Error when creating product group

Hai frnds,
        While creating a product group the following error occurs
REQUIRED PARAMETERS MISSING WHEN CALLING UP MODULE
help me in the issue
regards
Karthik.b

Hi,
Please refer this thread,
https://www.sdn.sap.com/irj/sdn/profile?userid=3781605
Regards,
R.Brahmankar

Similar Messages

  • Error while creating product group

    hi,
    i am getting error while creating Product group.
    Required parameters missing when calling up module
    Message no. M3749
    Please suggest me.. how to cop this
    Regards,
    amit

    Dear Brahmankar,
    I am using product groups in SOP as well as in the normal plannning scenario.In the normal planning scenario I am giving my PIR's in MD61 for the entire group.Then I am running MRP in MD02 for my product group.System is generating all the requirements normally for the entire group .
    Please suggest me , this process is correct or it will create any problem in any module .
    Thanks & Regards
    Prabhakar

  • Error when creating purchasing group.

    Hi,
         i am facing two issue when creating purchasing group. i never had such a situation before.
    i have created two p.groups successfully and moved to quality.later i figured one of them is missing USER ID now when i try to enter user ID in user column getting below mention error.
    Entry XXXX Does not exist in USR02-check your entry.message no 00058.i have checked in USR02 None of ID's exist i used in newly created groups.but ID i used in other groups has no issue even doesn't  exist in USR02,but it shows value US in OB(Object type filed).
    both ID's are not being created in Development in other words SAP ID's with SU01 but we never had such issue before while changing or creating now purchasing group.
    Another thing i have noticed that OB(Object type field is missing in Dev.) i can see that field in Quality even in sand box but not visible in Dev.that when i use OME4.but when i use SM30-V_024 i can see the OB field.Somehow OB field is hidden when going through SPRO or ME04.
    This is about Sap ver.4.7
    Suggestion are much appreciated.

    Hi,
    Before creating new purchasing groups- 1st check your user ID is authorized to purchasing groups create in t.code: OME4.
    In development system you can creates new purchasing groups with USER ID and telephone numbers, upon saving system will create a transport request. Later you can transfer related transport request to quality system for your testing.
    For example: You can creates new purchasing groups with USER ID and telephone numbers
    Purchasing groups-------------USER ID ---------------Telephone numbers
    Z01-----------------------------------USR01------------------232569875
    Z02-----------------------------------USR02------------------232589876
    Regards,
    Biju K

  • Error when creating Production Orders: -5002 Invalid Code  [OWOR.Status]

    When creating Production Orders, I receive the error: -5002 Invalid Code  [OWOR.Status] on certain of the entries. Typically 200 orders are created at once.
    What could be causing the error?

    You may check this thread to have a reference:
    Setting the repByIns to Null
    Thanks,
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  • Error while creating Product Group in SOP

    HI Gurus,
    When I am trying to create the product group in SOP in MC84 , I get follwoing error.
    "Product group cannot be created (batch input error 7)  Message no. MA218"
    how to slove this?
    Thanks in advance.
    RG

    Rajiv,
    Basically if there are mismatch in the Field selection and fields visible in MC84 you would get this error.
    The workaround suggested by SAP is to create a product group using MM01 with material type PROD, latter on using the change product group transaction MC86 you can assign its members.
    Regards,
    Prasobh

  • Error when creating master group

    I am trying to set up a replication environment with only one master site. I do
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    create user REPADMIN identified by REPADMIN;
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    grant execute any procedure to REPADMIN;
    All lines completed successfully. Then I connect as "repadmin" and try to
    create a master group. The following is the screen capture when I ran the
    SQLPlus:
    Connected to:
    Oracle7 Server Release 7.3.4.4.1 - Production
    With the distributed, replication and parallel query options
    PL/SQL Release 2.3.4.4.1 - Production
    SQL> BEGIN
    DBMS_REPCAT.CREATE_MASTER_REPGROUP(
    gname => 'REPGRP01',
    qualifier => '',
    group_comment => '');
    END;
    2 3 4 5 6 7 BEGIN
    ERROR at line 1:
    ORA-01403: no data found
    ORA-06512: at "SYS.DBMS_REPCAT_UTL", line 2121
    ORA-06512: at "SYS.DBMS_REPCAT_MAS", line 420
    ORA-06512: at "SYS.DBMS_REPCAT", line 45
    ORA-06512: at line 2
    I have no idea on the error message and even don't how to trace the error.
    Is there anything I missed when creating the replication administrator
    'repadmin'? Or anything I have to set up as well before I can create a master
    group?
    p.s.
    1) The version of the Database is 7.3.4.4.1
    2) I did try to create a master group using the Wizard in DBA studio, but
    same error messages appeared.
    Thanks in advance.
    Kae

    Hi,
    Before creating new purchasing groups- 1st check your user ID is authorized to purchasing groups create in t.code: OME4.
    In development system you can creates new purchasing groups with USER ID and telephone numbers, upon saving system will create a transport request. Later you can transfer related transport request to quality system for your testing.
    For example: You can creates new purchasing groups with USER ID and telephone numbers
    Purchasing groups-------------USER ID ---------------Telephone numbers
    Z01-----------------------------------USR01------------------232569875
    Z02-----------------------------------USR02------------------232589876
    Regards,
    Biju K

  • Error when creating Production Order

    Dear All,
    When i was trying to create Production Order using CO01, there was an error message that says "error when calculating cost, see log, log is deleted when saving"
    what is the problem from that error message? how can i solve this problem?
    best regard,
    MARUFAT

    Cost consist of material cost which are the direct cost, it is calculated from the component and the material itself for which the order is created. If the material is semifinished or finished check whether the accounting view for these material contains value. These material could be costed as per the method mentioned by our friend or you may enter value through MR21 (if the material is not costed atall since it is created). It is recommended to update cost through costing run and by CO member. Now if the material is Raw material you need to maintain PIR.
    The second part could be the activity cost. These follows from the routing/receipe. Mostly the costing error is due to the inappropriate defination of either cost center or activity types. You need to confirm whether activity price are define for the period.
    Appriciating you for taking a concern on the costing error and not overriding.

  • Set type COMM_PR_SHTEXT error when creating product

    I am trying to create a dummy0 product for untilities serivice.
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    if I want assign set type  COMM_PR_SHTEXT  is not existing the list.
    is there any way to overcome this issue?

    Hello Nick_crm
    A settype can only be assigned to one hierarchy per product type. The SAP delivered settypes that you have mentioned above are assigned to category Z_SLA (type Service). Hence you cannot use them in the category
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    Looking for SAINT package for 'PLMWUI' ...                                                                               
    R3upReadNewPackages:                                                                               
    patchType='U', langVect='DEC'                                                                               
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    Date & Time: 20100319133139                                                                               
    Starting RFC Login to: System = "X05", GwHost = "sxt ", GwService = "sapgw00"                                           
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    "SAPK-700BGINPLMWUI","000","AOI","PLMWUI","700","SAP PLM Web UI","00"                                                       
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    Niraj

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