Error while Saving in /SAPAPO/MC77 - Maintain Selection Assignments

Hi All,
While saving selection assignments for users in SAP APO Demand Planning through the Transaction code /SAPAPO/MC77
I am getting an information message whenever I click the save button
"Inconsistency identified during save
Message no. /SAPAPO/MA863"
This error message is only for the planning book belonging to a specific planning area.
What can be done to resolve this issue?

Hello,
There should be duplicated entries in your selections.
You can set a BP in Form check_single_profile in program /SAPAPO/LMCPSFC2 in the debugger.
Check parameter lt_tsselorg_ext[].
For the entries in lt_tsselorg_ext[]. the 'ORDERKEY' field must be continous and no duplicate.
Please delete the inconsistent ones.
Best Regards,
Ada

Similar Messages

  • Error while saving ARE1 if print option is selected

    dear all ,
    i am getting below error while saving the ARE 1 document  if i select the print ARE 1 document
    if i am not selecting the document is getting posted but not able to take print out as its going for dump error
    Specify either address number or address handle(AM053)
    Kindly do needful
    THanks

    Hi ,
    thanks i have checked with my abaper . but the major problem is when tick the check box while creating the ARE 1 above issue is coming so that may be the reason why the dump is coming in the form and now when i checked for ARE 3 the same issue is coming again.
    i checked the configuration with other client related to CIN but everything is same  but the issue is only with this client.
    Regards

  • Error while saving project in cProjects

    Hello,
    I am getting following error while saving a project in cProjects-
    Access via 'NULL' object reference not possible.
    Details of the error are given below-
    Can somebody please help me resolve this error?
    Thanks and regards,
    Milind Dumbre
    Error analysis
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
          caught in    procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", 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:
        You attempted to use a 'NULL' object reference (points to 'nothing')
        access a component (variable: "LR_CALC").
        An object reference must point to an object (an instance of a class)
        before it can be used to access components.
        Either the reference was never set or it was set to 'NULL' using the
        CLEAR statement.

    Hi Milind,
    You may check the settings by navigating to the following path
    IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
    -->  Define Object Links for Accounting Integration.
    Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
    Let me know if  this helps.
    Regards,
    Vivek Pandey

  • RunTime Error while saving a Sales Order

    Hi All,
    When i am saving a Sales Order, the system is throwing a Runtime Error.
    The ABAP Code in the Runtime Error screen as follows.
              select * from (t681-kotab) appending table <cond_tab>
                     up to 1 rows
                     where kappl  = se_kappl
                     and   kschl  = se_kschl
                     and   datbi >= se_date
                     and   datab <= se_date
                     and   (coding_tab).
    Till these days, there was no such error while saving a Sales Order.
    How to resolve this issue?
    Regards
    Pavan

    Hi,
    The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
    select * from (t681-kotab) appending table <cond_tab>
    up to 1 rows
    where kappl = se_kappl
    and kschl = se_kschl
    and datbi >= se_date
    and datab <= se_date
    and (coding_tab).
    The reason could be is someone has screwed up the entries in T681 table. Check that out.
    Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
    Let me know if you are still stuck up.
    If you can send me the ST22 dump of the run time error, i might be able to help you more  on this.
    Hope this helps.
    Thanks,
    Balaji

  • Error while saving INtial stock upload thru t-code MB1C

    I am getting an error while saving the entered material quantity for initial stock overload thru MB1C
    the error is "FOr object RF_BELEG GB10, number range interval 49 doesn't exist FBN1..
    I am from SD module. Please help me resolve this issue.
    THank you
    Brian

    Dear Brian
    When you are carrying out the MB1C Txn, system document for account ing for the current is not existing, so you are getting this error.
    Use FBN1 you will bet the screen Number Ranges for accounting Documents enter Your company code here "XXXX" then click the Intervals  push button,  you will go to the screen maintain number range Intervals ,  Check for 49 serial number whether you are having a number range for the current period if not then use the Insert Interval + button and enter 49 ,Year and the from  & to number ranges. You can repeat the last years no. range in the current year also.
    Best Regards
    SAM
    Edited by: samuel mendis on Apr 8, 2009 6:26 AM

  • Error while saving the excise invoice

    Hi All,
    I am getting the following error while saving the excise invoice.
    No account is specified in item 0000000001
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000000001" of the FI/CO document.
    System Response
    The Financial Accounting program cannot process the document.
    Procedure
    A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
    I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
    Kind Regards
    Atul Keshav

    Dear All,
    The issue stands resolved please find below the required settings which need to be done.
    You need to maintain the following entries in  J_1ITRNACC table
    100 DLFC 01 CR PLAAED
    100 DLFC 01 CR PLABED
    100 DLFC 01 CR PLACESS
    100 DLFC 01 CR PLASED
    100 DLFC 01 CR PLAAT1
    100 DLFC 01 CR RG23AAt1
    100 DLFC 01 CR RG23AED
    100 DLFC 01 CR RG23BED
    100 DLFC 01 CR RG23SED
    100 DLFC 01 DR MSUSP
    Also the table J_1ITRNACC should include entries for GRPO, CAPE, DIEX, EWPO,
    TR6C with subtransaction type 01.
    We need to maintain GL Accounts accordingly in the table  J_1IEXCACC.
    If still the error persists then you need to apply the following notes.
    1018071
    978186
    1032813
    The SAP note 1032813 contains the correction for the program MJ1IINF01
    you will have to apply this manually.
    Kind Regards
    Atul Keshav

  • PSC 2510 - Wireless setup - "Error while saving the settings to the device."

    While trying to setup my PSC 2510 to be wireless I get an error message "Error while saving the settings to the device.". This comes after selecting connecting Through Network, selecting printer device, selecting WEP, entering key, and clicking next.
    PSC 2510
    Windows Vista
    Using latest sfotware from HP to install
    Thanks
    Dennis
    This question was solved.
    View Solution.

    ISSUE RESOLVED .. based on responce from PrintDoc to penn (refrence topic "C4385 Printer - Netgear DGN2000 - wireless setup".
    PrintDoc responce helped me find my problem (to reset network settings on the printer to factory) even though diffrent printer.
    Thanks

  • I am getting error while saving new WORKFLOW

    Dear All,
    Please help me for the following issue.
    I am trying to make new WORKFLOW but system gives a ERROR while saving from SWDD tcode.
    error is:
    System error: Function cancelled
    Message no. WD255
    Regards,
    Mukesh

    Hi Mukesh,
    You have to maintain the Prefix numbers in the system, in tcode SWU3 --> maintain definition environment --> Maintain prefix number --- > click on execute button.
    There, create a new value for your client(XXX) system to generate the workflow definition / task definition.
    Regards,
    Murali Krishna.

  • Error while saving RTOM based campagin when creating the rules

    Hi Experts,
    My requirement is to configure RTOM in the system. I have created RTOM based campaign and when I maintain conditions in u201CEligibility and Agent skills Rulesu201D assignment block, I am unable to save the campaign. It throws the following error despite maintaining all the required settings in spro.
    u201C Error while saving the rule; Contact technical support
    Error in rule; navigate to rule details screen to correct it
    Data not saved; save log u201D
    Looking forward for your responses.
    Kindly guide me to a way out for resolving this issue.
    Thanks in Advance,
    Shruthi

    Hi Shruthi,
    I know this has been a long while since you posted the question, how did you resolve this error because I am getting the same error.
    Many thanks,
    Garikai.

  • Error while saving record "User:johndoe":     Error -14071

    I have added my augmented users from the AD server. When I select user and to apply a setting under Preferences I get this on attempting an "Apply", Error while saving record "User:johndoe":Error -14071. I'm authenticating to my LDAP not AD/All Domains.
    I have the server bound correctly to the AD server. Bound to AD, then promoted to OD master.
    Tried WGM from another Mac, same error.
    I recall my AD admin extending the ad schema last year for OS X 10.4.
    Thoughts? Thanks.

    Thanks David and Mabel, and all for the suggestions. I did go through "Leveraging Active..." prior to posting. I did try your method of canceling the authorization to WGM and viewing Directories. I would select a user from this method and try to apply something from MCX, but still got the -14070 error. Yes, I do have my client bound 1st OD, 2nd AD, with OD first on the search policy for the client.
    I though I had solved my issue by authenticating to WGM and LDAP. Then selecting Groups and the Members tab, I define an OD group and select that group. I can then click the "+" towards the right of the window. Then select my AD there which populates. I can add my AD groups or single users to my OD group. Then I'm able to apply MCX settings. But, no "blue" circle next to the group's silhouette. How is my method possibly incorrect?
    Also, at some point I unbound my client from AD and it seems the client is ok with getting AD info off my OD server. Example, my AD sharepoint mounts for PHD.
    But, I do have a pause of 20 secs. are more when logging into the client as well as accessing applications. Side effect of my method?

  • Error while saving service entry sheet

    Hi Gurus
    I m getting the following error while saving service entry sheet
    Account determination for entry MGCA WRX not possible
    Req. for help
    Eldee

    Hi,
    Use T.code:OMWB,
    Enter Chart of Account,Now you will have new screen,
    Click WRX, sys will take to new screen
    Click Rules,select check box of debit and credit only and save.
    Now enter you G/L accounts(GR/IR) in debit and credit field and save.
    Now try your transaction.
    If helpful to you then reward.
    Regards,
    Biju K

  • Error while saving agreement

    Hi
    I am getting an error while saving the scheduling agreement.
    This is IS Auto related version.
    After entering all the details required in the JIT related scheduling agreement; when i am trying to save it gives error "Call usages for xxxxand JIT customer xxxxxx do not match" and the system makes an exit. Cant save the agreement
    what could be the reason.
    Priyanka

    Hello,
    Go to JITV t-code input your Sold to Party and your JIT customer ID; select that line and click on view / display details.
    Here you will have Call Type and "Usage". If the usage is E / S / M then it should be the same in your Sales Agreement.
    Go to VA31 T-code input your Sold to Party (same as JITV) and then material and other details.
    Then go to header "Sales" tab page. There you will find "Usage". This should be same as your JITV usage. E / S / M. Once this matches; then try saving the document.
    Hope this will resolve your issue;
    Regards,
    Syed Nasir

  • WCM Error while saving Project

    Hi,
    I am getting following error while saving new created project in cProject.
    Saving is not possible because the WFM Core data could not be adjusted
    Message no. PRP086
    Diagnosis
    When checking the project role or project role staffing, differences to the related WFM Core data were found. The project cannot be saved because the data cannot be adjusted. Possible causes for this include:
    The WFM Core is not installed locally. When working with the application, the WFM Core service is suddenly no longer available.
    The WFM Core configuration has been changed in Customizing.
    The WFM Core is only activated after projects have been created. During the automatic adjustment of data, it is determined that resources unknown in the WFM Core are assigned to existing project role staffing.
    When working with the application, an existing resource already assigned in the WFM Core is deleted.
    System Response
    The project cannot be saved.
    Procedure
    Contact the system administrator if the required resource is not known in the WFM Core. The project can be saved as soon as the resource is created.
    Let me know how to resolve this issue??
    Thanks in advance,
    Atul.

    hi Atul,
    Are you using WFD server for your resource planning in cProjects???
    If yes, you have to do settings in customizing for the same in Workforce deployment server under Resource Management in cProjects.
    If not, then do following settings to remove the error you are getting:
    1) SPRO -> Collaboration Projects -> Resource management-> Business Partner-> Set Up Integration of HR,
    Maintain following setting:
    Group     Sem. abbr     Value abbr     Description
    HRALX     HRAC     X     Activate HR Integration
    2) SPRO -> Collaboration Projects ->  Resource management Qualification Management->  Activate Qualification Search and Matchup Using WFM Core
    In this, deactivate the use of WFD Core for the qualification match up and the search by deleting the X under Value abbr. in the activity Activate Qualification Match up and Search Using WFM Core.
    Hope this will be helpful to you.
    Regards,
    Niraj Sikligar

  • While specifying file in LSMW it is giving an error while saving 'No logica

    while specifying file in LSMW it is giving an error while saving 'No logical path has been specified'.why it is coming like that?

    Hi Shree,
    This error looks like that you have attached the activity to the work center and there is no rate  has been maintained in KP26. Please maintain the activity ...for1000/300008/LABORP
    for the period and try to repeat the costing run.
    I hope this clarifies...
    Regards
    Rajesh A

  • Automatic Picking giving error while saving the Delivery

    Hi
    We have done the configuration for doing automatic picking while saving the delivery.
    Steps done are
    1. TCode V/38
    2. TCode OVLT  where we have changed the Time value form 3 to 4 for  Send Immediate
    3. TCode VP01SHP where all shipping points are maintained.
    we are getting the following error while saving the delivery.

    Execute ST22 and go through the explanation given under the tab "Error analysis" and "How to correct the error".  Ask your ABAP team to look into this if you are not able to find out the root cause of the issue.
    G. Lakshmipathi

Maybe you are looking for

  • I was double billed for CC on 12/30/14.. Adobe less than helpful

    I signed up for the creative cloud membership on 12/30, but there was a problem with your website when I tried processing my payment, and it told me to try again in a few minutes.  So I did, and it went through.  I then got a call from my bank with f

  • Can we rename the log group name in 10g.

    I have a database on 10.1.0.5 and want to rename the group name of 4 to 1 without moving the logfiles. ;) thanks

  • Vi for an optical cable encoder?

    Hi im am fairly new to DAQ on labview and i have an optical encoder which pulses every 0.5 degree (so 720 pulses in one rev), it is attached to a scb68 connector block which is attached to a PCI 6111S card via a cable. Is there a specfic example that

  • How to view output of SAP Exit variables

    Hi All, I want to view the data of standard SAP Exit variables. For example, for displaying the current date, SAP has provided some variables to use in the report. Can you please guide me where to get all the variables and how to see the output of th

  • Applications will not open on iMac

    How to fix applications that will not open on an iMac?