Error : Wage Type is not allowed for personnel SG grouping for WT 3

Hi All,
When i am trying to create wage type Degree allowance i am getting error like below.
WT xxxx is not allowed for personnel SG grouping for WT 3 (from 01.09.2006 to
31.12.9999)
     Message no. PG 074
Diagnosis
     In the "Personnel Subgroup Grouping for Primary Wage Types" view
     (V_001P_K), the employee is assigned to personnel SG for primary wage
     types 3. However, this grouping is not valid for wage type xxxx in the
     period from 01.09.2006 to 31.12.9999.
Please let me know where i needs to check.
Thanks.

try to change the start date and try like 01.01.1990 like this
juss chk and update

Similar Messages

SSI Validation Error: doc type does not allow styles element in body of page

When I validate my index page with wc.org, I get 2 errors regarding having styles elements h1-h6 in the body vs the head of the page. My Nav and Footer are SSIs and I have used styles h1-h6 on them.
Q. Should I delete the h1-h6 styles from the beginning code of the Nav.htm and Footer.htm?
Q. If I delete that code, will they use the styles.css inserted in the head code of each pate?
Thanks.

The problem is this block of code belongs in the Head of yoru page, not in a TD in the Body! And you also have it below in the Footer. So now I understand better yoru 2 original quesitons. Yes, but htis code only in the Head of the page and it will work for the entire page, even for html inserted via Includes. So remove this style block from all yoru Includes unless some fo them are designed to write into the Head of the page only.
<style type="text/css">

</style>
Or even better would be to put this into an external style sheet that
all your pages can call (not the Includes, just the "real" pages!
E. Michael Brandt
www.divahtml.com
www.divahtml.com/products/scripts_dreamweaver_extensions.php
Standards-compliant scripts and Dreamweaver Extensions
www.valleywebdesigns.com/vwd_Vdw.asp
JustSo PictureWindow
JustSo PhotoAlbum, et alia

Wage Type is not valid for allowance grouping

Gurus
When i am Executing PC00_M40_TERM and entered Details then in very next screen it is with error
''Wage Type is not valid for allowance grouping ''
The Issue is showing generic and No specific Wage type shown in error.
ABAP Team also Debuged and could not get the Issue.
Kindly Let me know from your Experience what could be the Issue.

Your wage type is missing in allowance grouping configuration against RAP indicator R,Reimbursement
Check table V_T7INA9 , check the wage type is configured for the allowance grouping of that employee with RAP Indicator R, Reimbursement

Error in RFx : Item type 'Service' not allowed for this Item

hi , experts,
We use SRM7.0 in Standalone scenario .
i get an error when i transfer SC to RFx :     Line 0001: Item type 'Service' not allowed for this Item .
if someone kindly tell me how to correct this Error.
another question is ,in the Standalone scenario , can we create Service Master with multiple level(hierarchy) use Tcode 'COMMPR01 ' ?
   reagrds
           claud

Hi Claud,
SRM does not support hierarchy in service for operational documents like PO, contract, confirmation and invoice in SRM 7. It does support hierarchy in service only for RFx doucments. You need to activate the hierarchy template for SRM for that.
Thanks and regards,
Ranjan

Activity type E not allowed for equipment entered

Dear Sir , We are using ETM . Following error is coming while creating performace based document .
Activity type E not allowed for equipment entered
Regards
Anil

Give 1 for both type and give it a try.
for target=actual which is type 5 pls check the link below
http://help.sap.com/saphelp_46c/helpdata/EN/66/bc6faa43c211d182b30000e829fbfe/content.htm

*IT 0017 Error Combination of vehicle type & class not allowed*

Hi
I jus have moved my config from developement to quality. Here when i m trying to save IT 0017 Travel Privilege m gettin this error as Combination of vehicle type & class not allowed for reimbursment. Cause of that m nto able to save this infotype.
I checked my config in both client its same but onlt in quality m not able to save this IT. I checked whole cycle in Development its workin properly there.
Thanks in advance.
Neha

Hi
in my case it ws tranport request prob. Request was not getting transported properly. so i opened th client n created table entries for vehicle. U also once again check those vehicle type tables again. M sure that table entries are missing so its givin that error.
Regards
Neha

WM movement type 255 not allowed for warehouse number 008

Hi,
Error message "WM movement type 255 not allowed for warehouse number 008" pops up during creation of outbound delivery. I checked the schedule line for this sales order, it was actually tagged to movement type 631 instead of 255. There ain't any movement type 255 at all. How to solve this?
Thanks.

Hi,
Check in Customizing for Define Movement Types where for the given warehouse number movement type 255 is assigned.
Path is,
Logistics Execution - Activities - Transfers - Define Movement Types.
Check for 008 Movement 255 is assigned or not.
Thanks
Krishna.

I am trying to update my software through the app store but for some reason an error occurs and will not allow me to do so

I am trying to update my software through the app store but for some reason an error occurs and will not allow me to do so. And when i go online to log into my apple id account it states that there is an error. Can someone help me solve this issue, its annoying me?

Apple’s having trouble with the iTunes Store servers right now. Wait for them to resolve the issue.
(123935)

'This file type is not allowed...' error on uploading CX Archive file

On uploading modified jar file to the exisiting CX archive path, it says 'This file type is not allowed. Please choose another file.'. This issue occurs only in the TEST environment while the error is not thrown in DEV. Any idea why this might be? Tried renaming it to .zip, but it did not help either. Thanks in advance.

Here is the Response from our DBA. "I reviewed those docs (Notes 1432305.1 & 1357849.1 ) and these file format already included in Jan Security patches".
Did your DBA follow the instructions in Note 1357849.1 to change the security structure to allow .jar files?
It looks like we already have both January and April security Patches applied on the environment but we are still facing this issue. We are not facing this error in another Instance Where we don't have these security patches applied. Any direction?Please see Note: 1357849.1 and make sure the solution is implemented. If you still get the same issue, please log a SR.
Thanks,
Hussein

Error in DTP load from PSA to IC - Error - Key figure 0 not allowed for

HI ALL,
ERROR - Key figure <> 0 not allowed for unit ' '; see long text
Diagnosis
    The unit/currency ' Source unit MEIN ' with the value 'space' is
    assigned to the key figure ' Source Key Fig. DIFF ' with the value '
    4240.000- '.
System Response
    A key figure that is not equal to 0 and for which no unit/currency is
    set has an inconsistent data state. The data record is not processed.
Procedure
    Correct the source data.
Procedure for System Administration
Please guide
BR
Prasad

Hi ,
First af all identify all such records by creating an error DTP so that the same can be collected in Error stack .
1. Go to the Update tab of the normal DTP and there you can find the create Error DTP option .Click on that .
2. This will take you to the Error DTP screen .Use the option 'Valid record updated reporting possible (request green).You can increase the number of errorneous records to be avoided there only .
3. Please make sure you have activated the option of ' Valid records update reporting possible request green ' both in the Normal and Error DTP .Also the number of errorneous records to be avoided to be mentioned in both the DTP's.
4. Activate the DTP's (Both Normal and Error) .
After this can you please run the Normal DTP again .You can check the Error stack to see the errorneous records .When you double click on any record in the error stack it will thrown an error message from where you can find the exact error with those records .You can rectify these records in the errror stack and then run the error DTP to update the same to the data target.
Ideally these records should be rectified in the Source system .
Thanks
Kamal

Reg : "Error multiple Receivers are not allowed for Synchronous calls"

Hi All,
Can somebody tell me why I am getting this error "Error multiple Receivers are not allowed for Synchronous calls" when I am using Synchronous Soap Request to WebService and the response from webservice is being sent to multiple receivers which are Business services based on Receiver determination condition(Services W/o Party).

Hi , If you are simply looking up data (and not updating tables ) using RFC you can use RFC Lookup APIs to create a java mapping
The source message has to be a RFC request message interface and target should be RFC response message interface.
Also you can use three step mappings in a single interface mapping.
1. from your request message to RFC request message mapping
2. java mapping which will do the lookup and give you rfc response back
3.rfc response to your target response mapping.
PS: RFC lookup can be used if there are not may hierarchy in the RFC Response structure. (i.e. may be 3 or 4 level nesting permitted)
To help you further
The following is a link which gives you access to a ready made source code. you just need to compile it and create a jar and import the mapping in imported archive
http://knowhowsapxi.synthasite.com/rfc-loolup.php
Edited by: Progirl Progirl on Oct 31, 2008 1:33 PM

ORA-04044: procedure, function, package, or type is not allowed here

Hi,
I am trying to build an object hierarchy.The object hirarcy is for a multi division, multi department, multi cost center and multi operation Organisation.Multiple department can store into multiple divisions, multiple cost center can store into multiple departments, multiple operations can store into multiple cost centers.
The structure I try to built like this:
create type div_obj_new as object
(id number,
divdesc varchar2(100)
create type div_obj_tab as
table of div_obj_new
create type dept_obj_new as object
(id number,
deptdesc varchar2(100),
dept_div number
create type dept_obj_tab as
table of dept_obj_new
create type cctr_obj_new as object
(id number,
cctrdesc varchar2(100),
cctr_dept number
create type cctr_obj_tab as
table of cctr_obj_new
create type oper_obj_new as object
(id number,
operdesc varchar2(100),
oper_cctr number
create type oper_obj_tab as
table of oper_obj_new
==========================
create type div_obj_type as object
(divid div_obj_tab)
NOT FINAL
create type dept_obj_type under div_obj_type
(deptid dept_obj_tab)
NOT FINAL
create type cctr_obj_type under dept_obj_type
(cctrid cctr_obj_tab)
NOT FINAL
create type oper_obj_type under cctr_obj_type
(operid oper_obj_tab)
NOT FINAL
=======This Table creation is not working=================
create table organisation
(div div_obj_type,
dept dept_obj_type,
cctr cctr_obj_type,
oper oper_obj_type)
nested table div store as division_table
nested table dept store as department_table
nested table cctr store as costcntr_table
nested table oper store as operation_table
nested table oper store as operation_table
ERROR at line 9:
ORA-22912: specified column or attribute is not a nested table type
=========================================================
Then I try to insert record into the div_obj_type instead of organisation table as it was not working.
The insert script is as follows:
===================================
insert into div_obj_type values
div_obj_tab
(div_obj_new(01,'Division 01'),
div_obj_new(02,'Division 02'),
div_obj_new(03,'Division 03'),
div_obj_new(04,'Division 04')
dept_obj_tab
dept_obj_new(10,'Department 10',1),
dept_obj_new(11,'Department 11',1),
dept_obj_new(12,'Department 12',2),
dept_obj_new(13,'Department 13',3),
dept_obj_new(14,'Department 14',4),
dept_obj_new(15,'Department 15',5),
dept_obj_new(16,'Department 16',6),
dept_obj_new(17,'Department 17',7)
cctr_obj_tab
cctr_obj_new(100,'Cost Center 100',10),
cctr_obj_new(101,'Cost Center 101',11),
cctr_obj_new(100,'Cost Center 102',12),
cctr_obj_new(100,'Cost Center 103',13),
cctr_obj_new(100,'Cost Center 104',14),
cctr_obj_new(100,'Cost Center 105',15),
cctr_obj_new(100,'Cost Center 106',16),
cctr_obj_new(100,'Cost Center 107',17),
cctr_obj_new(100,'Cost Center 108',10),
cctr_obj_new(100,'Cost Center 109',11),
cctr_obj_new(100,'Cost Center 110',12)
oper_obj_tab
oper_obj_new(1000,'Operation 1000',100),
oper_obj_new(1000,'Operation 1001',101),
oper_obj_new(1000,'Operation 1002',102),
oper_obj_new(1000,'Operation 1003',103),
oper_obj_new(1000,'Operation 1004',104),
oper_obj_new(1000,'Operation 1005',105),
oper_obj_new(1000,'Operation 1006',106),
oper_obj_new(1000,'Operation 1007',107),
oper_obj_new(1000,'Operation 1008',108),
oper_obj_new(1000,'Operation 1009',109),
oper_obj_new(1000,'Operation 1010',110),
oper_obj_new(1000,'Operation 1011',101),
oper_obj_new(1000,'Operation 1012',102),
oper_obj_new(1000,'Operation 1013',103),
oper_obj_new(1000,'Operation 1014',104),
oper_obj_new(1000,'Operation 1015',105),
oper_obj_new(1000,'Operation 1016',106),
oper_obj_new(1000,'Operation 1017',107),
oper_obj_new(1000,'Operation 1018',108)
insert into div_obj_type values
ERROR at line 1:
ORA-04044: procedure, function, package, or type is not allowed here
Actually I want to create an object view or object table with all the details of division, department , cost center and operation and it will store depending upon the respective upper level hirarcy 's id.For eg. department details can be fetched through division id etc..
So I can't figure out what to do for this kind of structure and how to do that.
I am running Oracle Release 2 (9.2.0.1.0) for Windows 2000.
Any help , advice or suggestions will be appreciated.
Thanks & Regards
Nihar

Hi Cameron,
Thanks for your great suggestion.Actually what you have suggested is correct and it was tested by me correctly.But actually I want to store records in the multiple objects hirarcy depending upon the respective upper level hirarcy 's id.For say how can I retrive all records related to divisionID which is in the top level hirarchy? So by selecting divisionID=01, how can I easily select all depts,cost centers and Operation details?
Again I have another problem , when try to retrive record using PL/SQL I got some problem.
Structure as created above.Again I am giving here.
create type div_obj_new as object
(id number,
divdesc varchar2(100)
create type div_obj_tab as
table of div_obj_new
create type dept_obj_new as object
(id number,
deptdesc varchar2(100),
dept_div number
create type dept_obj_tab as
table of dept_obj_new
create type cctr_obj_new as object
(id number,
cctrdesc varchar2(100),
cctr_dept number
create type cctr_obj_tab as
table of cctr_obj_new
create type oper_obj_new as object
(id number,
operdesc varchar2(100),
oper_cctr number
create type oper_obj_tab as
table of oper_obj_new
create table organisation
(div div_obj_tab,
dept dept_obj_tab,
cctr cctr_obj_tab,
oper oper_obj_tab)
nested table div store as division_table
nested table dept store as department_table
nested table cctr store as costcntr_table
nested table oper store as operation_table
insert into organisation values
div_obj_tab
(div_obj_new(01,'Division 01'),
div_obj_new(02,'Division 02'),
div_obj_new(03,'Division 03'),
div_obj_new(04,'Division 04')
dept_obj_tab
dept_obj_new(10,'Department 10',1),
dept_obj_new(11,'Department 11',1),
dept_obj_new(12,'Department 12',2),
dept_obj_new(13,'Department 13',3),
dept_obj_new(14,'Department 14',4),
dept_obj_new(15,'Department 15',5),
dept_obj_new(16,'Department 16',6),
dept_obj_new(17,'Department 17',7)
cctr_obj_tab
cctr_obj_new(100,'Cost Center 100',10),
cctr_obj_new(101,'Cost Center 101',11),
cctr_obj_new(100,'Cost Center 102',12),
cctr_obj_new(100,'Cost Center 103',13),
cctr_obj_new(100,'Cost Center 104',14),
cctr_obj_new(100,'Cost Center 105',15),
cctr_obj_new(100,'Cost Center 106',16),
cctr_obj_new(100,'Cost Center 107',17),
cctr_obj_new(100,'Cost Center 108',10),
cctr_obj_new(100,'Cost Center 109',11),
cctr_obj_new(100,'Cost Center 110',12)
oper_obj_tab
oper_obj_new(1000,'Operation 1000',100),
oper_obj_new(1000,'Operation 1001',101),
oper_obj_new(1000,'Operation 1002',102),
oper_obj_new(1000,'Operation 1003',103),
oper_obj_new(1000,'Operation 1004',104),
oper_obj_new(1000,'Operation 1005',105),
oper_obj_new(1000,'Operation 1006',106),
oper_obj_new(1000,'Operation 1007',107),
oper_obj_new(1000,'Operation 1008',108),
oper_obj_new(1000,'Operation 1009',109),
oper_obj_new(1000,'Operation 1010',110),
oper_obj_new(1000,'Operation 1011',101),
oper_obj_new(1000,'Operation 1012',102),
oper_obj_new(1000,'Operation 1013',103),
oper_obj_new(1000,'Operation 1014',104),
oper_obj_new(1000,'Operation 1015',105),
oper_obj_new(1000,'Operation 1016',106),
oper_obj_new(1000,'Operation 1017',107),
oper_obj_new(1000,'Operation 1018',108)
===============
declare
div number;
divdesc varchar2(100);
divdetails varchar2(100);
dept number;
deptdesc varchar2(100);
deptdetails varchar2(100);
cctr number;
cctrdesc varchar2(100);
cctrdetails varchar2(100);
oper number;
operdesc varchar2(100);
operdetails varchar2(100);
cursor c_div is
select d.id , d.divdesc from table(select div from organisation) d
where d.id=1;
--union
cursor c_dept is
select dp.id , dp.deptdesc "Dept Details" from table(select dept from organisation) dp
where dp.dept_div=1;
--union
cursor c_cctr is
select cc.id , cc.cctrdesc "Cctr Details" from table(select cctr from organisation ) cc
where cc.cctr_dept=10;
--union
cursor c_oper is
select op.id , op.operdesc "Oper Details" from table(select oper from organisation) op
where op.oper_cctr=100;
TYPE oper_type IS RECORD
(oper_no NUMBER,
oper_desc VARCHAR(50));
TYPE cctr_type IS RECORD
(cctr_no NUMBER,
cctr_desc VARCHAR(50),
     oper_detl oper_type);
TYPE dept_type IS RECORD
(dept_no NUMBER,
dept_desc VARCHAR(50),
     cctr_detl cctr_type);
TYPE div_type IS RECORD
(div_no NUMBER,
div_desc VARCHAR2(50),
dept_detl dept_type);
     division_rec div_type;
begin
for i_div in c_div%rowcount
     loop
     exit when c_div%notfound;
     division_rec.div_no:=i_div.id;
     division_rec.div_desc:=i_div.divdesc;
     dbms_output.put_line('Division details = ' || division_rec.div_no || division_rec.div_desc);
--end loop;
for i_dept in c_dept%rowcount
     loop
     exit when c_dept%notfound;
     select dp.id , dp.deptdesc ,
     into
     division_rec.dept_detl.dept_no, division_rec.dept_detl.dept_desc
     from
     table(select dept from organisation) dp
     where dp.dept_div=division_rec.div_no;
-- division_rec.dept_detl.dept_no:=c_dept.id;
-- division_rec.dept_detl.dept_desc:=c_dept.deptdesc;
     dbms_output.put_line('Department details = ' || division_rec.dept_detl.dept_no ||
division_rec.dept_detl.dept_desc);
--end loop;
     for i_cctr in c_cctr
          loop
          exit when c_cctr%notfound;
          select cc.id , cc.cctrdesc
          into
          division_rec.dept_detl.cctr_detl.cctr_no ,
division_rec.dept==_detl.cctr_detl.cctr_desc
          from
          table(select cctr from organisation ) cc
          where cc.cctr_dept=division_rec.dept_detl.dept_no;
-- division_rec.dept_detl.cctr_detl.cctr_no:=c_cctr.id;
-- division_rec.dept_detl.cctr_detl.cctr_desc:=c_cctr.cctrdesc;
     dbms_output.put_line('Cost Center details = ' || division_rec.dept_detl.cctr_detl.cctr_no ||
     division_rec.dept_detl.cctr_detl.cctr_desc);
--end loop;
          for i_oper in c_oper%rowcount
               loop
               exit when c_oper%notfound;
          select op.id , op.operdesc
          into
          division_rec.dept_detl.cctr_detl.oper_detl.oper_no,
division_rec.dept_detl.cctr_detl.oper_detal.oper_desc
          from
          table(select oper from organisation) op
          where op.oper_cctr=division_rec.dept_detl.cctr_detl.cctr_no;
-- division_rec.dept_detl.cctr_detl.oper_detl.oper_no:=c_oper.id;
-- division_rec.dept_detl.cctr_detl.oper_detal.oper_desc:=c_oper.operdesc;
     dbms_output.put_line('Operation details = ' ||
division_rec.dept_detl.cctr_detl.oper_detl.oper_no ||
division_rec.dept_detl.cctr_detl.oper_detal.oper_desc);
end loop;
end loop;
end loop;
end loop;
end;
for i_div in c_div%rowcount
ERROR at line 46:
ORA-06550: line 46, column 14:
PLS-00999: implementation restriction (may be temporary)
ORA-06550: line 46, column 1:
PL/SQL: Statement ignored
New version of PL/SQL bloc
==============================
declare
div number;
divdesc varchar2(100);
divdetails varchar2(100);
dept number;
deptdesc varchar2(100);
deptdetails varchar2(100);
cctr number;
cctrdesc varchar2(100);
cctrdetails varchar2(100);
oper number;
operdesc varchar2(100);
operdetails varchar2(100);
cnt_div number;
cnt_dept number;
cnt_cctr number;
cnt_oper number;
cursor c_div is
select d.id , d.divdesc from table(select div from organisation) d
where d.id=1;
--union
cursor c_dept is
select dp.id , dp.deptdesc from table(select dept from organisation) dp
where dp.dept_div=1;
--union
cursor c_cctr is
select cc.id , cc.cctrdesc from table(select cctr from organisation ) cc
where cc.cctr_dept=10;
--union
cursor c_oper is
select op.id , op.operdesc from table(select oper from organisation) op
where op.oper_cctr=100;
TYPE oper_type IS RECORD
(oper_no NUMBER,
oper_desc VARCHAR(50));
TYPE cctr_type IS RECORD
(cctr_no NUMBER,
cctr_desc VARCHAR(50),
     oper_detl oper_type);
TYPE dept_type IS RECORD
(dept_no NUMBER,
dept_desc VARCHAR(50),
     cctr_detl cctr_type);
TYPE div_type IS RECORD
(div_no NUMBER,
div_desc VARCHAR2(50),
dept_detl dept_type);
     division_rec div_type;
begin
/*select count(*) into cnt_div from table(select div from organisation) d
where d.id=1;*/
for i_div in c_div
     loop
     exit when c_div%notfound;
     division_rec.div_no:=i_div.id;
     division_rec.div_desc:=i_div.divdesc;
     dbms_output.put_line('Division details = ' || division_rec.div_no || division_rec.div_desc);
--end loop;
/*select count(*) into cnt_dept from table(select dept from organisation) dp
where dp.dept_div=i_div.id;*/
for i_dept in c_dept
     loop
     exit when c_dept%notfound;
     select dp.id , dp.deptdesc
     into
     division_rec.dept_detl.dept_no, division_rec.dept_detl.dept_desc
     from
     table(select dept from organisation) dp
     where dp.dept_div=division_rec.div_no;
-- division_rec.dept_detl.dept_no:=c_dept.id;
-- division_rec.dept_detl.dept_desc:=c_dept.deptdesc;
     dbms_output.put_line('Department details = ' || division_rec.dept_detl.dept_no ||      division_rec.dept_detl.dept_desc);
--end loop;
/*select count(*) into cnt_cctr from table(select cctr from organisation ) cc
where cc.cctr_dept=division_rec.dept_detl.dept_no;*/
     for i_cctr in c_cctr
          loop
          exit when c_cctr%notfound;
          select cc.id , cc.cctrdesc
          into
          division_rec.dept_detl.cctr_detl.cctr_no ,           division_rec.dept_detl.cctr_detl.cctr_desc
          from
          table(select cctr from organisation ) cc
          where cc.cctr_dept=division_rec.dept_detl.dept_no;
-- division_rec.dept_detl.cctr_detl.cctr_no:=c_cctr.id;
-- division_rec.dept_detl.cctr_detl.cctr_desc:=c_cctr.cctrdesc;
     dbms_output.put_line('Cost Center details = ' || division_rec.dept_detl.cctr_detl.cctr_no ||      division_rec.dept_detl.cctr_detl.cctr_desc);
--end loop;
/*select count(*) into c_oper from table(select oper from organisation) op
where op.oper_cctr=division_rec.dept_detl.cctr_detl.cctr_no;*/
          for i_oper in c_oper
               loop
               exit when c_oper%notfound;
          select op.id , op.operdesc
          into
          division_rec.dept_detl.cctr_detl.oper_detl.oper_no,           division_rec.dept_detl.cctr_detl.oper_detl.oper_desc
          from
          table(select oper from organisation) op
          where op.oper_cctr=division_rec.dept_detl.cctr_detl.cctr_no;
-- division_rec.dept_detl.cctr_detl.oper_detl.oper_no:=c_oper.id;
-- division_rec.dept_detl.cctr_detl.oper_detl.oper_desc:=c_oper.operdesc;
     dbms_output.put_line('Operation details = ' || division_rec.dept_detl.cctr_detl.oper_detl.oper_no || division_rec.dept_detl.cctr_detl.oper_detl.oper_desc);
end loop;
end loop;
end loop;
end loop;
end;
declare
ERROR at line 1:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at line 64
I hope you might have the solutions.
Thanks & Regards
Nihar

Idoc Error-Price without service not allowed

Hi Experts,
I have a Service PO with Acc.***. P .One service item entered in PO with price.When I go via ME22n & change the Price of Service item under services tab,its fine.
When this is done via Idoc generation(Msg.Type PORDCH) using standard FM BAPI_IDOC_INPUT1, it creates another service line item for the new price.
The first line item cannot be deleted via IDOC posting.Gives error "Price without service not allowed"
This is quite Urgent.Immediate reply is highly appreciable.
Regards,
Jagan

Hi,
Check in WE42, for the process code, you have assigned this function module and given the correct process code in the partner profile.
Sujay

Error Item Category 04000 not allowed in accounting transaction 0300/0001

When we are posting a Incoming payment document with debit to -bank charges refund and bank account ,got the error Item Category 04000 not allowed in accounting transaction 0300/0001.
Please advice.
Edited by: mysap query on Feb 24, 2009 2:56 AM

Hi
This issue is related to document splitting. Unfortunately I don't have access to an ECC6 system today so can't give you the specific solution, however you need to check the config settings in the following path:
IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting
If you are unable to resolve this, you should ask for assistance from a FI consultant.
Regards
Kylie

Requisition doc. type RV not allowed with doc. type

Using the tcode ME51n, I created an Outline agreement(Doc type RV) and when i go to ME31K to create a contract and select With Ref to Purchase requisition and enter the Purchase requisition #, I get the error message Requisition doc. type RV not allowed with doc. type.
I tried changing the settings for doc types for contract, but it doesnt seem to be working. Any solutions will greatly beappreciated.

This is the settings in PR: SPRO-MM-Purchasing-PR-Define document type
Doc type: RV     Outl. agmt. requisn.     10     01     02     RVB     R
once above is correct than
select the doc type RV and click on the allowed item category
where can see as below
Item cat Text item category
     Standard
K     Consignment
D     Service
select the doc type RV and click on the Link purchase requisitio in left side
MK     Quantity contract     M     Material unknown          Standard
WK     Value contract          Standard                          Standard
WK     Value contract     K     Consignment          Standard
WK     Value contract     M     Material unknown          Standard
WK     Value contract     W     Material group          Standard
Now go to contract doe type
you will see
MK     Quantity contract     10     02     AZ          SAP     MKK
WK     Value contract     10     02     AZ          SAP     WKK
select any doc type and click on allowed item category
here you would see
     Standard
K     Consignment
L     Subcontracting
M     Material unknown
D     Service
than click on link purchase requisition by selecting doc type MK or WK
RV     Outl. agmt. requisn.          Standard          Standard
RV     Outl. agmt. requisn.          Standard     K     Consignment
RV     Outl. agmt. requisn.          Standard     M     Material unknown
RV     Outl. agmt. requisn.     K     Consignment     K     Consignment
RV     Outl. agmt. requisn.     D     Service     D     Service
once you have all this set up than you can create the contract based on the RV reqs

Error : Wage Type is not allowed for personnel SG grouping for WT 3

Similar Messages

Maybe you are looking for