GR for PO is not allowed

Hello
Iam have done one scheduling agreement with Subcontracting,
Child components are full stock no problem send to components provided to vendor.
afterthat i have done MIGO with recepct to SA and in MIGO screen iahve changed the Quantity and did the MIGO... The material document is created
when i want to cancell the materail doc. system will gives me below error
"Goods receipt for purch. order" is not allowed (ORD 1000605)
Message no. BS007
Diagnosis
The current status of object 'ORD 1000605' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 1000605' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysis

Hi,
Please go the tcode CO02 and click on functions and select the restrict processingand click on unlock
the reason may be tht some might have locked the produvtion order ,
hopw it wud have answered ur question.
rewards if it is useful
Shawn

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Goods receipt for purchase order not allowed for a particular wbs

hello everybody..
Am creating a good receipt for a purchase order using the T-CODE-: MIGO...
While doing so am getting an error as " goods receipt for purchase order not allowed(wbs element)".
What can be done to rectify this error?
Plz do help me....
Regards,
Deepika
Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, study the long text of this error message.
Edited by: Thomas Zloch on Dec 1, 2010 5:52 PM

Hi Br. Ajay M,
Released the order and Status line as follow
REL AVAC BUDG GMPS
but the error changed while reverse the document
item 0001 Order is invalid.
Many thanks for your kindly reply.
regards,
Steven

Update error: POL - 4008 null buffer for attribute is not allowed

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ds = getDataSource();
conn = getConnection(ds);
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int results = stmt.executeUpdate("UPDATE SYSTEM.PM_PASSENGERS SET CURRENT_STATUS_EVENT_ID = 267 WHERE PASSENGER_ID = 1");
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Is it necessary to update the entire record in Oracle Lite, or should it be possible to update select columns only when performing an update query?
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Item Category and MRP type for material is not allowed

Hello all,
I got a Error Message:
Transaction Z113 is not defined (Message no. V1347)
Diagnosis
This combination of item category Z113 and MRP type for material is not allowed.
System response
The system does not allow further processing of this item.
Procedure
Check your entry.
You can display the combination defined in table TVEPZ, which controls scheduling line category determination, and change it as required if you have the authorization to do so. The MRP type for the material may be changed in the material master.
The SD Configuration seems all right, I have:
Sls Doc Type (VOV8) ZA9 (no delivery type assigned)
Item Category (VOV7) Z113
Assigs Sls Doc & Item Ctgry (VOV4) ZA9/ZNOR/blank/blanl/Z113
ZNOR = Std Item-Av. chck Del
ZNOR defined in MM03/Sls Org 2
Define Schedule Line (VOV6) = Z7 (without delivery)
Z7 has FLAG on Prod Allocation
Assign Schedule Line (VOV5) = Z113/ND/Z7
At table: TVEPZ
I have the entry: Z113/ND/Z7
Guys, what would?
Please help me out because I am stuck in this issue.
Thanks a lot,
Barbara

Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
New Rqmts class gets tied to a Rqmts Type
New Rqmts Type gets assigned to rqmts class
Strategy, assign the Rqmts Type to it
Strategy Group, Assign the Strategy to it
MM02 [MRP3 view] strategy group should be the one that ties together (all the other ties
It may be something in this area that you need to trace through ?
Bill

"Create quotation for order" is not allowed (ORD 80000119 )

Hi,
After creation of service order I want to create quotation then system gives error massage as below,
"Create quotation for order" is not allowed (ORD 80000119 )
Message no. BS002
Diagnosis
The transaction 'Create quotation for order' is not allowed for ORD 80000119, because no status is set to permit it.
System response
You cannot carry out the transaction 'Create quotation for order'.
Procedure
You can carry out this transaction if you set a user status, which permits 'Create quotation for order'.
Thanks & Regards
kapil

Kapil,
Check the System status and user status of the order. Quotation can be created only before releasing the order (REL). or Any user status that may prevent creation of Quotation.
Babu

JMS Adapter (for DI) does not allow passing username and password to JMS connection

Post Author: PLed76
CA Forum: Data Integration
JMS Adapter (for DI) does not allow passing username and password to JMS connection. It has those fields only for MSMQ. Our Production environment does not allow us to connect to JMS (we use Tibco EMS) anonymously, so it prevents us from use of Data Integrator. Is there any way to pass those params, or obtain the correct version of JMS Adapter, or obtain source codes of the JMS Adapter so we can correct them ourselves (we can send you the corrected sources back) ? Thanks in advance for any help. (PL)ed76 Renaissance Capital

Bump - Were having the same issue.
Has anyone found a way to connect to Tibco with a user/pwd?
Version 14.0.297.

AAP 131 Asset is blocked for acquistion, transaction not allowed

There is a service PO with Account assignment Category = Asset.
PO done and released.
SES done and released.
Now want to delete the SES. For that it has to be de - released by the HOD.
While de -releasing the SES it gives
ERROR" AAP 131 Asset is blocked for acquistion, transaction not allowed "
Checked Asset, it is already acquired and capitalized long back.
Need help.
Regards

Hi,
As message AK005 describes in the long-text, the AuC is assigned to an investment measure and therefore it is not allowed to post transactions that affect the acquisition value of the AuC.
So it is not allowed to post down payments, acquisitions, retirements, etc. directly to the AuC of an investment measure.
Only the CO/IM settlement transaction can be used for assets which are assigned to an investment measure.
Such kind of postings, and this is the only possibility, have to be posted to the investment measure directly, which means the posting has to be done to the WBS-element or the internal order.
Afterwards this down payment can be settled from the WBS-element or the internal order to the AuC.
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Waman

Note for FAPP column not allowed

Dear All,
We had this error message " Note for FAPP column not allowed " during
execution of appraisal form. Upon debugging, we found out objective
setting entered has been truncated and updated into Final Appraisal
column where this column has been set to "No Note".
Please share with me if anybody has come across with this issue before.
Thanks and best regards,
Khairul

>
Khairul Nizar Rhazak @ Ani wrote:
> Hi Michael,
>
> Thanks for the reply.
>
> I would like to understand further on this as we are not able to replicate this error in our development system. Kindly, please share with us if there is any step we can use to replicate the error and work on permanent solution.
>
> Currently, we are having more than 10000 employees in Asia Pacific affected by this error and we are working on cleaning appraisal form manually.
>
> Thanks in advance for your cooperation.
>
> Khairul
i think to try to replicate you need to have two clients in dev, 1 for config, 1 for testing to replicate the problem
in ur config client take your production template, copy ithe template and make a test template.
transport this new test template into the test client.
generate employee documents for this test template, start processing the employee docs, but don't finish them..
go back to config client with your test template. unrelease the template, remove the notes field, remove a column, release and transport your template. transport now the updated test template to the test client. Test on the previous employees. if you can't replicate, create new employee documents based on that version and repeat the cycle with other changes...
this only a guess as to why you would get a weird error like that. anyways, since it's a production problem you should probably be opening a high ticket with sap.
the bad news if this is your problem, it will be very hard to correct in production...

Message no. BS007-Goods receipt for purchase order not allowed

Hello SAP Experts,
I have created an internal order to collect expense within the order.
When I tried to reverse an GR against the PO created with the internal order assigned, the following Error occured.
"Goods receipt for purch. order" is not allowed (ORD 145116170204)
Message no. BS007
Diagnosis
The current status of object 'ORD 145116180204' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 145116170204' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
The order was previous TECOed, and change it's status to Release, but still have the error.
Please give possible solutions. Thank you in advance.
Regards,
Steven Lin

Hi Br. Ajay M,
Released the order and Status line as follow
REL AVAC BUDG GMPS
but the error changed while reverse the document
item 0001 Order is invalid.
Many thanks for your kindly reply.
regards,
Steven

Item category (Customized )ZJT1 and MRP type for material is not allowed

Hi Guys,
When i try to create the order i see the error as item category and MRP type of the material is not allowed.
I checked in Vov5 table, i could observe that Schedule line category is maintained.
Could you please help us in resolving this..
Thanks and regards,
Rahul

Hi,
Please assign the Item Category ZJTI and MRP type (for eg: PD) assigned to the schedule line category in IMG under Sales and Distribution--> Sales ---> Schedule line -->Assign schedule line
Hope this resolve your issue
Regards,
KrishnaO

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The easiest solution is embedding all my assets, which I assumed would work but it didn't, becasue the [Embed] tag uses Loader, which under iOS nixes embedded actionscript.
Porposed solution #1:
It seems to me to be in the spirit of the TOS to allow actionscript code in SWFs that are embedded into the iOS actionscript code, because all of this code was available at compile-time and at packaging-time.
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What about a new feature to meet this need: [LinkedEmbed] that results in a statically linked class compiled at compile-time and not Loaded at runtime?
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Ok, truth in advertising, these aren't "solutions" in the sense that they don't allow runtime code, but they are workarounds to ease the transition of Flash-platform workflows to iOS, which is what AIR is supposed to be all about.

MASHUP for account news not allowed in IFRAME

Trying to add web mashup and think I have 2 issues in adding a web mashup to the account view. I am starting with this URL
http://news.google.com/news/search?hl=en&gl=us&q=SAP and use the web ui mashup tool to change to this, so the account name defaults in.
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GR for PO is not allowed

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