Error while creating a Quotation in dp81 with simulation

hi Guys,
My client has a simulation for an operative project. First a quotation was created through sales pricing in dp81. its rejected. now he wants to create another quotation with simulation. when the inputs are given its gives error as " The reference has already been completely copied or rejected". Can anyone explain why this is happening and what is the solution.

Hi,
This is might be due the completion rule of the item category of the inquiry.
Check first the item category of the inquiry sales document you are using. Second go to Tcode VOV7, completion rule field of the item category you are using should be empty in order to be able to create more than one quotation from dp81.
Regards

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Error while creating a quotation

hi
i am trying to give value for pr00 while creating a quotation in conditions tab at item level for a sales bom. its shows me an error saying requirement 2 not fulfilled for condition pr00 in pricing procedure(item category tap), where as the same material holds good while creating a order. need help.
regards
leo

Hi
This is because the Pricing Relevance field in Item Category of Quotation (AGN) may not configured properly.
Please check. Your problem will be solved.
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Hi Nikhil,
U check for which condition type U have created condition record in VK11.
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Error while creating sales order for material with another DIVISION

Hello Friends,
I have a problem with my sales order creation.
I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
Please help to resolve the issue.
Edited by: Vivek on Aug 13, 2009 9:04 AM

Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
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Error while creating Multiple Items Shopping Cart with Asset Assignment

Hi All,
I am creating Shopping Cart with multiple items for different Assets.
Example: I have Two Assets (Asset A with the budget of $1000 and Asset B with the Budget of $1500) in the back end system.
Asset A assigned to Order 102649996 (value - $1000) and Asset B is assigned to Order 102645121 (Value - $1500).
I am trying to create Shopping Cart with Two Items for Asset A and Asset B (which are available in Back End).
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Kindly let me know the Solution or Please let me know do we have any OSS note to resolve the issue.
Thanks a lot in advance.
Best Regards,
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Edited by: KOYYA SUDARSANA NAIDU on Aug 18, 2008 8:22 PM
Edited by: KOYYA SUDARSANA NAIDU on Aug 19, 2008 6:29 AM

Hi. It is a "feature" of SRM.
I asked SAP about it and did not get a good response.
If you enter Asset A, it will copy the internal order number from that asset into the cart. You can not see the internal order in the web, but you can see it in BBP_PD.
If you then change the asset to asset B, it will not refresh the internal order number.
This means you get internal order A on asset B.
It happens any time you change asset number, so if you copy a line then change you will get this problem.
We ended up using the BBP_DOC_CHANGE_BADI to RFC into R/3 and update the internal order number.
Regards,
Dave.

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Dear all,
We have implemented Best Practise Scenarios but have a problem in the following: C63-Opportunity Management-Creating ERP quotation from opportunity
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The weird thing , when the error message pops up in the ERP quotation screen if I delete the material and enter the same material, I get no error.
If I have 3 materials in opportunity then the error message is there for all the 3 materials when I create an ERP Quotation & after deleting all the 3 & reentering I get no error and am able to save ERP order.
We have CRM 2007 connected to ECC 6.0
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hi,
have you created org from middleware thorugh r/3. Is your hierarchy and category same as that mentioned in best practice documents?
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I have the scenario stock transport order inter plants with excise invoice plant A create the sto order and sent that to plant B. and plant B against this order it has done Delivery and excise invoice also created in plant B now material also supplied to plant A now stock in intransit in plant A. they want to take Part1 based on the sto number at the time the error is throughing "maintain the vendor for the customer A attached to supplying plant A."
Please help any one on this.
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Hi Anand,
Check whether you have created Masters for the Supplying & Vendor Plants.
If you have already created your supplying Plant as a Vendor using the Plant refernce.
Then maintain your Receiving Plant Customer Master no: in your Supplying Plant Vendor master
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Hope it wil solve your Problem.
Regards,

Error while creating Inter-company billing document

Hi All,
Help me to solve below error while creating inter-company billing document with ref to delivery document.
" 1190984113 000000 Company code is not defined"
Thanks for your help.

Hi
Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document
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Error while creating SO w/r to quotation

Hi All,
When I create a sales order with reference quotation the following error occurred. In selection list also Quotation number was not displayed.
Copying is not possible because an entry is missing in Table TVCPL: LO TA TAN
Waiting for ur replies
Regards,
Ganesh
Edited by: KAGaneshbabu on Jul 15, 2011 7:28 AM

Dear Ganesh Babu,
Eventhough you have mentioned that you are copying from quotation to sales order,the error message you have given suggests thats you are facing the error while creating the delivery as TVCPL is the table for copying from sales order to delivery.
Hence kindly check in VTLA giving your document types (sales order and delivery) and check whether your item category TAN is included.
If not , check OR-LF copying control and you will find TAN.
Create a new entry for item category, enter TAN and maintain the same settings as you see in OR-LF copying control.
Check and revert back.
Thanks & Regards,
Hegal K Charles

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

Error while creating the HTTP client with destination GB_DPSRetrieve

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<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>SystemError</SAP:MessageClass>
<SAP:ProcessingMode>synchronous</SAP:ProcessingMode>
<SAP:MessageId>DC98499F-7E42-74F1-A41F-0017A4107EE6</SAP:MessageId>
<SAP:RefToMessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:RefToMessageId>
<SAP:TimeSent>2007-11-21T15:51:30Z</SAP:TimeSent>
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<SAP:Party agency="http://sap.com/xi/XI" scheme="XIParty">GovernmentGateway</SAP:Party>
<SAP:Service>GGMailbox</SAP:Service>
<SAP:Interface namespace="http://sap.com/xi/E-FILING_GB/2005">DPSretrieve</SAP:Interface>
</SAP:Sender>
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<SAP:Party agency="" scheme="" />
<SAP:Service>SAP_DEV_ERP2005</SAP:Service>
<SAP:Interface namespace="http://sap.com/xi/HR">HR_GB_EFI_DPSretrieve</SAP:Interface>
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<SAP:Interface namespace="http://sap.com/xi/E-FILING_GB/2005">DPSretrieve</SAP:Interface>
</SAP:Main>
- <SAP:ReliableMessaging xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:QualityOfService>BestEffort</SAP:QualityOfService>
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<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_CLIENT_DEST</SAP:Code>
<SAP:P1>GB_DPSRetrieve</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error while creating the HTTP client with destination GB_DPSRetrieve</SAP:Stack>
<SAP:Retry>N</SAP:Retry>
</SAP:Error>
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- <SAP:Hop timeStamp="2007-11-21T15:51:30Z" wasRead="false">
<SAP:Engine type="BS">SAP_DEV_ERP2005</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XI</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
<SAP:Info>3.0</SAP:Info>
</SAP:Hop>
- <SAP:Hop timeStamp="2007-11-21T15:51:30Z" wasRead="false">
<SAP:Engine type="IS">is.00.lbsth-tb1ci</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XI</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
<SAP:Info>3.0</SAP:Info>
</SAP:Hop>
- <SAP:Hop timeStamp="2007-11-21T15:51:30Z" wasRead="false">
<SAP:Engine type="IS" />
<SAP:Adapter namespace="http://sap.com/xi/XI/System">HTTP</SAP:Adapter>
<SAP:MessageId>DC98499C-A1EA-BEF1-B4DD-00110A63BF06</SAP:MessageId>
<SAP:Info />
</SAP:Hop>
</SAP:HopList>
- <SAP:RunTime xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SAP:Date>20071121</SAP:Date>
<SAP:Time>155130</SAP:Time>
<SAP:Host>lbsth-tb1ci</SAP:Host>
<SAP:SystemId>XIS</SAP:SystemId>
<SAP:SystemNr>00</SAP:SystemNr>
<SAP:OS>Windows NT</SAP:OS>
<SAP:DB>ORACLE</SAP:DB>
<SAP:Language />
<SAP:ProcStatus>023</SAP:ProcStatus>
<SAP:AdapterStatus>000</SAP:AdapterStatus>
<SAP:User>PISUPER</SAP:User>
<SAP:TraceLevel>1</SAP:TraceLevel>
<SAP:LogSeqNbr>000</SAP:LogSeqNbr>
<SAP:RetryLogSeqNbr>000</SAP:RetryLogSeqNbr>
<SAP:PipelineIdInternal>SAP_CENTRAL</SAP:PipelineIdInternal>
<SAP:PipelineIdExternal>CENTRAL</SAP:PipelineIdExternal>
<SAP:PipelineElementId>60C3C53B4BB7B62DE10000000A1148F5</SAP:PipelineElementId>
<SAP:PipelineService>PLSRV_CALL_ADAPTER</SAP:PipelineService>
<SAP:QIdInternal />
<SAP:CommitActor>X</SAP:CommitActor>
<SAP:SplitNumber>0</SAP:SplitNumber>
<SAP:NumberOfRetries>0</SAP:NumberOfRetries>
<SAP:NumberOfManualRetries>0</SAP:NumberOfManualRetries>
<SAP:TypeOfEngine client="200">CENTRAL</SAP:TypeOfEngine>
<SAP:PlsrvExceptionCode />
<SAP:EOReferenceRuntime type="TID" />
<SAP:EOReferenceInbound type="TID" />
<SAP:EOReferenceOutbound type="TID" />
<SAP:MessageSizePayload>0</SAP:MessageSizePayload>
<SAP:MessageSizeTotal>2918</SAP:MessageSizeTotal>
<SAP:PayloadSizeRequest>0</SAP:PayloadSizeRequest>
<SAP:PayloadSizeRequestMap>0</SAP:PayloadSizeRequestMap>
<SAP:PayloadSizeResponse>0</SAP:PayloadSizeResponse>
<SAP:PayloadSizeResponseMap>0</SAP:PayloadSizeResponseMap>
<SAP:Reorganization>INI</SAP:Reorganization>
<SAP:AdapterInbound>PLAINHTTP</SAP:AdapterInbound>
<SAP:AdapterOutbound>IENGINE</SAP:AdapterOutbound>
<SAP:InterfaceAction>INIT</SAP:InterfaceAction>
<SAP:RandomNumber>15</SAP:RandomNumber>
<SAP:AckStatus>000</SAP:AckStatus>
<SAP:SkipReceiverDetermination />
<SAP:Receiver_Agreement_GUID>24422A5646443F8E9D975D57A3EE8162</SAP:Receiver_Agreement_GUID>
</SAP:RunTime>
- <SAP:PerformanceHeader xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SAP:RunTimeItem>
<SAP:Name type="ADAPTER_IN">INTEGRATION_ENGINE_HTTP_ENTRY</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.5</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="ADAPTER_IN">INTEGRATION_ENGINE_HTTP_ENTRY</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
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- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
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<SAP:Name type="PLSRV">PLSRV_RECEIVER_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_MAPPING_REQUEST</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.515</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_MAPPING_REQUEST</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_OUTBOUND_BINDING</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_OUTBOUND_BINDING</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_CALL_ADAPTER</SAP:Name>
<SAP:Timestamp type="begin" host="lbsth-tb1ci">20071121155130.531</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="end" host="lbsth-tb1ci">20071121155130.656</SAP:Timestamp>
</SAP:RunTimeItem>
</SAP:PerformanceHeader>
- <SAP:Diagnostic xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:TraceLevel>Information</SAP:TraceLevel>
<SAP:Logging>Off</SAP:Logging>
</SAP:Diagnostic>
- <SAP:Trace xmlns:SAP="http://sap.com/xi/XI/Message/30">
<Trace level="1" type="T">SystemError message generated. Guid: DC98499F7E4274F1A41F0017A4107EE6</Trace>
<Trace level="1" type="T">Error during execution of message : DC98499CA1EABEF1B4DD00110A63BF06</Trace>
<Trace level="1" type="T">ApplicationMessage was (=RefToMsgId): DC98499CA1EABEF1B4DD00110A63BF06</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
- 
</SAP:Trace>
</SOAP:Header>
- <SOAP:Body>
<SAP:Manifest xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" wsu:Id="wsuid-manifest-5CABE13F5C59AB7FE10000000A1551F7" />
</SOAP:Body>
</SOAP:Envelope>
Regards,
Kishore

Hi,
In the HTTP Receiver what is the Addressing Type used ? (URL Address or HTTP Destination).
If its URL Addressing Type, check if right Authentication Type is used with valid values and for HTTP Addressing Type check this HTTP Client Create Error, it could be helpful.
Also check if the Target system can be reached from the XI server to validate the configuration parameters.
Regards,
S.Santhosh Kumar

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

Getting an error while creating a ERP Quotation from CRM Sales Web-UI.

Hi Experts,
I am getting an error while creating a ERP quotation from CRM Sales Web-UI. Here I am enclosing the screen shot. Please give me the solution for this.Thank you in advance.
Regards
Kishor Kumar.

Hi Kishore,
Please refer to the link below -
Entry of ERP Sales Documents in SAP CRM - Sales Quotation and Order Management - SAP Library
Also, refer to the SAP note -
1446253 - FAQ note: ERP documents in the CRM Web UI (lead-to-cash scenario)
This note will give you the related topic and the configuration required through SAP help links.
Hope this will be useful.
Thanks and Regards
DJ

Error while creating delivery with reference to STO

Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joe

Hi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
"OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
Regards,
Ram Pedarla

Error while creating a Quotation in dp81 with simulation

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