Error while doing calibration (result recording)
Hi friends,
while doing inspection lot processing, when i do the result recording it is giving the error : selected set not assigned to inspection points.
when i checked the setting in spro as:
QM-- Quality Planning -- Inspection Planning - General - Define Identifier for Inspection Points
300: Inspectio of Equipments
Default for valuation inspection point
Plant : 1000 Selected Set: 18 (created as an selected set )
now the system is giving the following error:
Entry 1000 3 18 does not exist in QAPM (Check entry)
Gurus please suggest me where i am doing wrong. is there any other setting which i need to check.
waiting for you prompt answer.
Pankaj
i solved the problem
thanx
Similar Messages
-
Error while doing confirmation with cor6
Dear PP gurus,
I am getting following error while doing confirmation. please suggest.
"Error while importing from memory QAPO SAPLQEEV
0400000363"
Thanks in advance
Kailash T.Hi,
The structure QAPO relates to Inspection operation records & the program - SAPLQEEV relates to Spec. tables for results recording. Hence would suggest to discuss this with your QM personnel.
Also was able to find a link which had a same issue, but no solution posted, have a look if it helps in anyway
http://www.sapfans.com/forums/viewtopic.php?f=27&t=173200
Also refer to OSS note - 334400. If all the above does not resolve the issue, raise an OSS message with SAP.
Regards,
Vivek -
Error while doing J1IH (Excise JV) - TR6 Challan posting
I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
Please assist....
Short text
The COMMIT WORK processing must not be interrupted.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLFACS" had to be terminated because it h
come across a statement that unfortunately cannot be executed.
What can you do?
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
During the COMMIT WORK statement, the following are executed:
- the routines registered with the statement PERFORM .. ON COMMIT,
- the registered methods for the events of the object services
and
- possibly the local update (SET UPDATE TASK LOCAL).
An exception was raised and caught. The normal sequence of the routines
was interrupted by this resulting in the program being continued before
the call of COMMIT WORK. As this can lead to inconsistencies, the
processing cannot be continued in the normal way.Thanks Milind...
I am also getting the following error:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
details:
Exchange rate '00', amount ' 500,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling
application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please assist -
Hi, Freinds
I m getting error while doing LSMW.
In the step <b>Convert Data</b> it gives the following error <i>'Syntax error in program /icadmc/sap_lsmw_conv_0000027
line 27
for type 'C' a maximum length specification of 65535 is allowed'</i>
Please Help
Its Urgent
RegardsHello,
Try to convert the same file in the development server. May be some records get wired in your file.
Regards,
Naimesh -
Error while doing outbound delivery against Purchase Order
hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
Message no. M7146, i m not getting wht will be the reason,
Regards
NISHJPlease go through the note - 305582. It is clearly given the direction.
Symptom
You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
Cause and prerequisites
In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
Solution
Implement the program change in accordance with the correction instructions.
Afterwards implement Note 413908 immediately if this is relevant for your release. -
Error while importing the user Records through SCC7
Hi Basis Gurus,
We are doing the post DB Refresh Activities for a Sandbox .
Refresh is done from D21 to S21.
We are stuckup with an error while importing the user Records(scc7).
The exported user records request from D21 is dumped in the trans directory of S38 and imported in to S21 using TP commands at O/S level. The import is done successfully( RC 4 with warnings).
But now when we run SCC7 (post import activities) in the background the process is getting cancelled right in the begining.
Error Occured in SCC3 log
Table logging disabled in program RSCLXCOP by user SAP*"
R/3 Version is 4.6C OS:AIX5.3
Your suggestions will be highly appreciated.
Regards,
SitaramHey Sitaram,
I looks like you have incorrect parameters of client copy in the S21 system.
You can change the parameters in S21 system,
by executing report RSCLXCOP (via transaction SE38 or SA38) in S21.
Search parameters that related to table logging/sap*
good luck! -
Error while doing ABGL Asset Credit Memo
Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
SunilHi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu -
Error while doing "Visulaize Plan"
Hi,
Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
I was able to run "Explain Plan" successfully.
I am on HANA revision 60.
I saved above error log and the log information is given below:
I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
I gone through various blogs related to Visulaization Plan but not found related to this issue.
<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
FROM "_SYS_BIC"."raj/AN_VIZ"
GROUP BY KOKRS, BELNR, PERIO]]></SQL>
<CompileTime>
<Start Unit="us">1401281467643661</Start>
<End Unit="us">1401281467658329</End>
</CompileTime>
<RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<ExecutionType>Row Search</ExecutionType>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">2.12902e+06</Exclusive>
<Inclusive Unit="us">2.64021e+06</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0) __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
/1/ void* \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
/4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>:
/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
</Child>
</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">511194</Exclusive>
<Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
<RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Child ID="ID_12" >
</Child>
</RootRelation>
<Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
<Name>Aggregation</Name>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
<Child ID="ID_13" >
</Child>
</Relation>
<Relation ID="ID_13" TypeName="TABLE" Status="Finished">
<Name>Column View</Name>
<Schema><![CDATA[_SYS_BIC]]></Schema>
<ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
</Relation>
</LogicalPlan>
</Relation>
</Plan>
Regards
RajHi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael -
Error while doing EHP4 upgrade in downtime phase
HI .
Iam facing the below error while doing the EHP4 upgrade , in downtime phase.
Checks after phase MAIN_SWITCH/STARTSAP_TRANS were negative!
Last error code set: RFC call to subst_get_uvers failed with key RFC_ERROR_COMMUNICATION (open): SAP_CMINIT3 : rc=20 >
Connect to SAP gateway failed Connect_PM GWHOST=Hydhtc4526D, GWSERV=sapgw04, SYSNR=04 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '10.136.162.30:3304' not reached TIME Mon Jun 06 18:17:46 2011 RELEASE 720 COMPONENT NI (network interface) VERSION 40 RC -10 MODULE nixxi.cpp LINE 3286 DETAIL NiPConnect2: 10.136.162.30:3304 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER System start failed
Please help me in resolving this error.
Sanketh.Hi,
Upgrade tool is trying to start the system but system is not coming up. Try to start system manually and see if system comes up or not. If not then check logs in work directory for why system is not coming up.
Thanks
Sunny -
Error while doing GR for scheduling aggrement
Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
PrasadHi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
POrg - Your purchase organisation
PPL - Leave it blank(This is only for interplant)
OUn - Ordering unit
Agreement - SA number
Item - 1
I hope this will resolve your issue. Thanking you -
Error While doing ABT1N transaction
Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
SupriyaHello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM -
Error while doing F-90 Asset Acquisation
Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
Tax code V1 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Thanks
KBHi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
Try.... if not working let me know....
Regards,
MOhan. -
Error while doing AIAB Settlement
Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
Data for determination of capitalization not managed in area 01
Message no. AW507
Diagnosis
You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
Procedure
Choose a different depreciation area.
Thanks
KCHi,
This message could be helpful:
Error AW507
Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
In this case, you can change the value in T093-VIEW1 using the coding as per SAP note 29706 which you have already discovered. There will be no risk involved in changing this value.
regards Bernhard -
Error while doing AUC Settlement in KO88
Hi
I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Please help me
Thanks
KishorePlease check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
regards
Ranjan -
Error while doing BAM configuration in JDeveloper
Hi,
I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
"Server is not set up correctly SOA1"
I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
Host Name: SOA1(system name)
Port Number: 80
User Name: Administrator
Password: <windows domain pwd>
Domain Name: DOMAINNAME
Any help would be highly appreciated.
Regards,
Shailyhi Shaily
It looks like suggesting a different forum is not needed, because you already tried that ...
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
I hope you get some answers.
success
Jan Vervecken
Maybe you are looking for
-
How can I download an iMix into a separate playlist?
Everytime I download an iMix, the songs are scattered all over my iTunes library. Other than recreating the iMix by creating a new playlist and then individually dragging each of the songs into the new playlist, is there any way that this can be done
-
Can't view all of my accounts on the mail app
I have never had a problem with my mail app for the past six months, but now all of the sudden I am stuck on my Yahoo inbox and can't view my Gmail or hotmail accounts. When I click the inbox button on the top left it just takes me to the Yahoo accou
-
Satellite T110-10x gave me the error right at the first power on
Hello! My new Satellite T110-10x gave me the error right at the first power on. http://i25.tinypic.com/33bhiqq.jpg I try to start in Safe Mode , same problem: http://i25.tinypic.com/2hdvfis.jpg I start HDD recovery procedure using F8 And Repair my co
-
Dear All Technical Experts, I would like to add new field in choose from list window that is run from production order --> issue for production --> click production order button. I could not find out how to add new information or filter field there.
-
Reoccurring communication error
Here's my log from the last time I tried to video chat with someone and it failed. I hope this is enough information to come up with some solution. Date/Time: 2008-02-27 00:18:32.431 -0800 OS Version: 10.5.2 (Build 9C31) Report Version: 4 iChat Conne