Error when adding line items in a Contract

Hi All,
Need your help regarding the following issue.
The business user is trying to edit (to add more line items/materials) a contract with customized T.Code ZGME31K.
Getting error "Enter rate USD / rate type M for 11/24/2009 in the system settings" MSG No. SG105.
However, the Vendor, Material all are maintained in the same currency i.e. USD.
So, not finding a scope of rectification in OB28.
Please advice.
Regards,
Milan.

Hi,
I closed
Re: SBWP attachment link not diverting to Contract/P.O
as my problem got resolved.
And I put it "unanswered" as no one gave me the correct answer.
It came out as a result of several testing in Quality by our team. Anyway, thanks to everyone who contributed.
Regards,
Milan.

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Getting Error when deleting line item of delivery

Hi,
I have cancelled the billing document and set the delivery pick quantity as zero for line item of a delivery and when i am trying to delete that particular line item of delivery, i am getting error message as 'Billing is already exist'. Please suggest how to delete the delete the delivery line item.

Hi Krish,
1) U can delete the SC at header level , only if it has not yet approved.
2)Once the SC is approved you can delete the SC at Item level under following conditions:
You cannot delete items that have already been approved and for which follow-on
documents already exist in the backend system, if:
A purchase requisition was created and the completed indicator is set for it,
or the quantity received for the purchase order is equal to or greater than the
quantity requested.
A reservation was created and the final issue indicator is set for it or the
quantity withdrawn equal to or greater than the quantity requested.
A purchase order was created and the delivery completed indicator is set for
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Hope this will help u.
Award points for suitable anwser !

Error when adding an item to HU using FM ADD_TO_EXISTING_HU

Please I need help, could some tell me what I am doing wrong I keep an error when I try to add an item to a HU, here is the code:
FUNCTION zrf_hu_add_pack.
""Local Interface:
*" IMPORTING
*"     VALUE(HU_HEADER) LIKE BAPIHUHDRPROPOSAL STRUCTURE
*"        BAPIHUHDRPROPOSAL
*"     VALUE(USERNAME) LIKE SY-UNAME OPTIONAL
*"     VALUE(PRINTER) TYPE RSPOLNAME OPTIONAL
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*"     VALUE(RETURN) LIKE BAPIRET2 STRUCTURE BAPIRET2
*" TABLES
*"      HU_ITEMS STRUCTURE BAPIHUITMPROPOSAL
DATA: ret TYPE STANDARD TABLE OF bapiret2,
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        hukey TYPE bapihukey-hu_exid,
        huheader TYPE bapihuheader,
        itemsproposal TYPE STANDARD TABLE OF bapihuitmproposal,
        itm TYPE STANDARD TABLE OF bapihuitem,
        item_prop TYPE huitm_prop,
        obj TYPE hum_object,
        del_type TYPE vbtyp,
        hu_ext TYPE hum_exidv_t,
        hu_int TYPE hum_venum_t,
        out_msg TYPE huitem_messages_t,
        tmp_vbeln TYPE vbeln,
        hu_hdr TYPE huhdr_proposal,
        hu_mm TYPE hum_plant_stloc,
        itm_wa LIKE LINE OF itm,
        item_prop_wa LIKE LINE OF item_prop,
        hui_wa LIKE LINE OF hu_items.
DATA: ls_handling_units TYPE hum_rehang_hu,
        ls_high TYPE vekp-venum.
DATA: it_items LIKE huitm_proposal,
         hm_obj TYPE hum_object,
         hu_prop TYPE huhdr_proposal,
         hu_add TYPE huhdr_add,
         hu_add_wa LIKE LINE OF hu_add,
         hu_items1 TYPE huitm_prop,
         hu_items_wa LIKE LINE OF hu_items1.
DATA: hu_msg TYPE huitem_messages_t,
          hu_msg_wa LIKE LINE OF hu_msg,
          hu_hdr1 TYPE     hum_hu_header_t,
          hu_hdr1_wa LIKE LINE OF hu_hdr1.
DATA: i_mm_data LIKE hum_plant_stloc,
        hu_internal TYPE hum_venum_t,
        hu_external TYPE hum_exidv_t,
        handling_unit TYPE huitem_from,
        h_unit_l TYPE huitem_from,
        is_item_proposal TYPE huitm_proposal,
        i_delivery_type TYPE likp-vbtyp ,
        et_messages      TYPE huitem_messages_t.
DATA: venum TYPE venum.
DATA: lt_hu LIKE bapihunumber OCCURS 0 WITH HEADER LINE,
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DATA: t_return TYPE TABLE OF bapiret2.
get header
lt_hu-hu_exid = hu_header-hu_exid.
APPEND lt_hu.
get HU header
CALL FUNCTION 'BAPI_HU_GETLIST'
    EXPORTING
      onlykeys      = ' '
    TABLES
      hunumbers     = lt_hu
      huheader      = lt_huhdr
      return        = t_return
    EXCEPTIONS
      error_message = 2
      OTHERS        = 4.
IF sy-subrc NE 0.
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      EXPORTING
        type   = sy-msgty
        cl     = sy-msgid
        number = sy-msgno
        par1   = sy-msgv1
        par2   = sy-msgv2
        par3   = sy-msgv3
        par4   = sy-msgv4
      IMPORTING
        return = return.
    ROLLBACK WORK.
ELSE.
get defaults
    PERFORM get_user USING username.
handling unit
    READ TABLE lt_huhdr INDEX 1.
    APPEND hu_header-hu_exid TO hu_external.
    APPEND lt_huhdr-hu_id TO hu_internal.
    h_unit_l-exidv = lt_huhdr-hu_exid.
    h_unit_l-venum = lt_huhdr-hu_id.
APPEND h_unit_l to handling_unit.
hold delivery number
    tmp_vbeln = hu_header-pack_mat_customer.
convert or pad
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = tmp_vbeln
      IMPORTING
        output = tmp_vbeln.
set up object key
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    CONDENSE obj-objkey.
get delivery type from delivery header
    SELECT SINGLE vbtyp INTO del_type
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set status
    hu_header-hu_status_init = '1'.
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    hu_mm-plant = hu_header-plant.
    hu_mm-stge_loc = hu_header-stge_loc.
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    hu_mm-stge_bin = tmp_vbeln.
set up items
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      hu_items_wa-posnr = hui_wa-lower_level_exid.
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      MOVE hui_wa-base_unit_qty TO hu_items_wa-meins.
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        EXPORTING
          input        = hui_wa-material
        IMPORTING
          output       = hu_items_wa-matnr
        EXCEPTIONS
          length_error = 1
          OTHERS       = 2.
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      hu_items_wa-werks = hui_wa-plant.
      hu_items_wa-lgort = hui_wa-stge_loc.
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sort items
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copy and change function ADD_TO_EXISTING_HU if neccessary
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        EXPORTING
          i_hu_id               = ''
          i_hu_ref_doc          = obj
          i_mm_data             = hu_mm
          i_hu_internal         = hu_internal
          i_hu_external         = hu_external
          is_handling_unit      = h_unit_l
          is_item_proposal      = hu_items_wa
          i_delivery_type       = del_type
        IMPORTING
          et_messages           = hu_msg
        EXCEPTIONS
          not_possible          = 1
          delivery_update_error = 2
          OTHERS                = 3.
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          EXPORTING
            type   = sy-msgty
            cl     = sy-msgid
            number = sy-msgno
            par1   = sy-msgv1
            par2   = sy-msgv2
            par3   = sy-msgv3
            par4   = sy-msgv4
          IMPORTING
            return = return.
        ROLLBACK WORK.
      ELSE.
        COMMIT WORK AND WAIT.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFUNCTION.

It probably has something to do wit the kind of HU that you are using.
If you call a " where used " of the error message HUFUNCTIONS 261 you will see that there are several checks concerning the kind of HU.
The types of HU's can be found in domain VPOBJ.
Hope this helps,
Regards,
Dirk.

Application Error when adding configurator item to shopping cart

Hi All,
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The view source shows following message:
java.lang.NullPointerException
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     at ibeCFgpLaunch.jspService(_ibeCFgpLaunch.java:1241)
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     at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
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     at ibeCCtpBuyRoute.jspService(_ibeCCtpBuyRoute.java:2490)
While selecting the normal standard item i got below error:
Error:
There is an error in order submission.
ERROR_RETURNED (API=ASO_QUOTE_CUHK.Create_Quote_PRE)
Also i checked all invalid objects , but i couldn't find any ASO or IBE related invalid objects.
Please help, it was urgent..

L S P.. wrote:
Hi,
Actually that notes says about invalid objects in ASO and IBE objects.
But i couldn't found any invalid objects. Also i was cleared cache using functional administrator also.
But still am getting this error.
Please help on this.. It is on critical.Please log a SR if the doc did not help.
Thanks,
Hussein

New error message :duplicate line item

Hi,
We have to add a new error message so that when we try to add a duplicate line item in our qty contract
1. we should not be allowed
2. we should get a error message u201Cduplicate line item not allowedu2019
How to achieve this
Thanks
Arun

Search this forum for "USEREXIT_SAVE_DOCUMENT" and "USEREXIT_SAVE_PREPARE".

Error when starting work item

Hi
We are having SRM5.0.
Trying to create Contract. Workflow Without approval of contract(WS1400086)is activated and start conditions also no workflow activated.
Contract is created and getting message Contract created.
But when tried to release the contract it shows "Awaiting approval".
In Workflow log (SWI1)it shows error."Error when starting work item xxxx".
What could be the reason. Please let me know the solution if anyone of you come across such error.
Thanks in advance
Jagadish

Masa
It is maintained as General task already.
It seems the workflow task WS14000085 does not have definition.
When checked in SWDD for the above teask there are no steps defined for that workflow.
SAP says that we need to define and action for workflow WS14000085.
But what is the procedure to define the workflow.
I presume this is the standard workflow and it should be defined by default when it comes along with the SRM package.
Anyone of you know how to define the workflow and activate the same?
Regards
Jagadish

Error when adding a partition to a materlialized view

Hi,
I am getting this error when adding a partition to a materialized view.
ALTER MATERIALIZED VIEW mvedw.MV_CLM_CAPITN_F ADD PARTITION MAR2013 VALUES LESS THAN ('201304')
ERROR at line 1:
ORA-14074: partition bound must collate higher than that of the last partition
Please advise.
Regards,
Narayan

SQL> select TABLE_OWNER,TABLE_NAME,PARTITION_NAME,HIGH_VALUE from dba_tab_partitions where table_name =
'MV_CLM_CAPITN_F' order by PARTITION_NAME 2
3 ;
TABLE_OWNER TABLE_NAME PARTITION_NAME HIGH_VALUE
MVEDW MV_CLM_CAPITN_F APR2009 '200905'
MVEDW MV_CLM_CAPITN_F APR2010 '201005'
MVEDW MV_CLM_CAPITN_F APR2011 '201105'
MVEDW MV_CLM_CAPITN_F APR2012 '201205'
MVEDW MV_CLM_CAPITN_F AUG2009 '200909'
MVEDW MV_CLM_CAPITN_F AUG2010 '201009'
MVEDW MV_CLM_CAPITN_F AUG2011 '201109'
MVEDW MV_CLM_CAPITN_F AUG2012 '201209'
MVEDW MV_CLM_CAPITN_F DEC2008 '200901'
MVEDW MV_CLM_CAPITN_F DEC2009 '201001'
MVEDW MV_CLM_CAPITN_F DEC2010 '201101'
TABLE_OWNER TABLE_NAME PARTITION_NAME HIGH_VALUE
MVEDW MV_CLM_CAPITN_F DEC2012 '201301'
MVEDW MV_CLM_CAPITN_F FEB2009 '200903'
MVEDW MV_CLM_CAPITN_F FEB2010 '201003'
MVEDW MV_CLM_CAPITN_F FEB2011 '201103'
MVEDW MV_CLM_CAPITN_F FEB2012 '201203'
MVEDW MV_CLM_CAPITN_F FEB2013 '201303'
MVEDW MV_CLM_CAPITN_F JAN2009 '200902'
MVEDW MV_CLM_CAPITN_F JAN2010 '201002'
MVEDW MV_CLM_CAPITN_F JAN2011 '201102'
MVEDW MV_CLM_CAPITN_F JAN2012 '201202'
MVEDW MV_CLM_CAPITN_F JAN2013 '201302'
TABLE_OWNER TABLE_NAME PARTITION_NAME HIGH_VALUE
MVEDW MV_CLM_CAPITN_F JUL2009 '200908'
MVEDW MV_CLM_CAPITN_F JUL2010 '201008'
MVEDW MV_CLM_CAPITN_F JUL2011 '201108'
MVEDW MV_CLM_CAPITN_F JUL2012 '201208'
MVEDW MV_CLM_CAPITN_F JUN2009 '200907'
MVEDW MV_CLM_CAPITN_F JUN2010 '201007'
MVEDW MV_CLM_CAPITN_F JUN2011 '201107'
MVEDW MV_CLM_CAPITN_F JUN2012 '201207'
MVEDW MV_CLM_CAPITN_F MAR2009 '200904'
MVEDW MV_CLM_CAPITN_F MAR2010 '201004'
MVEDW MV_CLM_CAPITN_F MAR2011 '201104'
TABLE_OWNER TABLE_NAME PARTITION_NAME HIGH_VALUE
MVEDW MV_CLM_CAPITN_F MAR2012 '201204'
MVEDW MV_CLM_CAPITN_F MAR2013 '201304'
MVEDW MV_CLM_CAPITN_F MAY2009 '200906'
MVEDW MV_CLM_CAPITN_F MAY2010 '201006'
MVEDW MV_CLM_CAPITN_F MAY2011 '201106'
MVEDW MV_CLM_CAPITN_F NOV2009 '200912'
MVEDW MV_CLM_CAPITN_F NOV2010 '201012'
MVEDW MV_CLM_CAPITN_F NOV2012 '201212'
MVEDW MV_CLM_CAPITN_F OCT2009 '200911'
MVEDW MV_CLM_CAPITN_F OCT2010 '201011'
MVEDW MV_CLM_CAPITN_F OCT2011 '201111'
TABLE_OWNER TABLE_NAME PARTITION_NAME HIGH_VALUE
MVEDW MV_CLM_CAPITN_F OCT2012 '201211'
MVEDW MV_CLM_CAPITN_F SEP2009 '200910'
MVEDW MV_CLM_CAPITN_F SEP2010 '201010'
MVEDW MV_CLM_CAPITN_F SEP2011 '201110'
MVEDW MV_CLM_CAPITN_F SEP2012 '201210'
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Regards,
Narayan

Problem in invoice printout for second line item of the contract.

Hi,
There are two line items in the contract. Both with different material and different plants. 1st line item with plant japan, and 2nd line item with plant singapore. But, when i try to take printout for 2nd line item after invoicing it, the address appearing in printout is of Japan instead of singapore.
Any idea why this happening?
Please revert back asap.

Hi Chetan,
If that is a header output, then there are issues at the design level itself. You have an output as header output and you expect the item level details to be printed in two different printouts.How is this handled in the program. Mostly header outputs are used to print the details abotu all the items in the doucment , not for a specific item. If you want to print a specific item only , then it is always advisable to configure the output as item output.
Leaving that aside, the problem lies in the code. You may be selecting the item number when you are printing the details of the second item, but for printing address, you are not coding using the item number.
To prove this test this scenario.
Create an order with first item belonging to Singapore plant and second item Japan plant.
Now create the otuput for item1----it will work fine
Do the same for item2-----Now, the plant address will be of Singapore, while the material belongs to Japan.
If this happens, it can be safely assumed that problem lies in the code. Do this test and then if the problem is in the program, discuss with your developer, he will rectify the bug for you.
You can reward me if this solves your problem.

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Due to our legacy currency alignment on some systems being incongruent with our SAP ECC 6.0 environment, some upstream inbound IDocs will post with 2 decimals for HUF when 6.0 environment has 0 decimals for HUF. The inbound documents are coming in as ACC_DOCUMENT03 IDocs.
There will be rounding involved. iN certain cases, the rounding will mean that the line items are no longer in balance.
Rather than alter the value of the inbound line items, preference is to add line item prior to posting that contains the balance difference and posts to the "rounding difference" account.
Has anyone expereinced this situation before? How was it resolved?
Considered adding line item via "BAPI_ACC_DOCUMENT_POST" or, if possible, within "'BAPI_INCOMING_INVOICE_CREATE'".
Has anyone faced this or a simlar issue before? How was it resolved? Was it resolved internally?

Hello Weng,
I also looked on SAP notes.
There is a note with much information about Tax Postings with accounting BAPIs and it's a consulting note. The note number is 626235.
Regards,
Rae Ellen Woytowiez
Edited by: Rae Ellen Woytowiez on Dec 21, 2010 10:11 PM

Item     Message text     LTxt        2A     Message(s) when structuring line items for

Hi ,
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At the time of executing depreciation (AFAB) we are getting below error message.
Item     Message text     LTxt
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Please can any body help on this issue.
Thanks in advance for your help.
Edited by: seshu_sapfico on Nov 2, 2009 5:12 PM

Hi Seshu
Please go to T-code AO90 and assign an accumulated depreciation account .
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double click on account determination on left hand side of screen
click on correct account determination on right hand side
double click on depreciation a/c on left hand side
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Background...
I was having cross-threading issues on 3 form components which I was able to resolve (see
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Before having the cross-thread issue the "listview1.Items.Add(values.text) add the comma separated string values to the appropriate columns, but that doesn't happen through the cross-thread fix required.
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SV

Ok, I still have the flickering issue, I could use some guidance on that. And I should note that before I had the code-threading issue, I never had any flickering, it all appeared simultaneously.
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// Not This...
AddItem(values.text)
// This is Correct...
AddItem(values)
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if (this.listView.InvokeRequired)
AddItemCallback d = new AddItemCallback(AddItem);
this.Invoke(d, new object[] { (ListViewItem)o });
else { // code that adds item to listView (in this case $o)
listView1.Items.Add((ListViewItem)o);
SV

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Hello gurus,
we upgrated CCM 2.0 from SP 06 to SP10.
After we uploaded new schema on /CCM/MASTER_CATALOG and mapped newly
Supplier Catalogs to Master catalog and Master to Procurements.
When I connect on /CCM/MASTER_CATALOG in edit mode, on "Content" tab we
saw an error "Error when reading unassigned items". In the catalog
structure tree, yellow arrow is on MASTER CATALOG name.
In the log there are error log with error information: "ERROR READING
HEADER DATA".
Is this problem dependent on upgrade or something else?
These are our components on system:
SAP_BASIS 700 0013 SAPKB70013
PI_BASIS 2005_1_700 0013 SAPKIPYJ7D
SAP_BW 700 0015 SAPKW70015
FINBASIS 600 0010 SAPK-60010INFINBASIS
BI_CONT 703 0007 SAPKIBIIP7
SEM-BW 600 0010 SAPKGS6010
CCM 200_700 0010 SAPK-27010INCCM
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hi,
See the foll related threads:
Re: CCM - "error when reading master catalog"
Re: Problem when upload content
Error reading master data catalog (CCMv2)
Re: Catalog item not found during publication master catalog
Re: Uploading of Master Schema in CCM 2.0
Error" Index of values is missing for characteristic " in mapping
CCM automatic upload of CSV files
Re: Uploading in CCM
Re: CCM 2.0 Sample file CSV
Re: How to change an existing line item in CCM catalog using CSV file?
Re: Date Problem in CSV 2.0 Format in CCM
Re: How to change an existing line item in CCM catalog using CSV file?
BR,
Disha.
<b>Pls reward points for useful answers.</b>

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While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
Regards,
Shailesh

Hi Adisha,
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Regards,
Chintan Joshi

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Hello Experts,
I am uploading a file which has the same contract number (EKKO-EBELN) for multiple records (line items). How to do BDC recording by looping thru the internal table. Right now, I am using the below code which takes only two records for the same contract and rejecting the remaining two records for the same contract. Can anyone help me to modify this code. The tcode is ME31K
data: l_n type i.
loop at gt_contract_temp.
AT NEW ebeln.
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*start bdc recording
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      ' ' 'EKKO-EKORG' gt_contract_temp-ekorg,
      ' ' 'ekko-ekgrp' gt_contract_temp-ekgrp,
      ' ' 'RM06E-WERKS' gt_contract_temp-werks,
      ' ' 'rm06e-lgort' gt_contract_temp-lgort,
      ' ' 'RM06E-KZABS' 'X',
      'X' 'SAPMM06E' '0201',
      ' ' 'BDC_CURSOR' 'EKKO-INCO1',
      ' ' 'BDC_OKCODE' '/00',
      ' ' 'EKKO-EKGRP' gt_contract_temp-ekgrp,
      ' ' 'EKKO-PINCR' '10',
      ' ' 'EKKO-UPINC' '1',
      ' ' 'EKKO-KDATB' l_kdatb,
      ' ' 'EKKO-KDATE' l_kdate,
      ' ' 'EKKO-SPRAS' gt_contract_temp-spras,
      ' ' 'EKKO-KTWRT' gt_contract_temp-ktwrt,
      ' ' 'EKKO-WAERS' gt_contract_temp-waers.
      l_n = l_n + '01'.
ENDAT.
    CLEAR: l_ematn, l_ktmng1, l_meins,
           l_netpr1, l_peinh, l_bprme,
           l_werks, l_lgort, l_evrtp.
    CONCATENATE 'RM06E-EVRTP' '(' l_n ')' INTO l_evrtp.
    CONCATENATE 'EKPO-EMATN' '(' l_n ')' INTO l_ematn.
    CONCATENATE 'EKPO-KTMNG' '(' l_n ')' INTO l_ktmng1.
    CONCATENATE 'EKPO-MEINS' '(' l_n ')' INTO l_meins.
    CONCATENATE 'EKPO-NETPR' '(' l_n ')' INTO l_netpr1.
    CONCATENATE 'EKPO-PEINH' '(' l_n ')' INTO l_peinh.
    CONCATENATE 'EKPO-BPRME' '(' l_n ')' INTO l_bprme.
    CONCATENATE 'EKPO-WERKS' '(' l_n ')' INTO l_werks.
    CONCATENATE 'EKPO-LGORT' '(' l_n ')' INTO l_lgort.
    PERFORM populatebdc USING:
     'X' 'SAPMM06E' '0220',
     ' ' 'BDC_CURSOR' l_evrtp,
     ' ' 'BDC_OKCODE' '/00',
     ' ' l_evrtp         gt_contract_temp-ebelp,
     ' ' l_ematn         gt_contract_temp-matnr,
     ' ' l_ktmng1        gt_contract_temp-ktmng,
     ' ' l_meins         gt_contract_temp-meins,
     ' ' l_netpr1         gt_contract_temp-netpr,
     ' ' l_peinh         gt_contract_temp-peinh,
     ' ' l_bprme         gt_contract_temp-bprme,
     ' ' l_werks         gt_contract_temp-werks,
     ' ' l_lgort         gt_contract_temp-lgort,
     'X' 'SAPLMEKO' '0501',
    ' ' 'BDC_CURSOR' 'T685-KSCHL(01)',
     ' ' 'BDC_OKCODE' '=PICK',
     'X' 'SAPMM06E' '0220',
     ' ' 'BDC_CURSOR' l_netpr1,
     ' ' 'BDC_OKCODE' '/00',
     ' ' l_netpr1      gt_contract_temp-netpr.
    l_n = l_n + '01'.
    AT END OF ebeln.
      PERFORM populatebdc USING:
         'X' 'SAPMM06E' '0220',
     ' ' 'BDC_OKCODE' '=BU'.
*--Calling the transaction 'ME31K'
      CALL TRANSACTION 'ME31K' USING gt_custbdc MODE 'A' UPDATE 'S'
      MESSAGES INTO gt_custmsg.
   ENDAT.
Can anyone help me out to modify this program to upload all the line items of a contract?
Thanks
Ricky

Hi,
Has anyone worked on this kind of scenario? Pls lemme know before i start changing the whole program logic for reading the line item. Thanks
Ricky

Error: No Actual Line item were selected (Message No. KB420)

Hi All,
I have created order in KO01 and posted the transaction in F-02. And assigned the same order in KH01.
And, now i am trying to Actual cost of line items for order in KOB1, i am getting below error
"Error: No Actual Line item were selected (Message No. KB420)"

HI,
Thank you for the reply.
Madce necessary changes internal order and assigned the correct cost element.
issue got resolved. Thank you

Error when adding line items in a Contract

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