Error while creating a material master (mm01)

hi,
I'm getting this error message when I'm creating a material master in a specific plant/sloc. I'm probably guessing its in config. I really need some help here.
"Tables TCURM and T001W inconsistent; notify your system administrator" .
could any one draw some light on this.
thanks regards,
chinta

HI,
Before creation of plant 1st check in t.code:OMSA and see your plant assigned to field reference.
Check in t.code: OMSY, see your company code entry & active for material management.
Also check your plant is active for your material type in t.code: OMS2 with quantity & value updating.
###Check assignment of plant to company code in t.code: OX18 and see activation of your valuation are in t.code: OX14
Just cross check all material master customisation , refer link with t.codes:
Re: Material Master
Regards,
Biju K

Similar Messages

Error while creatting the Material Master IDOC in ERP 2005

Hello All,
I am trying to create scenario from RFID-Enabled Outbound Processing - Conf Guide (SAP AII 4.0).
I am using Auto ID 4.0 on a NW04s system. The backend is a ERP2005 system.
The scenario requires that I need to create a material in the backend and send it to the NW04s system using IDOCs.
After completing the configuration on the backend, I tried sending the Material Master IDOC to Auto ID from the transaction AIDMM. I get a message that IDOC is just being created. But I could not find it in the transaction WE02.
On debugging I found that the function MARD_GENERIC_READ_MATNR_PLANT resulted in error.
Thanks for any kind of input.
Regards,
Rahul
Message was edited by:
Rahul Gavande

Dear,
Check ABAPer for file settings.
- CANNOT_SKIP_ATTRIBUTE_RECORD : The attributes could not be read in the EPS parcel. The file cannot be opened for reading, because it may have been deleted in the meantime.
- CANNOT_DETERMINE_EPS_PARCEL : The EPS parcel is not in the EPS Inbox, because it may have been deleted. You must download the relevant patch again (for example, Hot Package).
- CANNOT_DETERMINE_DATA_FILES : The name of a data file could not be determined, because a profile parameter was not correctly configured. Check the settings using the report RSPARAM.
- CANNOT_DISASSEMBLE_R_DATA_FILE : An R3trans data file could not be unpacked. A possible error source is that the relevant EPS parcel was not found. The data file could not be opened for writing. An error occurred when transmitting a 20K block from the EPS Inbox to the directory /usr/sap/trans/data (UNIX).
- CANNOT_DISASSEMBLE_D_DATA_FILE : An ADO data file could not be unpacked. The reasons are the same as with the message CANNOT_DISASSEMBLE_R_DATA_FILE .
- CANNOT_CREATE_COFILE : The cofile could not be created from the relevant data file. One possible error source is that <sys>adm does not have write authorization for the directory /usr/sap/trans/cofiles (UNIX).
Check Note: 70752.
Regards,
Syed Hussain.

Recieving ORA-01722 invalid number error while creating a materialized view

Hi,
I am receiving a ORA-01722 invalid number error while creating a materialized view. when run the select statement of the view i don't get any error, but when i use the same select statement to create a materialized view i receive this error. Could any please help in resolving this error. Here is the code i am using to create a materialized view.
CREATE MATERIALIZED VIEW MV_EBS_CH_CLOSED
REFRESH FORCE ON DEMAND
AS
SELECT DISTINCT kr.request_id, org.org_unit_name,
ebs_ch_ticket_type (kr.request_id) ticket_type,
DECODE
(kr.status_code,
'CLOSED_SUCCESS', kr.last_update_date,
'IN_PROGRESS', (SELECT MAX (start_time)
FROM ebs_ch_datastore ecd1
WHERE kr.request_id = ecd1.request_id
AND workflow_step_name =
'Final BA Review and Deployment Exit Criteria')
) closed_date,
substr(krhd.visible_parameter12,1,10) siebel_start_date,
kr.creation_date itg_start_date
FROM kcrt_requests kr,
kcrt_request_types krt,
kcrt_req_header_details krhd, kcrt_request_details krd1,
(SELECT koum.user_id user_id,
DECODE (koup.org_unit_name,
'IT Implementations', 'CHS - Service Management BA',
koup.org_unit_name
) org_unit_name
FROM krsc_org_unit_members koum, krsc_org_units koup
WHERE 1 = 1
AND 'Y' = koup.enabled_flag
AND koum.org_unit_id = koup.org_unit_id
AND EXISTS (
SELECT 'X'
FROM krsc_org_units kouc
WHERE koup.org_unit_id = kouc.org_unit_id
START WITH kouc.parent_org_unit_id =
ANY (SELECT org_unit_id
FROM krsc_org_units krsc_org_units1
WHERE 'Clearinghouse' =
org_unit_name)
CONNECT BY kouc.parent_org_unit_id =
PRIOR kouc.org_unit_id)
UNION
SELECT kou.manager_id user_id,
DECODE
(kou.org_unit_name,
'IT Implementations', 'CHS - Service Management BA',
kou.org_unit_name
) org_unit_name
FROM krsc_org_units kou
WHERE 'Y' = kou.enabled_flag
START WITH kou.parent_org_unit_id =
(SELECT org_unit_id
FROM krsc_org_units krsc_org_units2
WHERE 'Clearinghouse' = org_unit_name)
CONNECT BY kou.parent_org_unit_id = PRIOR kou.org_unit_id) org
WHERE krt.request_type_id = kr.request_type_id
AND krt.request_type_name IN ('Bug Fix', 'IT Enhancement')
and kr.REQUEST_ID = krd1.request_id
and krd1.batch_number = 1
AND kr.request_id = krhd.request_id
AND org.user_id in (krd1.parameter4, krd1.parameter5, krd1.parameter7)
AND ( 'CLOSED_SUCCESS' = kr.status_code
OR 'IN_PROGRESS' = kr.status_code
AND kr.request_id IN (
SELECT request_id
FROM (SELECT DISTINCT request_id,
MAX
(start_time)
closed_date
FROM ebs_ch_datastore
WHERE 'Final BA Review and Deployment Exit Criteria' =
workflow_step_name
GROUP BY request_id))
Thanks,
Shaik Mohiuddin

This error occurs when you try to create a materialized view , but if you run the sql the results are perfectly fine. Well it happend to me also and to fix this I made sure all the coulmns have the same data type which are used in joins or in where clause.
use
where
to_number(col1)=to_number(col2) and to_number(col3)=to_number(col4)
hope this helps..

[urgent ]runtime error occured while creating the material using mm01

hai
am configure the ale program now . the problem is occured during the creating the material using mm01.
am using client 000 (sending system). and i want to send the material to the client 400(receiving system)
while am save the created material using t-code mm01 in client 000 . it depicts the error as
syntax error in program SAPLC140.
plz resolve this problem.
regards
surender

Hi,
In MM01 transaction code u have a problem..normally u will go to mm01 screen to create the material..i thought the same error will occur...so call basis to rectify this problem..
Thank u,
Manjula Devi.D

Error while creating 2nd Material Receipt after reversal of 1st MR

Dear,
Facing an error while creating Material Receipt.
The gate entry of this material is 123456789.
The 1st MR was created on 10/02/2011 & no. was 12345 with Location ABC via Z T-code.
Under Quality this product was Rejected with Location XYZ.
Due to Material was Rejected in Quality this MR 12345 was reversed through MB01 which produced a Reversal number 67890.
Now the material is again on its original Location ABC.
Now when the user is again creating an MR on 17/03/2011 of this material present at ABC location via using Z T-code it is producing an error stating that M/R already processed against 123456789 gate entry.
We have done these several cases before also and there was no error shown when we created the 2nd MR for the same material after its reversal has been made.

Dear,
Problem solved.
The problem was in PO.
The person had unchecked the GR-basediv which caused the real trouble. The MR number was not appearing in MB03 & material was rejected in the QA11 so it was reversed through MB01.
When again the MR was being punched then it was stating that the "MR already processed for the Gate Entry."
PO was changed, Bill No. was changed by adding "A" & later deleting this "A" from Table level.

Error while creating a material using Bapi_material_savedata

Hi,
there is an error encountered while creating a material using BAPI_MATERIAL_SAVEDATA..
The Error description is " Material description is not transfered " even after supplying the Material description and other mandatory field information like industrial sector, material type ,basic view indicator,Base UOM,Base UOM ISO code.
Please let me know the solution, if you know.

Hi,
Please search the SCN for the answers
https://www.sdn.sap.com/irj/scn/advancedsearch?query=errorinBAPI_MATERIAL_SAVEDATA+&cat=sdn_all

Error while creating a Material

Hai Friends,
          I am facing a problem while creating,display,change material. i.e i am unable to create a new material or edit/display an existing material.
         The error is : Record ZP doesnot exist in table T113E.
         Message No: M3748
         But i could create a purchase order for an existing material.

I am not on SAP today, so I do not know for what table 113E is used.
go to SE16, enter T113* and hit F4, SAP will list all T113 tables and you can see its description.
This may help you to know about what field the error is talking.
I guess the ZP is somewhere on a view inyour material master, but the related entry was deleted from customizing table T113E. As SAP checks all field values when saving, you get this error,
Just open any view in your material master and find this ZP entry and relace it with a valid value then you can save without getting this error.
Finally you should use SE16 to find all materials having this ZP value and then replace it with MM17 mass maintenance

ORA-00905: missing keyword error while creating a materialized view

Hi Gurus,
I am trying to create a materialized view as :
1 CREATE MATERIALIZED VIEW AMREG.ClientData
2 TABLESPACE AMREG_DATA
3 COMPRESS
4 PARALLEL
5 NOLOGGING
6 BUILD IMMEDIATE
7 REFRESH COMPLETE
8 ON DEMAND
9 DISABLE QUERY REWRITE
10 REFRESH START WITH TRUNC( SYSDATE + 1 ) + 3/24 NEXT TRUNC( SYSDATE + 1 ) + 3/24
11 AS
12 SELECT
13 CHILD.CLIENT_SGK "Child SGK",
14 CHILD.CLIENT_NAME "Child Name",
15 CHILD.ARC_ACCT_CD "Child ARC Acct Code",
16 ULTIMATE.CLIENT_SGK "Ultimate Parent SGK",
17 ULTIMATE.CLIENT_NAME "Ultimate Parent Name",
18 ULTIMATE.ARC_ACCT_CD "Ultimate ARC Acct Code",
19 HIER.LVL_FROM_ANCESTOR ,
20 FROM [email protected] CHILD,
21 [email protected] HIER,
22 [email protected] ULTIMATE
23 WHERE HIER.DESCENDANT_CLIENT_SGK = CHILD.CLIENT_SGK
24* AND ULTIMATE.CLIENT_SGK = HIER.ANCESTOR_CLIENT_SGK;
SQL> /
REFRESH START WITH TRUNC( SYSDATE + 1 ) + 3/24 NEXT TRUNC( SYSDATE + 1 ) + 3/24
ERROR at line 10:
ORA-00905: missing keyword
DBLink name is : DNYCPH60.WORLD
Please guide me on this and help to resolve the issue.

Ummm how about not posting the same question 4 times in 3 different forums?
Gints Plivna
http://www.gplivna.eu

Update Termination while creating Material Master MM01

Hello,
While creating the Material Master system is throwing the error Update was Terminated.
Before that we have client copied.
Can anybody throw some light??
Regards,
Kumar Rayudu

Hi,
Check the material number ranges are copied ?
in SPRO>LOGISTICS GENERAL>MAT.MASTER>BASIC SETTING>NUMBER RANGES FOR MAETRIAL TYPES
BR
Diwakar

Error creating a material in MM01

Dear,
While creating a material in MM01 the following error is appearing
"The Value 770190.60 is not allowed for the field control code".
MM01 -- Mat. No, Ind. Type, Finished Product, ENTER.
Selecting Views - BASIS DATA 1, BASIS DATA 2, & SALES : General / Plant Data, ENTER.
Entering PLANT, SALES ORG. & Dist. Channel, ENTER.
This Shows a message
" Material Already exists & will be extended".
Enter.
Save.
Then this error message is appearing
"The Value 770190.60 is not allowed for the field control code".
What will be the cause & solution of this error.

Dear,
While creating a material in MM01 the following error is appearing
"The Value 770190.60 is not allowed for the field control code".
MM01 -- Mat. No, Ind. Type, Finished Product, ENTER.
Selecting Views - BASIS DATA 1, BASIS DATA 2, & SALES : General / Plant Data, ENTER.
Entering PLANT, SALES ORG. & Dist. Channel, ENTER.
This Shows a message
" Material Already exists & will be extended".
Enter.
Save.
Then this error message is appearing
"The Value 770190.60 is not allowed for the field control code".
What will be the cause & solution of this error.
This no. is seen in the error message only & we are not entering this value in MM01.
When i am looking at the Chapter ID (2nd option) through J1ID then this value can be seen.
But when i am at MM01 - Foreign Trade : Export Data - I find nothing mentioned in it.
The material is already created in Location 1 & now we are creating this material again in Location 2 in same plant.
The error message number is MG-142.
We are not copying material from 1 Plant to another but from 1 Loc to 2nd Loc.
Its not a new material but is already exists
say in Plant 5000 & Loc. RP01 & now we are creating it again in Plant 5000 & Loc SP01 & here we are receiving this error of Value xyz which can be seen in J1ID.
Thanks.

Error While Creating Grant Master

Hi,
I am getting the error while creating the Grant Master.Kindly Help me
The Error Messages:
The special grant NOT RELEVANT (dummy grant) is automatically created(Message no. GMMASTERDATA111)
Cannot get grant defaults for sponsor 0000600000(Message no. GMMASTERDATA037)
Sponsor 0000600000 does not permit grant type 01(Message no. GMMASTERDATA036)
Duplicate grant number (Message no. GMMASTERDATA031)
Thanks
Kishore

Hi
go to OMWD : group together Valuation area like Plant and Company code.
Also Check OMS2 to update qty and value at plant level
check Enterprise assignment has been done properly..
hope that helps ..
thanks
mk

Dumpp Error while creating material MM01

Hi,
While creating the material (mm01) i am getting dump error not allowing to save,
Message type: MESSAGE_TYPE_X_TEXT
I checked the PPO setting it is active for BP type.
Pls tell me how to solve this issue.
Thanks

Dear Rakesh,
Go to Tr. code. ST22 and analysis the cause
From initial its seems thatthere is a Text Field which might be mandatory and due to that syestem giving dump, Chek wth ur abaper

Error when I create the New material Master (MM01) for New Plant.

Dear experts,
I got the error when I create the New material Master (MM01) for New Plant.
Error: Valuation Area 2800 Not yet productive with Material Ledger.
So Pl send me the solution asap.
Venkata Raju Khottari

Hi,
Have u assinged Plant to Company code?
If u say no, use T.code OX18.
Regards,
Murali
Assign points if it is useful.

Error while creating material master

hi,
I'm getting this error message when I'm creating a material master in a specific plant/sloc. I'm probably guessing its in config. I really need some help here.
"Tables TCURM and T001W inconsistent; notify your system administrator" .
could any one draw some light on this.
thanks regards,
chinta

this is not application server specific problem.
Suggest you to go to [Logistic/MM forum|SAP ERP - Logistics Materials Management (SAP MM);.
regards,
Vincent

Error while creating money market transaction - payment details not retrieving from BP master data.

Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
Swami

Dear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese

Error while creating a material master (mm01)

Similar Messages

Maybe you are looking for