Error while creating a Fixed Price Order

Hi
I am creating a Fixed Price order for a customer which is created in the system.
However, while doing so I am getting an error message, "No Customer Master Record exists for sold-to-party XXXXXXXXX.
Please suggest.
Thanks,

hi
Check Table KNVV and KNVP, whether the customer is amintained or not.
Go to SPRO --> IMG --> Sales and Distribution --> Basic Settings --> Partner Determination --> Set up Partner Determination
Here u have to maintain procedure and its assignments, and then assign Procedure to the account group that you have created, and also maintain relevant partner functions to the account group created by you.
Also check whether the customer is maintained as SP or not
Check SP PATNER FUNCTION exist in your customer master or not.

Similar Messages

Budget error while creating delivery from sales order

hi Gurus,
System is throwing error PB603 "Item 004 WBS element ABC-XXX budget exceeded" while creating delivery from sales order.
I am picking material from unrestricted plant stock (not in project stock).
I am also confused as sales order has 3 line items & error shows Item 004 !

Hi Kuldeep,
Check this note,
Note 159387 - Message BP603: incorrect line item is displayed
Its valid only till 4.6. Might give you some idea but.
Regards,
Gokul

Termination error while creating and saving Work Order from a Notification

Hi All,
While creating Work Order from a Maintenance Notification, we get a error message "Update Termination OPROL Initial Number". This happens even while creating Maintenance Notification & Work Order separately and assigning the Notification in the Objects tab of the Order subsequently.
Could any body please help in this issue.
Thanks,
SS

Hi Sourabh,
Please check the link:
Express Document Update terminated while Scheduling Preventive single Plan
it will help you, it is actually the Number range issue.
Regards,
Yawar Khan

Error while creating Frame work Purchase order

Hi Gurus,
We are trying to implement Frame work order process with following configurations.
1)Item cat B for acc assingment Y
2)Allow item catg B with acc *** K and Y.(How to config this in SPRO)
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
Also if there is a complete process link releated to config of frame work order that will be great.
Thanks in Advance.

Hi
We are trying to implement Frame work order process with following configurations.
Item cat B for acc assingment Y
Create new acct assignment category in IMG -MM - Purchasing -Account Assignment - Maintain Account Assignment Categories (If you are sure of fields to be used then you can directly create Y, if not then copy existing category say K to new one and choose required fields)
Allow item catg B with acc *** K and Y.(How to config this in SPRO)
In Purchasing - account assignment - Define Combination of Item Categories/Account Assignment Categories - set combination for Y and B.
Hope your documement types (PO & PR) allows item category B.
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Check the pricing procedure in IMG - Purchasing - Conditions - Define Price Determination Process - Define Calculation Schema - Check for calculation schema - NAVS has been maintained.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
You need to choose document types while creating purchase transactions. If that document type doesnt support item category B- then you will get an error message.
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
For services (D category) we define AU as default unit (IMG - MM - External Services Management - Source Determination and Default Values - for Client/for Purchasing Organizations)
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
create Framework requisition and then copy it to a PO.
Thanks

Error while creating quotation in sales order verion ?

Dear All,
while creating an quotation in sales order version management getting an error.
Sales Doc. MsgType Message Class        Msg.No. Message text
           E       AM                        53 Specify either address number or address
           W       V1                       555 The sales document is not yet complete:
           E       V4                       219 Sales document was not changed
thanks
vincent

Dear Vincent
May be this is related ABAP Issue please check with them because i found same issue
"BAPI_SALESORDER_CREATEFROMDAT2" - getting error while executing in se37.
"Specify either address number or address handle " BAPI_SALESORDER_CREATEFR

Credit Card authorization error while creating an online sales order in ISA

Hi All,
I did the basic configuration for the webshop for B2C functionality in ISA R/3. When I choose a product from the product catalog, add it to a shopping cart, choose credit card option, enter a valid credit card and expiration date and confirm the order I get the error 'Unsuccessful credit card authorization'. But I can create an order successfully using VA01 transaction in R/3 with the same header and item level data and the credit card data. What can be the reason behind this error and how to fix it? Please let me know.
Thanks in advance.
--R D

Did you fix this issue?

Shipping point error while creating delivery for subcontracting order

Hi,
I am trying to send Materials Provided to a Subcontractor via an SD Delivery using std SAP functionality using IDES preconfigured system.
In transaction ME2O, while creating delivery, i am facing following error:
Essential transfer parameters are missing in record: 000002
The dignosis gives following details.
Diagnosis
Information necessary for this delivery is missing.
Please help to sort out the problem.
Regards
SAmeer

Hi Sameer
please check OSS notes 102104 for detail help about this error.
regards
Srinivas

SNC : Error while creating Subcon PO with Order (F) account assignment cat

Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:
IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeep

Dear,
Did you also experience the following?
We are at the following step in the scenario:
Supplier confirms production progress =>Manufacturingworkorderproductionprogressnotification XML is generated => POST component consumption is executed in the R/3 system (ECC 6 EHP4).
We see the following problems after posting the component consumption
-     table EKBE_SC is not filled
-     in transaction kkf3 => CO production order => no booking/posting of progress
-     Component consumption is reflected in an outbound delivery with movement type 543, but it is missing the link with the purchase order+item (see screenshot below) => as a result any post issue booking is not possible.
Thanks for your help.
Kindr regards,
Stefan Hemeryck

Error while creating Subcon PO with Order (F) account assignment cat

Hi,
I am trying to implement Outsourced Manufacturing scenario with ECC 604 and SNC 7.0
We would like to demonstrate "Real Time Consumption" once a phase has been completed for WO in SNC.
For this, it is necessary create Subcon PO with A/c assignment category F. While trying to create PO, i get the following error:
1. Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
Diagnosis
Errors occurred during the determination of the account assignment in the account assignment manager. Thus it is not possible to determine the account assignment.
2. Characteristics for Controlling object have errors
Message no. IAOM034
Diagnosis
There are errors in the characteristics that are transferred when creating or changing a Controlling object.
System Response
Processing stopped.
Procedure
Look at the messages prior to this object in the error log. They give an indication as to which characteristics have errors.
3. Hierarchy level 01 not defined in business scenario Outsourced Manufacturing
Message no. IAOM027
Diagnosis
In business scenario 'Outsourced Manufacturing', hierarchy level 01 was accessed. There is no key characteristic defined for this hierarchy level.
System Response
Processing is terminated.
Procedure
Inform SAP or the provider of the business scenario, if the business scenario was not provided by SAP.
If you are responsible for the business scenario yourself, check the definition of the business scenario.
Settings specific to CO order that have been maintained:IAOM1 - Maintain Controlling Scenario
IAOM2 - Maintain Controlling Integration
KA02 - Default Cost assgnmnet
Tick RT consumption in ME11 (Vendor Purchasing Info Record).
Any idea???
Regards,
Sandeep

well it seems to be an CO issue
please check if the g/l is maintained as cost element
also check the setting s of account assignment catergory F and let us on which modifier key is maintained there make sure in OBYC-GBB the g/l is maintained for the material valuation class and which should be cost lement

The System shows an Error while creating an Inhouse Repair Order

Hi Experts,
I am facing a problem related to An Inhouse repair Order. when i create an order the system shows me two errors
1. An error occurred in system during account assignment
2. An error has occured in the system while copying the document
What could be the possible problem with the order....
any help will be highly appreciated.....
Thanks in Advance.....

Hi vickee.sehgal ,
Can u please provide inhouse repair configuration settings in crm 7.0. I have requirement on this,i am not able to find relevant best practices.
Thanks & Regards
kishore kumar

Error while creating RMA with Original Order

Hi All,
Can any one pls help to troubleshoot this error. I'm using oe_order_pub.process_order API.
Error:
message is :ORA-06502: PL/SQL: : NULL value of a key of the index table an error of number or value in a package OE_Order_PVT, procedure Lines
message index is :1
Debug = F
Debug
Level = 5
Part of code:
IF (l_debug_level > 0)
THEN
l_debug_file := oe_debug_pub.set_debug_mode('FILE');
oe_debug_pub.initialize;
oe_debug_pub.setdebuglevel(l_debug_level);
oe_msg_pub.initialize;
END IF;
l_line_tbl.delete;
/*****************POPULATE REQUIRED ATTRIBUTES **********************************/
FOR v_cur_header IN cur_header(l_header_id)
LOOP
/*****************INITIALIZE HEADER RECORD******************************/
l_header_rec := oe_order_pub.g_miss_header_rec;
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.order_type_id := l_transaction_type_id;
l_header_rec.sold_to_org_id := v_cur_header.sold_to_org_id;
l_header_rec.ship_from_org_id := v_cur_header.ship_from_org_id;
l_header_rec.price_list_id := v_cur_header.price_list_id;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.orig_sys_document_ref := v_cur_header.orig_sys_document_ref;
l_header_rec.transactional_curr_code := v_cur_header.transactional_curr_code;
l_header_rec.flow_status_code := v_cur_header.flow_status_code;
/*****************INITIALIZE ACTION REQUEST RECORD*************************************/
l_action_request_tbl(1) := oe_order_pub.g_miss_request_rec;
/*****************INITIALIZE LINE RECORD********************************/
FOR v_cur_lines IN cur_lines(v_cur_header.header_id)
LOOP
l_line_tbl(l_line_tbl.COUNT) := oe_order_pub.g_miss_line_rec;
l_line_tbl(l_line_tbl.COUNT).operation := oe_globals.g_opr_create;
l_line_tbl(l_line_tbl.COUNT).return_reason_code := 'CANCELLATION'; -- Mandatory for RMA
l_line_tbl(l_line_tbl.COUNT).reference_line_id := v_cur_lines.line_id; -- Original order line_id
l_line_tbl(l_line_tbl.COUNT).reference_header_id := v_cur_header.header_id; -- Original order header_id
l_line_tbl(l_line_tbl.COUNT).return_context := 'ORDER';
l_line_tbl(l_line_tbl.COUNT).return_attribute1 := v_cur_header.header_id; -- Original order header_id
l_line_tbl(l_line_tbl.COUNT).return_attribute2 := v_cur_lines.line_id; -- Original order line_id
l_line_tbl(l_line_tbl.COUNT).inventory_item_id := v_cur_lines.inventory_item_id;
l_line_tbl(l_line_tbl.COUNT).ordered_quantity := v_cur_lines.ordered_quantity;
END LOOP;
END LOOP;
/*****************CALLTO PROCESS ORDER API*********************************/
OE_Order_PUB.Process_Order(
p_api_version_number => l_api_version_number,
p_header_rec => l_header_rec,
p_line_tbl => l_line_tbl,
p_action_request_tbl => l_action_request_tbl,
-- OUT variables
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
/*****************CHECK RETURN STATUS***********************************/
IF l_return_status = fnd_api.g_ret_sts_success
THEN
IF (l_debug_level > 0)
THEN
dbms_output.put_line('success');
END IF;
COMMIT;
/* OE_ORDER_BOOK_UTIL.COMPLETE_BOOK_ELIGIBLE(1.0,
FND_API.G_FALSE,
l_header_rec_out.header_id,
b_return_status,
b_msg_count,
b_msg_data
COMMIT;
ELSE
IF (l_debug_level > 0)
THEN
dbms_output.put_line('failure');
END IF;
ROLLBACK;
END IF;
/*****************DISPLAY RETURN STATUS FLAGS******************************/
IF (l_debug_level > 0)
THEN
dbms_output.put_line('process ORDER ret status IS: ' ||
l_return_status);
dbms_output.put_line('process ORDER msg data IS: ' || l_msg_data);
dbms_output.put_line('process ORDER msg COUNT IS: ' || l_msg_count);
dbms_output.put_line('header.order_number IS: ' ||
to_char(l_header_rec_out.order_number));
dbms_output.put_line('header.return_status IS: ' ||
l_header_rec_out.return_status);
dbms_output.put_line('header.booked_flag IS: ' ||
l_header_rec_out.booked_flag);
dbms_output.put_line('header.header_id IS: ' ||
l_header_rec_out.header_id);
dbms_output.put_line('header.order_source_id IS: ' ||
l_header_rec_out.order_source_id);
dbms_output.put_line('header.flow_status_code IS: ' ||
l_header_rec_out.flow_status_code);
END IF;
IF (l_debug_level > 0)
THEN
FOR i IN 1 .. l_msg_count
LOOP
oe_msg_pub.get(p_msg_index => i,
p_encoded => fnd_api.g_false,
p_data => l_data,
p_msg_index_out => l_msg_index);
dbms_output.put_line('message is :' || l_data);
dbms_output.put_line('message index is :' || l_msg_index);
END LOOP;
END IF;
IF (l_debug_level > 0)
THEN
dbms_output.put_line('Debug = ' || oe_debug_pub.g_debug);
dbms_output.put_line('Debug Level = ' ||
to_char(oe_debug_pub.g_debug_level));
dbms_output.put_line('Debug File = ' || oe_debug_pub.g_dir || '/' ||
oe_debug_pub.g_file);
dbms_output.put_line('****************************************************');
oe_debug_pub.debug_off;
END IF;

Thx for your answer!
Yes, I'm using this procedure
PROCEDURE initialize_apps IS
l_user NUMBER;
l_resp NUMBER;
l_appl NUMBER;
BEGIN
SELECT fnd.user_id,
fresp.responsibility_id,
fresp.application_id
INTO l_user,
l_resp,
l_appl
FROM fnd_user fnd,
fnd_responsibility_tl fresp
WHERE fnd.user_name = 'SYSADMIN'
AND upper(fresp.responsibility_name) = 'ORDER MANAGEMENT SUPER USER';
dbms_output.put_line('l_user: ' || l_user);
dbms_output.put_line('l_resp: ' || l_resp);
dbms_output.put_line('l_appl: ' || l_appl);
fnd_global.apps_initialize(l_user,
l_resp,
l_appl);
END;
But, I found problem.
It was my carelessness :) l_line_tbl(l_line_tbl.COUNT) returns 0.

Error while creating OTR by sales order from SAP ECC to TM

Hi Experts,
We are trying to integrate ECC to TM. As of now we have managed to send sales order to TM but getting the following error. Messages are getting failed in SAP TM. Even if the product exists in the system (TM) still the error message persists. I have CIFed location, business partner, product from ECC and everything exists in SAP TM with the same business system group. Kindly advise.
Thanks & Regards,
Aunkur De

Hello Aunkur De,
Could you check if the business partner was assigned in to your location?
I have passed for a issue like that.
Best regards,
Vicente Picardi

Revenue Recognition - error while creating sales order

Hi,
one of my colleague is having a Problem. Its very urgent. could you guys help.
I have used Revenue recog as"b" and Accrual start period as "a".
We are getting the error while creating a sales order, G/L account no. not found.
We have checked all the account assignment config but couldn't find anything.

Hi guys,
I have a question, we being SD consultants, do we deal with n e of the revenue issues, I am assuming we deal it to a really brief extent, but I am not familiar with the areas of doing it, so could someone please help me by letting me know the areas where we deal with those issues and how are they looked upon, any material would also be great.
Just in case, my email is : [email protected]
Look forward for a response
Thanks..

Error while creating and opening a ERP sales order in SAP CRM

Hi,
I am getting an error while creating or opening a ERP sales order from SAP CRM.
"Creation of the ERP Transaction failed" this is the error i'm getting while creating. when i try to open an existing sales order I'm getting a dump.
Attached the dump screen shot. From the dump analyasis it seems the transactions are not loaded through LORD framework.
The RFC connection seems to fine as i have tested accessing an ECC RFC FM through a sample program and its successful..
please help..
Thanks
Krishna

Hello Krishna,
Did you get a solution to this? I have the same dump message.
As a matter of fact, we already use ERP Sales Order and it works fine. But I have recently configured a new sales order document type, and the dump occurs only for this new Z order type.
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Luis.

Error while creating order

hello all,
i got a error while creating order please help me in resolving the issue,
Service/maintenance order type AD02 not completely maintained in plant 1000
Thanks & regards,
Balaji

Hi,
A work order type has specific parameters per plant, when you create a new order type is easier to copy from existing the all the parameters will be copied too; these are some:
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Assign Order Types to Maintenance Plants
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Control Key-->Maintain Default Values for Control Keys for Order Types
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Costing Data for Maintenance and Service Orders-->Assign Costing Parameters and Results Analysis Keys
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Availability Check for Material, PRTs, and Capacities-->Define Inspection Control
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Completion Confirmations> Define Control Parameters for Completion Confirmations
Regards,
Carlos

Error while creating a Fixed Price Order

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