Handling Unit Change Document does not exist

I have created a Handling Unit and made changes to the Handling Unit. When I go into HUMO > GOTO > Chnge docs, the screen is blank. Further to this if I display the status of the Handling Unit, the change documents is not ticked. Basically, I would like to see all change documents relating to a Handling Unit. Your assistance is appreciated. Txs Poobie

Hi,
You've checking the @ correct place to see Change Documents but why you're not able to see those ?
Are you sure that you've changed HU?
Check if any 'Data Changed' exists in Tab-General Info of HU. If any Changed Date & By exists, then it should display in Change Docs.
Revert back.
Regards,
Anup

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Billing document does not exist in VF22

Dear Experts,
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Regards
Siva

Hi Sunkesula,
below is the sample Z print program.
i copy some of the code from RLB_INVOICE and change the sapscript calling method to smartform calling method.
REPORT Z_TEST.
INCLUDE XXXX. "you may define any include you want
INCLUDE XXXX. ""you may define any include you want
*       FORM ENTRY
FORM entry USING return_code us_screen.
DATA: lf_retcode TYPE sy-subrc.
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xscreen = us_screen.
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IF lf_retcode NE 0.
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*       variant            = ' '
*       direct_call        = ' '
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Error "Account assignment 00 for purchase document does not exist " when u

Hai,
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I am passing the following at header level.
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Hi Upender,
In some cases, depending on the type of PO / Posting,
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you can select the accounting data from EKKN for the PO.
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How to handle "The specified resource does not exist" exception while using entity group transactions to purge WADLogs table

Hi,
We have a requirement to purge the Azure WADLogs table on a periodic basis. We are achieving this by using Entity group transactions to delete the
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bool recordDoesNotExistExceptionOccured = false;
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My questions are:
Is this an efficient way to purge the WADLogs table? If not, what can make this better?
Is this the correct way to handle the "Specified resource does not exist exception"? If not, how can I make this better?
Would this logic fail in any particular case?
How would this approach change if this code is in a worker which has multiple instances deployed?
I have come up with this code by referencing the solution given
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Hi Nikhil,
Thanks for your posting!
I tested your and Keith's code on my side, every thing worked fine. And when result is null or "result.count()<0", the While() loop is break. I found you code had some logic to handle the error "ResourceDoesNotExist" .
It seems that the code worked fine. If you always occurred this error, I suggest you could debug your code and find which line of code throw the exception.
>> Is this an efficient way to purge the WADLogs table? If not, what can make this better?
Base on my experience, we could use code (like the above logic code) and using the third party tool to delete the entities manually. In my opinion, I think the code is every efficient, it could be auto-run and save our workload.
>>Is this the correct way to handle the "Specified resource does not exist exception"? If not, how can I make this better?
In you code, you used the "recordDoesNotExistExceptionOccured " as a flag to check whether the entity is null. It is a good choice. I had tried to deleted the log table entities, but I used the flag to check the result number.
For example, I planed the query result count is 100, if the number is lower than 100, I will set the flag as false, and break the while loop.
>>Would this logic fail in any particular case?
I think it shouldn't fail. But if the result is "0", your while loop will always run. It will never stop. I think you could add "recordDoesNotExistExceptionOccured
= true;" into your "else" block.
>>How would this approach change if this code is in a worker which has multiple instances deployed?
You don't change anything expect the "else" block. It would work fine on the worker role.
If any question about this issue, please let me know free.
Regards,
Will
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Excise Invoice creation error -Billing document does not exists

Dear Experts,
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Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
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Jason,
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Hi people , i`ve the following issue. I`ve noticed that when creating a PO if the user clicks con the "Print Preview" BEFORE Holding or Saving the document , the system will give the following error msg :
Document does not exist
Message no. 06019
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Issue already discussed in this link Re: Unable to Save RFQ and PO.

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Hi Friends,
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hI
Did you get below error message **** pit.
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br
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Hi,
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Deepak Gupta

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Hi experts,
i am working on Inbound PO Idoc scenario. I am testing Idoc in WE19 with ORDRSP mesage type.
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FM:IDOC_INPUT_ORDRSP
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Regards,
Bhuvan.

Hi,
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The ADS is configured properly.
I also checked Note 874054 - You cannot start approval w/o approval document, and the config is as per this note.
What else can be likely reasons for this problem.
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Shubham

Hi Shubham,
As per SAP, ADS is supported by the following servers only:
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Linux Suse SLES 9 on x86_64 64 bit
Linux Red Hat EL 4 on x86_64 64 bit
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HP-UX 11.23 on PA-RISC 64 bit
Solaris 9 on SPARC 64 bit
Solaris 10 on SPARC 64 bit
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Hi All,
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Hi SUNGJIN LEE
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Thanks in advance....
Senthil Kumar

Hi Senthil
Try these steps
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Dear experts,
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E

Looks like the Alternate UOM --Zxx is not maintained in APO.
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