Error while saving sales order2

Hi expert:
I encountered below message when I am saving the sales order:
Missing data: Profitab. Segmt No.
What is segmt No.?
I just used ship to with country code CN, then I encountered above issue, but If I choose ship to or sold to with country DE , then everything is ok.Help.

Try to input but I encountered below error message...
Error occurred in derivation rule. See long text
Message no. K/111
CO-PA Characteristic Derivation
Diagnosis
Step 0006 Country Ship-to --> Intern.Reg
No entry in a derivation rule was found for the specified source fields.
The derivation rule was set up so that an error message appears when this happens.
The required derivation rule entry would need the following source fields:
Country Ship-to
CN
Procedure
Create an entry in a derivation rule for these source field values. Make sure that entries exist for all the valid source field values. If the derivation should not always be carried out, you can also define a derivation rule so that no error message appears if a derivation rule entry does not exist.
Maintain entries
Maintain derivation strategy

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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

Mobile Sales - Error while Saving Sales Order

Hi,
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.
Does anyone knows what could be happening?
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Regards,
Andrew

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.
so, how to solve it.

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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best by specifying generic key values with a maximum length of 120
bytes.
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The warnings in SE38 for program SAPMV45A are mostly related to Unicode and have no reference to the table CRMPAROLTP.
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.
Best Regards,
Jamie

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
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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 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

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Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
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Please help me to find out the exact problem.
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As you'll discover, Reports is not the most robust application ever written.

Error while saving FYV : Gaps in financial year variant periods

Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
Month-Day-Period-Yearshift
11     ---     7     ---     1     ---     +1
11     ---     14     ---     2     ---     +1
11     ---     21     ---     3     ---     +1
11     ---     28     ---     4     ---     +1
12     ---     5     ---     5     ---     +1
12     ---     12     ---     6     ---     +1
12     ---     19     ---     7     ---     +1
12     ---     26     ---     8     ---     +1
12     ---     31     ---     9     ---     +1
1     ---     3     ---     9     ---     0
1     ---     10     ---     10     ---     0
1     ---     17     ---     11     ---     0
1     ---     24     ---     12     ---     0
1     ---     31     ---     13     ---     0
2     ---     7     ---     14     ---     0
2     ---     14     ---     15     ---     0
2     ---     21     ---     16     ---     0
2     ---     28     ---     17     ---     0
3     ---     7     ---     18     ---     0
3     ---     14     ---     19     ---     0
3     ---     21     ---     20     ---     0
3     ---     28     ---     21     ---     0
4     ---     4     ---     22     ---     0
4     ---     11     ---     23     ---     0
4     ---     18     ---     24     ---     0
4     ---     25     ---     25     ---     0
4     ---     2     ---     26     ---     0
5     ---     9     ---     27     ---     0
5     ---     16     ---     28     ---     0
5     ---     23     ---     29     ---     0
5     ---     30     ---     30     ---     0
6     ---     6     ---     31     ---     0
6     ---     13     ---     32     ---     0
6     ---     20     ---     33     ---     0
6     ---     27     ---     34     ---     0
7     ---     4     ---     35     ---     0
7     ---     11     ---     36     ---     0
7     ---     18     ---     37     ---     0
7     ---     25     ---     38     ---     0
8     ---     1     ---     39     ---     0
8     ---     8     ---     40     ---     0
8     ---     15     ---     41     ---     0
8     ---     22     ---     42     ---     0
8     ---     29     ---     43     ---     0
9     ---     5     ---     44     ---     0
9     ---     12     ---     45     ---     0
9     ---     19     ---     46     ---     0
9     ---     26     ---     47     ---     0
10     ---     3     ---     48     ---     0
10     ---     10     ---     49     ---     0
10     ---     17     ---     50     ---     0
10     ---     24     ---     51     ---     0
10     ---     31     ---     52     ---     0
The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009 is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
Susan

Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
Thanks
Deepankar

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-
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Thanks and regards,
Milind Dumbre
Error analysis
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Hi Milind,
You may check the settings by navigating to the following path
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Error while saving Excise Invoice

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Hello Experts,
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Error while saving sales order2

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