Error when Assign Order Reason to Cost Center& Sales Area

Hi,
SAP Guru,
I Define the Order Reason.
Now I want To Assign This Order Reason to Sales Area & Cost Center.
When I am Doing this I got the Error SYST:Date 00/00/0000 not Expected. Message No.FGV004
Please Advice me.
Thanks & Regards
Bhushan

Hi,
Just define the order reason and it will automatically come in the header irrespective of the Sales area. But if the system is giving you this error FGV004, then consult the abapper that the system might be seekin the date from the program bcoz normally the system pics up the OS date.
Regards
Gaurav

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Pls check the settlement profile. The Cost center might not be set up as a valid receiver.
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I have a requirement like this; in our company we have allowed the posting to be made only through internal orders no
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I need to raise a PR and PO for repairing damge of our Project's Product.
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Hi,
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Costs to be recorded to Internal Order instead of Cost Center

Hi,
My client has created a new Personnel Area and has started hiring people for it. They did not create a cost center for this. Meanwhile, if any costs are to be recorded for the employees in this Personnel Area, the client wants them record to an Internal Order (instead of Cost Center). Later, when they create a cost center, they may transfer the costs from Internal Order to the Cost Center.
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Best Regards,
Veera

hi
create internal order through kO01, which is of type real order, and post all the expenses by keeping this internal order as cost object. later as you want to settle this internal order to cost centre, you should have settlement profile attached to the internal order to settle that. please update settlement profile while creating the internal order
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Sir i have got error during the T.Code: CRC1. in which i have to assign Activity type to cost center. which is as follow: ( I have also made tickmark in cotrolling area for Activity type)
( Error :No activity type assigned to cost center #1301,Controlling area ABCD on 01.02.2008)
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Hello,
currently I am in the process of building a cost center report based on reporting tabel CCSS.
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The cost center or cost center group is given in the general data selection.
All direct primary cost postings are identified in rows like this:
- Cost Element (SET): cost element group A1, A2,...Axx
- Business Transaction Type: COIN
All primary cost postings deriving from (real) internal orders are identified like this:
- Cost Element: 1 to 9999999999
- Business Transaction: KOAO
- Partner object number: 0 to 99999999
Now here is the problem:
The controlling department requests to identify all primary cost postings to the given cost center which have been postet to a statistical internal order at the same time. The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
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Dear Elli,
Dear SAP-Gurus,
once again, thank you for your quick reply.
You hints and remarks are very much appeciated.
My problem seems to be slightly more complicated than what I had expected.
All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
I would also like to sort these postings by the order number.
I could easily write two reports:
One for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query, I run into deep problems here.
I know I have problem in the design of my report here and I would like to sort out, which options I have.
Is Report Painter a suitable tool for me here anyway?
Thanks again!
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In the DSO transformation I have mapped it to the R/3 field.
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Change the InfoObject for this text so that it will allow lowercase letters. To do this, go into Change mode on the InfoObject, go to the General tab, check the Lowercase letters checkbox and activate the InfoObject. After this has been activated, you can then restart your process and this SID violation error should no longer be thrown for this.
If you don't want to do this, then you can use the TOUPPER formula in the Characteristic Routine, in the Transformation, to change the value of this field contents to uppercase. This can also be done by using an ABAP routine like this:
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Fiscal year variant not expected
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On one system, the ODS get's activated without any issue and on the other, it get's errored out.
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Marc,
I have checked once and found all the data is correct. I will do that again.
When I tried RSRV checks on 0FISCPER and 0FISCVARNT, I am getting the following message:
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Error when assigning SID: Action VAL_SID_CONVERT table 0TYPE

Hi Experts
When I am trying to load the data into DSO the data is scheduling But DSO data is not Activated It Showing Error
messages in Log for request processing in Request tab of DSO Manage.
1.Error when assigning SID: Action VAL_SID_CONVERT table 0TYPE
2.Value 'area' (hex. '61726561') of characteristic 0TYPE contains invalid characters
3.Error when assigning SID: Action VAL_SID_CONVERT table ZCH_O_TYP
4.Value 'area' (hex. '61726561') of characteristic 0TYPE contains invalid characters
5.Error when assigning SID: Action VAL_SID_CONVERT table ZVALUE
6.Value '0000000000000000860452655_PDF_45U x 200' (hex. '30303030303030303030303030303030383630343532363535') of
characteristic ZVALUE contains invalid characters
7.Error when assigning SID: Action VAL_SID_CONVERT table ZVALUE_O .
8.Value '224053 sht 1.pdf##~##000000153363' (hex. '3232343035332073687420312E70646623237E232330303030') of
characteristic ZVALUE_O contains invalid characters.
9.Activation of M records from DataStore object ZCF_O02 terminated
I have tried adding the special character # with transaction rskc but nothing seems to change and
I still get the same error.
DATA: T_ALL(100) type C,
T_VAR1(45) type C value 'ABCDEFGHIJKLMNOPQRSTUVWXYZ abcdefghijklmnopq',
T_VAR2(50) type C Value 'rstuvwxyz 0123456789 @#$%^&*()_-+=:;\/?',
temp(60) type c,
cnt type i,
length type i.
clear : cnt,temp,length.
break-point.
temp = SOURCE_FIELDS-TXZ01.
CONCATENATE T_VAR1 T_VAR2 into T_ALL.
cnt = 0.
length = STRLEN( temp ).
IF NOT temp CO T_ALL.
WHILE cnt < length.
IF NOT temp+cnt(1) CO T_ALL.
CLEAR: temp+cnt(1).
ENDIF.
cnt = cnt + 1.
ENDWHILE.
ENDIF.
translate temp to upper case.
RESULT = temp.
i am getting the above error, one of the expert suggested to implement this code but i am getting some errros when i execute this one please can anyone check this code and correct the errors it would be help ful to me.
Regards
Venu

Hi ,
Implement this code to resolve the issue.
You can use the sample code below to choose only the charachters to be allowed in for the field. Using that you can remove all special charachters and # symbols as required
DATA: T_ALL(100) type C,
T_VAR1(45) type C value 'ABCDEFGHIJKLMNOPQRSTUVWXYZ abcdefghijklmnopq',
T_VAR2(50) type C Value 'rstuvwxyz 0123456789 @#$%^&*()_-+=:;\/?',
temp(60) type c,
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length type i.
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temp = SOURCE_FIELDS-TXZ01.
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IF NOT temp+cnt(1) CO T_ALL.
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ENDIF.
cnt = cnt + 1.
ENDWHILE.
ENDIF.
translate temp to upper case.
RESULT = temp.
Regards,
Rahul.

Error when assigning SID: Action VAL_SID_CONVERT InfoObject 0BP_ACTIVIT

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b.SID values in X and Y tables.
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Please let us know , what else can be done to fix this issue.
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Nikhil

HI Nikhil,
please go through the documents.
http://scn.sap.com/thread/1820047
http://scn.sap.com/message/14266151
http://scn.sap.com/thread/1520825
Regards,
Abdul rAwoof Syed.

Error when Assign Order Reason to Cost Center& Sales Area

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