Error when creating info record

Hi there:
When I am creating info record,and trying to enter 9.9 eur per kg,but the system popped up a error message and saying that enter a numeric value,what's wrong?

you may have to enter 9,9 instead of 9.9
This is base on the decimal setting in your user profile. you can adjust this in SU3 transaction yourself

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Throwing error when Creating Info record

Hai,
When Creating Info record . I maintained standard Qty, Min qty ,price and Planned dely time .
It is not saving and there is an error message that "Maintian all entries in Reqt fields" and Cursor is blinking at Planned delytime . and Not saved/
Can any one solve my issue.
regards
Madhav

Hi madav ,
create inforecord me11
vender name
mat
purchase org
plant
maintain that and enter,
go to text maintain, then click on condition hear maintain as per as the requirement,
go back
click on purchase organization data then save
u will not get error .
hope it will help u .
thanks
BIswa

Error material not maintained by purchasing when creating info record

Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
Please help.
Thanks,

Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
Regards,
Biju K

Siebel Error when creating new record

Hi,
We are getting the below error everytime we are trying to create a new reocrd in the Siebel WebClient Pharma8.0.
"A Record that contains identical values to the record you have created already exists. If you would like to enter a new record , please ensure that the field values are unique. (SBL-DAT-00381). "
Everytime I try to create a new Account or contact or new instance of a workflow I am getting this error.
Also this error only occurs when I login to client as 'server' , if I login as a 'local' it doesn not create any error while creating a new record.
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Please help if anybody has faced such an issue before.
Thanks :-)

Hi,
Turn on a level 4 log and you should be able to figure this out.
Robert Ponder
Lead Architect and Director
Ponder Pro Serve
cell: 770.490.2767
fax: 770.412.8259
email: [email protected]
web: www.ponderproserve.com

Error when creating inventory record

Hi All,
When I try to create an inventory record using Txn LX15 and batch input session I get the following error in the error log in the batch input session
"Number of allowed bins exceeded after storage bin P1-06A"
This error is for transaction LI01N as per the error log.
Has someone come across such an error? Is it related to number of stoarge bins allowed per inventory document?
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V S

Hi V S,
Maximum number of items on inventory document may be restricted. Please check your settings:
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Creating of incoming invoice automatically when documen info record created

Hi all,
I apologize because I am asking many questions on this forum during the last few weeks, but I have some problems which I can't solve by myself in one project.
So, this time the question is about incoming invoices.
Here is the situation:
When our customer receives incoming invoice (in paper form) we scan it and send it to one Document management system. In that system we verify the invoice and approve it. After that step the document is released to SAP (only the document info record is created and that info record points to the original document (pdf file) in that DMS).
Now the question is:
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We need this functionality because our client wants to have the access to original document (pdf file) when he is about to finish the incoming invoice.
So, is it possible to set up some parameters so that incoming invoice is created automatically after the document info record is created, and linked to that document info record?

I was not aware that u have already done coding to create DIR in SAP. In that case u don't need to rely on status triggering, u may create the invoice prior to DIR creation and then link it to the DIR.It can be done in the way u have mentioned. I.e. linking at the time of DIR with BAPI_DOCUMENT_CREATE.
I doubt we have any direct link to Incoming Invoice from DIR. One of the options i can think of is linking DIR to EKPO(Purchase Order Item) which is mentioned in Invoice.
Else u may need to add another object with object table "RBKP"
Following link will help u in creating new Object for development of new screens [http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm]
BAPI_DOCUMENT_CREATE2 is the latest BAPI instead of BAPI_DOCUMENT_CREATE.
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Short dump error when extracting delta records from R/3

I am working on BW 3.5 and I am facing some short dump error when extracting delta records from the r/3 to BW.
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Kindly do the needful ASAP.
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abap/heap_area_total.......... 2000000000                              *
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zcsa/system_language.......... E                                       *
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Hi,
I look at the transaction ST22 to see which type of error has given you. Take a look at the notes to correct the error.
Another option is to look at OSS notes, because the error is giving you a standard extractor.
Greetings,

LSMW creating info records

I am using standard batch input LSMW for creating info records with obj 0060 and program RM06IBI0. In the last step while running session I am getting error as 'Field EINE-EVERS. (shipping instructions ) is not an input field.' Does anybody know why? Is this field not there in ME11 transaction?

resolved

Creating info records ME11 LSMW

I am using standard batch input LSMW for creating info records with obj 0060 and program RM06IBI0. In the last step while running session I am getting error as 'Field EINE-EVERS. (shipping instructions ) is not an input field.' Does anybody know why? Is this field not there in ME11 transaction?

resolved

Error when acivating Info Source

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I get an error when I try to activate an info source 0TRANSTYPE. It activates fine on BW dev. Transports fine to BW QA, but gives an error on BW prod.
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Hi Arun
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1) Both the QA and Prod system changeability is the same( This is the only infosource that I get this message with).
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Error when creating Delivery

Hi experts,
I've received an error when creating Delivery from AR Reserve Invoice :
[Delivery - Rows - Warehouse Code][line: 0] , 'No matching records found '' (CRD1) (ODBC -2028)' [Message 131-183]
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HI,
Pl. check the links of BP Master.
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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.
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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?
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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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Error- no purchasing info record maintained

plz help me.... i have created consignment info record for the material in ME11 and maintained in source list. but still while creating PO the net price in PO doesn't show the price in inforecord. also while doing MIGO it is showing error NO purchasing info record maintained.

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Problem with Creating Info Record

Hello Gurus,
I've problem with Creating Info Record
i tried to create info record for Plant Specific/Purchase Org
The first Screen General Data is OK
i entered all the data in the next screen ie
Purchase Organization Data screen but i'm getting error
<b>Make an entry in all required fields</b>
but there is Mandatory Textbox ie "VALID TO" which im unable to select Bcos its Disabled
pls help me regarding this
thanks in advance

Hi
Have u given the net price. <b>VALID TO</b> is the date until which the price shown in the info record is valid.
If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date). If all validit periods lie beyond the current date, the price of the next period is displayed. The date field then contains the end date of this period.
These validity periods we will maintain Purchse data CONDITIONS while creating info record. Check the validity period for the conditions.
Hope this will helps u
Ravi
Ravikumar Bolla

Error when creating info record

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