Error when creating a STO DEL for material

I am trying to find the reason why when my client creates a STODEL itgives them the error message "Not Possible to determine shipping data for material" The Material type is Raw Material (ROH). The gentlemen before me said he implemented note note 335504 in QA1, however this did not correct the problem. In my experience I thought the Sales view needed to be set up in the material master. So I extended those views. I have also added loading and transportation group in the material master. I still get the same error. Is there anyone that could please provide me some advice as to where to go from here? Have I missed something?
I will reward points for helpful answers. Thanks in advance

Hi
Have you extended material to both plants?
regards
Srinivas

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Error when creating link to documents from material

Hi all,
while creating the purchase order the error message "Error when creating link to documents from material 61260224060" is displayed.
why this error message is displayed.?
Regards,
GaneshRaja

Hello Ganesh
Please check material master - view 'Bases data 2'.
There is checkbox 'No link'. You can activate this checkbox if you are not storing any drawing/designe docuemnt for this material.
Try to do this and check out again.....
If this helps you in resolving your issue, i would appreciate if you reward the answer with suitable points.
Best Regards
Avinash

Error when creating VLO1N: u201Corder blocked for delivery as a result of credi

Error when creating VLO1N: u201Corder blocked for delivery as a result of credit checku201D.
Observations @ FD33:
Credit limit     :     3,50,000.00
Receivables     :     1,53,903.94
Credit exposure:     1,55,185.17
Current sales order value:
Net: 43127.74
Tax: 7331.72
Total sales order value : 50,459.46
Sales order created on : 18/8/09
Horizon                      : 2/9/09
Risk Category                : HRR (High Risk Re-check)
====================
Need to know:
Tax amount is also included in the credit check?
Is the total sales order value: 50,459.46 is included in the Credit exposure value?
If it is not included then the total will go beyond the Credit limit value. Fine the block is ok.
If it is included in the Credit exposure, then the total amount will be 3,09,089.1. Which is less than 3,50,000. So credit check should not happen.
But it is blocked and the error is through as u201Corder blocked for delivery as a result of credit checku201D.
Please let me know the reason & what other checks I have to look on.
So that I can provide the reason for this action.
Thanks in advanceu2026

Hi,
Generally total value of the sales order is considered for the Credit management.
Now if you want tax should not be included for the credit management.
Then you have to make small changes in pricing procedure.
Go to V/08 and select your pricing procedure and go to control data.
Check out the setting where your grand total is happening.
In the subtotal column you will find out A has been put up.
This A trigger the credit exposure of the credit management.
So if you want that tax should not be included then, check out where your total net value has been calculated before tax.
Over there put the A in the sub total column and remove it from the previous setting.
Save this setting now check whether the credit is happening including the tax or not.
Regards
Raj.

Portal Run time error when created a seperate role for Transport package.

Hi Experts,
I have created a seperate role for Transport Package(import/export iviews).
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when i assign this role to some portal users, Export is not working.
when user clicks on Export role they are getting below error.
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See the details for the exception ID in the log file
By looking into exception iD also, same error access denied it is showing.
Please Advice.
Thanks
Sony.

Hi Raghu,
Thanks for the reply.
I have given full permissions to all users to this trans admin role before itself.
Thanks in advance.
Sony.
Edited by: ambica sony on Aug 31, 2009 1:53 PM

Error when no production BOM exists for material in production order.

Experts,
I have materials with production BOM's and other materials without production BOM's.
When I create a production order, I get an error message (not blocking) that I don't have production BOM.
Can I configure my production order type in a way that a production BOM is optional?
Many thanks!
Jan

Hi,
Please cheeck with OPJB.
SPRO-> Shop floor control->Sytem modfications-> Define sytem message attributes.
As you can convert the meassages only defined here
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Goto SE91; press F4; select SAP Applications as PP and find all messages under it
Regards,
R.Brahmankar

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Hi,
One of the possibilities of the error could be
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Error when creating files for transport request SAPK-700BGINPLMWUI

Hello experts,
We're upgrading our 46c System to ERP 6.0 EHP4.
In Phase EHP_INCLUSION we get the following error Message: Disassembling package queue failed, rc = "2", reason = "Error when creating files for transport request SAPK-700BGINPLMWUI"
We've already checked the SAINT version; Upgrade Fix, SAPCAR version. We've checked our TMS as well and everything seems O.K.
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Complete Error message:
EhP component PLMWUI, 700
Looking for SAINT package for 'PLMWUI' ...
R3upReadNewPackages:
patchType='U', langVect='DEC'
RFC Login to: System="X05", Nr="00", GwHost="sxt ", GwService="sapgw00"
RFC Login succeeded
Calling function module "spda_read_new_packages" by RFC
ismovesVersion='0'
R3upReadNewPackages: exit: rc=0
... No matching package found.
R3upReadNewPackages:
patchType='I', langVect='DEC'
RFC Login to: System="X05", Nr="00", GwHost="sxt ", GwService="sapgw00"
RFC Login succeeded
Calling function module "spda_read_new_packages" by RFC
ismovesVersion='0'
R3upReadNewPackages: exit: rc=0
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... Matching package found: 'PLMWUI','700','SAPK-700BGINPLMWUI'
(trc) R3upPatchDisassembleQueue: 1 package queue entries
(trc) R3upPatchDisassembleQueue: force=YES
(trc) R3upPatchDisassembleQueue: 1 packages will be disassembled
Starting disassembling package queue
Date & Time: 20100319133139
Starting RFC Login to: System = "X05", GwHost = "sxt ", GwService = "sapgw00"
RFC Login to: System="X05", Nr="00", GwHost="sxt ", GwService="sapgw00"
RFC Login succeeded
Calling function module "SPDA_DISASSEMBLE_QUEUE" by RFC
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Call of function module "SPDA_DISASSEMBLE_QUEUE" by RFC succeeded
Logging off from SAP system
Date & Time: 20100319133139
Disassembling package queue failed, rc = "2", reason = "Error when creating files for transport request SAPK-700BGINPLMWUI"

Hello Anthes,
Please Check the things in following sequence :
1.Use latest SAPehpi, R3trans and tp versions.
2. users/group authorization issue and/or ownersip limitations (set 777) .Reboot the server to make sure, that the authorisations are updated and there is no lock on a file in the EHPI dir.Repeat the phase.
Folders where permissions should be 777 are Upgrade directory, Data Directory, Cofile directory and .../EPS/in.
3. Source file corruption can be ruled out by execution
R3trans -l /usr/sap/<SID>/..../abap/data/R-700BGINPLMWUI.SAP (The data file corresponding to the Package which is giving error). Check if this ends fine.
Note 2050
4. Confirm that your transport tool is 'healthy' by testing it in STMS. In SPAM in client 000 use the function Disassemble package and enter the package <Package name>.
5. Try to update the kernel if it not helps.
Best Regards
Niraj

Error when creating project for ESS

I am getting the folowing error when creating a project in Dev Studio for the ESS leave application ess~lea. Pls help
Failed to sync DC "sap.com/ess/lea(sap.com_SAP_ESS_1)" in configuration "JDI_XSSTrack_D". File "C:\Documents and Settings\User\.dtc\0\DCs\sap.com\ess\lea\_comp\.dcdef" does not exist locally after sync but it exists on the serve
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Thirur

Uninstalled and reinstalled the dev studio. Now it works.

Error when creating interval for number range object

Hi,
I am trying to transport my BW stuff from QA to Production and I am getting the following error in the transport logs. The info objects are inactive in RSA1.
Start of the after-import method RS_IOBJ_AFTER_IMPORT for object type(s) IOBJ (Activation Mode)
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Can some body advise me what's wrong? Is something need to be maintained in number ranges?
Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Thanks.
Edited by: Raj G on Mar 20, 2008 11:38 AM

Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Which system are you checking this?
refer: Re: Transport Source Systems from DEV to Testing for step to map the source systems for transport

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Hi,
I would like to post the GR for Inbound delivery. I receive an error the TO is not confirmed. I have tried to confirm the tranfer order and I receive the "error when creating document flow for delivery . In order to avoid inconsistencies the goods movement posting was cancelled." It seems like the document already exist.
How can I do to confirm the TO and post the GR.
Thanks
Dede

In Inbound delivery after GR only a TO is created and confirmed.
So please check the PO history and see a GR is there or not .
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Error while creating inter-company invoice for stock transport

Hi ,
I am facing following errors while creating inter-company invoice for STO order.
We have scenario where standard PO is created in company code A & then replenishment delivery is created in company code B.While raising inter-company invoice to company code A, we are facing problem.
In replenishment delivery we have 10 line items. But when we try to do inter company invoice through VF01/VF04 we get following log
XXXXXXXXXX(delivery Number) 000000 Customer XXXXX: Customer master table KNVV is missing (VF-022)
XXXXXXXXXX (delivery Number)000010 The bill-to party could not be determined (VF-047)
XXXXXXXXXX (delivery Number)000010 The payer could not be determined (VF-048)
With this first line item from delivery is not flows to invoice & if we saves this invoice then it is get saved with account determination error as some of the data does not comes into invoice header like account assignment group for customer, Payment term, destination country,region, tax classification for customer etc. That means invoice gets created without first line item from delivery with account determination error & so,no accounting document gets generated.
I checked customer master for all SP,SH,BP,PY they are correctly maintained.This was working fine few months back, but not working now.
If anybody had come across such kind of scenario, your valuable inputs will be highly appreciated.
Thanks & kind regards,
Ganesh Palatshaha

Hello
Kindly check the sales area of customer involved, whether the customer maintain with sales area for STO.
If that is note the case the refer following link:
- Error VF 047 & 048 while creating Inter company billing
Regards
JP

Error when create purchase order

Hi all,
I have a strange error when create po. it is display : Please enter item number greater than 0.that only a vendor and a material.I check the vendor and the material is same as other vendor and materials.if i first input the vendor and input the material then display message : Please enter item number greater than 0,but i can't input the item number. if i first input material and enter,then input vendor the system is ok. I check configer is ok. and other vendor , material also ok.
thanks to reply.
james

Hi,
Go to SPRO-Materials Management-Purchasing-Purchase Order-Define Document Types..
Select your doc type which you are selcting at the time of PO creation..
Say for e.g. NB.
Now you have to maintain " Item Number Interval" as 10 in front of your doc type.
This option is just after "Document Type Description".
Now save and check.
Cheers...
Utsav..

Error in creating IO file handles for job (number 3152513)

Hi All -
I am using Tidal 5.3.1.307. And the Windows agent that is running these jobs is at 3.0.2.05.
Basically the error in the subject was received when starting a particular job once it was cancelled and a couple of other different jobs a few days before. These jobs have run successfully in the past.
This particular job was running for 500+ minutes when it should run at an estimated 40 minutes. At that time it would not allow for a re-start of the job, it just stayed in a launched status.
Trying to figure out what causes this error.
Error in creating IO file handles for job 3152513
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The server to reboot is the agent server. You can try stopping the agent and then manually deleting the file. That may work. When the agent is running the agent process may keep the file locked, so rebooting may not be sufficient.
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HI Gurus,
We have one background job defined for Vehicle scheduling, which shows completed successfully but in log it says that :
: Error when creating transport structures in liveCache and Not possible to schedule shipment in the planning horizon.
My planning horizon is for 90 days from current date and demand horizon is for 30 days.
I have checked the VS profile and i dont find any problem with profile.
Can you please help me in finding what exaclty went wrong
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AMol

Try This..
1. Open the crystal client on your local machine and import that particular report.
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Let us know.

Error when creating a STO DEL for material

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