Error while updating customer data through IDOC.

hi all,
I am using the function module "IDOC_INPUT_DEBITOR" to update the customer master data but i was getting an error "editing was terminated".Please help to solve this problem.
regards,
Suresh.

Valid Values for PlanningSystem

bop_MRP
bop_None
Valid Values for ProcurementMethod

bom_Buy
Bom_Make
Valid Values for GLMethod

glm_WH
glm_ItemClass
glm_ItemLevel
Valid Values for ItemType

it_Items
it_Labor
it_Travel
Valuation Method would be defined in the System Init > Company Details ....Basic Initialization TAB
Default Valuation Method drop down
Suda

Similar Messages

XD01 assertion failed error while updating customer master data

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
situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the
activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort"
for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
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
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (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,

Error while updating bank details through ESS

Hi All,
While updating banks details through ESS, " change in the payroll past not possible".
I have checked IT0003 and noticed that accounted to 31.08.2014.
I assume this might be causing the error. Could you please advice with your expertise.

Let me explain how it happens and why we don't allow change of bank records in past 1959820 - ESS: Wrong delimit of TC3 records For other scenarios where ESS behavior is similar to PA30 :
An example i share
For other scenarios where ESS behavior is similar to PA30 :
Current date < End date of current payroll period
Current date > Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for correction Got error when reviewing the edi
-ting.
Error: Change in the payroll past not possible
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
When the infotype 0009 is modified, the system is regrouping data for the infotypes which are checked releavnt according to the table T582G. Retroactivity is checked via V_T582A In view V_T582A for infotype 0009 you will see, I guess, that the field 'Past entry all.' is maintained with an 'E'. This means that it is not allowed to maintain any infotype 0009 record for the payroll past. The important day for this check is the last day of the last accounted period. Retroactive change of infotype 0009 is not permitted as the bank transfer is already done. This is the reason why this infotype can not be changed retroactively. For bank records end user must not be allowed to maintain past date records and should not be allowed to change any other detail of record when payroll for that period is already run. for e.g. if current date is 26/11/2013. Then end user must not be allowed to edit other bank record effective from 25/11/2013. We should not allow end user to edit record effective from 27/11/2013 because payroll is already run for that period. If user is allowed to change then data maintained in infotype 9 and information send to payroll may be different. You can use BAdi HRXSS_PER_BEGDA,to default the next payroll period

Error while posting AROI data through IDCO Acc Document

Hi All,
I am trying to post Accounts Receivable Open Items data through IDOC but i am getting below error.
Error: REQUIRED FILED CURRENCY WAS NOT TRANSFERED IN PARAMETER ACCOUNTRECEIVABLE
Tahnks & Regards,
Balamurugan G

Hi All,
I am getting this error in Customer Item segment.
Currency Segment working fine.
Customer segment i mapped amount field to PYMT_AMT.
I tired passing currency in 'ISO_CODE_CURRENCY’ and Payment currency filed. it dosent work.
Please help... in the customer segment what are fileds are mandatory... also sample values.

Error while updating the records through a DB link

Hi ,
I am getting the below error while updating around 15 thousands records, i suspect it to be timeout but not sure.Please can you let me know what solutions needs to be taken.
Not Found
The requested URL /pls/htmldb/wwv_flow.show was not found on this server.
Not Found
The requested URL /pls/htmldb/wwv_flow.show was not found on this server.
Oracle-Application-Server-10g/10.1.2.0.0 Oracle-HTTP-Server Server at htmldb.oraclecorp.com Port 80
Object Type TABLE Object GWB_GRN_GRP_COUNTRIES_LU
Table Column Data Type Length Precision Scale Primary Key Nullable Default Comment
GWB_GRN_GRP_COUNTRIES_LU NAME Varchar2 720 - - - - - -
ALIAS Varchar2 720 - - - - - -
ACTIVE Varchar2 3 - - - - - -
REGION Varchar2 300 - - - - -
1 - 4
Thanks & Regards,
Ramu

Hi Sangu,
See if the following notes help you:
Error when calling API from SQL*Developer, eg. ORA-01403 in API OE_ORDER_PUB.PROCESS_ORDER (Doc ID 1054295.1)
Cancellation Of Transfer Orders Is Not Possible - ORA-01403: no data found in Package OE_Order_PVT Procedure Process_Order (Doc ID 391307.1)
Thanks &
Best Regards,

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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

Error while Updating Inventory data from DTW

I want to update the following fields in the Item Master data through DTW from Excel
Witholding Tax - Yes/No
Excisable - Yes / No
Valuation Method - FIFO
Set GL A/c By - Item Group
Purchsing UOM
Sales UOM
Planning Method - Make / Buy
Control A/c - Debtors / Creditors

Valid Values for PlanningSystem

bop_MRP
bop_None
Valid Values for ProcurementMethod

bom_Buy
Bom_Make
Valid Values for GLMethod

glm_WH
glm_ItemClass
glm_ItemLevel
Valid Values for ItemType

it_Items
it_Labor
it_Travel
Valuation Method would be defined in the System Init > Company Details ....Basic Initialization TAB
Default Valuation Method drop down
Suda

Error while updating lookup table through PSI

Hi,
I am trying to update a lookuptable through PSI using following code :
$lookupTableGuid = $svcPSProxy.ReadLookupTables($EPMTYString, 0 , 1033).LookupTables | where {$_.LT_NAME -eq $Lookuptablename}
$lookuptable = $svcPSProxy.ReadLookupTablesbyUids($lookupTableGuid.LT_UID, 1 , 1033)
$lookuptablerowValues = $svcPSProxy.ReadLookupTablesbyUids($lookupTableGuid.LT_UID, 0 , 1033).LookupTableTrees
#get lookup table count
$lookuptableValues = $svcPSProxy.ReadLookupTablesbyUids($lookupTableGuid.LT_UID, 0 , 1033).LookupTableTrees
$count = $lookuptableValues.Count +1
#Insert the rows of table in Lookup Table
foreach ($rows in $table)
$value_Code = $rows.Item("Project_code")
$value_Name = $rows.Item("project_desc")
$GUID = [System.Guid]::NewGuid()
$LookupRow = $lookuptable.LookupTableTrees.NewLookupTableTreesRow()
$LookupRow.LT_STRUCT_UID = $GUID
$LookupRow.LT_UID = $lookupTableGuid.LT_UID
$LookupRow.LT_VALUE_TEXT = $value_Code
$LookupRow.LT_VALUE_DESC = $value_Name
$LookupRow.LT_VALUE_SORT_INDEX = ($count ++)
$lookuptable.LookupTableTrees.AddLookupTableTreesRow($LookupRow)
$error.clear()
#Exceptions Handling :
Try
$svcPSProxy.UpdateLookupTables($lookuptable , 0 , 1 , 1033)
Catch
write-host "Error updating the Lookup table, see the error below:" -ForeGroundColor Red -BackGroundColor White
write-host "$error" -ForeGroundColor Red
Initially, I tried to run with value of $value_code as "AACL", the code worked.
But when I tried to insert value of code as "AACL - ALKYL AMINES CHEMICALS LIMITED"
I got following error:
Exception calling "UpdateLookupTables" with "4" argument(s): "Response is not well-formed XML."
I could not understand why this error is appearing as I just added ' - ' to my code value. I checked for validity of ' - 'in the targeted column. No issue with that.
Please help.
Thanks and regards,
Jayesh

Hi All,
The entries are maintained from DB level.
Thanks for the help.
DVRK

Error while updating custom db table with internal table

Hi experts,
My question is : I define a itable like
types begin of ty_data,
 f1(3) type c,
 f2(4) type c,
 end of ty_data.
data itab type standard table of ty_data.
and my custom table(YDATA) is also same structure of itab.
then I use insert statement like this
loop at itab into wa_data.
INSERT into YDATA values wa_data.
endloop.
my problem is I get an error like this
The type of the database table and work area (or internal table)
"wa_data" are not Unicode-convertible . . . . . . . . . .
please give me the solution for this error.
Thanks
durga prasad

Please post ABAP-questions in one of the <a href="https://forums.sdn.sap.com/index.jspa#42">ABAP forums</a>.
My small addition to the existing hints: define the work area using LIKE LINE OF, the LIKE keyword is a very nice way of ensuring that data types match. You can reference input parameters, other locally defined variables and more.
DATA: t_ydata TYPE STANDARD TABLE OF ydata,
 l_ydata LIKE LINE OF t_ydata[].

Lock error while Changing the Routings through IDoc

Hi All,
we are trying to change the routing by passing change mode X using IDoc /SAPMP/ROUTING01 with message type /SAPMP/ROUTING and we using the function module /SAPMP/IDOC_INPUT_ROUTING to process the IDoc. We have no problem while creating but when we are trying to change we getting errors that Header, Operation & Sequence cannot be locked (lock management error).
On executing this IDoc we are getting errors with meggase No. CPCL015 Header cannot be locked(lock management error), CPCL218 Operation cannot be locked(lock management error), CPCL115 Sequence cannot be locked (lock management error).
Please help me in resolving this isuue.

Use OP77 to define work area. Check the flag for locking the header and use that work area in BAPI interface for changing the task

Get Error while update the User defined row table through DSK Code

Hi experts,
I have got an error while updating the user row defined table.
Error is - "Invalid row"
I have created one master table "@CBF_FARM " and Child table "@CBF_FAR1"
First i inserted 5 record in the child table so in my my child table there are 5 Line id (1,2,3,4,5 one for each row).
after that i delete 2 rows (3rd & 4th row) from child table now in my child table there are 3 rows( Line id 1, 2, 5). Please See attachment.
Now i am updating the last record of child table through Code (Line id is 5) from other form, then i got error invalid row.
Following Code used for updating the user defined child table.
SAPbobsCOM.GeneralService oGeneralService1 = null;
                                SAPbobsCOM.GeneralData oGeneralData1 = null;
                                SAPbobsCOM.GeneralDataParams oGeneralParams1 = null;
                                SAPbobsCOM.CompanyService sCmp1 = null;
                                SAPbobsCOM.GeneralData oChild1 = null;
                                SAPbobsCOM.GeneralDataCollection oChildren1 = null;
                                sCmp1 = clsAddOn.LDNA_Company.GetCompanyService();
                                oGeneralService1 = sCmp1.GetGeneralService("CBF_FARM");
                                // Get UDO record
                                oGeneralParams1 = ((SAPbobsCOM.GeneralDataParams)(oGeneralService1.GetDataInterface(SAPbobsCOM.GeneralServiceDataInterfaces.gsGeneralDataParams)));
                                oGeneralParams1.SetProperty("Code", oForm.Items.Item("edtFarmCd").Specific.Value);
                                oGeneralData1 = oGeneralService1.GetByParams(oGeneralParams1);
                                // Add lines on UDO Child Table
                                oChildren1 = oGeneralData1.Child("CBF_FAR1");
                                // Create data for rows in the child table
                                SAPbouiCOM.Item oItem = oForm.Items.Item("cmbShed");
                                oCombo = oItem.Specific;
                                string ShedCode = oCombo.Selected.Value;
                                ldna_Rec = clsAddOn.LDNA_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
                                string strQuery1 = "select LineId from [@CBF_FAR1] where U_ShedCd = " + ShedCode;
                                ldna_Rec.DoQuery(strQuery1);
                                oChild1 = oChildren1.Item(ldna_Rec.Fields.Item("LineId").Value - 1);
                                oChild1.SetProperty("U_Status", "Ready For Schedule");
                                //Update the UDO Record
                                oGeneralService1.Update(oGeneralData1);
Please Help me it is an urgent requirement,
-Regards
Vikas

hi.
Error is - "Invalid row"
Now i am updating the last record of child table through Code (Line id is 5) from other form, then i got error invalid row.
As per my knowledge
What i understood is you have 5 lines and you are going to be update 5th line
am i correct..
while u are updating the line in child table
you have to consider like this..
line number         u have to update like
1                                        0
2                                        1
3                                        2
4                                        3
5                                        4
which means in child table treat
line 1 as 0
line 2 as 1
line 5 as 4
If you want to update the line 5 u have to mention 4 th line

Error while updating data from PSA to ODS

Hi Sap Gurus,
I am facing the error while updating data from PSA to ODS in BI 7.0
The exact error message is:
The argument 'TBD' cannot be interpreted as a number
The error was triggered at the following point in the program:
GP44QSI5RV9ZA5X0NX0YMTP1FRJ 5212
Please suggest how to proceed on this issue.
Points will be awarded.

Hi ,
Try to simulate the process.That can give you exact error location.
It seems like while updating few records may be no in the format of the field in which it is updated.
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Error While updating Process form data Using Scheduler

Hi All,
I am trying to update Process form data (ex : lastname) using a scheduled task Code. I am getting Error while updating Field.
Code :
HashMap<String, String> map = new HashMap<String, String>();
map.put("UD_EBS_PF_LASTNAME", "lastname");
formintf.setProcessFormData(instancekey, map); //I AM GETTING AT THIS LINE
Saying
Thor.API.Exceptions.tcAPIException: The following required fields have not been given values:EBS IT Resource : The following required fields have not been given values:EBS IT Resource
 at weblogic.rjvm.ResponseImpl.unmarshalReturn(ResponseImpl.java:234)
 at weblogic.rmi.cluster.ClusterableRemoteRef.invoke(ClusterableRemoteRef.java:348)
 at weblogic.rmi.cluster.ClusterableRemoteRef.invoke(ClusterableRemoteRef.java:259)
 at Thor.API.Operations.tcFormInstanceOperationsIntfEJB_h6wb8n_tcFormInstanceOperationsIntfRemoteImpl_1036_WLStub.setProcessFormDatax(Unknown Source)
 at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
 at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
 at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
 at java.lang.reflect.Method.invoke(Method.java:597)
 at weblogic.ejb.container.internal.RemoteBusinessIntfProxy.invoke(RemoteBusinessIntfProxy.java:85)
 at $Proxy2.setProcessFormDatax(Unknown Source)
 at Thor.API.Operations.tcFormInstanceOperationsIntfDelegate.setProcessFormData(Unknown Source)
 at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
 at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
 at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
 at java.lang.reflect.Method.invoke(Method.java:597)
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 at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
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 at com.wyndham.tasks.AssignRandomPasswordToAllUsersSchedulerTest.main(AssignRandomPasswordToAllUsersSchedulerTest.java:63)
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Is that possible there was the field ZDATE in your form interface/ context and now it is not? I guess some source has changed so the field in the form (binding to the not existing field) cannot be processed. Otto

Error while updating data from DataStore object

Hi,
Currently we are upgrading BW3.5 to BI7.0 for technical only,
we found and errors during process chain run in further processing step. This step is basically a delta loading from DSO to Cube.
The error message are:
Error while updating data from DataStore object 0GLS_INV
Message no. RSMPC146
Job terminated in source system --> Request set to red
Message no. RSM078
That's all no further errors message can be explained clearly here from system.
I have applied SAP note 1152453 and reactivate the datasource, infosource, and data target.
Still no help here!?
Please advise if you encountered these errors before.
Thanks in advance.
Regards,
David
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 PM

Hi Vijay,
I got this error:
Runtime Errors         MESSAGE_TYPE_X
Date and Time          04.11.2008 11:43:08
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Short text of error message:
No start information on process LOADING
Long text of error message:
Diagnosis
      For process LOADING, variant ZPAK_0SKIJ58741F4ASCSIYNV1PI9U, the
      end should be logged for instance REQU_D4FIDCEKO82JUCJ8RWK6HZ9KX
      under the log ID D4FIDCBHXPLZMP5T71JZQVUWX. However, no start has
      been logged for this process.
System Response
      No log has been written. The process (and consequently the chain)
      has been terminated.
Procedure
      If possible, restart the process.
Procedure for System Administration
Technical information about the message:
Message class....... "RSPC"
Number.............. 004
Variable 1.......... "D4FIDCBHXPLZMP5T71JZQVUWX"
Variable 2.......... "LOADING"
Variable 3.......... "ZPAK_0SKIJ58741F4ASCSIYNV1PI9U"
Variable 4.......... "REQU_D4FIDCEKO82JUCJ8RWK6HZ9KX"
Any idea?

Error while updating data using session and call transaction method

Hi all,
    i have to update data using MM01 transaction from flat file to database.i have used both session method and call transaction method to do that.in both the methods data has been transferred from internal tables to screens but while updating the data that is by clicking the ok-code at the end of the transaction iam getting a dialogue box stating
   SAP EXPRESS DOCUMENT "UPDATE WAS TERMINATED" RECEIVED FROM AUTHOR "SAP".
please tell whether the problem lies and solution for that.
                                   thanks and regards.

hi,
check your recording.check whether u saved your material no in recording or not.
once again record the transacton mm01.
       MATNR LIKE RMMG1-MATNR,
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       MTART LIKE RMMG1-MTART,
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       MATKL LIKE MARA-MATKL,
       BISMT LIKE MARA-BISMT,
       EXTWG LIKE MARA-EXTWG,
these are the fields which u have to take in internal table.
this is the record which i took in my flatfile.use filetype as asc and hasfieldseperator as 'X'.
SUDHU-6     R     ROH     MATSUDHU     "     001     7890     AA
i did the same.but i didn't get any error.

Error while updating customer data through IDOC.

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