"Error reading credit master data" in contract management in CRM 7.0

Hi All,
In CRM 2007,whenever we navigate to contract management screen,error message come which is "Error reading credit master data "
Any suggestion on how to solve this issue.
Regrads
Nikhil

Hi All,
This is resolved.
Just set the entry in the table CRMV_CREDIT_GEN to 'Do not Display credit master data '
Regards

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Error: Reading Credit Master Data in IC

We are having trouble reading credit master date in the Collection Factsheet tab on the Navigation Bar of the IC. Does anyone have any ideas? Thanks.

Hi, we are facing the same issue. Were you able to solve it?
Thanks!
Marcelo

"Error reading crrdit master data " error in Contract management(CRM 2007)

Hi All,
In CRM 2007,whenever we navigate to contract management screen,error message come which is "Error reading credit master data "
Any suggestion on how to solve this issue.
Regrads
Nikhil

Hi All,
This is resolved.
Just set the entry in the table CRMV_CREDIT_GEN to 'Do not Display credit master data '
Regards
Ankit

Error message when try to read PP Master data C2127

Hello All,
When we try to do the Read PP master data for the process order (1005911), system issues the error message. As below
Order 000001005911: Goods withdrawal carried out
Message no. C2127
Diagnosis
The BOM cannot be read in because goods withdrawals have already taken place.
Have any one came across this issue? we are using release 470.
thanks and regards,
ganesh

Hi,
The only thing I suspect is you must have reversed the goods movement with movement type 262 in MB1A or MIGO.
You havn't cancle the material documents which were posted at the time of GI.
So logistically it looks that the GI has been reversed but in the database it is having some different situation as those are not in one : one relation.
If it's so then to enable read PP master data, follow the steps,
Cancle all the material documents for movement type 262 with MBST or MIGO followed by cancellation of material documents with 261.
Make sure all the documents are cancelled.
Now try to read master data, system won't give you an error.
Hope this helps you.
SmanS

Read error when reading the master data of 0EMPLOYEE on demand, attribute 0

Hello All,
While loading data for HR data source 0HR_PA_OS_1 i am getting the below error message..
Error 1 in update.
Read error when reading the master data of 0EMPLOYEE on demand, attribute 0COMP_CODE
Please let me know how can it be resolved.
Regards
Rohit Parti

The problem occurs during data load from R/3. It was not occuring before. When I go to check the PSA contents I get a runtime error - GETWA_NOT_ASSIGNED.
Error analysis
    You attempted to access an unassigned field symbol
    (data segment 32821).
This error may occur if
    - You address a typed field symbol before it has been set with
      ASSIGN
    - You address a field symbol that pointed to the line of an
      internal table that was deleted
    - You address a field symbol that was previously reset using
      UNASSIGN or that pointed to a local field that no
      longer exists
    - You address a global function interface, although the
      respective function module is not active - that is, is
      not in the list of active calls. The list of active calls
      can be taken from this short dump.

Performance credit master data (FD32)--SAP Note 705317

Hi,
When running the FD32 tranasaction,I am changing the credit account and saving the transaction...it is taking quite a long time and going for dump....TIME_OUT error.
The appropriate notes for this problem are 705317 and 9937.
I shall give the details details of the note.
SymptomLong runtimes occur for the reorganization of credit data in SD documents.
This reorganization can occur in two situation:
- You start report RFDKLI20.
- You create or change credit master data in Transaction FD32.
Reason and PrerequisitesIn the credit management, you change assignments in Customizing or create or change
credit master data. The transfer of the changed settings into existing SD documents
requires a reorganization of these documents.
The reorganization is triggered from Transaction FD32 or using report RFDKLI20. Since
the relevant partner function in the credit management is the payer, all open sales
documents for a payer are selectedfor the reorganization.
The selection is performed within function module SD_CREDIT_RECREATE, which is called
from both Transaction FD32 and report RFDKLI20.
The documents are selected according to one of the two following options:1. Partner index VAKPA
The relevant documents are selected via partner index VAKPA. In index table VAKPA,
the system updates all SD documents for a customer number in dependency on the
partner function. All documents for a payer can be determined using index table
VAKPA.
CAUTION: Partner index VAKPA is only updated if the corresponding partner
functions and transactions are activated in Customizing table TINPA. Table TINPA
does not provide any update for the payer partnerfunction in the standard system!
2. Document table VBPA
If the update for the payer is not active in table TINPA, the relevant documents
are selected via application table VBPA. Table VBPA contains the used partners
(customer numbers) for SD documents.
The access to table VBPA with the customer number of the payer requires a long
SAP Note Nr. 705317 07.02.2008 Page 1
runtime because the customer number is not a key field in table VBPA. It might
result in a TIME_OUT.
Solution
Due to the technical conditions described above, there are two possible solutions for
runtime problems in Transaction FD32 or with report RFDKLI20:
1. Activate the update of index table VAKPA for the payer partner function:
Activate the update of index table VAKPA for the payer partner function by
creating an entry with transaction = 0, partner function = RG in table TINPA. You
can use Transaction SM31 for that.
Subsequently, a reorganization of index table VAKPA is absolutely required!! You
can execute the reorganization with report RVV05IVB. Note that all existing SD
documents thus also those ones already closed are indexed again by this report.
Depending on the number of your documents in the system, this can result in a
runtime which is correspondingly long. Therefore test this beforehand in a copy of
your production system!
2. Create a database secondary index for table VBPA:
If a reorganization of index table VAKPA is not possible or not wanted, you can
optimize the access via document table VBPA. For that, create a database secondary
index for table VBPA.
We cannot provide a general recommendation on how you have to define the secondary
index in detail. This basically depends on your dataset.
Use the SQL trace with Transaction ST05 in order to analyze the access onto table
VBPA within function module SD_CREDIT_RECREATE. Then define a suitable database
secondary index for table VBPA according to your analysis results.
For example, you could create the secondary index for VBPA fields KUNNR and PARVW.
Test the new secondary index by creating an SQL trace with Transaction ST05 again
in order to check the effectiveness of the database access and the runtime.
Also take the related notes into account.
Use Note 99937 to avoid the automatic reorganization - and thus runtime problems - in
Transaction FD32. Note that this does not solve the runtime problem during the
reorganization in general, but shifts it to RFDKLI20 which you can schedule as a job.
Thus, you are not disturbed by the runtime problem.
Please can anyone help me as to in which table and what fields i need to take to create secondary index.Thank you,
madhu.

Hi
Instead of creating Indexxes u contact basis to increase the the time limit for the execution
Regards
Shiva

Error while deleting master data (Message no. RSDMD118)

Dear all,
I am performing a test to create and delete new Company Codes in Consolidation Workbench.
Creation of new Company Codes went on successfully but deleting them give me the following error message upon saving:
Error while deleting master data
Message no. RSDMD118
Since they are new Company Codes, they have not been used and stored in any BW cubes. Any idea on why BCS prevents me from deleting them?
Appreciate assistance to troubleshoot and resolve this error.
Thank you.

Thank you both for your replies.
I am sure those are not the case here as I deleted the Company immediately after creating it.
Just to make sure, I performed "Where-Used List" again and BCS confirmed that it is not being used anywhere:
Use of: Company UAT1 UAT Company 1
Number of Uses Found: 0
However, the same error message was displayed again after I tried to delete the Company and save the configuration. Still can't find any solid reason behind this.

Error while loading master data.

I am facing error while loading master data in a infoobject.
The error comes when I run DTP fo rloading data from PSA to infoobject.
The error wordings are : "MCK_PRDT1 : Data record 1 ('Bleach '): Version 'Bleach ' is not valid"
Please help me in understanding this Version errror and suggest a solution for this.

SAP metodology integration MDM & BW you can look at:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b0f1f135-0015-2b10-5e83-acca118e17aa
You can turn matching strategy in MDM Data manager for delete dublicate of records
and then use MDM Syndicator for export data to file and then load that file to BW
If you use OHD you cannot load from BW to MDM repository 10 records and unload only 5 because
in BW every record has unique key.
also you can use MDM ABAP or Java API for delete dublicate of records
Edited by: Kanstantsin Chernichenka on May 8, 2009 1:02 PM

BI 7.0 - Duplicate Record Error while loading master data

I am working on BI 7.0 and I am trying to load master data to an info object.
I created an Infopackage and loaded into PSA.
I created transformation and DTP and I get an error after I execute the DTP about duplicate records.
I have read all previous threads about duplicate record error while loading master data and most of the them suggested to check 'Ignore duplicate records' option in the infopackage. But in 7.0, I can only load to PSA with infopackage and it doesn't have any option for me to ignore duplicate records.
My data is getting loaded to PSA fine and I get this error while loading to info object using DTP.
I would appreciate your help to resolve this issue.
Regards,
Ram.

Hi,
Refer:
http://help.sap.com/saphelp_nw2004s/helpdata/en/45/2a8430131e03c3e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/d0/538f3b294a7f2de10000000a11402f/frameset.htm
With rgds,
Anil Kumar Sharma .P

Strange error while loading master data

Hi,
Has anybody seen the following error while loading master data?
6 duplicate record found. 886 recordings used in table /BI0/XCOSTCENTER
6 duplicate record found. 886 recordings used in table /BI0/PCOSTCENTER
and repeat again once (so total 4 lines of error message)
The update mode is "PSA and then in the infoobject (Package by Package)"
Surprisingly the step by step error analysis shows all green except in step "Processing error in Warehouse reported?" which is red. The over all status i.e. Total and Technical are both red.
It all means something went wrong but with the step by step error analysis all green even in the parts like "Processing successfully finished" and "All reported data packet received" I am confused.
To make matter more confusing there are no error records in corresponding PSA data package.
any comments would be greatly appreciated.

Hi Novice,
In your InfoPackage > Processing tab, select the option Only PSA and Update subsequently into Data Target, and also add the check mark for Ignore double data records. Then try the load again...it should be okay.
Hope this helps...

Credit master data for Customer

Hi,
I need solution for the below problem.
Credit master data for Customer "X" is not maintained.
Is there any possibility to get the information /Error message during sales order creation/Save for Customer "X" as Credit master data is not maintain.
Information/Error message shouldd be:No credit master data maintain for Customer "X"
Thanks for your help.
Regards,
Balaji.

Hi
You can use the followig user exit which will perform a check while saving the order.
Take the help of your abaper to write a code to check if the credit master has been maintained for the customer before saving the order.
Program,: MV45AFZZ
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
Regards
Madhu

Sales order credit block - No credit master data maintain

Hi ,
I have a sales order blocked for credit check. But i have not maintain any credit master data for this customer. Customer and payer is same.
I want to know why credit check is carried out for this customer and what basis system carry out credit check ?
Pl respond.
Nitin

Nitin
Hope this piece of info could help you in reaching out to come conclusion, in case where you don't carry out any explicit credit check, still system does so...
Changes Made to Critical Fields
The credit check is triggered by changes made in the document to values in any of the credit-sensitive fields. According to your Customizing settings, the system runs a check credit between changes or differences in the sales order data against the default values in the customer master record. Examples of such fields are terms of payment and fixed value dates.
Kalpesh

36 duplicate record found. -- error while loading master data

Hello BW Experts,
Error while loading master data
( green light )Update PSA ( 50000 Records posted ) No errors
( green light )Transfer rules ( 50000 ³ 50000 Records ): No errors
( green light )Update rules ( 50000 ³ 50000 Records ): No errors
( green light ) Update ( 0 new / 50000 changed ): No errors
( red light )Processing end: errors occurred
     Processing 2 finished
Þ     36 duplicate record found. 15718 recordings used in table /BIC/PZMATNUM
Þ     36 duplicate record found. 15718 recordings used in table /BIC/XZMATNUM
This error repeats with all the data-packets.
what could be the reason of the error. how to correct the error.
Any suggestions appreciated.
Thanks,
BWer

BWer,
We have exactly the same issue when loading the infoobject 0PM_ORDER, the datasource is 0PM_ORDER_ATTR.
The workaround we have been using is 'Manual push' from the details tab of the monitor. Weirdly we don't have this issue in our test and dev systems, even in Production, this doesn't occur somedays. We have all the necessary settings enabled in the infopackage.
Did you figure out a solution for your issue, if so please let me know and likewise I will.
-Venkat

Caller-70 Error while loading master data into infoobject

hi ,
I am getting following error while loading master data into infoobject (0tb-account). I am loading this master data in production environment for the first time. there are about 300000 records. All have got loaded upto PSA. Infopackage settings were PSA and then into data target.
Short dump in the Warehouse
Diagnosis
The data update was not finished. A short dump has probably been logged in BI. This provides information about the error.
System Response
"Caller 70" is missing.
ST22 dump analysis is as below:
Termination occurred in the ABAP program "GP476CZYBEF2WX53UZ8TXFG6XOS" - in
"VALUE_TO_SID_CONVERT_DB".
The main program was "RSMO1_RSM2 ".
Please help as soon as you can..Production problem....
Regards
Rakesh

Hi rakesh,
May be IDOCs not processed completely,
Idoc Problem, Either wait till time out & process Idoc from detail monitor screen, or go to BD87 & process Idoc with status = YELLOW ( be careful while processing IDOCS from BD87, choose only relevant Idocs
Cheers
Raj

Incorrect Sales order value was updated in credit Master data(FD32 in open

Hi All
User created a sales order with 10 lineitems and Net value&total value is same for this sales order - 4010 Dollers,but when we check in Report(RVKRED88)the same order value is displaying as 7,8912 Dollers instead of 4010 Dollers and same amount(7,8912 dollers)is updated in open sales order value in credit master data(FD32) for that peritculer customer code,now credit percentage showing 430%, due to this reason the user is unable to release a new sales order for this customer code.
Already we run the credit re-organization program - RVKRED77 to correct value in credit master data(FD32) for this customer code but still it was not updated in FD32 and the report RVKRED88
because of this user's are unable to release the next sales order due to this problem for this particular customer,i would highly appriciate if i get a solution.
Thanks & Regards
Nagesh,Paruchuri

Hi
Check whether you have entered the credit control area to that customer in XD02.
Use the Update group 000012
o   Sales order
      -   Increases open order value from delivery-relevant schedule lines
o   Delivery
      -   Reduces open order value from delivery-relevant schedule lines
      -   Increases open delivery value
o   Billing document
Reduces open delivery value
Increases open billing document value
Financial accounting document
Reduces open billing document value
regards
Edited by: Prashanth on Jun 10, 2009 2:52 PM

"Error reading credit master data" in contract management in CRM 7.0

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