Error while entering product in Transactions- Opportunity and sales orders
Hello Friends,
I am facing a problem while entering products in Create opportunity screen with message no: COM_PRODUCT_SETTINGS001. I get the error as below.
Product ID is longer than the Customizing setting allows
Message no. COM_PRODUCT_SETTINGS001
Diagnosis:
The product ID 000000000000003115 contains more than 18 characters, that
is, it is longer than the length defined in Customizing.
I tried changing the "Product output format and storage form" to maximum of 40 characters and tested it, the error still persists.
Though I created some opportunities with same product ids before, I only face this issue after system has been updated with some latest patches. Is this issue anything to with updated patches?
Appreciate your help on this.
Regards,
Suresh
Hi Harshit,
Thanks for the Relpy.
I did search relevant notes, but could not find anything related to CRM 7.0 version.
Regards,
Suresh
Similar Messages
-
Program terminated error after entering sold to party no. in sales order
hello friends,
can any help me, i was doing the topic of user exit for pre-defined sold to party using v45a0002 in cmod and i wrote a program for include 'if sy-uname= 'sapuser'.
message e000(0) with ' you are not authorised to create so'
endif
while activating i got error msg 'The last statement is not complete (period missing)." & i have saved inspite error
after i tried create a order
program terminated error after entering sold to party no. in sales order
so i have deactivated the project created in cmod & deleted the project inspite i am getting the program terminated error
i am sending total error plz reply quickly urgent friends
Runtime Errors SYNTAX_ERROR
Date and Time 19.04.2008 17:51:58
ShrtText
Syntax error in program "SAPLXVVA ".
What happened?
Error in ABAP application program.
The current ABAP program "SAPLVKMP" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLXVVA ", the following syntax error occurred
in the Include "ZXVVAU04 " in line 5:
"The last statement is not complete (period missing)."
Author and last person to change the Include are:
Author "SAPUSER "
Last changed by "SAPUSER "
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLXVVA ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
In program "SAPLXVVA ", the following syntax error occurred:
"The last statement is not complete (period missing)."
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "mtpl7"
Network address.......... "192.100.10.1"
Operating system......... "Windows NT"
Release.................. "5.1"
Hardware type............ "2x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "MTPL7"
Database type............ "ORACLE"
Database name............ "ERP"
Database owner........... "SAPERP"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Nov 4 2004 23:26:03"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "OCI_920_SHARE "
Patch level.............. "43"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory usage.............
Roll..................... 8112
EM....................... 8362368
Heap..................... 0
Page..................... 122880
MM Used.................. 4229224
MM Free.................. 995472
SAP Release.............. "640"
User and Transaction
Client.............. 800
User................ "SAPUSER"
Language key........ "E"
Transaction......... "VA01 "
Program............. "SAPLVKMP"
Screen.............. "SAPMV45A 4701"
Screen line......... 16
Information on where terminated
The termination occurred in the ABAP program "SAPLVKMP" in
"SD_DETERMINE_KKBER".
The main program was "SAPMV45A ".
The termination occurred in line 0 of the source code of the (Include)
program " "
of the source code of program " " (when calling the editor 00).
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
4
SY-LSIND
0
SY-PAGNO
1
SY-LINNO
8
SY-COLNO
1
SY-PFKEY
U
SY-UCOMM
SY-TITLE
Create Standard Order kb: Overview
SY-MSGTY
E
SY-MSGID
VP
SY-MSGNO
106
SY-MSGV1
BUS2032
SY-MSGV2
SY-MSGV3
SY-MSGV4
Active Calls/Events
No. Ty. Program Include Line
Name
13 FUNCTION SAPLVKMP LVKMPU41 91
SD_DETERMINE_KKBER
12 FUNCTION SAPLVKMP LVKMPU41 91
SD_DETERMINE_KKBER
11 FUNCTION SAPLV09B LV09BU30 148
SD_PCHECK_PAYER_IN_CREDITAREA
10 FUNCTION SAPLV09B LV09BU26 296
SD_PARTNER_EXECUTE_CHECKS
9 FUNCTION SAPLV09B LV09BU25 57
SD_PARTNER_CHECK_BEFORE
8 FUNCTION SAPLV09A LV09AU26 342
SD_PARTNER_SINGLE_MODIFY
7 FORM SAPLV09A LV09AF39 176
PARTNER_SELECTION
6 FUNCTION SAPLV09A LV09AU29 820
SD_PARTNER_DETERMINATION
5 FUNCTION SAPLV05E LV05EU01 654
VIEW_KUAGV
4 FORM SAPMV45A MV45AF0K_KUAGV_SELECT 40
KUAGV_SELECT
3 FORM SAPMV45A MV45AF0A_AUFTRAGGEBER_PRUEFEN 46
AUFTRAGGEBER_PRUEFEN
2 FORM SAPMV45A MV45AF0K_KUNDEN_PRUEFEN 454
KUNDEN_PRUEFEN
1 MODULE (PAI) SAPMV45A MV45AI0K_KUNDEN_PRUEFEN 15
KUNDEN_PRUEFEN
Chosen variables
Name
Val.
No. 13 Ty. FUNCTION
Name SD_DETERMINE_KKBER
I_KKBER_KNVV
2222
0000
I_KKBER_T001
8888
3333
8888
I_KKBER_TVTA
2222
0000
I_KUNNR
7000000000
3333333333
7000000000
I_SPART
SM
54
3D
I_VKORG
T000
5333
4000
I_VTWEG
S4
53
34
XVBAK
00000000000000 000000000000000000000000 00000000
2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E_KNVV_FLG
2
0
RC
0
0000
0000
XVBKD[]
Table[initial]
XVBPA[]
Table IT_1743[2x542]
FUNCTION=SD_PCHECK_PAYER_IN_CREDITAREADATA=LVT_CREDIT_XVBPA
Table reference: 275
TABH+ 0(20) = 70A2883B388BC43B0000000013010000CF060000
TABH+ 20(20) = 020000001E020000FFFFFFFF04910100D82F0000
TABH+ 40( 8) = 02000000C1248400
store = 0x70A2883B
ext1 = 0x388BC43B
shmId = 0 (0x00000000)
id = 275 (0x13010000)
label = 1743 (0xCF060000)
fill = 2 (0x02000000)
leng = 542 (0x1E020000)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000209
occu = 2 (0x02000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 2 (cmpSingleMcmpR)
occu0 = 1
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 1
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x28C1883B
pghook = 0x00000000
idxPtr = 0x00000000
refCount = 1 (0x01000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 2 (0x02000000)
lineAlloc = 2 (0x02000000)
store_id = 690 (0xB2020000)
shmIsReadOnly = 0 (0x00000000)
>>>>> 1st level extension part <<<<<
regHook = 0x00000000
hsdir = 0x00000000
ext2 = 0x28A4883B
>>>>> 2nd level extension part <<<<<
tabhBack = 0x109C883B
delta_head = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func = 0x00000000
pb_handle = 0x00000000
I_KKBER
2222
0000
FCODE_KOMM_LIEF_MENGE_SICH
MOD2
44432222222222222222
DF420000000000000000
SYST-REPID
SAPLVKMP
5454544522222222222222222222222222222222
310C6BD000000000000000000000000000000000
%_SPACE
2
0
FCODE_KONFIGURATION1
POKO
54442222222222222222
0FBF0000000000000000
CREDIT_CHECK
2222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000
SY-REPID
SAPLVKMP
5454544522222222222222222222222222222222
310C6BD000000000000000000000000000000000
SAV_BUKRS
SS00
5533
3300
CHAR_
2
0
%_DUMMY$$
2222
0000
AUTOMO_VOLVO
08
33
08
SPACE
2
0
FCODE_ABRUF_GENERIEREN
PABG
54442222222222222222
01270000000000000000
XVBRK
00000000 0000000
2222222222222222222222222222222222222222222222223333333322222222223333333222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
KOPGR_LIEFERPLAN
LL
4422
CC00
FCODE_ZUSAETZE_FAB
PFZU
54552222222222222222
06A50000000000000000
FCODE_REPARATUR
PREP
55452222222222222222
02500000000000000000
XVBKD
000000 #####0000000000 ####
2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
FCODE_GEFAHRGUT
KGGP
44452222222222222222
B7700000000000000000
I_KKBER_HELP
2222
0000
T001
800SS00SRIYA TEXTILES HYDERABAD IN INR EINT 10K41 0000050495DE1
3335533554542545544452222222222245445444422222222222222224424452244452334332222223333333333443
800330032991045849C530000000000089452121400000000000000009E09E20059E4010B410000000000050495451
FCODE_STOFFBERICHTE
IEHS
44452222222222222222
95830000000000000000
T001-BUKRS
SS00
5533
3300
No. 12 Ty. FUNCTION
Name SD_DETERMINE_KKBER
I_KKBER_KNVV
2222
0000
I_KKBER_T001
8888
3333
8888
I_KKBER_TVTA
2222
0000
I_KUNNR
7000000000
3333333333
7000000000
I_SPART
SM
54
3D
I_VKORG
T000
5333
4000
I_VTWEG
S4
53
34
XVBAK
00000000000000 000000000000000000000000 00000000
2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E_KNVV_FLG
2
0
RC
0
0000
0000
XVBKD[]
Table[initial]
XVBPA[]
Table IT_1743[2x542]
I_KKBER
2222
0000
XVBKD
000000 #####0000000000 ####
2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
I_KKBER_HELP
2222
0000
No. 11 Ty. FUNCTION
Name SD_PCHECK_PAYER_IN_CREDITAREA
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_CHECKTYPE
I
4
9
FIF_MSGTYPE
E
4
5
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LVF_KKBER2
2222
0000
LVF_KUNNR
7000000000
3333333333
7000000000
SYST-REPID
SAPLV09B
5454533422222222222222222222222222222222
310C609200000000000000000000000000000000
LVF_KURGV2
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
FIS_SDORGDATA-SPART
SM
54
3D
FIS_SDORGDATA-VKORG
T000
5333
4000
FIS_SDORGDATA-VTWEG
S4
53
34
%_O_SD_PARTNER_CONTEXT-HEX_0004
1
0
LVT_CREDIT_XVBPA
Table IT_1743[2x542]
LVF_KKBER1
2222
0000
GCS_HERTAB
ABCDEFG
24444444
01234567
%_DUMMY$$
2222
0000
SY-SUBRC
0
0000
0000
LVF_BEFORE_PARVW
2222
0000
No. 10 Ty. FUNCTION
Name SD_PARTNER_EXECUTE_CHECKS
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BEFORE
2
0
FIF_CHECKTYPE
I
4
9
FIF_DIALOG
2
0
FIF_MSGTYPE_TO_EXEC
E
4222
5000
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LVF_ALL_PREDECESSORS_SUCCEEDED
X
5
8
FALSE
2
0
GS_MARKED_PARTNERS
222222222222
000000000000
LVT_CHECKCALLSTACK
Table IT_1515[21x52]
FUNCTION=SD_PARTNER_EXECUTE_CHECKSDATA=LVT_CHECKCALLSTACK
Table reference: 219
TABH+ 0(20) = E8C3863B0000000000000000DB000000EB050000
TABH+ 20(20) = 1500000034000000F00000000491010058090000
TABH+ 40( 8) = 15000000C1248000
store = 0xE8C3863B
ext1 = 0x00000000
shmId = 0 (0x00000000)
id = 219 (0xDB000000)
label = 1515 (0xEB050000)
fill = 21 (0x15000000)
leng = 52 (0x34000000)
loop = 240 (0xF0000000)
xtyp = TYPE#000033
occu = 21 (0x15000000)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 2 (cmpSingleMcmpR)
occu0 = 1
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x90BF863B
pghook = 0x00000000
idxPtr = 0x00000000
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 21 (0x15000000)
lineAlloc = 21 (0x15000000)
store_id = 595 (0x53020000)
shmIsReadOnly = 0 (0x00000000)
>>>>> 1st level extension part <<<<<
regHook = Not allocated
hsdir = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
LVS_CHECKCALLSTACK_WA
80000018BUS2030 SD_PCHECK_PAYER_IN_CREDITAREA XX
3333333345533332225455444445545455445454445454422255
80000018253203000034F03853BF01952F9EF325494125100088
GT_MARKED_FOR_DEL_PARTNERS
Table[initial]
LVS_CHECKCALLSTACK_WA-FUNCNAME
SD_PCHECK_PAYER_IN_CREDITAREA
545544444554545544545444545442
34F03853BF01952F9EF32549412510
GC_NO_ACTION
2
0
GC_NEW_PARTNER
I
4
9
GVC_PARTNER_CONTEXT
CONTEXT_X_SD_PARTNER_CONTEXT fò####################################################
44454555555455455445544454552222222222226F0000000000000000000000000000000000000000000000000000
3FE4584F8F34F0124E52F3FE4584000000000000620000000000000000000000000000000000000000000000000000
GC_ERROR
E
4
5
GC_PROCESSMODE_DIALOG
D
4
4
LVF_MSGTYP
E
4
5
BUFFER_FULL_FILLED
F
4
6
POS_NUL
000000
333333
000000
BUFFER_PARTITIAL_FILLED
P
5
0
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCS_PARTNER_ROLETYPES
0001000200030004000500060007000800090010001100120013NONE
33333333333333333333333333333333333333333333333333334444
0001000200030004000500060007000800090010001100120013EFE5
GCS_PARTNER_TYPE
KUAPLIPE
45454454
B510C905
LVF_RTYPE
0003
3333
0003
GCS_PARTNER_CALL_BACK_EVENTS
CHANGE DELETE NEW
444444222244445422224452222222
381E75000045C5450000E570000000
%_PRINT
000 0 ##
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223200
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCF_INITIAL_PARTNER
0
32
00
GCF_CALLER_TRANSPORT
T
5
4
TPACHECKRELATION
0000000000
2223333333333
0000000000000
GC_APPL_LOG
SDBFPD
54445422222222222222
34260400000000000000
SY-REPID
SAPLV09B
5454533422222222222222222222222222222222
310C609200000000000000000000000000000000
GVC_PARTNER_CONTEXT-B0007-PARVW
RG
54
27
No. 9 Ty. FUNCTION
Name SD_PARTNER_CHECK_BEFORE
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BEFORE
2
0
FIF_CHECKTYPE
I
4
9
FIF_DIALOG
2
0
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LS_STATISTICS
########################4 ################
00000000000000000000000032220000000000000000
00000000000000000000000040000000000000000000
No. 8 Ty. FUNCTION
Name SD_PARTNER_SINGLE_MODIFY
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BOKRE
2
0
FIF_CLEAR_APPL_LOG
X
5
8
FIF_DIALOG
2
0
FIF_HARD_DELETION
2
0
FIF_HISTUNR
00
33
00
FIF_HZUOR
00
33
00
FIF_INITIAL_VALUE
X
5
8
FIF_KNREF_PARNR
2222222222
0000000000
FIF_KUNNR_NEW
7000000000
3333333333
7000000000
FIF_KUNNR_OLD
2222222222
0000000000
FIF_LISTPROCESSING
2
0
FIF_MANUAL_ADDRESS
2222222222
0000000000
FIF_MANUAL_ADDRESS_ORIGIN
2
0
FIF_NO_CPD_DIALOG
2
0
FIF_NO_DIALOG
2
0
FIF_NO_MESSAGES
2
0
FIF_PARGR
TA
5422
4100
FIF_PARTIAL_NEW_DETERMINATION
2
0
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_PRFRE
2
0
FIF_VKORG
2222
0000
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FEV_ACTION_DONE
I
4
9
FRF_LOG_COUNT
0
0000
0000
SYST-REPID
SAPLV09A
5454533422222222222222222222222222222222
310C609100000000000000000000000000000000
GVT_LOCAL_CALL_BACK_MEMORY[]
Table[initial]
%_SPACE
2
0
SY-REPID
SAPLV09A
5454533422222222222222222222222222222222
310C609100000000000000000000000000000000
LVF_ACTION_TODO
I
4
9
GC_UPD_PARTNER
U
5
5
%_VIASELSCR
0
4
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCS_PARTNER_ROLETYPES-SHIP_TO
0002
3333
0002
LVF_NRART
KU
45
B5
LVF_KUNNR_NEW
7000000000
3333333333
7000000000
GCS_ADDRESS_GROUP
SD01CA01
54334433
34013101
GCF_APPL_TABLE_SD
VBUK
5454222222
625B000000
LVF_ROLETYPE
0003
3333
0003
RSJOBINFO
00000000000000 ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
LVF_MESSAGE_COUNT
0
0000
0000
%_DUMMY$$
2222
0000
GCF_ADDRESS_TYPE_CONT_PERSON
3
3
3
No. 7 Ty. FORM
Name PARTNER_SELECTION
TVTA
000
222222222222222222222222222222222333222222222222222
000000000000000000000000000000000000000000000000000
TPAER
00
22222222222222332222
00000000000000000000
LVS_XVBPA
000000RG7000000000 0000000000000000000000050510
2222222222222333333543333333333222222222233333333333333333333333333332222222222222222222222222
0000000000000000000277000000000000000000000000000000000000000000505100000000000000000000000000
LVF_PARNR
7000000000
3333333333
7000000000
PIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
PIC_OBJECTTYPE
BUS2032
4553333222
2532032000
PIF_NO_DIALOG
2
0
PIF_PARGR
TA
5422
4100
LVF_PARVW
RG
5422
2700
PIF_POSNRHi Kartik,
Could you please be more clearer as to how do you want me to proceed so that this syntax error stops bothering me while creating a standard order thru TCode VA01.Also what do you mean by "well comment the code in the include and activate the include"
I created a projet in CMOD and than added the enhancement V45A0002.The components shown as EXIT_SAPMV45A_002(Predefined sold to party when making the standard order),i double click on the exit and entered into the function module.After that i double clicked on the include ZXVVZU04 and entered in and wrote E_KUNNR=100171
While activating i got error msg 'The last statement is not complete (period missing)." & i have saved inspite the error .After that i tried to create a order and program terminated error came after entering sold to party no. in sales order
so now i have deactivated the project which i created in CMOD & deleted the project also inspite of this i am getting the program terminated error while making the order
I would be great ful if somebody helps me *** out of this syntax error.
Thanks
Rishi -
Error while copy with reference of quotation to Sales Order
Dear All
I am creating the sales order with reference to quotation . while , doing so , I get an error of
Customer not maintained in Distribution channel - 'D1' .
The Quotaion is having following structure
Sales Organisation -- AAAA
Distribution Channel - S7
Division - D3
But while copy the error erupts notifying to create the customer master for division 'D1' . If created of division D1 then the sales order is created with reference of quotation.
Kindly guide.
AVSPerhaps the configuration settings have been changed (to make D1 the reference division for D3 for master data ) since the quotation was originally created.
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Error while doing PGR (post goods issue for sales order return)
Hello Gurus,
I'm trying to do PGR for a sales order return. But system shows the following message: "Shortfall below the specified stock level or quantity amounting to 100 UN". (Message number : M7021)
I've made some searches in SD forum but I didn't fnd appropriate answers.
What does it mean ? How can I fix it ?
Thank you,
Bahia.Hi
"Special Stock E not supported (check your entry)".
This means your sales order (in your case the returns order ) is created with an item category which is marked with special stock indicator E in VOV7 and the system is checking for that special stocks and it is not finding that
When you mark any item category with special stock indicator it can be E or Q or W ( it can be anything ) system will check for that particular stock category and not the general unrestricted stocks
For you mistake can be two things
1. Right now REN or RENN is wrongly marked with special stock indicator E in VOV7
If so remove that and try a fresh cycle
2.The process you are right now doing is returns
The original sale would have happened with special stock indicator E marked in its item category
That means it is special stock
That stock you might be trying to take it into general stocks now
In that case right now you need to mark REN or RENN with special stock indicator E
Note whenever you put your hand in VOV7 create a fresh order cycle and test and dont test it with already created order
Note touching requirement classes are all big things to do in a project and not advisable lot many mistakes we can correct itself if we know order type ,item category and schedule line category
Regards
Raja -
Error While entering data in VA01
Hi,
I get the following error while entering data for "Plant" in Sales order creation (VA01). Can anyone please tell me how to solve this problem.
Runtime Errors SAPSQL_INVALID_TABLENAME
Except. CX_SY_DYNAMIC_OSQL_SEMANTICS
Date and Time 27.04.2009 12:57:13
Short dump has not been completely stored (too big)
Short text
A table name, specified in an SQL command, is unknown.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLV61Z" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS', was
not caught in
procedure "SEL_KONDTAB" "(FORM)", 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:
An invalid table name "A996" was specified in an Open SQL command:
Due to one of the following reasons, the error occurs only at runtime:
- the table name was specified dynamically, or
- the SELECT clause, WHERE clause, GROUP-BY clause, HAVING clause, or
ORDER-BY clause was specified dynamically.
Missing RAISING Clause in Interface
Program SAPLV61Z
Include LV61ZU01
Row 260
Module type (FORM)
Module Name SEL_KONDTAB
Trigger Location of Exception
Program SAPLV61Z
Include LV61ZU01
Row 724
Module type (FORM)
Module Name SEL_KONDTAB
Source Code Extract
Line SourceCde
694 and kschl = se_kschl
695 and datbi >= se_date
696 and datab <= se_date
697 and (coding_tab).
698 endif.
699 endif.
700 else.
701 if t681-ksdat is initial.
702 if not <entrytab> is assigned.
703 select * from (t681-kotab) appending table <cond_tab>
704 where kappl = se_kappl
705 and kschl = se_kschl
706 and (coding_tab).
707 else.
708 select * from (t681-kotab) appending table <cond_tab>
709 for all entries in <entrytab>
710 where kappl = se_kappl
711 and kschl = se_kschl
712 and (coding_tab).
713 endif.
714 h_subrc = sy-subrc.
715 if select_split ne 0.
716 modify coding_tab from coding_alter index select_split.
717 select * from (t681-kotab) appending table <cond_tab>
718 where kappl = se_kappl
719 and kschl = se_kschl
720 and (coding_tab).
721 endif.
722 else.
723 if not <entrytab> is assigned.
>>>>> select * from (t681-kotab) appending table <cond_tab>
725 where kappl = se_kappl
726 and kschl = se_kschl
727 and datbi >= se_date
728 and datab <= se_date
729 and (coding_tab).
730 else.
731 select * from (t681-kotab) appending table <cond_tab>
732 for all entries in <entrytab>
733 where kappl = se_kappl
734 and kschl = se_kschl
735 and datbi >= se_date
736 and datab <= se_date
737 and (coding_tab).
738 endif.
739 h_subrc = sy-subrc.
740 if select_split ne 0.
741 modify coding_tab from coding_alter index select_split.
742 select * from (t681-kotab) appending table <cond_tab>
743 where kappl = se_kappl
Thank you in advance....
Regards,
Sriram.An invalid table name "A996" was specified
in an Open SQL command
Find out the transport request pertaining to Table A996 and ensure that both that request and the configuration request pertaining to that table are moved simultaneously.
thanks
G. Lakshmipathi -
Error while creating product group
hi,
i am getting error while creating Product group.
Required parameters missing when calling up module
Message no. M3749
Please suggest me.. how to cop this
Regards,
amitDear Brahmankar,
I am using product groups in SOP as well as in the normal plannning scenario.In the normal planning scenario I am giving my PIR's in MD61 for the entire group.Then I am running MRP in MD02 for my product group.System is generating all the requirements normally for the entire group .
Please suggest me , this process is correct or it will create any problem in any module .
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Error while converting class file to exp and jca file
error while converting *.class file to *.exp and *.jca file
=====================================================================================================================
linux-y60u:/home/admin/java_card_kit-2_2_1/samples/src # converter -exportpath "/home/admin/java_card_kit-2_2_1/lib/" com/sun/javacard/samples/HelloWorld 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b 1.0 -v -applet 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b:0x01 Identity
Java Card 2.2.1 Class File Converter, Version 1.3
Copyright 2003 Sun Microsystems, Inc. All rights reserved. Use is subject to license terms.
parsing /home/admin/java_card_kit-2_2_1/samples/src/com/sun/javacard/samples/HelloWorld/HelloWorld.class
parsing /home/admin/java_card_kit-2_2_1/samples/src/com/sun/javacard/samples/HelloWorld/Identity.class
error: com.sun.javacard.samples.HelloWorld.HelloWorld: unsupported class file format of version 50.0.
error: com.sun.javacard.samples.HelloWorld.Identity: unsupported class file format of version 50.0.
conversion completed with 2 errors and 0 warnings.
=====================================================================================================================i compile a file javacard use this command:
===
javac -source 1.3 -target 1.1 -g -classpath ./classes:../lib/api.jar:../lib/installer.jar src/com/sun/javacard/samples/Identity/Identity.java
===
and try to convert this class use this command
===
/home/xnuxerx/admin/java_card_kit-2_2_1/bin/converter -exportpath "/home/xnuxerx/admin/java_card_kit-2_2_1/lib/" com/sun/javacard/samples/Identity 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b 1.0 -v -applet 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b:0x01 Identity
===
result convert:
===
Java Card 2.2.1 Class File Converter, Version 1.3
Copyright 2003 Sun Microsystems, Inc. All rights reserved. Use is subject to license terms.
parsing /home/xnuxerx/admin/java_card_kit-2_2_1/samples/classes/com/sun/javacard/samples/Identity/Identity.class
converting com.sun.javacard.samples.Identity.Identity
error: export file framework.exp of package javacard.framework not found.
conversion completed with 1 errors and 0 warnings.
===
why ??
please your comment for this problem.
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My 5s showed an error while updating to ios 8.1 and it has hanged and its not turning on
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I am getting Access Denied Error while accessing "Site Settings > Access requests and invitations" in SharePoint 2013 online. Currently I am the owner of the site and have "FULL CONTROL" access. I am able to access using
site collection account. So, what permission I have to give my regular account to access this page?
Thanks, PalHello,
Have you recently changed the Owners group of the site collection or removed the user from the original owners group?
The reason I am asking is when the Access requests and invitations list are created, the permissions are given only to the default owners group at the time that the Access Request list was created. If this "regular account" is not part of that owners
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A workaround for the Access Denied issue is listed in the KB article http://support.microsoft.com/kb/2911390/en-us. By giving the correct group or user the permissions to this list, the users will not receive
the Access Denied issue anymore.
Preferably, in order to grant the user the full permissions ( you will see features like resending invitations may still fail after implementing the above workaround) there is one other workaround that may be required depending on what the original issue
was. Below are additional steps to restore full functionality.
1)Access the /_layouts/15/permsetup.aspx of the site collection, make sure the default Owners Group
is set correctly. (There is a group selected)
2) Add user to that Owners Group. (Issue may be resolved at this step if the site collection Owners
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Purchased software download card for Adobe photoshopelements13 and adobepremiereelements13 at my campus bookstore on Friday morning Oct 31. Went through the process of entering product/serial numbers etc. and became "verified". Downloaded the product (~2 hours in time), the proceeded to install. At this - THIS point I was "told" I needed the 64 bit version (I have a 64 bit Lenovo T431s laptop). My patience wearing thin... I returned to the Adobe site from which I had done everything to this point. NOTHING with regard to a choice of 32 or 64 bit! Looked closely at the info that came with the download card... again, nothing regarding 32 or 64 bit option. Outlined this matter to Identit-e customer service... they said I need to contact Adobe. Adobe site does not make it easy to do that. Anyone have a solution and/or a suggestion?
You can download the trial version of the software thru the page linked below and then use your current serial number to activate it.
Be sure to follow the steps outlined in the Note: Very Important Instructions section on the download pages at this site and have cookies enabled in your browser or else the download will not work properly.
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Getting an error while creating a ERP Quotation from CRM Sales Web-UI.
Hi Experts,
I am getting an error while creating a ERP quotation from CRM Sales Web-UI. Here I am enclosing the screen shot. Please give me the solution for this.Thank you in advance.
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Kishor Kumar.Hi Kishore,
Please refer to the link below -
Entry of ERP Sales Documents in SAP CRM - Sales Quotation and Order Management - SAP Library
Also, refer to the SAP note -
1446253 - FAQ note: ERP documents in the CRM Web UI (lead-to-cash scenario)
This note will give you the related topic and the configuration required through SAP help links.
Hope this will be useful.
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Greetings!!!.
Recently Because of Hardware Migration, CRM Production was stoped suddenly. and the orders are raised in ECC. directly.
Eg: in CRM YOR1 sales order for same they have created ZOR1 in ECC and are working. now i need to replicatie the orders which are created in ECC .
What will be the Customising settings and Middleware settings for the Same please guide us.
Thanking you in anticipation,
Regards,
Sany.You must maintain on R/3 system the table CRMPAROLTP (in SM30). Set the following parameters:
Parameter name 1: CRM_SCENARIO
Parameter name 2: INT_CHANGE_ORDER (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
Parameter name 3: ZOR1
Parameter value 1: A (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
And on CRM side you must maintain the same parameters in table SMOFPARSFA:
Key : R3A_SALES
Parameter name 1: INT_CHANGE_ORDER (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
Parameter name 2: ZOR1
Parameter value 1: A (e.g. for activating the scenario A for ZOR1 - check what you use for YOR1)
Ensure that the scenarios are maintained consistently in both systems (CRMPAROLTP and SMOFPARSFA) to avoid errors.
Regards. -
Displaying stock and sales orders for aggregated product in Product View
Hello,
We have successfully created an SNP aggregated planning scenario which uses CTM to plan purchase requisitions and planned orders at the aggregated product level. The disaggregation to the sub-product level is working as well.
We have one issue.
We would like to be able to use the Product View (SAPAPO/RRP3) to view the sales order and stock information for both the aggregated products and the sub-products.
Currently, the sub-products (which are the materials in the stock and sales orders functions in ECC) show the disaggregated planned orders and purchase Reqs, and the sales order and stock information in the Product View.
The aggregated-products (which aren't included in the ECC sales order and stock functions), only show the aggregated planned orders and purchase Reqs.
Is there a Product View configuration which will show the aggregated stock and sales orders in the aggregated product view?
thanks in advance for any comments and/or assistance.
SarahHi Sarah,
The Product view configuration is available under customisation menu under the below path.
spro > sap guide > APO > supply planning > PPDS > settings for order view/product view
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Regards,
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Copy control for opportunity to Sales order not working
Guys,
I am working on CRM 2007. I set up the copy control for transaction types so that I can convert my Custom Opportunity type to a Sales order.
However when I am in my Opportunity and click on Follow of transactions, my order type is not availabel in the selection list.
I was able to set it up for Lead to Opportunity but opportunity to Sales order is not working.
Any help on this?
AniHI Anirudh,
I have a similar requirement such as Copying line item from Complaints to Returns application.
Procedure:
1. Firstly i create an complaint
2. create a follow up document as Returns
3. I enter an product in the complaints and when i click on Copy to returns the line item has to be copied.
Here is the requirement. The line item is copied, but here the problem is, .... The line item doesn't get copied unless and until the instance of the target is retrived.
Could u please help me on this ?
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