Error while changing CRM Sales Document in R/3

Hi All,
I have done the download of customizing, condition & business objects in CRM 4.0.
Now when I create a sales order in CRM, it gets replicated in R/3. I can see the order in tcode VA03.
But when I try changing the same sale order in R/3 using tcode VA02, I get the following error:
"Sales document &1 (5001169) is currently being processed (by user RFCUSER)"
Would appreciate help from the group.
Many thanks !

Hi Krishna,
The middleware user is locking the order so the document has not distributed through the system properly. 
Try looking at the inbound queue (transaction SMQ2) and outbound queue (SMQ1) for errors.  Also look at the BDocs in error (SMW01).
When CRM sends an order to R/3 it waits for a confirmation to be returned, looks like the problem is here, maybe in your delta downloads not being set correctly.
Cheers
Andrew

Similar Messages

  • Error while changing the sales order

    hi,
    Thanks in advance.i am trying to change already created sales order in va02.system is throwing an err "the sales document cannot be blocked".my purpose is to create a delivery with reference to this sales  order..when i try to create delivery with this same order it gives the err "you cannot block the transaction at the moment".
    Thanks
    Raks

    Dear friend,
    As our friend says check the schedule line first is it confirmed order qty and try delivery before that see if you have any delivery block in order if you don't have any block in sales order, once you get that error double click and see what response you get from performance assistant, see if you could locate the area were u get the problem.
    Regards,
    Arun.

  • Error while creating the sales order with billing reference

    hi alll
    i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
    cheers
    shalsa007........

    Dear SAP SD 007
    I can confidently tell that an enhancement or an user exit has been applied in your scenario
    You have to check that
    Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
    Your people has solved the standard problem by enhancement
    Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
    Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
    To solve this only your people have used userexit
    Line items and qty greyed out means definately there is some enhancement or user exit applied
    You have to check that
    Regards
    Raja

  • Error while saving the Sales Order

    Hi experts,
        i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
    Thanks.

    I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
    You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
    Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
    If you see what they are, you can check to see what the usages represent.   Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc.   In our system, we only have A entries.
    What are the usages for the 521 entries?  Do they relate to Free Goods/Pricing???
    Does the table KOTN521 exist in the ABAP Dictionary?
    Answering these questions may get you closer to the answer.
    Can you compare the values in these entries to what you have in different SIDs?
    Is this problem happening in Production, or is it still in a development or Quality Assurance client?
    If it is still in development or Q, then it may be that a recent customization change was made.
    Compare the entries across your systems, if possible.
    Good luck
    Brian

  • Error While Releasing the Billing Document Msg No. KE/AD 243

    I am getting error while releasing the billing document
    Error No KE/AD 243
    This error comes in particular billing document only others are posted correctly.
    Rgds
    Dhiraj

    Dear Anil
    We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
    Rgds
    Dhiraj

  • Error while transferring Forwarding settlement document to ERP Billing

    Hi Experts,
    My forwarding settlement document is consistent.
    All the basic customizing in SAP ERP, TM has been completed as follows, but getting error while transferring forwarding settlement document to ERP billing (Ref. 1st screenshot).
    I am using SAVE AND TRANSFER button to send the document to ERP, also same error is displaying while using PREVIEW INVOICE button (Ref.2nd screenshot)
    Please suggest if I missed anything to send forwarding settlement document to ERP.
    Customizing settings for transferring Forwarding settlement document to SAP ERP.
    1. In SD Billing all condition types has been maintained, pricing procedure determination configured.
    2. In SAP ERP SD condition types mapped to TM charge types using following path.
    Integration with other sap components - Transportation management - Invoice integration - Billing - Definition for transportation charge elements - Define charge types.
    3. Assignment of charge types in ERPSD
    4. Define charge category, subcategory codes
    5. Mapped ERP SD, TM sales organization with logical TM system, sales area, Order type, Billing type, Pricing procedure
    6. Output types determination configured for ERP Billing in SD

    Dear Serhat,
    I don't think this is an RFC problem or an error. But you wrote:
    When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.)
    It is impossible to have GTS and R/3 on the same system and same client. At least the client should be different. So try to check why the call is performed like that.
    Balazs

  • Encountered error while updating the payment document

    Hi Guys,
    I encountered an error while updating the payment document of one of our bank account. See below error message:
    Error: Unable to lock the record. Cause: The record is being modified by another user
    thanks,
    gracie

    Hi Vikas,
    Repeat the changes you are trying to make one step at a time and make sure you click on update in both the series screen and the document numbers screen every time.
    I've faced this issue and doing this helped.
    Regards,
    Hamsa

  • Budget Exceeded error while changing in Account Assignment

    Hi,
    The user is facing an error while changing the Accounts assignment category to "Assets" in a PR. The PR was created with AAC as "U" for all the line items. The user is changing that to "A". After that he provides the asset number then the error is coming as below:
    Item 010 Order 0809/A15 budget exceeded
    Message no. BP604
    Diagnosis
    In document item 010 Order 0809/A15, budget for fiscal year 2010 was exceeded by 6,630.00 INR.
    The valuation price for that particular line item is Rs 6630.00. I have not changed the other line items.
    Need the suggestion.
    JK

    I think there some settings in Budgeting, n Finance people are more familiar with those settings. Normally, if u craete a Purchasing doc. PR or PO or GR/ IR from MM side, with account assnt., the relevant budget()which is created for that commitment item) will updated with the document value. There may be settings with delivery date or so. check with your FI guys
    umakanth

  • GL Account Missing While Saving The  Sales document

    Dear Frends
    While POstin the sales document,i am getting error like Gl account missing.This is related to Service Contracts.even i have checked the account determination in VKOA(FI-SD)..
    Kindly give me the solution
    Regards
    Sap Guru
    kischowdary

    Hi,
    Even though the determination is maintained in VKOA check in the determnation analysis if all the keys on which the you have maintained the determination;are recognised by the system.
    If any one particular field is missing then the GL account will not be determined.
    Reward points if useful
    Regards,
    Amrish Purohit

  • Getting a Page Cannot be Displayed error while uploading a Contract Document in SAP E-sourcing for size 500mb

    Hi Guys,
    I am getting a Page can not be displayed error while uploading a COntract Document in SAP-E-soucing 7.0.
    Maximum Size set in Our SYSTEM is :9765MB.
    Approx size of the Document tried is more then 300MB.
    Appreciate your help on this.
    Regards
    Tarun

    Hi Tarun,
    Please check the below system properties using system user login
    attachments.maxSizeKB.buyers - "Maximum size in KB of a employer-attached attachment file"
    attachments.upload.enable.buyers-  " Enable/Disable uploading of attachments by internal users"
    Also Please check with other attachment, contracts related properties in the System.
    Let me know if this helps.
    Thanks,
    Raj.

  • RunTime Error while saving a Sales Order

    Hi All,
    When i am saving a Sales Order, the system is throwing a Runtime Error.
    The ABAP Code in the Runtime Error screen as follows.
              select * from (t681-kotab) appending table <cond_tab>
                     up to 1 rows
                     where kappl  = se_kappl
                     and   kschl  = se_kschl
                     and   datbi >= se_date
                     and   datab <= se_date
                     and   (coding_tab).
    Till these days, there was no such error while saving a Sales Order.
    How to resolve this issue?
    Regards
    Pavan

    Hi,
    The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
    select * from (t681-kotab) appending table <cond_tab>
    up to 1 rows
    where kappl = se_kappl
    and kschl = se_kschl
    and datbi >= se_date
    and datab <= se_date
    and (coding_tab).
    The reason could be is someone has screwed up the entries in T681 table. Check that out.
    Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
    Let me know if you are still stuck up.
    If you can send me the ST22 dump of the run time error, i might be able to help you more  on this.
    Hope this helps.
    Thanks,
    Balaji

  • I get an error while changing modules pop up when opening Lr. There is no import button to use and if I try to load the default catalog I get the error message again essentially making Lr completely unusable for me! please help

    When launching Lr i get the initial screen to come up followed by an "error while changing modules" pop up. I have uninstalled and re-downloaded, followed all the suggested trouble shooting fixes and still nothing. When the app starts it has the basic info boxes but without any options in them (i.e. no import button or any buttons at all for that matter).All my other creative cloud apps seem to be working fine but Lr won't. Please help

    Ah, see, you said you had done it differently before.
    > and I tried to add a toolbox button by navigating to AcroPDF.dll.
    You'll need to reinstall Reader if the libraries aren't registered. You can't register them manually.
    Perhaps if you posted some of your code (where it creates the objects, etc.) we might be able to give you some more advice. You're sure you aren't trying to use anything outside of the AxAcroPDFLib.AxAcroPDF class?

  • What are the img setting to be fullfilled while copy the Sales document typ

    Hi What are the setting to be fullfilled while copy the sales document type and item category.
    Note:  I have already copied, but unable do the PGI(Post goods issue),  and Billing.
    Thanks
    Prasanna

    Hi
    Answer for this Question.
    we have set the copy control for sales order type and delivery and billing
    Regards
    Prasanna R

  • Error while changing modules

    On a Mac, did digital download from B&H. Has never worked because error while changing modules. Did EVERY step in forums. Nothing. Still under manufacturers warranty, need to talk to actual customer rep but only gives me option to post question on forum. So far this is more than annoying to have to deal with.

    Hi Atul Saini.
    It is unbelievable how miserable the ADOBE support is.
    Iam sorry - but Iam awaiting answers, as we are paying
    since nearly a month and Lightroom does not work at all.
    Can you help or what is happening?
    Thanks.
    Really angry.
    Julia Ufer
    2014-09-05 21:50 GMT+02:00 Jeff A Wright <[email protected]>:
        Error while changing between modules
    Jeff A Wright
    <https://forums.adobe.com/people/JeffAWright?et=watches.email.outcome>
    marked Atul_saini123
    <https://forums.adobe.com/people/Atul_saini123?et=watches.email.outcome>'s
    reply on Error while changing between modules
    <https://forums.adobe.com/thread/1566317?et=watches.email.outcome> as
    helpful. View the full reply
    <https://forums.adobe.com/message/6703771?et=watches.email.outcome#6703771>

  • Error while constructing multi-XML document (Multi Mapping)

    Hi,
    We are using Java mapping to split the messages and the same maping has been called in the Enchanced interface determination. The Jave mapping is executing successfully when we run in the Test tab of the interface mapping.
    But we are getting error "Error while constructing multi-XML document", when we execute scenario from Runtime work bench or Test Configuration.
    Could you advise whether we need to do any extra setting to execute the java mapping in the Enhanced Interface Determination.
    Thanks,
    Krishnaraju.
    Edited by: krishnaraju Mudunuri on Jan 9, 2010 4:13 PM

    refer - http://wiki.sdn.sap.com/wiki/display/Java/MultiMappingwithJavaandXSLTmappings
    you need to have the messages tag.

Maybe you are looking for