Error while creating variants in article master

Hi,
I m getting an error while trying to create variants in Matrix Screen in DM. While i mark the variant check boxes and try to save the data, i get following error msg.
"Update failed. Problem while adding a new record to table 'Products' Original problem: AddRecord error Error code: -5631993. Error message (according to error code): The field cannot be edited"
Any idea on what i could be missing or how i can de code this error message to know the exact problem
Manish

partially resolved

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    We are tring to create an ASN against a PO in "Due list for purchasing documents" in SNC but getting the following errors, the material is invalid, ship from location is invalid and the customer location is invalid.
    PO created in ECC and received in SNC. The PO acknowledgement was also received back in ECC but not able to post ASN from SNC to ECC.
    Request to please let us know if we have missed out on some master data setting?
    Thanks in advance.
    mahesh.

    Hi Mahesh
    I am also getting the similar type of errors while creating ASN against planned receipts in SNC . I was trying to find for some help & saw this thread.
    Just wondering if you managed to rectify the error & able to post the ASN?  Will appreciate if you can share the resolution with me.
    We are also on SNC 7.02.
    Regards,
    Tapan

  • Getting error while creating the Shopping cart.

    Hi ,
    I am getting error while creating the Shopping cart.
    a.Error in account assignment for item 1  (Item  Testing SC ) 
    b.Duplicates of Cost Centre T10063 are defined in SRM  (Item  Testing SC ) 
    Kindly provide the solutions.
    Thanks,
    Dev

    Try the following in the ERP backend system:
    Standard Hierarchy Inconsistencies
    Issue: one Cost Center is repeating in more than one node in Cost Center Standard Hierarchy.
    Update from SAP Global support, the following was the email received:
    in transaction KSH3 please run both the ambiguity and completeness check(Menu -> Extras -> Check and Help functions).
    If you think that your standard hierarchy is inconsistent you can check that as following:
    Run transaction Extras -> Hierarchy - Master data -> Test. The result shows you if there are in consistencies. If that is the case run also Extras -> Hierarchy - Master data -> Comparison.
    Alternatively, you can run the report 'RKCORRH1' (TN SE38).
    Run both the Hierarchy->Master data->test and the
    Hierarchy->Master data->comparison.
    As stated above inconsistency message showed after Test. Run the comparison and you get a similar message.
    Once the above two are run, again when you go to test, the inconsistency disappears.

  • Error while creating TO in background

    Hi Guys,
    I am getting error while creating TO in background using Transaction code LB13.
    The error is "No batch input data for screen SAPLSTXBC 0100" this is the screen which comes after saving a TO. Here we can give the printing details. If we are doing the TO in foreground with same transaction the data for this screen comes automatically. but in background it is showing the error.
    So help me in getting rid of the problem.
    Thanks and Regards
    Sukant

    Hi Manasa,
    What is your source for creation of CVC? Are you trying to create CVCs from infocube?
    Could you try out the following to identify the root cause?
    In the create CVC (/sapapo/mc62) variant, uncheck the check boxes for all the 3 checks at bottom of the variant, and also uncheck the "adjust time series objects" checkbox.
    Come to "selection condition", and select one or few CVCs from your source (Infocube, or flat file, whatever).
    Then try to run the job, which should only create one or few CVCs as per your selection criteria.
    If you are able to create CVCs in this way, that could mean that you might be having some issue during some check or generation of time series. Delete the created CVCs and again try to create them by activating the checks one by one.
    If the above helps in identification of the issue, then it might be possible to attack and resolve the issue e.g. special character, etc.
    PS: You could also try the "load to worklist" option to try to identify the CVC having issue. There you can specify one or few CVCs to be created in one go, and this might help in identifying if there is an issue with a certain CVC.
    Thanks - Pawan

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