Error while doing Vendor returns or Material Document cancellation
Dear Gurus,
I am getting follwoing error while cancelling the GR & I tried for Vendor returns. The error is " Period is locked for controlling area AA and company code 1000"
Kindly let me know how to solve this issue.
Thnx
MK
Hi,
Please use T.Code: OKP1 and unblock the period which you would like to post in Actual.
Regards,
Similar Messages
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Legal control error while doing Vendor return
Hi,
While doing vendor return Delivery , I am getting error that material cannot be copy because of Legal ControlResolved
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Error while doing Vendor Return Delivery
Dear Gurus,
When i am making vendor return delivery( From Unrestric Stock) getting error like below:
<b>Insufficient Quantity in the Register RGSUM</b>
Quantity in the register is the difference between Receipts and Issues. Since for the particular material type and excise group there may not enough balance.
Procedure
1. Check Table J_1IRGSUM.
2. Create Receipt enter the register for the excise group.
Could you plz guide me to overcome this problem.
Regards,
VenkatDear Dipak,
Thanx for your reply.
I will give bit explanation abt my scenario:
Made a Goods Receipt.......for 100kG
After Goods mooved to QM and subsequently moved to Unrestricte stock
When i issued that material to prodcution foud out of 100kg, 10KG are
defective........For 10KGs i want to make Return delivery to Vendor.
For this, i am doing GR ( thrugh MIGO) Selecting as Return Delivery and
giving reference of GR document number( i.e 10KG receipt)....when doing
this i am getting Error Message.
If i missed any step in between....pls point out and guide me.
For doing J1IS, i need return delivery GR number, but while Doing Return Delivery GR getting Error message like that.
Regards,
Venkat -
Error while doing the return delivery
Hi Experts,
I had created an PO with describe requirement for 50 quantity and did partial confirmation of 30 quantity.
While doing the return delivery for 10 quantity system is throwing error
Line 1: No goods receipt possible for purchase order 4200051444 00001
When tried doing the same process in ECC, the return delivery is posted without error.
We were able to do the return delivery earlier. Can anybody throw light on, for the possible reason for this error.
Your early response is appreciated.
Regards,
ASGMDMHI,
This is due to anyone of the following :
01. No further confirmation expected button is checked while doing confirmation for quantity 30. Please check the same in PO, if it is checked please uncheck the same so that you can do further confirmations.
02.Please check the confirmation status of 30 quanityt which you posted earlier. It should be having Posted in Backend. If it is not, then you cannot create return delivery for the same. Also please note that Back end GR document number for 30 quantity should be updated in the table BBP_PDBEH under the field BE_OBJECT_ID.
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Rajesh K -
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Hi,
I am getting the below dump error while doing FBV0 - Parked document posting. Can you please help me to fix this.. I have also maintained FBVB. But still i am facing this.
Thanks
SunilError details missing, like error message no, error text.
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Gaurav -
Material ledger error while doing GR
Hello,
I am getting the error " Error reading material ledger header record while doing Gr for particular material.when double clicked the error,I see this message "Internal error in function module CKMS_HEADER_READ_WITH_ITAB"
what may be the issue?
Regards
GouthamHI,
I assume, you got the problem after material ledger activation or Material split valuation
please check the following two points;
There may be one reason, i hope the material is split valuated after creation of PO. Plese check the Material master in the accounting view whether it is split valuation activated or not
2. problem is other side, at the time PO creation, material is having split valuation after that materil was changed to non- split valuation.
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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 GR against STO in IS Retail
Hi.
I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
I have checked the Inforecord and the source list which is correctly maintained
(i doubt whether they are to be considered).
Kindly suggest...
Regards,
Vinod Kapote.Hi Vinod Kapote,
Check following IMG Settings in your system;
(a) Schema for Stock transports
(b) Shipping data for Site
Hope you have carried out following activities;
(1) Purchase order with document type UB
(2) Outbound delivery using VL10B
(3) Post Goods Issue using VL02N
(4) Goods Receipt using MIGO
Bye,
Muralidhara -
Error while doing GR : Deficit of PU GR quantity 5 EA
I am getting the below error while doing the reversal of GR:
Deficit of PU GR quantity 5 EA : <material><plant><pur grp>
Please let me know the solution to rectify it.
Thanks in advance.Hi,
Check the latest goods issue docs for this quantity and cancel that GI doc. This will bring the required stock to enable you cancel the GR. After creating new GR, cancel the "cancelled GI doc" to complete the loop.
or
Increase the stock by doing GR against 501. After new GR, cancel this 501 doc.
or
Post issue return (202) for this quantity. After new GR, cancel this 202 doc.
or
thro' physical inventory, you can add the stock. After new GR, make another PI doc. to set right the stock.
While the first option is a best one, based on your urgency/superior approval, you may opt for other options also.
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Siva -
Error while checking in and storing: C:\Documents and Settings
Hi,
i have some problem in DMS , while doing Check in process after attaching documents in CV01n.
geeting error like "Error while checking in and storing: C:\Document and Settings.."
please suggest me how to solve this problem.
thx in advance...
Karthik.Hi Karthik,
There may be several factors contributing to this error.Some of these maybe:
-Storage category defined improperly/missing
-HTTP/FTP destination missing
-Incomplete Workstation application definition
-Incomplete Authorization
Please run through/search for each of these issues (discussed several times in the forum) and adopt corrective action wherever necessary.
Regards,
Pradeepkumar Haragoldavar -
Error while checking in and storing: C:\Documents and Settings\Administr
Dear
Whille saving then document in dms , i am getting this error.....
Error message is : "Error while checking in and storing: C:\Documents and Settings\Administrator\My Documen...."
Message Number is 26253
R KarthikeyanHi all,
Similar kind of issue occurred in one of our webdynpro applications of SAP NetWeaver Portal-
The error message "Error while checking in and storing" was returned by the BAPI while trying to replace documents in the DMS Server via portal.
But the documents were getting stored in the back end by the use of standard T-Codes.
Later it was found that ABAP tables COMPONENTS & COMPONENT_DATA are inconsistent by looking into the HTTP trace file.
The HTTP patch "http.c#21" was being used in our server.
SAP suggested the below mentioned steps-
-->Download the most recent SAPHTTP version & install it.
-->Then delete the RFC connections SAPHTTP & SAPHTTPA through T-Code SM59
-->Regenerate them again with report RSHTTP05
They were carried out in our ECC server & the issue was resolved.
Please try them out if applicable in your case & let us know.
Thanks & Regards,
Shreyashri Kar -
Hi,
I am getting the error while uploading images to SAP Mobile Documents from custom iOS(iPad )application using ObjectiveCMIS library.
My Custom method is as follows:
- (void)createSalesOrderRouteMapImageInFolder:(NSString*)salesOrderRouteMapFolderId routeMapImageTitle:(NSString *)imageTitle routeMapContent:(NSData *)imageData
NSInputStream *inputStream = [NSInputStream inputStreamWithData:imageData];
NSMutableDictionary *properties = [NSMutableDictionary dictionary];
[properties setObject:[NSString stringByAppendingFileExtension:imageTitle] forKey:@"cmis:name"];
[properties setObject:@"cmis:document" forKey:@"cmis:objectTypeId"];
[self.session createDocumentFromInputStream:inputStream
mimeType:@"image/png"
properties:properties
inFolder:salesOrderRouteMapFolderId
bytesExpected:[imageData length]
completionBlock:^(NSString *objectId, NSError *error) {
NSLog(@"Object id is %@",objectId);
if(error == nil) {
[inputStream close];
NSLog(@"Uploading Sales order route map successfully.");
[[NSNotificationCenter defaultCenter] postNotificationName:SaveOrderSuccessNotification object:nil];
} else {
[inputStream close];
NSLog(@"Uploading sales order route map failed.");
[[NSNotificationCenter defaultCenter] postNotificationName:SaveOrderFailedNotification object:error];
} progressBlock:^(unsigned long long bytesUploaded, unsigned long long bytesTotal) {
NSLog(@"uploading... (%llu/%llu)", bytesUploaded, bytesTotal);
OBjectiveCMIS Method in which i am getting error during upload:
- (void)sendAtomEntryXmlToLink:(NSString *)link
httpRequestMethod:(CMISHttpRequestMethod)httpRequestMethod
properties:(CMISProperties *)properties
contentInputStream:(NSInputStream *)contentInputStream
contentMimeType:(NSString *)contentMimeType
bytesExpected:(unsigned long long)bytesExpected
cmisRequest:(CMISRequest*)request
completionBlock:(void (^)(CMISObjectData *objectData, NSError *error))completionBlock
progressBlock:(void (^)(unsigned long long bytesUploaded, unsigned long long bytesTotal))progressBlock
// Validate param
if (link == nil) {
CMISLogError(@"Must provide link to send atom entry");
if (completionBlock) {
completionBlock(nil, [CMISErrors createCMISErrorWithCode:kCMISErrorCodeInvalidArgument detailedDescription:nil]);
return;
// generate start and end XML
CMISAtomEntryWriter *writer = [[CMISAtomEntryWriter alloc] init];
writer.cmisProperties = properties;
writer.mimeType = contentMimeType;
NSString *xmlStart = [writer xmlStartElement];
NSString *xmlContentStart = [writer xmlContentStartElement];
NSString *start = [NSString stringWithFormat:@"%@%@", xmlStart, xmlContentStart];
NSData *startData = [NSMutableData dataWithData:[start dataUsingEncoding:NSUTF8StringEncoding]];
NSString *xmlContentEnd = [writer xmlContentEndElement];
NSString *xmlProperties = [writer xmlPropertiesElements];
NSString *end = [NSString stringWithFormat:@"%@%@", xmlContentEnd, xmlProperties];
NSData *endData = [end dataUsingEncoding:NSUTF8StringEncoding];
// The underlying CMISHttpUploadRequest object generates the atom entry. The base64 encoded content is generated on
// the fly to support very large files.
[self.bindingSession.networkProvider invoke:[NSURL URLWithString:link]
httpMethod:httpRequestMethod
session:self.bindingSession
inputStream:contentInputStream
headers:[NSDictionary dictionaryWithObject:kCMISMediaTypeEntry forKey:@"Content-type"]
bytesExpected:bytesExpected
cmisRequest:request
startData:startData
endData:endData
useBase64Encoding:YES
completionBlock:^(CMISHttpResponse *response, NSError *error) {
if (error) {
CMISLogError(@"HTTP error when sending atom entry: %@", error.userInfo.description);
if (completionBlock) {
completionBlock(nil, error);
} else if (response.statusCode == 200 || response.statusCode == 201 || response.statusCode == 204) {
if (completionBlock) {
NSError *parseError = nil;
CMISAtomEntryParser *atomEntryParser = [[CMISAtomEntryParser alloc] initWithData:response.data];
[atomEntryParser parseAndReturnError:&parseError];
if (parseError == nil) {
completionBlock(atomEntryParser.objectData, nil);
} else {
CMISLogError(@"Error while parsing response: %@", [parseError description]);
completionBlock(nil, [CMISErrors cmisError:parseError cmisErrorCode:kCMISErrorCodeRuntime]);
} else {
CMISLogError(@"Invalid http response status code when sending atom entry: %d", (int)response.statusCode);
CMISLogError(@"Error content: %@", [[NSString alloc] initWithData:response.data encoding:NSUTF8StringEncoding]);
if (completionBlock) {
completionBlock(nil, [CMISErrors createCMISErrorWithCode:kCMISErrorCodeRuntime
detailedDescription:[NSString stringWithFormat:@"Failed to send atom entry: http status code %li", (long)response.statusCode]]);
progressBlock:progressBlock];
Attaching the logs:
ERROR [CMISAtomPubBaseService sendAtomEntryXmlToLink:httpRequestMethod:properties:contentInputStream:contentMimeType:bytesExpected:cmisRequest:completionBlock:progressBlock:] HTTP error when sending atom entry: Error Domain=org.apache.chemistry.objectivecmis Code=260 "Runtime Error" UserInfo=0x156acfa0 {NSLocalizedDescription=Runtime Error, NSLocalizedFailureReason=ASJ.ejb.005044 (Failed in component: sap.com/com.sap.mcm.server.nw) Exception raised from invocation of public void com.sap.mcm.server.service.AbstractChangeLogService.updateChangeLog(java.lang.String,boolean) throws com.sap.mcm.server.api.exception.MCMException method on bean instance com.sap.mcm.server.nw.service.NwChangeLogService@4e7989f3 for bean sap.com/com.sap.mcm.server.nw*annotation|com.sap.mcm.server.nw.ejb.jar*annotation|NwChangeLogService in application sap.com/com.sap.mcm.server.nw.; nested exception is: javax.ejb.EJBTransactionRolledbackException: ASJ.ejb.005044 (Failed in component: sap.com/com.sap.mcm.server.nw) Exception raised from invocation of public com.sap.mcm.server.model.ChangeLog com.sap.mcm.server.dao.impl.ChangeLogDaoImpl.findByUserId(java.lang.String) method on bean instance com.sap.mcm.server.dao.impl.ChangeLogDaoImpl@2852b733 for bean sap.com/com.sap.mcm.server.nw*annotation|com.sap.mcm.server.nw.ejb.jar*annotation|ChangeLogDaoImpl in application sap.com/com.sap.mcm.server.nw.; nested exception is: javax.persistence.NonUniqueResultException: More than 1 objects of type ChangeLog found with userId=25f8928e-8ba0-4edd-b08e-43bf6fb78f1a; nested exception is: javax.ejb.EJBException: ASJ.ejb.005044 (Failed in component: sap.com/com.sap.mcm.server.nw) Exception raised from invocation of public com.sap.mcm.server.model.ChangeLog com.sap.mcm.server.dao.impl.ChangeLogDaoImpl.findByUserId(java.lang.String) method on bean instance com.sap.mcm.server.dao.impl.ChangeLogDaoImpl@2852b733 for bean sap.com/com.sap.mcm.server.nw*annotation|com.sap.mcm.server.nw.ejb.jar*annotation|ChangeLogDaoImpl in application sap.com/com.sap.mcm.server.nw.; nested exception is: javax.persistence.NonUniqueResultException: More than 1 objects of type ChangeLog found with userId=25f8928e-8ba0-4edd-b08e-43bf6fb78f1a}
2015-03-12 04:08:31.634 Saudi Ceramics[4867:351095] Uploading sales order route map failed.Hi Sukalyan,
Have you checked the below links?
These will give you step by step implementation procedure.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a099a3bd-17ef-2b10-e6ac-9c1ea42af0e9?quicklink=index&overridelayout=true
http://wiki.sdn.sap.com/wiki/display/WDJava/KmuploadusingWebdynproapplication
Regards,
Sandip -
Error while doing File to File Scenario
All,
I am trying a simple file to file scenario - where xi picks up the file from a location and maps the message and dumps it in another location.
I am Getting the below error while doing the same .........
Time Stamp Status Description
2009-03-30 14:30:24 Success Channel Test_send_cc: Send binary file "d:\input\input.xml". Size 203 with QoS EO
2009-03-30 14:30:24 Success Application attempting to send an XI message asynchronously using connection AFW.
2009-03-30 14:30:24 Success Trying to put the message into the send queue.
2009-03-30 14:30:24 Success Message successfully put into the queue.
2009-03-30 14:30:24 Success The application sent the message asynchronously using connection AFW. Returning to application.
2009-03-30 14:30:24 Error Attempt to delete file "d:\input\input.xml" after processing failed. Retry
2009-03-30 14:30:24 Success The message was successfully retrieved from the send queue.
2009-03-30 14:30:24 Success The message status set to DLNG.
*+2009-03-30 14:30:24 Error Transmitting the message to endpoint http://filip:8000/sap/xi/engine?type=entry using connection AFW failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Received HTTP response code 401 : Unauthorized.*
2009-03-30 14:30:24 Success The asynchronous message was successfully scheduled to be delivered at Mon Mar 30 14:35:24 GMT+05:30 2009.
And i cant see the meesages using the SXMB_MONI trasaction
please help me resolve ths issue
Regards,
Mahesh.
Edited by: mahesh uma on May 3, 2008 2:12 PMHi Uma,
Go through this links::
Hope these links are useful to you..
Urgent: Message not transmitted from AFW to Integration server
Error with huge file
File to JDBC error
Thanks,
Satya Kumar.. -
Hello Everybody,
I am trying to do MIRO for a Purchase Order.
But I see the following error while doing that -
"G/L account is not defined in chart of accounts 1000".
Can someone tell me whats going wrong and where do I have to check to set the following conditions right for a MIRO posting to be done?
Please help. All the help is appreciated.
Thanks,
Sneha.Hello Sneha singh
In addition to Mr.srinath's suggestions please check whether you have maintained Reconsallation account for your vendor in the Vendor masterdata in XK01 in the company code level
have you maintained properly the OBYC settings (take the help of your MM or FI consultant for this) and also check in OMWD whether the valuation grouping 0001 code is assigned to your plant
Mostly along with Mr.Srinath's suggestions Reconsallation account checkings in the Vendor masterdata in XK01 should solve your issue
Regards
Raja -
Hi Gurus,
I am getting a error while doing picking manually which is as below.
"Batches/valuationclass not completed"
Please tell me the what is the cause.
Thanks and Regards,
Anand.Hi Anand,
It seems that your batch number field in delivery is greyed out. During goods receipt check whether the batchs are maintained for the material or not. If not maintained maintain the batches for the material. First check the GR.
regards
prasad
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