Error while creating Parameter Id
hi,
I am getting below error when i try to create parameter id.
Can you please help me in this.
Error:-
Parameter ID ZCA0_CPLAN is not contained in table TPARA
Data element ZCA0_CPLAN is inconsistent
Hi..,
U cannot create Parameter ids from SE11.
U can use the Parameter IDs that are there in the table TPARA only...
U cannot use or GET or SET on the parameter ids as u wish.. these should exist in TPARA table..
Use a Parameter Id that is suitable for ur data element.
regards,
sai ramesh
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/*===========================================================================+
| Copyright (c) 2001, 2005 Oracle Corporation, Redwood Shores, CA, USA |
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+===========================================================================+
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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
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Thanks & Regards
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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.
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Error while creating SC: Internal Error - termination type TH_RES_FREE
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Amol Mate
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Form: LOCATION_STG_LOC_GET of program SAPLBBP_SC_APP
Form: USER_ATTRIBUTES_GET of program SAPLBBP_SC_APP
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Resetting the task count variable
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national character set utf8
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code}
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=======
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Error while creating a recipe in plm..
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System throughing below error while creating a recipe.
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have a good day..
regards,
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Hope this helps.
Regards,
Rajeev -
Hi all,
I have got an error while creating a PO with an Internal Order. I am trying to post this PO against an Internal Order. The error message says that:
User status BUDG is active (ORD 10034). When I click the perform assistant, it says that according to this status, transaction 'Material purchase order' is not allowed.
Can somebody plss help me in this regards, I will assign points.
Thank you,
SonyWhat you enter in the Cost element master data is only for defaulting the cost center or order when you use that GL account.
When you see a message transction requires an account assignment, you can enter the relevant cost center for which the cost is incurred.
For your information, If an order has been marked as statistical, you can find it in KO02 change order > Control data. there may be check box saying statistical. If it is not available, then, you can't make it statistical until, you make that field available for change for the order type. Usually orders of a particular type can be made as statistical, by providing a model order to the order type. In the model order you specify that it will be statistical.
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