Error while Changing Vendor

Dear all
I am getting the below error while changing the vendor master.
"Tax code 1 must be numerical
Message no.AR144 "

go to XK02 and check what tax maintained in Tax Number 1 field of Tax Information tab in Control Data Screen for the Vendor..
Thx
Raju

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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:
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Error while changing modules

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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
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Error while changing between modules

Dear Know-it-All out there.
Iam a Newbie - Middlebie Photosop User , so to keep it short.
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There seems no chance to create a catalog properly, the Library just
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Adobe Support could not work it out either so roar, their suggestions was
to restart in safety mode / deleting library 5plist / plus many more
little stuff which actually did not help. This is already the second installation ,
same problem as with the first. We are working on a IMac 2.9GHz, i5, 8GB 1600Mh, OSX 10.9
Any ideas? Thank you so much and kind regards.
Julia

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
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CIF Error while transferring vendor

We are facing CIF error while transferring vendor master to APO.
The issue is in e-mail address of the vendor master.
One way is to correct the e-mail addresses - one per line without semicolon at the end.
But the issue list is very huge to get it corrected.
Is there any other way by which we can exculde the e-mail addresses or its validation?
Thanks and regards,
Sushant

Hi Senthil,
The objective was to avoid CIF error due to incorrect address setup. This required us bypass it before data transfer. We could fix this using enhancement in ECC.
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Warm regards,
Sushant

Error while posting vendor invoice in F-43

Hi experts,
while posting vendor invoice with Tax code , i am getting the following error:
Posting is only possible with a zero balance; correct document
Message no. F5060
Here tax line item is not yet all displaying in simulation.
If I posted with tax code with ZERO percentage it is posting correctly.
where as same transaction I am able to post through transaction code FB60.
What could be the reason?
regs,
ramesh b

Hi
Please check and correct the respective line items , because your selecting incorrect GL account with respective posting keys
Example : You have exp gl a/c at first line items against vendor invoice posting's, normaly this vendor will post in first line item with posting key is 31 with vendor a/c and second line item 40 with exp GL a/c and same you will check any required inputs have missed out from this transactions.
Regards
CHOWDARY

Error while changing PO in SRM extended classic Version 5.0

Hi Guys,
we are facing issue while changing PO in SRM , this is extended classic with version 5.0.
The system status is active() is error message and PO remains unchanged. Kindly help to resolve this issue. we have an approval for even PO if a user changes the qty in the PO then it calls the approval WF logic.
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Srujank

Hello Srujan,
Go through the following thread:
Re: PO status change
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Thanks,
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Hi,
while craeting vendor contact person using maintain_bapi of vmd_ei_api class iam getting error like 'Specify address number or address handle'.
code :
CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
EXPORTING
quantity = 1
IMPORTING
* RETURN =
contactid = lv_contactid
* QUANTITY =
* TABLES
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ls_contacts1-task = 'I'.
ls_contacts1-data_key-parnr = lv_contactid."ls_knvk-parnr.
ls_contacts1-data-abtnr = '0002'."ls_knvk-abtnr.
ls_contacts1-data-pafkt = '02'."ls_knvk-pafkt.
ls_contacts1-data-parau = 'BNotes'."ls_knvk-parau.
ls_contacts1-datax-abtnr = 'X'.
ls_contacts1-datax-pafkt = 'X'.
ls_contacts1-datax-parau = 'X'.
* Inserting Phone ,Fax and email.
ls_phone-contact-task = 'I'. "Phone
ls_phone-contact-data-telephone = '89655696569'.
ls_phone-contact-data-extension = '778548'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
APPEND ls_phone TO lt_phone.
ls_phone-contact-task = 'I'.
ls_phone-contact-data-r_3_user = 'X'.
ls_phone-contact-data-telephone = '89845589369'.
ls_phone-contact-data-extension = '858588'.
ls_phone-contact-datax-updateflag = 'X'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
ls_phone-contact-datax-r_3_user = 'X'.
APPEND ls_phone TO lt_phone.
ls_fax-contact-task = 'I'.
ls_fax-contact-data-fax = '8896589'.
ls_fax-contact-data-extension ='44521'.
ls_fax-contact-datax-fax = 'X'.
ls_fax-contact-datax-extension ='X'.
APPEND ls_fax TO lt_fax.
ls_contacts1-address_type_3-communication-phone-current_state = ' '.
ls_contacts1-address_type_3-communication-phone-phone = lt_phone.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-task = 'I'.
ls_contacts1-address_type_3-POSTAL-data-FIRSTNAME = 'Roger'.
ls_contacts1-address_type_3-postal-data-lastname = 'Fedrer'.
ls_contacts1-address_type_3-POSTAL-datax-FIRSTNAME = 'X'.
ls_contacts1-address_type_3-postal-datax-lastname = 'X'.
APPEND ls_contacts1 TO lt_contacts1.
ls_vendor1-header-object_instance = p_lifnr.
ls_vendor1-header-object_task = 'M'.
ls_vendor1-central_data-contact-contacts = lt_contacts1.
ls_vendor1-central_data-contact-current_state = 'X'.
ls_vendor1-central_data-central-data-adrnr = ls_adrnr.
ls_vendor1-central_data-central-datax-adrnr = 'X' .
APPEND ls_vendor1 TO lt_vendor1.
gs_vmds_extern-vendors = lt_vendor1.
DATA:gs_succ_messages TYPE cvis_message,
gs_vmds_error TYPE vmds_ei_main,
gs_err_messages TYPE cvis_message,
gs_vmds_succ TYPE vmds_ei_main.
* Call the Method for creation of Vendor.
CALL METHOD vmd_ei_api=>maintain_bapi
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data_correct = gs_vmds_succ
es_message_correct = gs_succ_messages
es_master_data_defective = gs_vmds_error
es_message_defective = gs_err_messages.
if sy-subrc = 0.
commit work.
Please suggest which fields else i have to pass??

Hi Abhijeet,
here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
Vendor Master Upload Program - ABAP Development - SCN Wiki
unable to vendor master record update using class vmd_ei_api
Creation of Vendor - VMD_EI_API

Error while Changing IO group

HI Gurus
I facing problem while changing IO group using T code KOH2
some of the IO are gray out ,while selecting such IOs for changing its IO group System is not allowing me to select these IO and giving error 'Position cursor correctly' .
Is there is any resion that IO got gray out ?
Thanks
Avadhut

Hi,
Go to KOH2
Select the order by pressing F9. Now place the cursor where you want to put the order group. i.e on same level or Lower level.
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Jigar

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I am facing a problem while changing the ip address of my SOA related datasource in weblogic 10.3,Below is a brief description about my prb:
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B2B-50025: Repository error: Error -: B2B-51572: Error reading input stream.: java.io.IOException: Stream closed
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     at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
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Any suggestion would be of great help.
Thks in advance!!!

Hey thks for the reply,
We were able to solve the problem by just restarting our database,
i got some reference from the below link(pls refer to this topic:Changing the IP Address of a Metadata Repository Installation):
[http://download.oracle.com/docs/cd/E12839_01/core.1111/e10105/host.htm#CHDHAEFE]
but m still confused do i have to restart my database server each time i change the DB server that m pointing to in my weblogic console and if yes can you pls help me understand what change happens when the database restarts that makes this work.
Another issue that m facing now is that after solving the above prb(by restarting the DB) m not able to deploy process's on to my server.
The Exception that appears in the log file is as follows:
[2011-02-08T13:03:33.220+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.compiler] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4C5SLBLA1LzuP5iW1DKEXf000d33,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-000000000000290f] <BPEL1Processor::generateProcessClass> MerchantSales_BPELProcess.bpel(line 228): invalid query[[
query "/EmailPayload/ns3:FromAccountName" is invalid, because java.lang.IllegalArgumentException: null schema location for ns=http://xmlns.oracle.com/ias/pcbpel/NotificationService [Cause=null schema location for ns=http://xmlns.oracle.com/ias/pcbpel/NotificationService]
Check the XML schema and make sure your query string is valid
[2011-02-08T13:03:33.448+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.deployment] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4C5SLBLA1LzuP5iW1DKEXf000d33,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-000000000000290f] <CubeProcessLoader::create> [[
java.lang.Exception: BPEL compilation failed
     at com.collaxa.cube.lang.compiler.BPEL1Processor.generateProcessClass(BPEL1Processor.java:529)
     at com.collaxa.cube.lang.compiler.BPEL1Processor.loadProcess(BPEL1Processor.java:495)
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     at com.collaxa.cube.engine.deployment.DeploymentManager.deployComponent(DeploymentManager.java:182)
     at com.collaxa.cube.ejb.impl.CubeServerManagerBean._deployOrLoadComponent(CubeServerManagerBean.java:726)
     at com.collaxa.cube.ejb.impl.CubeServerManagerBean.deployComponent(CubeServerManagerBean.java:114)
     at com.collaxa.cube.ejb.impl.bpel.BPELServerManagerBean.deployComponent(BPELServerManagerBean.java:85)
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Error while changing Service order through BAPI_ALM_ORDER_MAINTAIN.

Hi Frens,
I am facing problem while changing a service order .
I am changing the HEADER ( Planner group & Basic Finish date )   through
BAPI_ALM_ORDER_MAINTAIN.
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lt_methods-METHOD = 'CHANGE'.
lt_methods-OBJECTKEY = l_aufnr.
append Lt_methods.
lt_methods-refnumber = '000001'.
lt_methods-OBJECTTYPE = ' '.
lt_methods-METHOD = 'SAVE'.
append lt_methods.
lt_header-orderid = l_aufnr.
lt_header-PLANGROUP = 'GE'.    " Hard coding for testing
lt_header-FINISH_DATE = '20081114'.
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lt_headerup-orderid = L_AUFNR.
lt_headerup-PLANGROUP = 'X'.
lt_headerup-FINISH_DATE = 'X'.
append LT_headerup.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
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CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
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Hi Balu,
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Activation error while changing the data type of a field of a table

hi friends,
i am facing one problem while changing a data type of a field of a table.
i just created one table(Yqm32) .i have assigned charcter data type to one field(ztotal_count) .now i want to change this charcter data type to numeric data type.
while changing to NUMC data type activation error is comming as below.
Table is not yet classified
Field ZTOTAL_COUNT: Type change
ALTER TABLE is not possible
Structure change at field level (convert table YQM32)
Check on table YQM32 resulted in errors
Table YQM32 could not be activated
(E- Structure change at field level (convert table YQM32)
plz suggest.i need to change the data type from char to numc.
Thanks & Regards

Hi Pabitra......
From the SE11 change the table as u wanted and then from menubar select
UTILITIES--> DATABASE UTILITY
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then the database table will get adjusted.
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Getting Error while updating   Vendor Challan

Dear Guru,
                 my client want to use Extended withholidng Tax . i v configured totaly according to indian TDS configuration. i m getting error while updating the vendor challan.
             No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
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Thanks & Advance
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Dear Laxmi Narayan,
This error would occur, if you miss Business Area/Section Code at the time of Invoice.
The following thread should answer your query:
Extended W/H Tax
Regards,
Naveen.

Error while updating vendor challan J1INCHLN

Dear Guru,
my client want to use Extended withholidng Tax . i v configured totaly according to indian TDS configuration. i m getting error while updating the vendor challan.
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
Business Place and section code updating properly line itme table.....
Thanks & Advance
Laxmi Narayan

Hi,
Also check the following:
Sometimes, user will delete the automatic line items generated related to TDS and they will enter manually. You can find the same as below:
goto vendor line item in the given document and click on withholding tax icon (near to more data), if u didn't find any thing in this place means, user entered the same mannually, if you found some information in that tax box, then problem not with user.
If u didn't found any thing in that tax tab, then system won't generate any accounting entry and will issue an error message like what u getting. In that movement, while updating j1inchln ignore the wrong documents and continue with correct documents.
You can suggest them, they should reverse the entries which is causing problem, there was no solution from sap side(as this is a mistake from user side)
Earlier i also faced the same problem, identified users deleted the automatic line items and enter the tds line items mannually
Hope it can help u to resolve this issue
all the best
prasad

Error while Changing Vendor

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