Error while creation of waste approval in waste management in EH&S

hi all,
while creating waste approval i got some error message when i am using the process status as released. The error message is
'Release status cannot be assigned to the waste approval 0000000010'
or tell me how to create a waste approval.
thanks
regards
sathish. R

Hi sathish,
waste approval can be created after business partner creation and assignment.
in transaction waa02, create generator, generation and disposal channel. then you select for which generation and disposal channel you want to create waste approval.
go to waste approval tab and give inputs like set status  01(in progress), authwasteappr number(plant_disposer_transporter), waste approval tyoe(0001), disposal doc type based on country eg for india (WD_IN), then validity period. press enter waste approval numer will be assigned internally.
then select the created waste approval and assign waste code, partners and disposal channel details.
This is the procedure to create waste approval. hope this will help you. if still error comes send your steps and screenshot to [email protected]
-Ram

Similar Messages

  • Error while creation of web service model in web dynpro

    Hi,
    I am getting following error "no services available or local server not accessible"  while creation of web service model.
    I have already created my web service nad deployed it. It was deployed successfully.
    In the web service model creation wizard I am not able to see neither my web service nor any other standard service.
    Regards,
    Anubha Pandey

    Are you using the deprecated Web Services model or the new adaptive web services model?
    Take a look in this document: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b2bc0932-0d01-0010-6d8e-cff1b2f22bc7

  • Error while creation of service entry via BAPI_ENTRYSHEET_CREATE

    Hi All,
    I am struggling while creation of service entry using the BAPI, BAPI_ENTRYSHEET_CREATE. I am getting error ""No account assignment exists for service line 0000000010". I am passing the essr, eskn,eskl, esll structures as-
    Please help sorting out what is the issue in the parameters, I am able to manually create an SER via ML81N though.
    CALL FUNCTION 'BAPI_PO_GETDETAIL'
      EXPORTING
        PURCHASEORDER    = WS_PO
        ITEMS            = 'X'
        SERVICES         = 'X'
      IMPORTING
        PO_HEADER        = WA_PO_HEADER
      TABLES
        PO_ITEMS         = PO_ITEMS
        PO_ITEM_SERVICES = PO_SERVICES
        RETURN           = BAPI_RETURN_PO.
    Entry sheet header
    LOOP AT PO_ITEMS.
      BAPI_ESSR-PO_NUMBER = PO_ITEMS-PO_NUMBER.
      BAPI_ESSR-PO_ITEM   = PO_ITEMS-PO_ITEM.
      BAPI_ESSR-SHORT_TEXT = 'Sample'.
       bapi_essr-acceptance = 'X'.
      BAPI_ESSR-DOC_DATE = SY-DATUM. " wa_po_header-doc_date.
      BAPI_ESSR-POST_DATE = SY-DATUM. "po_items-price_date.
      IF PO_ITEMS-ACCTASSCAT = 'U'.
        BAPI_ESSR-ACCASSCAT = 'K'.
      ELSE.
        BAPI_ESSR-ACCASSCAT = PO_ITEMS-ACCTASSCAT.
      ENDIF.
      BAPI_ESSR-PCKG_NO = PO_ITEMS-PCKG_NO.
      APPEND BAPI_ESSR.
    ENDLOOP.
    LINE_NO = 1.
    SERIAL_NO = 0.
    LOOP AT PO_SERVICES. " WHERE NOT short_text IS INITIAL.
      CLEAR BAPI_ESLL.
      BAPI_ESLL-PCKG_NO = PO_SERVICES-PCKG_NO.
      BAPI_ESLL-LINE_NO = LINE_NO.
      BAPI_ESLL-EXT_LINE = PO_SERVICES-EXT_LINE.
      BAPI_ESLL-OUTL_IND = PO_SERVICES-OUTL_IND.
      BAPI_ESLL-SUBPCKG_NO = PO_SERVICES-SUBPCKG_NO.
      BAPI_ESLL-SERVICE = PO_SERVICES-SERVICE.
      BAPI_ESLL-BASE_UOM = PO_SERVICES-BASE_UOM.
      BAPI_ESLL-UOM_ISO = PO_SERVICES-UOM_ISO.
      BAPI_ESLL-PRICE_UNIT = PO_SERVICES-PRICE_UNIT.
      BAPI_ESLL-FROM_LINE = PO_SERVICES-FROM_LINE.
      BAPI_ESLL-TO_LINE = PO_SERVICES-TO_LINE.
      BAPI_ESLL-SHORT_TEXT = PO_SERVICES-SHORT_TEXT.
      BAPI_ESLL-PLN_PCKG = '2'.
      BAPI_ESLL-PLN_LINE = LINE_NO.
      APPEND BAPI_ESLL.
      LINE_NO = LINE_NO + 1.
    ENDLOOP.
    Now we wanted to create SES based on entered Quantity & NetValue.
    LOOP AT BAPI_ESLL.
      IF BAPI_ESLL-LINE_NO = '2'.
        BAPI_ESLL-QUANTITY = PO_SERVICES-QUANTITY.
        BAPI_ESLL-GR_PRICE = WS_PR. "po_services-gr_price.
        MODIFY BAPI_ESLL INDEX SY-TABIX TRANSPORTING QUANTITY GR_PRICE.
      ENDIF.
    ENDLOOP.
    LOOP AT PO_ITEMS.
      CLEAR BAPI_ESKL.
      BAPI_ESKL-LINE_NO = 2.
      BAPI_ESKL-SERNO_LINE = 1.
      BAPI_ESKL-PERCENTAGE = 100.
      BAPI_ESKL-SERIAL_NO = 1.
      APPEND BAPI_ESKL.
      SERIAL_NO = SERIAL_NO + 1.
      BAPI_ESKN-GL_ACCOUNT = PO_ITEMS-MAT_GRP.
      BAPI_ESKN-PCKG_NO = '2'.
      BAPI_ESKN-SERIAL_NO = SERIAL_NO.
      APPEND BAPI_ESKN.
    ENDLOOP.
    CALL FUNCTION 'BAPI_ENTRYSHEET_CREATE'
      EXPORTING
        ENTRYSHEETHEADER            = BAPI_ESSR
        TESTRUN                     = ''
      IMPORTING
        ENTRYSHEET                  = WS_ENTRYSHEET_NO
      TABLES
        ENTRYSHEETACCOUNTASSIGNMENT = BAPI_ESKN
        ENTRYSHEETSERVICES          = BAPI_ESLL
        ENTRYSHEETSRVACCASSVALUES   = BAPI_ESKL
        RETURN                      = I_RETURN.
    Thanks!!

    The issue resolved now by passing the following parameters-
    EntrySheet header-
    BAPI_ESSR-PO_NUMBER = PO_NUMBER.
    BAPI_ESSR-PO_ITEM   = PO_ITEM.
    BAPI_ESSR-SHORT_TEXT = as entered by user
    BAPI_ESSR-ACCEPTANCE = u2018Xu2019 or space.
    BAPI_ESSR-DOC_DATE = Todayu2019s date.
    BAPI_ESSR-POST_DATE = Todayu2019s date.
    BAPI_ESSR-PCKG_NO = '0000000001'.
    Entry Sheet Account Assignment-
    BAPI_ESKN-COSTCENTER = Cost Center
    BAPI_ESKN-WBS_ELEMENT = WBS element
    BAPI_ESKN-AUFNR = Order
    Entry Sheet Services-
    Unplanned line-
    BAPI_ESLL-PCKG_NO = '0000000001'.
    BAPI_ESLL-LINE_NO = LINE_NO (000001).
    BAPI_ESLL-EXT_LINE = '0000000000'.
    BAPI_ESLL-OUTL_LEVEL = 0.
    BAPI_ESLL-OUTL_IND = 'X'.
    BAPI_ESLL-SUBPCKG_NO = '0000000002'.
    Planned line-
      BAPI_ESLL-LINE_NO = LINE_NO (000002).
      BAPI_ESLL-PCKG_NO = '0000000002'.
      BAPI_ESLL-SUBPCKG_NO = '0000000000'.
      BAPI_ESLL-EXT_LINE =   '0000000010'.
      BAPI_ESLL-SERVICE = '0000000000'.
      BAPI_ESLL-OUTL_LEVEL = 0.
      BAPI_ESLL-OUTL_IND = ' '.
      BAPI_ESLL-QUANTITY = as entered by user
      BAPI_ESLL-BASE_UOM = PO_SERVICES-BASE_UOM.
      BAPI_ESLL-GR_PRICE = as entered by user
      BAPI_ESLL-PLN_PCKG = '0000000000'.
      BAPI_ESLL-PLN_LINE = '0000000001'.
    Entry Sheet Service access values-
    BAPI_ESKL-LINE_NO = '2'.
    BAPI_ESKL-PCKG_NO = '0000000002'.
    BAPI_ESKL-PERCENTAGE = '100'.
    Thankyou!

  • Error while creation of Service PO

    Hi,
    While creation of service PO I am not able to put Material Text as that column is grayed & system asks me to put material text which is input disabled.
    Procedure I follows to create Service PO as below:
    PO type standard (NB).
    Then I put vendor, Org data & payment terms.
    Then Account assigmnment cat. 'K' (Cost Cetner) & Item Cat. D(Service).
    After that when put enter. Sytsem asks me to enter either material number or material text. But material text coulmn is grayed (Input dusabled). So I am not able to put it because of which I am not able to proceed further & not able to create Service PO.
    Awaiting your reply to solve this problem.
    R/-
    Pradip

    Hi V S,
    Please change the screen layout for respective field selection key for Material description as optional, then you can  edit the text in the material description
    Regards,
    Rao

  • Error while Creation on Track(create/save) CBS authorization exception?

    Hi All,
    I am trying to create Track in CMS in NWDI. When I am saving after importing relevant SC (ESS/MSS),
    I got below error while saving.
    CBS (URL http://sapdevep:50000/tc.CBS.Appl/archiveapi2/) authorization exception: User not authorized to log into build server. ( Service call exception; nested exception is: com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (401) Unauthorized. The requested URL was:"http://sapdevep:50000/CBSWebService/CBSHttpSOAP?style=rpc" )
    request you guide me for this problem.
    Thanks,
    Rafi Shaik

    Rafi,
    You might want to refer to this
    Cannot create a new track:  User not authorized to log into build server
    Also check this SAP Note
    #840523 -- NWDI server configuration: user, group and security role
    Thanks
    Prashant

  • Error while Importing ResourceObject  xml file in Deployment Manager

    Hi Everyone,
    I am getting this error while doing Import of HRPeopleSoftResourceObjects.xml ( A Resource Object xml file) in Deployment Manager. I am doing this step for Authoritative(Trusted Source) Reconciliation.
    Error Says:- Attribute not present in EntityDefination of User :: ExpectedReturnDate.
    ExpectedReturnDate is a UDF (Customize) field. I did Metadata and Sandbox import for this field to create this attribute in OIM. I can see this attribute on User Details screen as well as in User Table in OIM. So, ideally this error should not popup. I have to do this import for Reconciliation.
    I pulled and checked all the xml files like(UserEO.xml.xml, userEO.xml.xml, userVO.xml, UserVO.xml.xml) from oracle.iam.console.identity.self-service.ear_V2.0_metadata1 and found ExpectedReturnDate field is available.
    I am using: OIM Version - Oracle 11g Release 2
    Database version - 11.2.0
    Weblogic version - 10.3
    Please let me know how to resolve this error.
    Appreciate your response and support!
    Warm Regards
    Vijay Kumar

    Appreciate your response Kevin!
    I saw your response today. What you have suggested in your post make perfect sense to me.
    Yesterday, I was able to create Reconciliation profile successfully. No idea how it worked so, didn't updated my post.
    I tried to re-import the UDF, noticed ExpectedReturnDate attribute has little icon in fornt of it on deployment manager screen which says on mouse over "new field". No idea why as I didn't delete it from anywhere, perhaps it didn't get imported properly previously. I stepped ahead and clicked the import button on deployment manager but failed as it was throwing an exception which says udf_usr_expectedReturnDate is available in usr table. That makes sense to me as this column got created in usr table in OIM because of previous import and I didn't delete it either. This raised couple of doubts more as, along with this attribute there were other attributes in the same metadata xml file which were part of previous import and their respective columns were already created in usr table. Then why message poped-up for this field in particular? Anyway I went ahead with the import process.
    Now I stopped all the server (Admin, SOA and OIM) and restarted them again and performed the same steps as mentioned above and this time it worked as expected. UDF file got imported successfully.
    After this I went to Design Console verified all the fields and created the Reconciliation Profile. I checked OIM database and found RA_ProfileName recon tables got created.
    As per your comment, Today I checked the RECON_USER_OLDSTATE table but this table is empty.
    Still I have couple of doubts, if Reconciliation Profile got created it should create the xml file under metadata direcectory(in my case path should be: /apps/Oracle/Middleware/Oracle_IDM1/server/metadata/db). Please correct me if I am wrong? I hope it should be physical file not a logical file.
    Once again thanks for your response!
    Warm Regards
    Vijay Kumar

  • Error While Genrating Test Report in Test Plan Management

    Hi Guru's
      I am getting an authorization error while generating test report via STWB_info.
      Just i selected the test package and while click the test report i am getting this error.
    Error during authorization check
    Message no. TWBHS540
    Guide Me to solve this issue
    thanks in advance
    regards
    Anandh

    Hi,
    Please try the following:
    Start transaction SMGENDOC03
    Do not change anything but just hit the save button.
    Afterwards restart transaction STWB_2 and try again to generate again.
    Hope this helps.
    Cheers
    SH

  • Error while opening supplier/customer forms and payment manager templates

    we are having 11.1.0.7 database and 12.1.1 E-business suite with 10.1.2.3 forms
    user is getting
    Error Page
    You have encountered an unexpected error. Please contact the System Administrator for assistance.
    while accessing supplier/customer forms and payment manager templates and this gets resolved after bouncing the application. the current instance is a staging one and this will be replicated to production so please help or suggest any solution or work around
    thanks
    pankaj

    There should be a link on the error page for further details about the error. Can you post the contents of that error link page ?
    Pl also check the Apache logs for any errors - see MOS Doc 419839.1 (How to enable Apache, OC4J and OPMN logging in Oracle Applications R12) for name and location of the Apache log files.
    HTH
    Srini

  • Error while configuring work repository details in topology Manager

    Hi,
    Could anyone pls advice, is it possible creating more than one Master repository connection for the same instance.
    When i try to do so, am getting the below error while configuring the work repository details in topology manager.
    “A work repository already exists for this connection.
    Enter the repository password to declare it in your Master Repository”
    I tried with both the new master and work repository password. But no luck.
    Previous Master & work details:
    Master: PCS_MASTER
    Work:PCS_WORKREP
    New Details
    Master: PCS_MASTER_INT
    Work:PCS_WORKREP_INT
    Instance: PCBID
    Am trying to create new master repository for PCS_MASTER_INT.

    In the same oracle schema you can have only 1 master and 1 work repository. Usually they take 2 schema (1 for each).
    If you need 2 master repository you have to use 2 different jdbc path. I'm using a db with several master / work, each repo has got its schema..

  • XPRA_EXECUTION error while importing Support stack 8 in Solution manager 4

    We have installed Solution managr 4.0 on Windows 2003 OS. We are trying to inport support stack 8, but we are getting the XPRA_EXECUTION error while importing SAPKW70009. Following is the error log
    Short text
    Syntax error in program "CL_RSOBJS_TYPE_MANAGER========CP ".
    What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLRSVERS" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program
    "CL_RSOBJS_TYPE_MANAGER========CP " in include
    "CL_RSOBJS_TYPE_MANAGER========CM00G " in
    line 1:
    "Method "GET_TEXT_OF_SEARCH_ATTRIBUTE" does not exist. There is, howeve"
    "r a method with the similar name "GET_SEARCH_ATTRIBUTES"."
    The include has been created and last changed by:
    Created by: "SAP "
    Last changed by: "SAP "
    What can you do?
    Please eliminate the error by performing a syntax check
    (or an extended program check) on the program "CL_RSOBJS_TYPE_MANAGER========CP
    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
    CL_RSOBJS_TYPE_MANAGER========CP :
    "Method "GET_TEXT_OF_SEARCH_ATTRIBUTE" does not exist. There is, howeve"
    "r a method with the similar name "GET_SEARCH_ATTRIBUTES"."
    We have tried clearing the queue and restarting the import but it does not work.
    Can anyone please help us with the same.

    Please, i need help. I have a problem when importing SAPKB62030 on phase XPRA_EXECUTION. This is the error:
      The import was stopped, since an error occurred during the phase          
      XPRA_EXECUTION, which the Support Package Manager is unable to resolve    
      without your input.                                                                               
    After you have corrected the cause of the error, continue with the        
      import by choosing Support Package -> Import queue from the initial       
      screen of the Support Package Manager.                                                                               
    The following details help you to analyze the problem:                                                                               
    -   Error in phase: XPRA_EXECUTION                                                                               
    -   Reason for error: TP_STEP_FAILURE                                                                               
    -   Return code: 0008                                                                               
    -   Error message: OCS Package SAPKB62030, tp step R, return code     
              0008                                                                               
    What can i doing?

  • Error while opening the leave approval

    Dears,
    We are getting an error as "Attribute HR_NTF_EMBEDDED_REGION with value JSP:/OA_HTML/OA.jsp?OAFunc=-&HR_EMBEDDED_REGION-&NtfId=-&#NID- refers invalid framework URL" while a user is opening the approval screen for a leave of his sub ordinate. It seems that no one has the issue apart from this person though. Any advice please? It was working fine so far...Version 12.1.3....11g DB....

    Hi,
    I have asked the approver to reject the transaction and informed teh sub ordinate to try again. I will keep you guys posted of how it goes.

  • Error while opening leave/Timesheet approval from UWL

    While opening the leave/Timesheet request for approval from UWL the following error is coming
    Active component must exist when getting interface controller. (Hint: Have you forgotten to create it with createComponent()? Should the lifecycle control of the component usage be "createOnDemand"? "
    The user id is not locked in R/3 and assigned to a personnel number having valid begin and end date and is also having SAP_ALL and SAP_NEW profile is R/3. Anybody having any idea why the error is still coming?Its not coming from any other ESS or MSS Page..
    Tnaks and Regards
    Dev

    Hi,
    Check the below thread that may help you.
    /message/7215329#7215329 [original link is broken]
    Raghu

  • Error while creation of BP

    Hi all,
            while trying to add a BP, I'm getting an error,"The connected value was not found in table pricelists". I logged in as manager and set an alert to get a list  for BP creation. When i log in the database as a different user, then i'm unable to add a BP in the database, however, when i log in as manager, i can add the BP. Can anyone please tell me whats the cause of this error?
    Thanks in advance,
    Joseph

    Hi Gordon,
                   Yes, the issue was in authorization. The user was not a super user but authorization was not administered. Thanks  Gordon.
    Regards,
    Joseph
    Edited by: Joseph Antony on Mar 3, 2009 1:21 PM

  • Runtime Error while creation of rule for IU elimination

    Hi,
    Following runtime error occuring while creating a rule under IU elimination method.
    Error analysis                                                                               
    A RAISE statement in the program "CL_UC_SINGLESELCOND_FACTORY===CP" raised the               
         exception                                                                               
    condition "NOT_FOUND".                                                                               
    Since the exception was not intercepted by a superior                                        
        program, processing was terminated.                                                          
        Short description of exception condition:                                                    
       For detailed documentation of the exception condition, use                              
        Transaction SE37 (Function Library). You can take the called                                 
        function module from the display of active calls.
    Trigger Location of Runtime Error                                                                
        Program                                 CL_UC_SINGLESELCOND_FACTORY===CP                     
        Include                                 CL_UC_SINGLESELCOND_FACTORY===CM001                  
        Row                                     33                                                   
        Module type                             (METHOD)                                             
        Module Name                             IF_UC_CUST_FACTORY~GET_INSTANCE_BY_GUID              
    Please advice...
    Edited by: VNK on Nov 25, 2008 11:18 AM

    Hi,
    please check SAP note 859500:
    - implement all relevant notes
    - send a message to SAP support for checking and solving the GUID inconsistencies.
    best regards
    Thomas

  • Error while creation of role menu

    Dear All,
    I am creating role for my functional team. In Menu,  I want to copy the area menu W10T meant for IS Retail. But, it gives me following dump:
    Runtime Errors         CALL_FUNCTION_PARM_MISSING
    Except.                CX_SY_DYN_CALL_PARAM_MISSING
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_PARAM_MISSING', was
    not caught in
    procedure "MENU_AREA_F4_HELP_HIERARCHY" "(FUNCTION)", nor was it propagated by
    a RAISING clause.
    Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.The reason for the exception is:
    When calling the function module  "MENU_AGR_TREE_GET_SELECTED", one of the
    parameters needed according to the interface description was not specified.
    This parameter was "INPUT_DTLS".
    I searched for notes but no help, google didnt work either for this dump for menu creation.
    Any help please.
    regards, Sean.

    Shantanu,
    Have you tried narrowing down the problem to only this area menu or does it happen if you attempt to change/copy any of your menus in your system?
    What release is your SAP System?
    regards,
    Ronald Meyer

Maybe you are looking for

  • Payment Advice needs to be send as mail to Vendor through SAP.

    Hi, There is a requirement in my businees related to payment advice mail. After running T-Code: F110, spool getting generated with all the payment advice (lets say 20 advice at a time for different vendor). now we want to mail each advice to respecti

  • Elements four, Raw file

    I currently have Elements 4 on my mac laptop, I am having a problem loading raw photos from desktop to adobe bridge or elements 4. I get a message that reads "Could not complete your request because photoshop does not recognize this type of file", do

  • Reg: File to JDBC  using Stored procedure

    Hi friends, I have a scnario where i need to execute a storedprocedure on MS-SQL server 2005. Scnario is sender file to Receiver JDBC. Source format in is   <?xml version="1.0" encoding="UTF-8" ?> - <ns0:MT_File_Out xmlns:ns0="http://relianceada.com/

  • Function Module to read tax in FB60

    Hi Gurus, Is there a function module that reads the values ​​in the folder "taxes" (tax amount) during the recording FB60? I need something similar to function module FI_WT_GET_X_WITH_ITEM. Thanks Nik

  • Sun Cluster 3.1  RIP or /etc/defaultroute

    Now built a cluster Sun cluster 3.1 without specifying a static route. Possible to specify a gateway to the file /etc/defaultroute? Problems may arise in the future?