Error pop up while creating order
Hi WHILE CREATING ORDER IAM GETTING THE FOLLOWING POPUP
ERROR WHEN CALCULATING COSTS FOR ORDER 0000045678
LOG IS DELETED WHEN SAVING DO YOU STIL WANT TO SAVE
hi
please check whether the prices are maintain in all the materials as well as the workcenter/cost center /activity type in KP26.
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hello all,
i got a error while creating order please help me in resolving the issue,
Service/maintenance order type AD02 not completely maintained in plant 1000
Thanks & regards,
BalajiHi,
A work order type has specific parameters per plant, when you create a new order type is easier to copy from existing the all the parameters will be copied too; these are some:
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Assign Order Types to Maintenance Plants
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Control Key-->Maintain Default Values for Control Keys for Order Types
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Costing Data for Maintenance and Service Orders-->Assign Costing Parameters and Results Analysis Keys
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Availability Check for Material, PRTs, and Capacities-->Define Inspection Control
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Completion Confirmations> Define Control Parameters for Completion Confirmations
Regards,
Carlos -
Error while creating Order - ERROR S:\SAPAPO\RRP3
Hello all.
We have a planning version called "Planej". The goal of this
version is for forecasting simulation .
A few days ago, starts showing this error:
"S:/SAPAPO/RRP:718 40401681 WAS0
Error occurred while creating order"
I thinking in inconsistency in this version.
I tried /SAPAPO/DELETE_PP_ORDER but don't delete the forecasts.
Someone know another function?
Best RegardsHi
Try /SAPAPO/RLCDEL -
we are facing issue while creating Order, the error says “Your cart has been updated by another member. We have reloaded it for you. Please reenter your changes.” (IBE_SC_ERR_RELOAD_C_MEMBER_UPD) .
It appears if l_last_upd_party_id = l_owner_party_id then this error is reported (PKG IBE_QUOTE_MISC_PVT.Validate_user_update ).
Please suggest..
24-FEB-2014:13:49:16 IBE no sharee number
24-FEB-2014:13:49:16 IBE quote_source_code of cart passed in=IStore Account
24-FEB-2014:13:49:16 IBE Owner flow with env. userid: 02/24/2014:13:49:16
24-FEB-2014:13:49:16 IBE Validate_user_update: Before Last update date validation,p_last_update_date= 24.02.2014
24-FEB-2014:13:49:16 IBE Validate_user_update: Last update date validation START
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_update_date=02/24/2014:13:49:16
24-FEB-2014:13:49:16 IBE Validate_user_update: p_last_update_date=02/24/2014:13:47:45
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_upd_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_owner_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_resource_id :
24-FEB-2014:13:49:16 IBE Validate_user_update: raising Quote_needs_refresh error : IBE_SC_ERR_RELOAD_C_MEMBER_UPD
24-FEB-2014:13:49:16 IBE End:Expected exception:IBE_Quote_Misc_pvt.validate_user_update
24-FEB-2014:13:49:16 IBE Expected exception in IBE_Quote_Checkout_Pvt.SubmitQuoteHello,
This is an expected message when a Shared Cart has been updated by another user.
There is a check to see if a Member or the Owner updated the Shared Cart.
Do you have updates to the cart/quote being done via Quoting? Do you have reproducible steps for this error message?
Thank you,
Debbie -
Runtime Error ( EXPORT_NO_SHARED_MEMORY ) while creating order in CRM
Hi All,
i am getting runtime error while creating order in CRMD_ORDER. details of error is provided below
Runtime Errors EXPORT_NO_SHARED_MEMORY
Exception CX_SY_EXPORT_NO_SHARED_MEMORY
Date and Time 29.01.2009 02:07:58
Short text
Der EXPORT-Datencluster ist zu groß für das SHARED MEMORY.
What happened?
The current program had to be terminated because
a capacity limit has been reached.
What can you do?
Please make a note of the actions and input which caused the error.
To resolve the problem, contact your
SAP system administrator.
Select the "Print" function to obtain a hardcopy of the
current termination message.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_EXPORT_NO_SHARED_MEMORY', was
not caught in
procedure "CRM_EVENT_PUBLISH_OW" "(FUNCTION)", nor was it propagated by a
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
This is probably due to a very large dataset, for which there are
insufficient resources in your installation.
Das SHARED MEMORY kann Objekte nur bis zu einer bestimmten Maximalgröße
speichern (1) und hat selbst eine beschränkte Größe (2).
In diesem Fall wurde die Größe 2 überschritten.
to correct the error
Mit den Profilparametern rsdb/esm/buffersize_kb und
rsdb/esm/large_object_size kann man diese Größen verändern.
Informationen über diese Parameter erhalten Sie mit der
Transaktion RZ11.
Beachten Sie jedoch, dass aus Performancegründen ein einzelnes
Objekt nicht den größten Teil des Puffers belegen darf, so dass die
maximal zulässige Objektgröße erheblich unter der Gesamtgröße des
Puffers liegt.
The exception must either be prevented, caught within proedure
"CRM_EVENT_PUBLISH_OW" "(FUNCTION)", or its possible occurrence must be
declared in the
RAISING clause of the procedure.
To prevent the exception, note the following:Hello Sudhir,
Have you set the user parameter CRM_EVENT_TRACE as one of your personal
user settings? If this is the case, remove this parameter and the dump will no longer occur. The parameter is intended for test purposes only, for a report which evaluates
which events are published and which function modules are called as a
result of these events. However, depending on system settings, the
allocated memory may be too low and lead to the short dump.
(CRM_EVENT_TRACE is the report which can execute in SE38.)
Regards, Gerhard -
Error occured while creating Order
Hi Gurus :
When i am creating a new order manually in RRP3 , i am getting error like "Error occured while creating Order" . I ran consistency check and everything looks ok .Any hints would be appreciatedThis is the restriction created during Version creation.
If we check no planned order without source of supply during version creation , order will not be created in absence of source of supply. -
I have this error pop up while almost done installing, "An error occurred during the installation of assemble 'Microsoft.VC80.CRT,type="win32",version="8.0.50727.4053",publicKeyToken="1fc8b 3b9a1e18e3b",processorArchitecture="amd64"". HRESULT: 0x80070422
OK. If both of you are Windows 7. Make sure you go to Windows update (START button, type in Windows Update). Check for updates and update whatever that are available. (especially Microsoft .NET Framework 4 )
After that see if you still get this error message.
The last resort would be to unistall and reinstall the whole thing.
Follow the steps below:
1. Go to Microsoft website to fix install and Unistall problems. Click "Run now" from Fix it to remove all iTunes & related installer files:
http://support.microsoft.com/mats/Program_Install_and_Uninstall
Be aware that Windows Installer CleanUp Utility will not remove the actual program from your computer. However, it will remove the installation files so that you can start the installation, upgrade, or uninstall over.
2. You should remove all instances of iTunes and the rest of the components listed below:
it may be necessary to remove all traces of iTunes, QuickTime, and related software components from your computer before reinstalling iTunes.
Use the Control Panel to uninstall iTunes and related software components in the following order:
iTunes
QuickTime
Apple Software Update
Apple Mobile Device Support
Bonjour
Apple Application Support (iTunes 9 or later)
Follow the instructions from Apple article listed here: http://support.apple.com/kb/HT1923 to remove all components
3. Reboot your computer. Next, download iTunes from here:http://www.apple.com/itunes/download/ and install from scratch -
Keychain error -25299 occurred while creating a System Keychain entry for t
Keychain error -25299 occurred while creating a System Keychain entry for the username “Angela Rosario” and URL “afp://Angela%[email protected]/Data”.
I keep getting the error above every time I try to set up my time capsule
Could use some help?
MahaloSame here.
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Keep getting an error message that reads, "LR An error has occurred while creating the book on Blurb" An error has occurred while trying to create texts and fonts. Pleas advise as Blurb has said that it's a LR issue.
Are you behind a firewall or double NAT??
What is the device that is immediately plugged into the main modem or router? Has that one been able to update?
It is plugged in of course isn't it.. no nasty join wireless anywhere??
The best way to work around these sort of problems is to simplify the network.. Plug each device directly into the main router.. by ethernet. You can trigger the firmware upgrade by wireless but use ipad or iphone version of airport utility and see what happens. -
Accounts determination error is coming while create billing.
Hi Experts,
Accounts determination error is coming while create billing for Account Assignment Group A4 . In some cases only this error is appearing . I m a ABAPer I got this case and I m debugging the code . Can anyone suggest me what all the things i need to check to know the root cause . This error is coming very rarely but I want to find the reasons. I saw some of scn post bt it was not clear .
Please suggest briefly what w'd be the probable cause of this error and how to correct it.
Thanks in advanceHi Dharmkrit,
In one of your earlier posts, you have mentioned that you have assigned G/L accounts by selecting table 1. This is probably where you might be going wrong.
Please follow the below steps to cross check your entries and you should hopefully have a solution.
(1) First of all, start from the account determination procedure and check which procedure is assigned to the billing type.
(2) Check the account determination type that is maintained in the procedure.
(3) Check which access sequence assigned in that condition type
(4) Check which table/tables have been maintained in the access sequence
* In most probability, you would have maintained a different table in the access sequence while you are trying to assign your G/L accounts to some other table
* Also, since you say that this error is only for a particular account determination type, check if you have maintained the correct combination of application/chart of account/Customer account assignment group/material account assignment group/G/L account in the correct table. However, this combination of fields depends on the table that you have used in the condition technique.
I suggest that you write your entries down while checking the flow. This will give you a clear picture if a connection is missing somewhere in the condition technique.
The customer/material account assignment groups are just keys (two digit codes) and their determination has nothing to do with Z1/Z2/A1 or any other code that you have defined in the system. The main determination is purely based on the condition technique and how correctly you have maintained the connections between the tables, access sequences, types and procedures. Just recheck these entries and you should be able to resolve the issue.
Hope this helps
Regards,
Sumita Mittra -
Display Net value while creating order
hi,
I want to display <b>Net price</b> while creating order. i did automatic pricing and the amount is coming for only basic price,freight and discount but i also gave rebate and that amount is not showing in Net field under sales order. (Net text field exist before Tax area)try the field vbap-cmpre(Item credit price) this should be included the tax. you can also put a new subtotal line in you calculation scheme and put this amount in an kzwi to the vbap.
greeting
bernd -
I keep getting this message “Unable to complete back up an error has occurred while creating back up folder” Why is this happening and is it time to purchase a new tim machine?
Check out the Apple Support Communities Time Machine expert Pondini's troubleshooting article on this exact topic. Hopefully, it will help.
-
Error while creating order from notification
Dear Experts,
I am getting error (No material number transferred(Message no. M3752)) when creating order from R3 notification. the material number not copied from screen to VIQMEL. This is only in few times, not all times. when i debug this, in VIQMEL-FEKNZ = X(Error Records Exist).
This is only for R3 notification. Also not in all times.
What is the problem?Thanks, I am creating notification thru IW21. form IW22 i am creating order. while creating is gives above error. in this case MATNR not saving in QMEL. even when i am saving in IW22 it's not saving. when i am creating order from IW22 it gives above ror. but it gives error some times only, not all the times. for the same equipment i created so many. some four times only i am getting this.
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Attn sap guru's while creating order error:Account determination
Dear Sap Guru's
Can anybody help me to resolve this error while creating sales order Error:Is Coming Account determination for 1000 gbb 001 ex etc.This is a obyc problem But i don't know how to get it back,,,,,,,,,,,,,,
Please help me to resolve this problem on the urgent basis and let me know the solution.In the error message data, you get the whole key of Customizing table T030, which is maintained in transaction OBYC.
So call the transaction (in DEV) Position and double-click on the operation (here GBB), eventually if prompted give the chart of accounts, then position with the other keys given in error message (valuation modif, general modif and valuation class 1000) and if not found create (or duplicate another post) giving debit and credit account.
Ask financial Direction the account to use. If they don't want to give it theses values, maybe the material received was not intended to be used in such a way ....
Regards -
Error Message ISSR452 while creating Financial Transaction
Hi Experts,
While creating Fixed Deposit in FTR_CREATE is get the following error message
No master data selected for fixed asset
Message no. ISSR452
This message no relevance to current Fixed Deposit transaction. Also no related post or Note is available
Please adviceHi,
the message is coming from regulatory reporting (FS-SR) - have you activated it erroneously?
If it is supposed to be active, but you want to save the deal despite of errors, please check note 1864243 on how to activate the enhancement BADI_ISSR_ADMN_MESSAGE_MM.
Best regards,
Marie
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