Error while releasing the request
Hi Experts,
I am releasing one Transport request from dev to qas.
But it is giving error " Transport object from package <zstr> to
target </prjdev> only.
Please tell me, how to resolve the error?
It's most urgent..
Regards
Mohit
Hi,
please cross check the request number your are providing of the PRD system.. That shouldnt be a probelm...
hope this would help..
Revert back if you get the problem if any with a brief process you are doing..
Regards
Narin Nandivada
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Please rate helpful posts -
hi All,
We are facing an issue while releasing the Transport Request. The error is "No valid TM target found".
Request your valuable inputs on this.
thanks in advance
With Regards,
LataHi,
is it possible for you to import request manualy on OS level. once request created, it will split up in two files, one is R & second is K, import that files manualy in usr/sap/trans/data and usr/sap/trans/cofiles directories respectively and tp import request no. client no. or you can login to the target system client 000 by using stms ->import queue--> clieck on request and import it.
The error actualy you have given is related to your target system, the request is not able to find out or got the target system.
Regards,
kiron. -
Error while activating the request of DSO upload
Hi all,
While activating the request generated during upload to Datastore object,it ends in an erroneous activation giving the following error.
'No SID found for value 'BBL' of characteristic 0BASE_UOM'.
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Thanks in advance,
Chintu.hi Chintu,
it seems unit BBL not exist in your bw system,
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if BBL not exist in r/3, you can manualy maintain,
transaction CUNI.
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Error while releasing Transport request number
Hi Friends,
Whenever i release the Transport request from SE01 i am getting the following error. Please view the attached image . Could you please explain about that error ? and how can i prevent it in future ?At starting it shows warning like " Your object contains error continue or cancel " but if i proceed with continue after completion of the releasing process it shows (0) successfully completed but not with an error message. As Krishna Chaitanya said i might have used any dependent object. by reading all of your answer i could understand that this is not sever problem. But i would like to understand this process very clearly . All i want to know is
how to release the request without any inconsistencies?
and which is the best way, ?
is there any requisition before i initiate releasing ? -
Error while carring the request
Hi all,
An error occurred while carring the request to the productive environment.
The error return code is 00008..
What could be the reason for this error?
Thanks.The error explanation is as follows:
Post-import methods for change/transport request: TH2K923927
Subsequent processing RH_ACTIVATE_PDOBJECT_AFTER_IMP for PDST T started at 11:36:09
Post-processing taking place in client 010
Nesne O 16000003 (üst birim: 010) 113609 etkinleştirme başlangıcı
Nesne S 16006451 için 01 pl.varyantında (ÜB: 010) bağlantı etkinleştirilmiyor
Nesne O 16000003 (üst birim: 010) 113611 için etkinleştirme sonu
Nesne S 16006450 (üst birim: 010) 113612 etkinleştirme başlangıcı
Nesne S 16006450 (üst birim: 010) 113612 için etkinleştirme sonu
Errors occurred during post-handling RH_ACTIVATE_PDOBJECT_AFTER_IMP for PDST T
The errors affect the following components:
BC-BMT-OM (Organizational Management)
Post-import methods of change/transport request TH2K923927 completed
Start of subsequent processing ... 20070917113609
End of subsequent processing... 20070917113612
Execute reports for change/transport request: TH2K923927
There are no reports to execute
Execution of programs after import (XPRA)
End date and time : 20070917113612
Ended with return code: ===> 8 <=== -
Error while releasing the billing document to accounting
Dear All,
I need your favor to resolve the below issue:
(System SAP SAP ECC 6.0)
User is getting the below error message while releasing the billing document to accounting in VF02:
This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.
Corresponding invoice has been successfully posted in company code 0186. (Partner : P0151)
User is able to post the inter-company document in 0151 using other inter- company partner (ex. IC0183). Therefore, seems that Document type can't be an issue here.
"Consolidated companies 151 and 186 are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
Could anyone please suggest what can be the reason, if any configuration is missing. Any help is this regard will be highly appreciated
Thanks in advance,
PraveenHi Murali,
Thanks for the prompt input, however as mentioned document type can't be an issue. Since user is able to post the document (same document type) using other inter-company partner in 0151.
Thanks,
Praveen -
Problem while releasing the request
I created a customized Z report from the existing standard SAP report and also created a new tcode into the development server, and released the request via se09 into quality server. Now when I try to execute this tcode in the quality server, its giving me a error message 'status STANDARD of the user interface ZRM06ENDR_ALV missing'. Due to which its not displaying various push buttons like 'print preview' 'messages' etc. However its working fine in the dev server
You should creat GUI status. You can copy it from another report by clicking right on the gui status from which you copy. Then specify the target report. Then in your Z report activate the gui status. Also write the code below:
form alv_menu using rt_extab type slis_t_extab.
set pf-status 'STANDARD_FULLSCREEN'. " Write here your gui status' name .
endform.
In call function reuse_alv_grid_display set i_callback_pf_status_set parameter as 'ALV_MENU'. -
Error while Releasing the Stock from Quality-CRTD CHCR SPRQ
Hai Experts
While releasing the stock from Quality i got error like function cannot be caried out,
The Material Status CRTD CHCR SPRQ.
Thanks
RajakarthikRajakarthik
It looks like the status you mentioned are of inspection lot.
CRTD mean created status of inspection lot.
CHCR means characterstics required. in your case the the material master inspection view says characterstics required however your inspection plan does not have any cahracterstics.
assign the characterstics to inspection plan & both the status of inspection lot will change. you will be then able to process the inspection lot to move the stock from quality to unrestricted.
Regards
Mahesh -
Error while releasing the project
Hi Friends,
While releasing the project I am getting the error :-
JV Object Type Is Required by JV Parameters for company code 1000.
What does it mean and how can I overcome this.?
Help will be rewarded and appreciated.
RegardsHi Amit,
go to CJ02 and open the project click on settlement rule tab(or press F7).
then u will go on one new screen. in that screen follow the following path
goto------->settlement parameter (or press F8)
then u will reach another screen there will be settlement profile
field . u select it as not for settlement.
then back on main project change sreen and save it
now u go in cj02 and release.
Regards,
Vivek Tripathi
Edited by: vivek tripathi on Sep 24, 2008 6:37 AM -
Error while releasing the Process order
while releasing the Process order i am getting the follwing error message
Message no. CO118 Release of order not possible
Cna you Please any body explain me detail of thi error ie where the error lies.
ThanksHi,
In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
Suppose reason may be,
- Missing part
- Missing Capacity
- Batch Determination is required to perform.
- Any User Exit (Other then std. SAP)
Regards,
Dhaval -
Error while transporting the request from quality to production of BI
Dear all,
When transporting a request (which contains elements of correction - in Bex designer) from quality to production of BI the following error is displayed and the request transport fails. Can the experts throw some light on this.
Execution of programs after import (XPRA)
Transport request : RBDK904992
System : RBP
tp path : tp
Version and release: 372.04.04 700
Post-import methods for change/transport request: RBDK904992
Post-import method RS_AFTER_IMPORT started for ELEM L, date and time: 20080406140407
Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Activation Mode)
Error when activating element EY2CXLKXP5X5AY0RQ2XKN9EX8
Element 5E4II2344I3JG4R6ACMYQ441Z is missing in version M
Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Delete Mode)
Errors occurred during post-handling RS_AFTER_IMPORT for ELEM L
The errors affect the following components:
BW-WHM (Warehouse Management)
Post-import methods of change/transport request RBDK904992 completed
Start of subsequent processing ... 20080406140407
End of subsequent processing... 20080406140408
Execute reports for change/transport request: RBDK904992
Reports for change/transport request RBDK904992 have been executed
Start of................ 20080406140408
End of.................. 20080406140408
Execution of programs after import (XPRA)
End date and time : 20080406140408
Ended with return code: ===> 8 <===
Thanks in advance.
Regards,
M.MHi,
First try to figure out the object type from the text obtained by following steps above.
Goto Development server ,create fresh request (using transport connection) , transport to QA and then in to production.
After successful transfer of the request for this object ,try to reimport the request which caused error and it should go smoothly without any error.
Hope it helps.
Regards
Mr Kapadia
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