Generation error in TSTR_PERIODS_FACTORY CALENDER while doing capacity leve

Please help to resolve the issue,
i am getting error Generation error in TSTR_PERIODS_FACTORY CALENDER while doing capacity leveling,i am observing it is getting error for specific location,i have checked the resource ,ppm valididy, valididy of factory calender in resource looking fine to me,please help to get resolve the issue

Hi,
Check the location master for the Time streams & related calendars.
Try to re-activate the planning area & run consistency check.
Hope this helps.
Regards,
Nawanit

Similar Messages

Iam getting any error in infotype 0002 while doing enhancement ...

Dear all
could any one let me know why iam getting this error ,
" TABL HRTIM00WS_PWS_INFTIES was adjusted
Check table HRTIM00WS_PWS_INFTIES (SFCD07/13.06.07/11:34)
Enhancement category for table missing
Enhancement category for include or subtype missing
Field name TIME is reserved (Do not use structure as include in DB table)
Table HRTIM00WS_PWS_INFTIES was checked with warningsif iam doing
enhancement for infotype 0002 ....
i have just added an one custom field ...(zzname , data element is zzname type char 20)as per the business requirement.
regards
vamsi

Iam getting any error in infotype 0002 while doing enhancement .
" TABL HRTIM00WS_PWS_INFTIES was adjusted
Check table HRTIM00WS_PWS_INFTIES (SFCD07/13.06.07/11:34)
Enhancement category for table missing
Enhancement category for include or subtype missing
Field name TIME is reserved (Do not use structure as include in DB table)
Table HRTIM00WS_PWS_INFTIES was checked with warningsif iam doing
enhancement for infotype 0002 ....
when iam activating .................the structure i got the above error...........please urgent i have just added only one field

Error "Enter section code" while doing revenue recog for Korea company code

Hi
While doing revenue recognition for a sales document using VF44 for Korea company code , i got an error to "enter sectio code".
There is no WHT for the customer, only VAT is entered in the sales price.
How to resolve this issue, Please help.
Thanks,
Vaishnavi

Resolved.

Error in WBS element while doing the purchase requisition

Dear All,
While doing the purchase requisition in ps
the error is : Item 010 WBS element IN05-PR09-16 . 04 budget exceeded.
Kindly parovide any solution.
Best Regards,
Venkat.

Hi Venkar,
Check the available budget against WBSE - IN05-PR09-16 . 04 (S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned ), and the PR amount. Available Budget should be more than PR amount. Based on the tolerance limits set for the budget profile, maintain the Current Budget with budget updates and try to create a PR accordingly.
Hope this solves your problem !!
Br
Hari.
Edited by: Hari Krishna Kudaravalli on Aug 20, 2009 3:25 PM

Customising error in date segment while doing vt01n

while doing vt01n create shipment we are getting error customisation in date segment error pls help
Regards
Geeta Nair

Hi,
This error occurred due to incorrect assignment of event group to shipment type
IMG >> Logistic execution >> Transportation >> Basic transportation functions >> Shipping deadlines >> Assign event group to shipment type
From here remove assigned templete
If you want keep then you have to carry proper configuration in shipping deadline section
My suggestion if you are not using deadline functions then remove and proceed.
Kapil

"HKONT is empty" error message is getting while doing MIRO

Hi Gurus
While i am doing MIRO, i am getting the error message of "HKONT is empty". What is this error & how can i resolve and where can i check this G/L Account belongs to what?
Thanks in adv,
Regards
BADRI

Starting in release 4.6C, MM delivers complete tax information to
the tax modules. But we are performing some consistency checks. Part of those checks is the test if HKONT is empty and
T007B-STAZF has not been filled, otherwise we expect to get a correct
account. There are no further issues in dealing with the flag.
The error message may occur because of wrong customizing in the
transactions FTXP and OBCN for non-deductible tax:
1) FTXP: for the used tax code, please check / set with the button
"accounts" the accounts.
2) OBCN: please check for all the account keys of FTXP if some of
them have the value 3 for the setting "Posting indicator". In that
case, please check / set the flag 'not deductible' (= T007B-STAZF).
Please refer to attached note
377271 MR1M, MIRO: error FF804 'HKONT is blank'
Please use transaction FS02 to set the tax relevancy on the control datatab for the G/L Account in question. Please see the solution in point
2 of SAP Note 395919 for more detail.
395919 MIRO, MR1M: Error messages when calculating tax
Please also, review the standard system design as outlined
in Note 39591. In the standard system design, must have the accounts
set as relevant to tax.

Reg: Error in BMEIN field while doing BOM master upload in direct input met

Hi ABAPERs,
I am doing BOM master upload using direct input method of LSMW.
It is showing one error while the time of execution that 'The BMEIN field is not an input field'.
But in my input file they have given the data for BMEIN field so I can not remove that field.
I am not able to ressolve that issue. Can any one please help me regarding this.
Thanks and Regards
Deepa

goto transaction code and check the BMEIN field in the screen level. if it is disable mode it will not accept and get the error.
for this ask to functional people to chnage the customization for this filed.
currently the field is disable mode in screen level ,so chage the BMEIN field is optional through custmozation....

Error of serial no while doing stock movement 343

Hello all gurus
please help me out I am in junk state.my problame is
I am doing the stock movement from blocked stock to unrestricted stock through Mb1B movement type 343
when i m doing this system asking serial no i m searching the serial no by giving plant n stor loc system autometically showing a no
but when selecting the ser no and putting enter the system showing an error that (this ser no is not suitable for the movement type)
plz help me out naa I am in a crunch situation
thank you all in advance
your valuable suggestion is highly appreciable

Dear skmohankuda ,
In IQ03, check what is the status of the serial number which is coming and revert back.
Thanks & Regards,
Hegal K Charles

Error in Serial number while doing MB1B

Dear SAP Experts,
I am facing the error of serial number already exist when I am doing transfer posting using 309 movt type (material to material). To explain you in detail, we have maintained two material codes for same material for two different plants. so We did STO process and received the material at second plant. now we want to transfer the entire quantity to another material code including serial number and for that we are doing MB1B with 309 movt type, but we are unable to do and system says error
Message no. IS121 - Serial number XXX already exist for material YYYYYYY123
Please suggest the possible solutions.
Thank you in advance.
Regards,
BIraj Adeshara

Check the following Note:
1519543 - Unable to Transfer a Material from one Plant to another using different Serial Number Profiles : Error M7174
/Manoj

Sap error msg no: AW624 while doing the settlement for KO88

Hi all
We are having an issue with settling the order from KO88 and we are getting the following error: msg no AW624.We are not able to settle the order beacause of this issue and the order needs be settled fast as its open form last month.iam not able to settle asset form previous year.please advice on the same.
First settle the items from the previous year in previous year 2013: 1190056/001
Message no: AW624
You have not settled all the items of investment measure in previous year.line items : 1190056/001 is not settled.it was posted in 2013 was not settled in the periodic settlement in the same fiscal year.
sap fico
aman

Dear Aman
Please refer following thread and follow Mr. Ravi's suggestion, it may help you.
http://scn.sap.com/thread/1368717
Regards
Rajneesh Saxena

Error : complete allocation structure while doing Ko88 settlement.

Message no. KD503
Diagnosis
During settlement, the system puts the sender debits into groups (assignments), which are settled using the same settlement cost element. The settlement assignment is made in the allocation structure, which is stored in the settlement rule for the sender (under settlement parameters).
Cost element S10100 cannot be assigned to a settlement cost assignment in allocation structure A2, and therefore it cannot be assigned to a settlement cost element.
Procedure
Possible solutions are as follows:
If the posting under cost element S10100 was made to the sender because of an incorrect entry, and you can reverse the posting, and do not need to update the allocation structure. You only need to reverse the incorrectly assigned posting before repeating the settlement. Exception: For an investment measure with a line item settlement, you need to extend the allocation structure, even after the reversal.
If the posting was made correctly, you can do the following:
a) You can assign a different allocation structure to the sender: In the master data maintenance for the sender, choose "Settlement rule -> Goto -> Settlement parameters" and then enter a different allocation structure.
If necessary, also check whether the correct allocation structure is entered in the settlement profile. The allocation structure is defaulted in the settlement profile when you create sender master data or when you maintain the settlement rule.
You can update allocation structure A2

Dear,
Please refer my reply in this thread,
Error in Rework order settlement
Regards,
R.Brahmankar

Error"Update was terminated' while doing picking and data was not saved

hi experts,
I have created a sales order. for that i created a deliery.then i created shipment .and i have put pick qty and batch.
it gives a message Express document " Updated was terminated "received from author XXXX.
and picking is not saved and i'm not able to do PGI.
Please help me.....
Thanks in advance,
ria

Hai,
Analyse this error in ST22 - ABAP runtime error or in SM13 - update request.The system will show the error update records in red color. Click the error & see the problem in funciton module.THis may be because of no ranges problem or any changes in print out program. Also if u have any BADI activation for the sale order & any changes in this program also leads to this error.

Error 8 In Update,while doing transport from sandbox to Dev.

Hi All,
I am trying to transport some 100 queries from sandbox to development. I made a 10 queries in a single request and transported it from sandbox to development.First 6 transports went fine.(means 60 queries with out any issues).next 4 transport request ended with the Error 8 in update.
R3TRELEM42NJZNEBP9QAAI6BSCUZI8CYG original object cannot be replaced
R3TRELEM42NJZNEBP9QAAI6BSCUZI8CYG was not imported in this step
Start import R3TRELEM42NJZNM088BZT4PRY6XBSABO8 ...
R3TRELEM42NJZNM088BZT4PRY6XBSABO8 original object cannot be replaced
R3TRELEM42NJZNM088BZT4PRY6XBSABO8 was not imported in this step
Start import R3TRELEM42NJZNTOR6XPBR9840ZO2CAE0 ...
R3TRELEM42NJZNTOR6XPBR9840ZO2CAE0 original object cannot be replaced
R3TRELEM42NJZNTOR6XPBR9840ZO2CAE0 was not imported in this step
Start import R3TRELEM42NJZO1DA5JEUDSO9V20CE93S ...
R3TRELEM42NJZO1DA5JEUDSO9V20CE93S original object cannot be replaced
R3TRELEM42NJZO1DA5JEUDSO9V20CE93S was not imported in this step
Can you please give ur valuable Suggestion Please.
Thanks.
Srinivas

Try re-importing the transports with the following import options:
1) Overwrite Originals
2) Overwrite Objects in Unconfirmed Repair

POSTING PERIOD ERROR WHILE DOING GR

Dear All,
I am facing error in posting period while doing GR -
1) Posting period 007 2010 is not open - For current date GR
2) Posting only lies in periods 2010/07 and 2010/06 in Company Code - For future date in 2010-08
3) Posting period 006 2010 is not open - For back date GR in 2010-06
Checked T Code MMRV - Ticked - Allow posting in previous per. (Still facing the same error)
Also as per MMRV -
Current period 07 2010
Previous period 06 2010
Last period in prev. year 12 2009
Please guide
Vikas

Hi,
Check on it:-
COGI Posting period error
Re: Error in Opening the Posting Period.
http://www.sap-img.com/sap-sd/movement-type-posting-error-in-delivery.htm
pherasath

Capacity Error while doing PCN

I am running into some issue with the capacity while doing PCN.
am using SU Managed WHS. with capacity check method - 4 at Storage Type and Put-away strategy u2018Lu2019
I've used neutral capacity as 100 in Material Master -WM1 view and Capacity as 300 in Storage bin capacity to accommodate 3 pallets in the bin. I am not having any issue with this capacity while put-away. As per my setting system is allowing only 3 pallets in the bin. The Stock category was Q then.
After Usage decision when I am trying to process PCN (LT05) system is throwing me an error that bin capacity is exceeded. I guess system is considering the PCN as another put away.
How do i over come this. Appreciate your help
Thanks,
Raj

Hi,
Inspection method 4 - check in accordance with material key figure
You can define a neutral capacity consumption relating to a unit of measure in the Warehouse Management view of the material master. You must then have defined a total capacity (also neutral) in the storage bin master data. For the putaway on a storage bin, the remaining capacity of the storage bin is calculated from the total capacity minus the capacity of the putaway materials and saved in the storage bin master record. In the case of other putaways and additions to existing stock, this remaining capacity is used to check whether the putaway is allowed on this bin. This inspection method is also suitable for storage types with mixed storage.
As I see you have maintained 100 in mmr , please note that it will use base unit of measure for this . 300 in the bin (neutal indicator). this will allow 3 of the particular material in the bin. Please note 4 does not use SUT data for capacity check.
MMR
base unit of meaure pc -
alternate unit of measure is dozen.
conversion 1 dozen = 12 pc
Capacity 100 /dozen
Bin
capacity 300
This settings allows for 3 dozens or 36 pcs. If its 100/pc , then only 3 pcs.
Regards

Generation error in TSTR_PERIODS_FACTORY CALENDER while doing capacity leve

Similar Messages

Maybe you are looking for