Error while saving sales order

Hi I am encountering below error message while saving sales order:
Warehouse
Specify export data in material master
Then I go to material master to check foreign trade export tab, and I had maintained commodity code export group, country of origin and region of origin, what did I miss? Help.

Hi,
Check whether you have activated legal control data for the Sales Order type configuration in Foreign Trade.
If the Order type is activated then the following error message can pop up unless you maintain in material master.
See whether export legal control data is activated or not for the order type.
In IMG Sales and Distribution>Foreign trade>Legal control section
Regards,
Saju.S

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When I try to create and save a sales order in the Mobile Sales, the error message UI_CONT_STATUSBAR_ICON_TT is displayed, blocking the saving process and the new order is not saved.
I tried to debug the SAP Mobile Application Studio(Visual Basic) side and I didn`t find any error there.
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I reinstaled the Mobile studio and then it worked.

Run time error while saving sales order

Hi all,
i am working on IDES ECC 6.0, when i am saving an sales order(OR) i am getting run time error in the table CRMPAROLTP, program SAPMV45A.
i am using 4 GB RAM, still having a space of 30 GB for only IDES to save the data.
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Hello,
I doubt the runtime error (I am assuming you mean that you got a short dump) you mentioned in your original post has anything to do with the warning messages you see when doing a check (Ctrl+F2) on table CRMPAROLTP and program SAPMV45A. These warnings should not cause a short dump or runtime error.
The warning message for the table has the following long text:
Table CRMPAROLTP: Key length > 120 (Restricted functionality)
Message no. DT214
Diagnosis
The key length, i.e. the sum of the field lengths of all the key fields of the table, is more than 120 bytes.
System response
This is a warning.
Procedure
Note the following restricted fuctionality for this table:
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If you haven't already done so, please check the SAP Note referenced in my first reply since this does provide a solution for short dumps related to table CRMPAROLTP.
Of course, since I don't know specifically what the short dump message is that you received, I could be basing my assessment on false assumptions. If you have those details it is better for the SDN community as a whole if you include the information in this thread instead of sending it to me offline.
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Error while processing sales order as factory calendar missing.

"factory calendar missing or error in factory calendar".iam getting this error while processing sales order even though i have assigned it to shipping point and plant and sales org.

Hi Malik, How are you? I'm sorry to trouble you,
Let me introduce, I'm Daniel, and I saw your fantastic asnwer in
the topic "How to update Factory Calendar in SRM", and might I have the same
problem. It's with the "factory calendar".
In transaction va02 when I choose a Delivery Date, and I sent it to process, as
a result in the "shipping tab" it calculated to the first item one date, and to
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I debugged the program and I saw that to the first item use to calculate the
date is the function 'APO_SCHEDULING', and to the rest item use
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How can I do to what the dates calculated are the same? or What would be the
problem?
I need the dates calculated are equal.
I looked at it's using two "factory calendar" which are "J4" and "C2". Is this
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Error while create sales order

Hi,
Please help.
I am facing error while create sales order.
No item category available (Table T184 OR VERP )
Message no. V1320
Diagnosis
No item category could be determined for the combination OR VERP .
System Response
The system does not allow further processing of this item.
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Check the entries in table T184 by means of which item category determination is controlled.
If you do not have the authorization to do this yourself, contact your system administrator.

Hi,
Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
Path
SPRO-SD-sales-sales douments-sales document item-assign item categories.

Commit error while transferring Sales order Document to GTS

Hello,
We faced a transfer error while transferring sales order document to GTS.
When I debugged the code function /SAPSLL/API_6800_SYNCH is called. In this function, /SAPSLL/CUHD_MAINTAIN_SINGLE is called with parameter lv_no_commit = 'X'. When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.) In debug mode I set the value of lv_no_commit to space, and then it works. It creates the GTS document.
We are also transferring billing documents and it works fine. When I checked what is the difference between transferring sales order document and transferring Billing document, I saw that in the transferring billing document there is another function is called /SAPSLL/API_6800_CSD_SYNCH, and it's calling parameters(in background, as seperate unit) are different from calling parameters of /SAPSLL/API_6800_SYNCH. You can see the difference below.
For sales document transfer :
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      DESTINATION cs_transfer-rfc_dest
For billing document transfer :
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Thanks in advance
Serhat
Edited by: Serhat Dirihan on Jan 22, 2009 11:46 AM

Dear Serhat,
I don't think this is an RFC problem or an error. But you wrote:
When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.)
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Balazs

"Procurement Wizard" window opens for a particular warehouse while saving Sales Order

Hello All,
We have upgraded SAP B1 8.8 to SAP B1 9.0
My client is facing one of problem while saving Sales order using particular warehouse.
Actually client is having 4 warehouses (A,B,C,D) in which if they use one particular warehouse "A" for saving Sales order they are facing a issue. The scenario is here below:
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Client is using SAP B1 9.0 PL 08
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Please refer screen shots.
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Hi Saurabh,
As per your Screen Shot, I think you have Add-on.
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Thanks
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Atul Chakraborty

Getting runtime error while doing sales order

Hi,
I am getting a runtime error while doing sales order.
Error : SAPSQL_INVALID_FIELDNAME
Kindly suggets....stuck up badly.
cant do any transaction.
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Hello,
Check OSS Note#209847 and 310304
Regards,
Gauravjit.
Reward points if the notes are helpful

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Hi All,
Could you anyone pls let me know How/ where to check output type while saving sales order for confirmation.
Present scenario : when the Sales Order is created the Order confirmation is sent irrespective of credit block of the sales order.
Requirement : Order confirmation ZA00 sent to the partner only for those Sales orders which does not have credit block and ZCLE sent to the partner if the order has credit block.
Now i want to know where exactly to check the output types "ZA00" and 'ZCLE' based on the credit block to send the confirmation to partener.
Quick help highly appreciated......
Preetham

Hi Santosh,
Thanks for the info. But here in this case I have to send the confiramation based on credit limit check. If credit limit check exceeds "ZCLE' should go as confirmation else 'ZA00' should go as confirmation.
Where can we check the credit limit whether it exceeded or not. My doubt is whether it is config issue or do we need to write code user exit or routine to send the specific output type for confirmation.
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While saving sales order, deleted item resulting in error

Dear All
I am facing an issue while changing Sales Orders.
I have set a check in a user exit that if batch is empty, display an error message. I add try to add a new line item which doesnt have batch. When i try to save, i get a message which is fine.
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Dinesh

There's a field EKPO-LOEKZ (Deletion Indicator in Purchasing Document) for PO, but there's no such field for an SO as per my knowledge. So the only option left to you is to debug the your user-exit while saving the SO and check why its still triggering the error message. May be you can add another condition stating that the line item should have atleast material number filled, in that case if the material number is there and batch is missing, it will show an error msg.
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Run Time Error on Saving Sales Order

Hello,
We are facing problem when saving sales order. When order is created and save button is pressed, it saves sales order and gives Order Number. But while saving the order during update it gives dump due to Data duplication in VBFA while inserting data to VBFA table
Looking at ST22 log this error is in form VBFA_BEARBEATEN
Kindly guide.
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Regards

Check the Sales Order Number Range.
It seems either the Number Range is exhausted (completed) or a document with same number is already created in system in past...
Hope this helps,
Thanks,
Jignesh Mehta

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Hi Sappers,
I am in process of making a company in SAP ERP SD - IDES, and while posting Sales Order, after I input Sold to Party, PO no, Del Plant and Incoterms and I press ENTER: The error comes up as:
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Hi,
Just go to "OBD2", select the Accounts group of your customer and "Double Click" on it, then "Double cliick" on "Sales Data" > Further goto, "Sales" and check if "Currency" field is suppressed. if so then change it to required or optional Entry. save and update you customer master in XD02. Then try your process.
Reagrds
DSR

Error while creating sales order

while creating sales order for a particular plant there is error coming
NO NUMBER RANGE FOR DOC TYPE ZOS1VXBAK-AUARTSILD
PLANTXVBAK-VKBUR.
Intailly I have check the no series we have internal no series for all plant,the
number series which start 195000001, only one plant the giving the above error, rest all plant it is as applicable above series.
kindly guide me for the same.

Hi Sanjay
This is regarding number ranges defining and assigning tips which you can follow as below:
Whenever there is a new Sales Org being created, you will be required to maintain Number Ranges for Sales Documents which are allowed for your New Sales Area.
Number Ranges can be maintained Internally by the system, however it can be maintained externally also if you customize it accordingly.
In Standard SAP the Transaction code for Maintaiing Number ranges externally is VN01.
Defining - The same can be reached through in IMG as : Sales & Distribution>Sales>Sales Document Header-->Define Number Ranges for Sales Documents.
Here you provide the system a specific Number range as follows:
Number range Key Start Number range End Number Range+Current Number
For Example: If you want to propose the following Number Range
*1 9000076000 9000076999 0
The Current Number field will be kept zero as you are proposing new number range and no sales documents have been created on it , Obviously..
*1 is a Unique Two digit Alphanumeric Key, while proposing your key, you should ensure that it should not be there in the system as existing.
If you propose a key that is there in the system or if the Number Range (Start and End Series) is there in the system already, the system will throw a message that Interval already already exists. So choose a key that is unique, and which is not there in the system.
Here , by making this , you are assigning a Key to a Number Range Series.
All the symbols can be used along with numbers from 0 to 9 and Alphabets from A to Z and in any order. For example: !1, ^A, BB,Z*,M2.........
Assigning - In Assigning, you assign the particular Sales Document to the Number Range you have already proposed as above.
The Assigning Part is done as follows:
The Two digit Alpha Numeric Key is maintained or Assigned to the respective Sales Document type in V0V8.
This can also be reached in IMG by:
Sales & Distribution>Sales>Sales Document Header-->Define Sales Document Types
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Besides this:
If a new Shipping Point is created then Delivery Number ranges are required to be maintained.
Similarly,
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Regards
Naren

Error while saving Production Order

Hi all
I am getting the following error while saving the Production Order -
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I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
Any help would be highly appreciated.
Thanks in advance.
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Solved.

Error while saving Prod order - "Class for order classification"

Hi all
I am getting the following error while saving the Production Order -
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I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
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Thanks in advance.
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Solved

Error while saving sales order

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