using "defaults write com.apple.systempreferences TMShowUnsupportedNetworkVolumes 1"
 in a console). Unfortunately, my HDD broke and apple support had to install a new one. Now, ho

  • Vendor discount

    Dear MM consultants, I had a sitution as followsThe client reqt is as follows Vendor discount is to be displayed in MIGO and miro , same to be reported every month. I have done following In MEK1 created a ctype rl01 and assigned 5% for vendor i creat

  • From where can I download Adobe Audition CS5.5?

    I tried a lot but getting Adobe Audition CS6 which I do not want to now, I have Adobe CS5.5 Master Collection and need Audition 5.5 not Adobe Audiotion CS6! Any help from where to download. Thanks

  • New Macbook air display being washed out -- faded colors.

    I have a new 2012 intel i5 128 running Lion 10.7.2. I have tried every adjustment that I am aware of: contrast settings; color calibration; brightness. But the display just looks faded. Next to my older Macbook Pro it looks really bad. I read on othe