Error when PGI Delivery Order
HI all,
I am getting the following error message when PGI delivery order for return proses
"Material's product unit must be entered in whole numbers".
Could someone help me please to fix that problem ?
Thanks and best regards,
Saiful arif
Hi,
Have u mantained the base unit of measure and sales unit to be different . If yes, then have you mantained the conversion factor. Kindly check manually there could be a decimal point coming as a result of the conversion factor mantained for the two different UOM in the material master.
Thanks
Manoj Sharma
Similar Messages
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Error while PGI Delivery order
HI All,
I am getting the following message when PGI delivery order "Material's product unit must be entered in whole numbers
". Could any one can help me to solve the issue please ?
Thanks & Best regards,
Saiful arifSome inputs
possibilties:
1. check the conversation factors between your order Unit of measure and storage unit of measure
2. T-code : CUNI and check the number of decimal places for the unit of measure you are entering -
Ki235 Error When PGI After Ehp6 Upgrade
Hello
What would cause KI235 error when PGI after ehp6 upgrade? We are upgrading to ehp6 and are receiving this error when PGIing delivery. It only does this in the upgraded client and not in non-upgraded client. The automatic account assignments match exactly in both clients and are not missing or incorrect.
Also check OKB9 setting it is perfectly ok.
Please advise,
Thanks,
ThembaThis is a repetitive issue and have you searched the forum before posting?
G. Lakshmipathi -
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]
Don't know what is this, but some of the transaction in Delivery from AR Reserve invoice I mean no error.
Regards,HI,
Pl. check the links of BP Master.
Set Bill to and ship to address manually for the Business Partner and set the new address as default .
Also check the settings of Items Default warehouse Etc.
Hope Helpful!!! -
Error when creating delivery referenced by STO doc. from vl10b
Hi All,
We are getting an error when creating delivery as background from vl10b t-code referenced by STO. The error message " Global official numbering: Input parameter incomplete " .
Please give me a hand for this problem.
Thanks in advance for your helps.
Regards,Hi,
One of the possibilities of the error could be
if i_BuKrs eq space or i_BuPla eq space or i_PostDate eq space.
i.e Compnay code or Posting date ro Business Place is Blank.
Please Take help of ABAPEr to resolve the isssue
Thanks
Murtuza -
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,
MARUFATCost 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. -
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.
jamesHi,
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 when posting Purchase Orders
Hello,
Client gets the followin error for a particular item when doing purchase order : -
No matching records found 'withholding tax' (OWHT)
The error does not appear when purchase order is done from the server directly, but appears on SAP clients.
What could be causing this error ?hello Martin,
is this error occur in only one particular BP or it occurs in all BP?
if this error only occurs in one BP
1. goto the BP master data - Accounting Tab - Tax sub-tab
2. Check the tick box "Subject to withholding tax"
3. WT Code allowed - clikc the button in the right side "This will open WT Code allowed window" set default one of the existing WT code available.
4. Update BP Master Data.
hope this helps...
Fidel -
Getting error when creat sales order and Stock Posting
Hi
I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
When create sales order getting error is that
1.This material is not defined for sales area 1000, 10, 00.
And if i use this T.Code MB1C,
2. Parameters for plant 1000 not maintained in Inventory Mgt.,
*3. Unit *** is not created in language EN.*
Thanks in advanceDear selvi sankaran
1) Compare the sales organization, distribution channel and division of customer and material. In your case, either of that should have been created differently. Maintain the same sales area and retry
2) Go to omi8 and maintain the required parameters to your plant
3) Go to Material Master, select "Additional data" and click on "Descriptions". There maintain "EN" under language.
thanks
G. Lakshmipathi -
Valueation type error when settleing production order
Hi ,
We are geting error following error when settleing the production order " For material xxxxx valuation type 01 does not exist for plant xxxx " wat could be the problem . Is it due to any split valueation activation problem .Hi
Check in MM60, the valuation type maintained for material/ plant combination, if it doesnet exists then create the material type with 01 valuation type in plant.
Also check in OMWC, valuation category and valuation types are correctly assigned to plant.
Thanks
Edited by: Praveen Raghavendra on Apr 16, 2009 8:53 AM -
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,
Gordon -
Error when Approving Purchase order
Dear all,
we are using oracle applications version 12.0.4, I am facing an issue when a Purchase order is approved , the approver is getting a notification
" Unable to reserve funds" and purchase order is going to pre-approved status. I tried to check funds from purchase order form but Its showing me a message
"The header currently does not have distributions eligible for this action"
Edited by: user13295191 on 02-Nov-2011 05:12A quick hack would be to try this functionality from the old form (instead of the OA page) just to know the error.
Thanks,
Vinod -
Error when converting planned order to production order
Dear Gurus,
I am working on ECC 6.0 for MTO scenario for a configurable material.
When I run MD50 and then try to convert planned order in production order it gives me following error:
error message CO684: 'You cannot make an assignment to make-to-order stock'.
I am using requirement class 46 and strategy is 25. In the requirement class, the account assignment is M and valuation is also maintained as M.
Also for the production order type, the settlement profile assigned has settlement rule optional for sales order, profitability segment, cost center....
Also in the controlling area, Sales Order is activated.
Kindly advice and thanks in advance.
Regards,
NirajDear,
Please check your planned order under "Assignment tab" whether the sales order is visible?
Find out what is the settlement profile assigned in your Order Type; TC: OPJH
and in customizing see for that settlement profile whether for Sales Order : settlement is allowed or not. If not change accordingly. And check again.
Please refer to SAP Note 861670 and 432109 or 311651
Also refer this thread,
Error in make to order
Regards,
R.Brahmankar -
Error when using clause ORDER BY in XMLAgg. Can you help me!
When I using ORDER BY IN XMLAGG ( not declare in the block "begin end" ) Then it run best.
BUT I using ORDER BY in XMLAGG ( Declare in the block "Begin end;" ) Then Warning Errror : "wrong number or types of argument in call XMLAGG".
Sourcode:
Declare p_oResult CLOB;
Begin
select DISTINCT XMLAgg(XMLElement("SUMSaleByOrg",XMLAttributes(A2.FK_sBranch as "FK_sBranch",A2.sBranchName as "sBranchName"
,nvl(sum(A2.cPeriodN12),0) as "cPeriodN12"
,pkgcommonfunction.fCO11_PercentValue(nvl(sum(A2.cPeriodN12),0), 1) as "dDensityN12"
,nvl(sum(A2.cPeriodN1),0) as "cPeriodN1"
,pkgcommonfunction.fCO11_PerCentValue(nvl(sum(A2.cPeriodN1),0),1) as "dDensityN1"
,nvl(sum(A2.cPeriodN),0) as "cPeriodN"
,pkgcommonfunction.fCO11_PerCentValue(nvl(sum(A2.cPeriodN),0),1) as "dDensityN"
,nvl(A2.yBranchOrder,0) as "yBranchOrder")
Order by A2.yBranchOrder
).getClobVal()
INTO p_oResult
from TempSumSale A2, TempUserLevel B2
Where A2.FK_sBranch=B2.PK_sBranch2
Group by A2.yBranchOrder,A2.FK_sBranch,A2.sBranchName;
end;This forum is for questions from those managing sites on iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. You'll be most likely to get help with this issue if you ask in the general iTunes for Windows forum.
Regards. -
Error in PGI delivery for sales order
Hi Experts,
Can any tell me why do I get an error message
"You are not authorized for given plant and mvt tpe"
when I try to do a PGI for a delivery of sales order.
thanks in advance.Hi Ashwin
In realtime there will limit to user to access to some Plant Data.
For SD guys access to sales order only it will not allow to create delivery for that product..for thts y u r not allowed to access for delivery.
In real time they will create user profiles for each document type.
Regards
Srinivas.
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