Error while releasing the TR

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,
Lata

Hi,
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.

Similar Messages

  • Error while releasing the custom table

    Hi Everyone,
    Modified the User defined include files of a particular table for one of our requirements ( In the function group of the table maintenance generator ) and encountered an error while releasing the request to Quality server, the error disappeared after regenerating the table, this seem to be happening only when the user includes of a table maintenance is introduced/modified, why the release doesnt work when there is any change in the maintenance generator?,
    Rgds,

    Hi Sailatha,
    After modifying, you need to re-generate everything so that, the changes come in effect.
    Trying to release without re-generating will surely result in error.
    Regards,
    Raj

  • Error While Releasing the Billing Document Msg No. KE/AD 243

    I am getting error while releasing the billing document
    Error No KE/AD 243
    This error comes in particular billing document only others are posted correctly.
    Rgds
    Dhiraj

    Dear Anil
    We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
    Rgds
    Dhiraj

  • 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,
    Praveen

    Hi 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

  • 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
    Rajakarthik

    Rajakarthik
    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.
    Regards

    Hi 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.
    Thanks

    Hi,
    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 releasing the Billing document

    Hi Everyone,
      Encountering an error with the description 'Balance in Transaction currency' while trying to release the Billing document from VF02 transaction, still didnt come across the right oss note that can remove this error, can any one give me a clue on this,
    Rgds,

    hi,
    We are facing similar problem, when releasing the billing document to accounting.
    Have you been able to find the solution to this problem. If so, kindly suggest the answer
    Thanks
    Dinesh

  • Error while releasing the Invoice to accounts

    Hi friends,
    while I am releasing the Invoice to accounts I am getting the following error. " The maximum number of items for an FI document ('999') has been        
        exceeded. "
    I know why this error is coming. can anyone tell me the solution for this please.
    Friendly
    Rama

    hi
    Please check whether your sales order must be havnig more than 499 line items
    1 line item in sales order will be creating one debit n one credit entri in IF document i.e. 2 line items and in one accounting document you can have atthe most 999 line items so sales order should not contain more than 499 items
    But now you can cancel the invoice. DO partial invoice say for half of the line items in your sales order and do the same process for remianing. Then release it for accounting
    Regards

  • Costing Error while releasing the document to accounts in VF02

    Hi Experts,
    We have an issue with Costing while creating accounting document in VF02
    We have implimented new plant for the existing company code.  We had few sales orders open in existing plant.  There are few sales orders which were open in existing plant (plant 01). During go live of new plant (02) we have changed the plant in the existing sales order from plant 01 to  02 (new plant) and complete the billing. But while releasing to accounts it throws an error "Valuation withj material cost estimate error with product xxxxxx"
    This material has DO NOT COST checked in material master and the price maintained in the accounting views. As per our knowledge if the material has do not cost indicator checked it should  not be relevant for costing. And also we don't have BOM for this material.
    Before the new plant there are many sales orders were created for this material  in the existing plant and successfully released to accounts with the valuation Class 3000
    Our analysis.
    THe same material in the old plant has the valuation class 3000, but the valuation class defined in the material master of the new plant is 7010. Since we have changed the plant in the exsting sales order which was earlier created in plant 01 and in the plant 01 it has valuation class 3000, it this is the reason it is getting conflicted and throwing an error?
    Can you please advise?
    Thanks & Regards
    Veda

    Hi Ajay,
    In KEPC with the combination of sales organisation &, billing type  costing key is assigned for the valuation class 7010 (Finished goods) But costing key is not assigned to valuation class 3000 (raw material). and I saw the same setting in quality. Still we are able to create the acounting document. But in case of production it is asking for cost estimate with the costing keys for the valuation class 7010.. Is any other setting which is missing in Quality as we are able to create accounting documents though the costing key is defined for the valuation class 7010. 
    Can you please advise?
    Thanks & Regards
    Veda

  • Error while releasing the web service

    Hi,
    I am using a FM to be used as WS
    se37->diplay->utilities->moreutilities->create ws.
    In i wizard all steps were sucess except the last.
    I am getting an error  "error while realising web service".
    Also I could not see the ws in TC wsadmin.
    Kindly Clarify.
    Thanks,
    Srinivas

    Hi ,
    Go through These Links
    http://help.sap.com/saphelp_nw04/helpdata/en/b7/d7baaf1481a349ab723e3acd7334b3/content.htm
    /people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
    /people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
    /people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi - Invoke Webservices using SAPXI
    /people/siva.maranani/blog/2005/03/01/testing-xi-exposed-web-services
    /people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken] [original link is broken]
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-a651295aeaa9
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-a651295aeaa9
    regarding HTTP* Errors /people/krishna.moorthyp/blog/2006/07/23/http-errors-in-xi
    Regards
    Khanna

  • Error while release the invoice to accounting

    Hi I am facing the below error when I try to release the invoice to accounting and i am getting get the following error message.,kindly help me
    Valuation with material cost estimate: error with product "SCRAPM457"
    Message no. KE350
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
    The system has found that the current plan period is not filled for product "SCRAPM457" in plant "AX01".
    Display material (View: Costing)
    The system looked for the material cost estimate using costing key "YG3", as defined in the Customizing settings for CO-PA.
    System Response
    The document cannot be processed.
    Thanks
    Supriya

    Hi Supriya,
    The system is not able to find the material cost estimate for this material.
    Until it finds it , system will not allow you to post the invoice to FI.
    Check your KEPC config and see if the costing key is correct.
    If you do not want cost split in COPA then leave a blank in costing key field.
    Thanks,
    Reddy

  • Error While Releasing the Billing Doc to Accounting.

    Hi All,
               When I am Releasing the Billing Document to Accounting the Value of JIN2 Condition Type is not getting released to Accounting. It is giving the Following Error.FI/CO Interface : Balance in Transaction Currency. I have all maintained the Account Determination. But Still I am facing the same problem.
            Please suggest any Solution.
    Thanks,
    Prashant.

    Hi Prashant,
    Please check the following function in transaction SE37
    (here you could check if the functions enhancement is in any project and
    also if the function is active): EXIT_SAPLV60B_001 - 011.
    Using transaction CMOD you could take a look at user exits that are
    active in your system. Please de-active projects in particular relating
    to the billing process than check whether the error resists.
    Also check to make sure that there is not an unused user exit active.
    Regarding to use exits created data inconsistencies please find the
    attached note:
    160211 Usage of USER_EXIT creates data inconsistency
    Please also find the note
    48431 Unused user exit runs
    how to check if a user exit is active.
    The list of user exits with specifications please find in the following
    note: 301077 User exits for the interface to accounting
    If these notes are not helpful please check another possible cause of
    error F5702. Sometimes this error is triggered when the net value is
    changed in pricing (userexit, own routine or formula). Please check also this
    possible reason.
    Cheers,
    Alex

  • Getting the belwo error while releasing the template for performance

    Hi
    while releasinfg the template for the predefined perfoance process ia getting the belwo error , temaplate gets crrated but not relased
    Decision maker 'Appraisee' is not assigned to category 'Performance Management Process
    Decision maker 'Appraiser' is not assigned to category 'Performance Management Process

    errors you get in the template is that there is any person authorized
    selected in the category group 'Personnel Appraisals'. Please select the
    available persons authorized in the 'Status Flow' to solve this issue.
    please check your template preparation again

  • Error while releasing the PR in background

    Hi all,
    My scenario is when the PR is created it will be sent for approval when the approver decised to approve the PR the bapi  "BAPI_REQUISITION_RELEASE_GEN" is called in background to release the PR in background. When the approver approves the PR it is giving me an error  "Release outside field of responsibility".
    Please help me in this issue.
    Regards
    Balaji E.

    Hello Balaji,
    if you're using a background method (background work item), the release will be running under the user named WF-BATCH (or similar). Therefore you'll need to assign proper authorizations for this user that he can release a purchase requisition.
    In the customizing tree for the release process you'll find a doc link that gives you more details, what authorization objects you will need.
    Best regards,
    Florin

Maybe you are looking for

  • My Line has not been installed and I want to cance...

    Hi I originally placed my order with BT for a phone line and broadband back in December for it to be activated in January. To cut a long story short I have been told countless different things from BT and from openreach about when my line will be ins

  • Invalid control character 0 at position 7, Error Code : UFGUIEZK

    When I first login obiee dashboard, it would error about "invalid control character 0 at position 7". But if I click a select button, it would show the result what I want it. help me please.

  • Business View Row Level Security

    Hello, I would like to create a Row Level Security in Business View. We are using a stored procedure to pull the data from database. We have manager and employee hierarchy. There are two fields such as Manager and Emplyee in the stored proc or when t

  • WCS - "Configuration Backup" failed. How to debug?

    In WCS, the backgroun task "Configuration Backup", to back up configurations from the controllers, is returning a "Backup Failed" message. How do I troubleshoot? Are they detailed logs somewhere, either via the WCS GUI or via the Linux command line?

  • All You Need to Know About MSAS and Voyager (Hopefully)

    Post Author: chemstoc CA Forum: Olap There seems to be several problems with trying to connect Voyager to Microsoft Analysis Server Cubes. We have struggled with this for several weeks and I hope to both get answers and document the steps that are re