Field selection PT0 not not defined
Hi All
I am creating purchase order i will checking the following error coming
" Field selection PT0 not not defined"
Thanks and regards
Deepa
hi,
Did you do any changes or deletion of the field reference key for the field maintainence of the PO..
this error comes when system doesn't find the field reference key maintained for the field maintenence for the combination of item cataory/document catagory...
check properly...
Regards
Priyanka.P
Similar Messages
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Transfer Purchase Order - Error message "Field selection ZTR not defined"
Hi all,
I've customized a new transfer purchase order type : TRA.
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"Field selection ZTR not defined
Message no. ME028
The field selection required by the system is not defined in table 162.
Further processing is currently not possible."
How can I fix that please ?
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Bahia.Hello,
Check in IMG - MM - Purchasing - Purchase order -define screen layout - Check any field selction ZTR has been configured. And also check in Purchasing - purchase order - define document types - your PO doc type has reference to field selection group ZTR - if yes change it..
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While executing BAPI_PO_CREATE1 by using Adaptive RFC Model in Webdynpro
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Field Selection PTFF not defined , error key : RFC_ERROR_SYSTEM_FAILURE
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Field selection PT1L not defined
Hi,
We have configured a new document type and field selection for scheduling agreement. When we tried creating an SA, system prompted "Field selection PT1L not defined" error. What does the error mean? How do we go about it?
Please advise.Hi,
PT1L is something whose use is not at all logical the reasons are and thus not defined in standard SAP
1> From the term PT1L it represents Limit item (i.e Blanket ) for Scheduling agreement
2>Now we use SA to work with schedule lines but for Limit items there no GR or any goods receipt so what is the use of SA in this case better you go with PO.
3>obviously you can create PT1L by copying any other existing field selections in (but I would suggest not to do this)
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Also read this
http://www.sap123.com/a/41/ -
Field -RLTYP is not defined in ABAP-dictionary
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Note 1525604 -
Jco error RFC adapter field PT F not defined
Hi Experts,
I am in a strange situation as I have become clue less on this issue
It is a file to XI to RFC scenario.. runs fine in dev environment
When I change the parameters in teh rfc communication channel to point to QAS it throws
Message processing failed. Cause: com.sap.aii.af.ra.ms.api.RecoverableException: error while processing message to remote system:com.sap.aii.af.rfc.core.client.RfcClientException: JCO.Exception while calling Z_TRAX_PO_CHG_IV in remote system (RfcClient[CC_QAS]):com.sap.mw.jco.JCO$Exception: (104) RFC_ERROR_SYSTEM_FAILURE: Field selection PT F not defined:
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Edited by: Ravindra Teja on Feb 27, 2011 8:45 AMHi,
First of all, can you please elaborate what you want?
secondly, why don't you transport your developments to QAS?
Third, what is the reason behind changing the receiver RFC adapter parameter to QAS?
4th, do you want to post data to QAS, if yes, did you transported the RFC to QAS ? Please re import the rfc to your swcv from QAS system.
Please check communication channel if you getting any error?
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Aashish Sinha -
Hi,
When i am creating a PR with Doc type RV & item category M it is showing me an error Field selection PT4B not defined.
How can i resolve the query?
Thanks
AnupamI think you can define PT4B through spro@MM@Purchasing@Purchase requisition@Define Screen Layout at Document Level....But frankly since i haven't worked with RV document so i am unable to understand why this error is coming
Regards,
Indranil -
Hi,
I have a query regarding Field Selection Key.
I want to know the difference between Field Selection Keys AKTH, ME21, and ME21N.
I have observed during Testing that, AKTH and ME21N are almost the same.
But, I like to know the difference.
Which is to be used when?
Please give suitable suggestions in this regard.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829Hi,
Go through following information.
Field selection key: -
You should not delete the field selection keys listed below, which the dialog program uses for control purposes, otherwise the dialog may terminate during processing:
1. Field selection key: transaction
The field selection key that corresponds to the transaction code: for example, field selection key ME22 for the transaction "Change Purchase Order". For the Enjoy Purchase Order transactions (creating, changing, displaying), there is only field selection key ME21N.
2. Field selection key: activity type
Is set from the activity type as follows:
AKTH In creation mode
AKTV In change mode
AKTA In display mode
AKTE With PO extension
You should note that you can also add items in change mode (for example, transaction ME22). Field selection key AKTH would be used for this item.
3. Field selection key: purchasing document type
The field selection key that you have assigned to the document type for the purchasing document. For example, field selection key UBF is assigned to document type UB, which is used for stock transfer orders (within a company code). In this key, the fields Price and Price unit are suppressed.
4. Field selection key: item category/document category
This is determined from the item and document categories as follows: The first two characters consist of the letters 'PT', the third character of the item category (internal representation), and the fourth of the document category:
A for RFQs,
B for purchase requisitions
F for purchase orders
K for contracts
L for scheduling agreements
Accordingly, field selection key PT3F would be used for a subcontracting item in a purchase order.
Field selection key: function authorization/release status
Purchasing documents: Used for authorization control. If the user parameter EFB (function authorizations in Purchasing) has been assigned and a field selection key has been assigned to the relevant value, this field selection key is used. Otherwise, field selection key $$$$ is used if the user has insufficient authorization to display prices.
Purchase requisitions: If the purchase requisition is subject to a release strategy and a field selection key has been assigned to the current release indicator, this field selection key is used.
Field selection key: subitem/creation indicator
Purchasing documents: Is only used in the case of subitems. The field selection key is put together in the same way as for the item categories (field selection key 4), with the string 'UP', the subitem category, and the document type.
Purchase requisitions: the field selection key that is derived from the creation indicator in the purchase requisition, that is, ESTV, ESTF, or ESTD, is used in the case of purchase requisitions generated from within Sales and Distribution, from a production order, or through direct procurement.
5. Field selection key: purchase requisition
In addition to the available field selection keys, you can define a field selection key at function authorization level to influence the input characteristics of fields in the Enjoy Purchase Requisition.
You can use this field selection key to set up groups of users that have certain restrictions when editing purchase requisitions.
SAP Recommendation: -
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part. -
Dear Friends,
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Thanks®ards
EliazDefine whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR.
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211-240 Reserved for customers
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You can see where a field reference is used by choosing Where-used list.
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Changing the Field Selection Options for a Field Selection Group
1. Specify the field selection group .
2. Select the field selection option (hide, display, required entry, or optional entry)
for each field reference as required.
3. Save.
Creating a Field Reference
1. Choose New entries.
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4. Save.
Changing a Field Reference
1. Double-click the relevant field reference.
2. Change the field selection option for each field selection group as required.
3. Save.
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How to create user exit for MIGO check "item OK" Field select/unselect?
Hi All,
I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
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mail id: [email protected]
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