Error While Updating Classification Data - Error Message
Hi,
Has anyone encountered this error message while updating articles through ARTMAS04 IDOC. We have seen this error so many times and the only solve we could find is if the IDOC is reprocessed then it works fine. I definitely know that's not the solve but it is working temporarily.
Any help would be greatly appreciated
Thanks,
Sri
Rahul,
Which function module or transaction are you trying to call?
It looks like that this update only can happen when logged in to SAP itself.. Because it is trying to call the sap gui..
Possible solutions you can find in following thread:
Dump during BAPI_ENTRYSHEET_CREATE calling from Portal
kind regards,
Robin
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Edited by: David Tai Wai Tan on Oct 31, 2008 2:46 PM
Edited by: David Tai Wai Tan on Oct 31, 2008 2:50 PM
Edited by: David Tai Wai Tan on Oct 31, 2008 2:52 PMHi Vijay,
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Long text of error message:
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Message class....... "RSPC"
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Dear all,
I am performing a test to create and delete new Company Codes in Consolidation Workbench.
Creation of new Company Codes went on successfully but deleting them give me the following error message upon saving:
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Thank you.Thank you both for your replies.
I am sure those are not the case here as I deleted the Company immediately after creating it.
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I've been using ical between two computers, and the dot mac service, and for one of my calendars, I get the little icon with a broadcast like symbol, but it has a red circle with an exclamation point in it.
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From your description, you have a list with Hyperlink/Picture column. When you change the Standard View to Datasheet View and perform bulk upload, the error occurs when there
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I tried to reproduce via UI or code, all worked as expected.
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Hi Guys,
This is an error when I use transaction XD01 to create customers accounts, If you have any ideas do let me and we'll try it....
The error does not let an BDC or LSMW progress as well. There are also no recent sap notes on the same.
The error is as follow
ASSERTION_FAILED
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a
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What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
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" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
The things that I have tried and not work
using xd01, fd15, fd16, fd01, does not wok and gives the error as above
The things that I have tried and it works
Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
So please give me any ideas as per your experience as this transfer of master data has to happen by Monday, else I'll be fried by my boss
My number is 9820029197
Will also keep you'll posted on any developments on this case,
Ronan Pinto>
> Firstly I am from SAP FI, so totally new to SAP SD
>
Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
>
> 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
>
I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is a crooked method and/or not a professional method.
>
> 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
>
As explained above, how the sales will be accounted in different company codes (even if the system allows to assign the same sales org to different company codes)?
I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
Regards, -
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thanks and regards.hi,
check your recording.check whether u saved your material no in recording or not.
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SUDHU-6 R ROH MATSUDHU " 001 7890 AA
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