Error while creating Sales Order from IDOC_INPUT_ORDERS F.M

Hi All,
I am processing IDOC_INPUT_ORDERS from WE19 which should create New Sales Order.
But it is giving Error/Exit message and coming out of screen this error is coming in Billing Screen[Item]. Also error is coming in BDC part.
This error is occuring after one information message for 'Credit Check'.
The error message is BS-022->["New object number is temporary"].
But when i searched this error in VA01 code in SAPMV45A (or) in IDOC_INPUT_ORDERS it is not found anywhere.
Also i searched through where-used-list for this message[BS-022] it is found in 2 other places[F.M's] which are no way related to IDOC_INPUT_ORDERS (or) VA01/SAPMV45A.
Can anybody tell me
1. Why this error is coming [BS-022 -> New object number is temporary"].
2. Where exactly it is occuring in VA01/SAPMV45A!
Can anybody solve this issue.
Any clues in this regard will be appreciated.
Thanks in advance.
Thanks,
Deep.

Hi All,
Can anybody give me some resolution for the above posted issue!
Thanks in advance.
Thanks,
Deep.

Similar Messages

  • Error while creating Sales Order From HTTP Client

    Hi,
    I have a scenario, wherein I need to create SO from HTTP client (an HTML page). I paste my xml source data in the payload area and send the message. I get back this response:
    Result:
    <?xml version="1.0" encoding="UTF-8"?>
    <ns1:Deep_RFCResponse_MT xmlns:ns1="http://mindtree.com/xi/m1004968"><SALESDOCUMENT><SALESORDERNO></SALESORDERNO></SALESDOCUMENT><RETURN><item><TYPE>E</TYPE><ID>V1</ID><MESSAGE>Sales document type OR is not defined</MESSAGE></item></RETURN></ns1:Deep_RFCResponse_MT>
    I am supposed to get a SO no. here, but I get this message.
    Whereas if I give same data at  back end (in SAP system) the SO no is created successfully!
    Can anybody tell me where am I going wrong, if I am?
    Thank you,
    Cheers,
    Deepak.

    Hi  Prateek.
    You were right.....
    The problem was with the data that I was passing. I was passing OR as the document type, which internally was being converted to TA.
    It was creating the SO successfully because I was using the transaction se37 and this is where OR was converted to TA.
    But if we use va01 to create the SO, we get this error.
    Thank you....
    Points!! definitely
    Cheers,
    Deepak.
    Edited by: Deepak MS on Mar 13, 2008 5:20 AM

  • Error determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

    Hello,
    I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
    While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
    Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
    Appreciate your inputs on this.
    Thanks and Regards
    Mohammed Roshan

    Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
    Could it be an issue with e Update rule in this Infostructire S008
    Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
    "Maintenance of SAP standard updates not allowed"
    Kindly advice
    Thanks and Regards
    Mohammed Roshan

  • Error while create sales order

    Hi,
    Please help.
    I am facing error while create sales order.
    No item category available (Table T184 OR VERP  )
    Message no. V1320
    Diagnosis
    No item category could be determined for the combination OR VERP .
    System Response
    The system does not allow further processing of this item.
    Procedure
    Check the entries in table T184 by means of which item category determination is controlled.
    If you do not have the authorization to do this yourself, contact your system administrator.

    Hi,
    Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
    Path
    SPRO-SD-sales-sales douments-sales document item-assign item categories.

  • Error while creating sales order

    while creating sales order for a particular plant there is error coming
    NO NUMBER RANGE FOR DOC TYPE ZOS1VXBAK-AUARTSILD
    PLANTXVBAK-VKBUR.
    Intailly I have check the no series we have internal no series for all plant,the 
    number series which start 195000001, only one plant the giving the above error, rest all plant it is as applicable above series.
    kindly guide me for the same.

    Hi Sanjay
    This is regarding number ranges defining and assigning tips which you can follow as below:
    Whenever there is a new Sales Org being created, you will be required to maintain Number Ranges for Sales Documents which are allowed for your New Sales Area.
    Number Ranges can be maintained Internally by the system, however it can be maintained externally also if you customize it accordingly.
    In Standard SAP the Transaction code for Maintaiing Number ranges externally is VN01.
    Defining - The same can be reached through in IMG as : Sales & Distribution>Sales>Sales Document Header-->Define Number Ranges for Sales Documents.
    Here you provide the system a specific Number range as follows:
    Number range Key Start Number range End Number Range+Current Number
    For Example: If you want to propose the following Number Range
    *1     9000076000      9000076999      0
    The Current Number field will be kept zero as you are proposing new number range and no sales documents have been created on it , Obviously..
    *1 is a Unique Two digit Alphanumeric Key, while proposing your key, you should ensure that it should not be there in the system as existing.
    If you propose a key that is there in the system or if the Number Range (Start and End Series) is there in the system already, the system will throw a message that Interval already already exists. So choose a key that is unique, and which is not there in the system.
    Here , by making this , you are assigning a Key to a Number Range Series.
    All the symbols can be used along with numbers from 0 to 9 and Alphabets from A to Z and in any order. For example: !1, ^A, BB,Z*,M2.........
    Assigning - In Assigning, you assign the particular Sales Document to the Number Range you have already proposed as above.
    The Assigning Part is done as follows:
    The Two digit Alpha Numeric Key is maintained or Assigned to the respective Sales Document type in V0V8.
    This can also be reached in IMG by:
    Sales & Distribution>Sales>Sales Document Header-->Define Sales Document Types
    Locate the particular Sales Doc Type, and double click on it to display it configuration. Here you put the Two Digit Number key in the Field- "Number range External Assignment"
    Besides this:
    If a new Shipping Point is created then Delivery Number ranges are required to be maintained.
    Similarly,
    If a new Plant is created then Billing Number Ranges are required to be maintained.
    Regards
    Naren

  • End of Valid Logistic Calender error while creating Sales Order

    Hi,
    While creating Sales order in VA01 the following error message comes for particular material code for a particular site only:
    24.01.2202 date comes after end of valid logistics calendar. (Please
    correct)
         Message no. 61062
    Can anyone suggest on the same.
    Regards
    Nilofer

    Hi,
    The input value given in Sales order is " Req Delivery date: 31.03.2012", but the error comes with the below date such as
    "24.01.2202 date comes after end of valid logistics calendar.(Please correct)"
    We also face one more error such as
    " Incorrect index structure for table XMVERF_POS/0000224110/000040 ".
    From where system is taking 24.01.2202 date?

  • Runtime error while creating sales order in VA01

    Dear all,
    In our develpment server(ecc 6.0),while creating sales order in VA01 for a sales area, when ever entering material number and quantity and press enter, it is giving error and taking to Runtime error long text showing syntax error in program RK2LSFOC
    application patch level for both production and development is same.
    can any one suggest the solution please

    Please note the error details
    Runtime Errors         SYNTAX_ERROR
    Date and Time          07.01.2010 17:43:06
    Short text
    Syntax error in program "RK2LSFOC ".
    What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLKEAK" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program "RK2LSFOC " in include "RK2LSFOC
    " in
    line 128:
    "No component exists with the name "KWBRUM". ."
    The include has been created and last changed by:
    Created by: "SAP "
    Last changed by: "SAP* "
    Error in the ABAP Application Program
    The current ABAP program "SAPLKEAK" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    What can you do?
    Please eliminate the error by performing a syntax check
    (or an extended program check) on the program "RK2LSFOC ".
    You can also perform the syntax check from the ABAP Editor.
    If the problem persists, proceed as follows:
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
    Error analysis
    The following syntax error was found in the program RK2LSFOC :
    "No component exists with the name "KWBRUM". ."
    |    " "

  • Error while creating sales order with ref to contract

    while creating sales order, with refernce to contract system is giving a message
    Configuration not possible for material : Reason 3 --> Help
    Message no. V1360
    and the message is as follwed can any one explain
    Diagnosis
    This may have been caused by one of the following:
    1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
    2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
    3. A configuration profile has not been maintained
    or
    A configuration is not permitted for the material
    or
    4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).

    Hi
    I think you have both Variant configuration and BOM.
    Pls ensure the following.
    1. BOM masterdata is maintained for the variants
    2. Variant configuration is configured correctly
    Configuration profile is created for the material
    Knowledge base object and run time version are available
    3. Maintain materials as not relevant for delivery or dont give delivery quantity as 0
    Once you are sure that these are in proper shape, you can start creating order. The problem wont come.
    Reward points if it helps you.

  • Hi   error while creating  sales order

    hi
    i am getting 'not able to save' message while i am creating sales order.
    how should i proceed to know where is the problem???
    i tried debugging but it is taking lots of time, is there any other way i can know the reason for this error in standard code.
    there is no wrong data entry while creating sales order.
    i just want to know what are the ways to know where is the problem in the standard code.
    thanx
    rocky

    hi ,
    try too create a sales order after that check transaction code ST22 U WILL FIND AN SHORT DUMP  then check in the source code extract an pointer will be visible where the error is coming and it will also show the program name , please read the dump analysis care fully
    srinivas

  • Run time error while creating sales order in VA01

    Dear all,
    In our develpment server(ecc 6.0),while creating sales order in VA01 for a sales area, when ever entering material number and quantity and press enter, it is giving error and taking to Runtime error long text showing syntax error in program RK2LSFOC
    application patch level for both production and development is same.
    can any one suggest the solution please
    Moderator message - Cross post locked
    Edited by: Rob Burbank on Jan 7, 2010 10:03 AM

    ths

  • 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 Sales Order Through BAPI

    Hi Friends,
      i am creating a RFC where i have to create sales order .
    I am using bapi
    BAPI_SALESORDER_CREATEFROMDAT2
    for same and entering values to it.
    I got the following return messages:
    S V4                   233 SALES_HEADER_IN has been processed successfully
    S V4                   233 SALES_ITEM_IN has been processed successfully
    S V1                   311 BDN Order 3112800903 has been saved
    But when I go to transaction VA03 and enter the number i get the following error:
    SD document 3112800903 is not in the database or has been archived
    Can any one know how to resolve this error.I am also using BAPI_TRANSACTION_COMMIT with wait = 'X'.
    Regards,
    Santosh Alle

    Hi,
    Try to check the return message once.
    SD document 3112800903 is not in the database or has been archived
    You will get this message if the sales document is deleted from the database .The BAPI   'BAPI_SALESORDER_CHANGE'  is used to delete salesorder.Check whether anyone has deleted it
    Also, sometimes it may take few seconds to update the sales order in the database when using BAPI. Check the transaction after some time.
    Regards,
    Lakshman.
    Edited by: Lakshman N on May 14, 2010 7:43 AM

  • Error while creating Sales Order - Highly Urgency.

    Dear Experts,
    I'm trying to create a Sales Order From SAP GUI (Sales --> Telesales), But Error Log is warned as NO Connection could be Made to IPC and The Conditions Tab is empty with NO fields available, Showing as Pricing Doc Doesn't Exist.
    Could you Pls suggest me what wrong i did & How can i create a Sales Order to Process to R/3?
    Points will awarded for the best solution.
    Regards
    Srujan

    Chinmaya,
    Actually i'm doing this in Sandbox in Sales module.
    I need a Clarification to work with Sales order do we need to have IPC configurations??
    As per my knowledge IPC is used for Internet Sales.
    Could Pls clarify.
    Srujan

  • Error while creating sales order with ref using SD_SALESDOCUMENT_CREATE

    Hi
    I am creating sales order with reference using function module SD_SALESDOCUMENT_CREATE , while creating i am getting error
    Document doesn't have document category even thougth i am passing document category in header as well as item lavel.
    In VBUK table there is no value for VGTYP.
    Can you please help me how to resolve it.
    Thanks & regards
    kiran

    Problem resolved by passing   REFDOC_CAT in the FM along with  SD_DOC_CAT.
    Thanks

  • Error while transferring SALES ORDER from ECC to SCM

    Hi Experts,
          I am working with SCM4.0 and ECC 5, while i transferring the sales order from ECC5 to SCM ,it encounters with the following errore message.
    <b>Sales order M-10 1000: Integration model does not contain material master
    Message no. XC100
    Diagnosis
    To ensure a consistent dataset in SAP APO, the material master data for filter object Sales order M-10 1000 also has to be known in SAP APO. In the current case no entry was found for the combination   in the models that were checked.
    System response
    Object Sales order M-10 1000 cannot be transferred correctly.</b>
    Any kind of suggestions would be appreciated well.
    Thanks in advance..
    Regards,
    A.Fahrudeen

    Hi Fahrudeen ,
    I hope the master Data like Material and Location and Customer are not CIFed to APO prior to Sales order or else while ciffing the sales order you have not selected the sales order radio button and same time only enter the Material ,location and customer wothout the tick on filter objects for Mat/Loc and Cust.
    Hope this helps..
    Regds// Digs...

Maybe you are looking for