Error when saving REPA Order

I am receiving the following message when trying to save a In-House Repair Order (REPA):
"SQL Error 3127 occurred when accessing program SAP"
Has anybody else seen this and know the way to correct the problem?
Thanks

This error comes when you have not Planned the activity type in KP26.
Goto KP26
enter activity type 1420
cost centre = 4320
Controlling are a- 1000
version 000
year 2007
execute the transaction and enter the capacity and fixed and variable price and save.
do the confirmation in PP..it will work...if u have any problem...please take help of CO consultant

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Any ideas?
Thanks,

Hi,
It is seems to be your own development using User Exit and not SAP Standard one.Will you pls confirm the msg. No.?
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Hello,
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Kindly guide.
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Check the Sales Order Number Range.
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Error when saving

Hello BW Experts,
I am getting this error while saving a query in Bex.
'The query could not saved due to a problem in transport'.
I am actually creating a test query production. I am not sure why it is refering to the transport. From what i understand there is nothing to deal with transports.
Anyone experienced a similar problem before.
Suggestions appreciated.
Thanks,
BWer

OSS NOTE 194051
Symptom
An error occurs when you save a query:
Error when saving
"The query could not be saved due to a problem in transport".
Other terms
Business Explorer, query, transport, save, R9 124
Reason and Prerequisites
There are 4 possible reasons for this problem:
1. The BEx default transport request or the development class-dependent transport request is not maintained or released in the Administrator Workbench.
2. The system is set to "cannot be changed". Refer to Note 337950 (as of 2.0b SP 11), which describes how query objects can be edited in systems that cannot be changed.
3. You are not authorized to write to Workbench requests.
4. The BEx default transport request or the development-class-dependent transport request in the Administrator Workbench has another target system than the query (the transport destination of the query is determined via the transport layer of the query's development class (as of 3.0: of the package)).
The error only occurs for query objects which already have a development class, that means, which were already placed on a transport request.
Solution
Solution for Cause 1:
a) Start the Administrator Workbench
b) Choose 'Goto' to change to Transport connection
c) Choose "Request BEx" or "BEx development classes" in the toolbar.
d) Create a (new) request.
e) All changes in the BEx are now written to this request.The end user is no longer confused by 'Transport' dialog boxes.
Solution for Cause 2:
See Note 337950
Solution for Cause 3:
Authorize user to write to Workbench requests.
Solution for Cause 4:
Create a request for each target system. Assign the request suiting the target system of the transport layer of the development class (of the package) to each development class (as of 3.0: to each package) used for BEX objects.
If this does not change the situation, further information is useful for error analysis.
Go to Transaktion SE16, Table RSZCOMPDIR. In field COMPID, select the technical name of your query. Read the COMPUID of your query.
Go to SE37, function module rso_elem_get_related. Parameter I_IOBJNM is set to the COMPUID, and parameter I_OBJVERS (object version) is set to A. Only the export parameters E_T_OBJ_EXISTENTIAL and E_T_OBJ_DEPENDENT are of interest.
These entries are then entered in function module rs_tr_objects_check_insert in import parameter I_T_TR_OBJECT. In this parameter, fill field PGMID fixed with 'R3TR' and field OBJECT fixed with 'ELEM'. Field OBJ_NAME is filled with the contents of field OBJNM from export parameters E_T_OBJ_EXISTENTIAL and E_T_OBJ_DEPENDENT. The other fields are not relevant.
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I use Illustrator CC and get a licensing error when saving designs with downloaded fonts.
The designs look fine on my computer and fine when I open them from my drop box account.
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This is even happening when the design is saved as a PDF.
How do I solve this problem?
Can I get licenced fonts?
Where are they available?
Many thanks for reading.

You can have your other contacts download and install the same fonts
or
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or
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or
you can purcahse from My Fonts as well http://www.myfonts.com but again the other contacts ave to have the fonts installed as well check out how many seats for the fonts ypoouare entitled to and if that includes remoe sites for the seats.

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Hi Arnis,
I have also posted this separately.
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Shut down your Mac.
Locate the following keys on the keyboard: Command (⌘), Option, P, and R. You will need to hold these keys down simultaneously in step 4.
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we made the group policy change which was giving an error when saving from opened attached files.
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1. recreating outlook.
2. recreating user profile.
3. deleted the group policy history from the registry.
4. tried removing outlook add-ins.
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kind regards

Hi,
What is the error? Does outlook crash? Would you please also detail the group policy change?
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http://www.howto-outlook.com/products/outlooktempcleaner.htm
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APP-AR-11526 ERROR WHEN SAVING ADJUSTMENT IN AR RECEIPTS FORM

제품 : FIN_AR
작성날짜 : 2003-04-25
APP-AR-11526 ERROR WHEN SAVING ADJUSTMENT IN AR RECEIPTS FORM.
==============================================================
PURPOSE
Problem Description
Receipt화면에서 Adjustment를 하고 Save버튼을 누를때,
APP-AR-11526 arp_process_adjustment.insert adjustment exception ORA-20001
위와 같은 에러 발생.
Workaround
select taxable_amount
from RA_CUSTOMER_TRX_LINES_ALL
where customer_trx_id = 문제가되는 transaction id
and line_type='TAX';
NULL
Update RA_CUSTOMER_TRX_LINES_ALL
set taxable_amount = transaction의 원래 금액
where customer_trx_id = 문제가되는 transaction id
and line_type='TAX';
Solution Description
RA_CUSTOMER_TRX_LINES_ALL의 taxable_amount값이 NULL인 경우,
invoice 금액 adjustment시 오류가 발생한다.
Reference Documents
-------------------

Pl see if MOS Doc 341469.1 (Adjustment Entry: APP-AR-96027: Tax accounting not defined for the tax code or tax location assigned to this invoice) can help.
HTH
Srini

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It does indeed save the changed set correctly before crashing.
It is not intermittent and happens every time I perform this save.
The error does not occur in Chrome or Safari.
Examples of the error messages can be found at
http://www.flickr.com/photos/blazer8696/4897580573/
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http://www.flickr.com/photos/blazer8696/4897656175/

Upgrading to 4.0.1 has corrected this problem.

I need a Badi that is triggered when saving Sales order in both Va01 and Va

Hi
I need a Badi that is triggered when saving Sales order in both Va01 and Va02
I tried with the following BADI's
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Implementation : /BEV1/SR_SALES_ORD_1
Method SAVE_DOCUMENT
Now when i want to put my peice of code in this (SAVE_DOCUMENT) method.
It is asking for Access key. Which i do not have.
Should i create a implementation and then create a method and then put my code there?
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You will probably not find a BADI to suit your needs. However if you look at include program MV45AFZZ you should find two subroutines: USEREXIT_SAVE_DOCUMENT_PREPARE and USEREXIT_SAVE_DOCUMENT. You can put the code you need directly into these subroutines. If these have not been changed yet on your system, you will need an access key to make these changes.
Please read the documentation in the header of the subroutines for furtner information on when they are called.
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Chris H.

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(CS3 Vista)
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Hello SAP Gurus,
As per our current system set up, whenever the order created in CRM once replicated to ERP should not change the item category in CRM .If the item category is changed( allows the system) and saved, it gives an error as u201CItem category should not be changedu201D. We have been encountering this type of issue since long back
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Thanks in advance.
Cheers
Sreedhar

Sreedhar,
Can't you control it by Item Category determination?
JD

Error when saving REPA Order

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