Error "The entry is missing in T009" during PO creation
Hello expert,
I have created one new plant. Also assign with Company code and Purchasing Organization. Now when i am going to create Purchase Order, error message is showing "The entry is missing in T009"
Pls give resoluation asap.
Regards,
Nilesh
Hi Nilesh
See this error is coming because of youir fiscal year variant. There are many errors you can get apart from T009...like T009B,C.
You please consult your FI resource for this. You have to maintain Fiscal variant. As you have indicated that you maintained it..please cross check with FI resource. T.codes are OB27& OB37
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"The entry is missing in table T030"
Hi,
I'm trying to close a period but, after all the selections made, when I execute I get this message: "The entry is missing in table T030". I mention that I'm trying to do this in localization for Romania. Maybe somebody could tell me what this message means and what should I do?!
Thanks, AndreeaHi Andrea
It looks like there is some account determination that is missing. Please recheck using TCode OBYC(relating to MM). Also please provide detailed information as to what transaction was exceuted when you got the error message.
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Message was edited by:
Karthik Coneru -
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JheroHello,
In T043S and T043G (OBA3) you need to create two tolerance limits.
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AravindHi Aravind,
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Edited by: Dheeraj Kumar on May 6, 2008 9:16 AM -
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Hi all,
I'm working on SRM 5.5 with ECS.
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enzoHi Enzo,
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Hi all,
When i create new record in FB70, with SGL Ind Z, there is an error: The entry AGX is missing in table T030B.
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Please maintain values for AGX at transaction code OBXW. You need to maintain posting key for Customer item with special G/L indicator at AGX.
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Edited by: Anand Raichura on May 14, 2010 11:55 AM -
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please suggest wht need to be done.
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Edited by: PLT123 on Jun 24, 2010 11:55 AMhi
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not able to find the cause????? -
The entry T017 is misssing in Table T052,Message No.F5100
Hi Experts,
While Posting Entry useing T-code-F-02 i'm getting below error
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Edited by: santosh kumar on Oct 22, 2009 1:25 PM -
Debit entries are missing in table J_1ITRNACC
Dear CIN experts,
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On Hold BED 50.0 Db
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System is not considering 103 Rs amt for BED.
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Please suggest for this problem.
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GiteshHi,
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We have a PI File-IDOC scenario.
We can translate simple mappings such as currency or unit of measure in PI(7.1) using the Value Mapping function. For complicated mappings involving business logic (e.g. Tax code which is derived from multiple fields) we want to perform these mapping in the ERP (ECC6) system. Is there an approved generic SAP standard process where these value mappings can be done in the IDOC creation which is still valid when re-processing?
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There might also be a requirement to add segments based on value mapping logic for example when a tax record segment is only required for a non-zero tax code which is mapped via business logic.
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e.g. Call similar to my prototype (this will be where dependant on mappings certain segments will need to be inserted such as tax segments.
ASSIGN control-mestyp TO <mestyp>.
CALL METHOD (<mestyp>)
EXPORTING
control = control
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IMPORTING
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new_entries = new_entries.
The "entry point" must be processed both at creation and reprocess. We are also dealing with Inbound IDOCs not outbound -
Serial Number validation during Delivery Creation itself(PGI-system checks)
Process:
Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
Issue:
Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
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Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
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If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
QUESTION:
Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
And Also create new serial numbers during Purchase Order- Goods Receipt.Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
2.During GR for PO serial numbers can be created.
Rgds
Ramesh -
How to get responsibilty id during po creation
sir,
i want to know about the responsibilty which is getting use during po creation as some time user uses revenue option for creation of capital po .
so want to put a check during po creation or while submitting it for approval.
regards>
i want to know about the responsibilty which is getting use during po creation as some time user uses revenue option for creation of capital po .
so want to put a check during po creation or while submitting it for approval.This is not an Oracle question and sounds like an EBS suite - if that's the case you should go to
the forums for that. If it's a custom app, you haven't given anything like enough information, so
either find the correct forum or post back with more info.
Paul... -
Error " Data missing for the entry check while creating a new waste code
Hi all, While setting a new Waste code I get the error " Data missing for the entry check, correction:". while filling the NAM- WASTECOCAT - LER item.
This sould look for the catalog's name included in the phrase set but for some reason it doesn't find it giving me this error.
I am changing original Characteristics, phrase set, classes, and value assignment type. Just to have my own estructure with Znames for all of them.
I have also change the enviroment parameter "WAM_PHRSET_WACATLG" with the name of my phrase set.
I have checked everything several times watching for typos or looking for a missing step.
I have even tried including my new Z's characteristics in the classe and living the original SAP_EHS_1024_001_WASTE_CATALOG. (changing the enviroment parameter WAM_PHRSET_WACATLG to SAP_EHS_1024_001_WASTE_CATALOG) and it works.
I will like to change this characteristic by Z_EHS_WA_WASTE_CATALOG
Phrase set to Z_EHS_WA_WASTE_CATALOG.
enviroment parameter WAM_PHRSET_WACATLG= Z_EHS_WA_WASTE_CATALOG
After matching up the master data It should work fine but I might be missing something to get it running ok.
¿Any idea?
Regards,
AlvaroHello Juan Carlos, the value and class that I want to duplicate and doesn't work is for Waste Code, I have also duplicated the one you have displayed (waste pproperties) without any problem.
1.I have duplicated and changed class SAP_EHS_1024_001. to Z_EHS_WA
2. Create a copy of the 5 characteristics included in this class.
SAP_EHS_1024_001_WASTE_CATALOG
SAP_EHS_1024_001_WASTE_CODE
SAP_EHS_1024_001_WA_SUBCATEG
SAP_EHS_1024_001_WA_CATEGORY
SAP_EHS_1024_001_REMARK
change the name by
Z_EHS_WA_WASTE_CATALOG
Z_EHS_WA_WASTE_CODE
Z_EHS_WA_SUBCATEG
Z_EHS_WA_CATEGORY
Z_EHS_WA_REMARK.
I checked the funcion C14K_WASTECATLG_CHECK is in the value of the Z_EHS_WA_WASTE_CODE characteristic
I checked the funcion C14K_WASTECODE_CHECK is in the value of the Z_EHS_WA_WASTE_CATALOG characteristic
3. Create phrase sets for each new category. with same name.
4. Match up the master data.
5. Change the enviroment parameter.to Z_EHS_WA_WASTE_CATALOG
I think I have followed all the steps, but for some reason it doesn't find the catalog
The phrase for the catalog is EWC in english and LER in spanish.
Regards
Alvaro. -
Error F5100 - The entry FR 3 A1 is missing in table 021T
Hi all;
We have an error message when log on in French and try to run transaction F-44. After update Vendor Account, Company Code and click on the button "Process Open Itens" the system returns an error message F5100 - "The entry FR 3 A1 is missing in table 021T."
It is only happen when we log in French. Error message in French: "Dans la table 021T, il manque l'entrée FR 3 A1".
Can you help?
Thanks in Advance!
GustavoHi Gustavo
Please refer to instructions in note 75750 to solve the incident.
Cause and prerequisites
Customizing error:
The user usually logs on to the R/3 System in a language other than
English. For the language English, the user has not maintained any line
layout variants under 'Financial accounting editing options: Document
entry' (Transaction: FB00).
Solution
After you have logged on in English, maintain the 'financial accounting
editing option: ...' by means of Transaction FB00.
Maintain the line layout variants for:
- Document entry
- Open items
- Line items
Example:
- 'Open items': Line layout variants
(for example: A1, A1, A1, Z1, P1 or such like)
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- 'Line items': Line layout variants
(for example: B3, A1)
- 'Payment advice notes': .... (SAP01, A1)
- 'Credit management': .... (ST1, S01).
Hope it helps
Kind Regards
davide
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