Help error on activation - No active nametab exists for SY

In ABAP web dynpro I create a SERVICE CALL. Everything looks ok, but when I activate this project,
it displays an error message as the following:
Web Dynpro Comp. / Intf. ZW_Test_BAPI, Web Dynpro Component Controller
No active nametab exists for SY
When I click on the error message, it brings my cursor to the import value of the component controller context.
What is going on here? Can someone help me?
Thanks

Changed the type to something other than SY-datum

Similar Messages

No active nametab exists for SY

Hi,
I have created a BAPI and it has IMPORT and EXPORT values. I have checked the REMOTE-ENABLED MUDULE redio buttoms.
This bapi works perfectly well for Java Web Dynpro.
I now create a ABAP web dynpro and create a SERVICE CALL. Everything looks ok, but when I activate this project,
it displays an error message as the following:
Web Dynpro Comp. / Intf. ZW_Test_BAPI, Web Dynpro Component Controller
No active nametab exists for SY
When I click on the error message, it brings my cursor to the import value of the component controller context.
What is going on here? Can someone help me?
Thanks
AS

Hi Anna,
I got the same problem with a customer of mine. I'm looking for a solution but I am unable to find anything at this moment.
I thought that regenerating objects from SGEN transaction would solve this problem. Also, I've checked inactive object in SE80 transaction but nothing yet.
Could you please tell me how did you solve this?
Thanks in advance,
Tomás Vírseda

No Active Nametab exist for - while deleting master data

Hi,
We are deleting a master data record in production and while saving the master data we are getting an error like "No Active Nametab exist for". And while going back the screen it is giving an error as "Table /BIC/YZEMPLOYEE does not exist". How do we resolve this and is there any program to delete the master datAny help is greatly appreciated.
Regards
Vijay

Hi,
Check this OSS Note 211492.
Hope this will resolve the issue..
Best Regards,
VVenkat..

No active nametab exists for...

Hi,
I try to maintain BOM data by CSAP_MAT_BOM_MAINTAIN bapi. Everthing works ok when I use example code of this function module. But when it comes to terms deleting an item from BOM, I always get error :
"No active nametab exists for CI_STPO".
But it also deletes the item. Do you have any idea?
*---- BOM header data structure
data: begin of tstk2.
          include structure stko_api02.
data: end of tstk2.
*---- BOM items table
data: begin of tstp3 occurs 0.
          include structure stpo_api03.
data: end of tstp3.
DATA tstko TYPE stko_api01.
*---- Object dependencies table
*     Basis data
data: begin of tdep2_data occurs 0.
         include structure dep_data.
data: end of tdep2_data.
*     Description
data: begin of tdep2_descr occurs 0.
         include structure dep_descr.
data: end of tdep2_descr.
*     Source
data: begin of tdep2_source occurs 0.
         include structure dep_source.
data: end of tdep2_source.
*     Sequence
data: begin of tdep2_order occurs 0.
         include structure dep_order.
data: end of tdep2_order.
*     Documentation
data: begin of tdep2_doc occurs 0.
         include structure dep_doc.
data: end of tdep2_doc.
data: flg_warning like capiflag-flwarning.
*data : error_code type BAPI_MSG.
*- Initialize database log
   call function 'CALO_INIT_API'
        exceptions
             log_object_not_found     = 1
             log_sub_object_not_found = 2
             other_error              = 3
             others                   = 4.
   clear tstp3.
   tstp3-id_item_no = '0050'.                    "Item identification.
   tstp3-fldelete   = 'X'.
   append tstp3.
*- Change BOM
   call function 'CSAP_MAT_BOM_MAINTAIN'
        exporting
             material   = MATNR
             plant      = PLANT
             bom_usage = BOM_USAGE
             valid_from = VALID_FROM
             fl_bom_create = ' '
             fl_new_item = ' '
             i_stko = tstko
        importing
             fl_warning = flg_warning
             o_stko     = tstk2
        tables
             t_stpo       = tstp3
        exceptions
             others = 1.
   if sy-subrc eq 1.
*---- Error
*     Please see log
      ERROR_CODE = 'Tanu0131msu0131z hata. Baku0131m ekranu0131 açu0131k olmasu0131n?'.
   endif.
   if flg_warning eq 'X'.
*---- Please see log for information, warning messages, and success
*     messages.
*      MESSAGE ID sy-msgid TYPE 'E' NUMBER sy-msgno
*WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          CALL FUNCTION 'MESSAGE_TEXT_BUILD'
           EXPORTING
                msgid               = sy-msgid
                msgnr               = sy-msgno
                msgv1               = sy-msgv1
                msgv2               = sy-msgv2
                msgv3               = sy-msgv3
                msgv4               = sy-msgv4
           IMPORTING
                message_text_output = ERROR_CODE.
   Endif.

CI_STPO is a customer include in which you can put some specific fields
probably you call a user-exit that is used to maintain fields of this customer include and it does try to find the structure of it (which does not exist)

Error message "Location XYZ does not exist for item1" Message no. BBP_PD047

Hi all,
When i do confirmation for PO in SRM, the system gives error message "Location XYZ does not exist for item1" when i enter Location for the plant thought the Location is mapped to Plant in ECC system. System shows error when i click on check button, it allowing me add locations.
This is happening when confirming the PO line items having differernt plants and it is not happeing all the time, sometimes it does't work. I
f all the line items have same Plants, there is no issue.
I am not able to understand why it is working some time and not working other time.(message no: BBP_PD047 in SLG1)
can some one help me in understanding this?
Thanks,
Ravi

Is this thread still valid? If not, please close the thread.
If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.
Thanks
Jason
SDN SRM Moderator Team

Actual activity price does not exist for cost center / activity type

Hi,
We are trying to upload the time sheet related data(number of hours an employee workred on a project) ect from Non SAP to SAP.
We have used a customized program and have loaded the data from se38.
All this HR data will be saved in CAT2
Later we transfer the time related data into SAP FI/CO using CAT7.
+When tested with a couple of employees time sheets, they got uploaded in SE38 proerly and when transfered it through CAT7 it was properly taking the hour*rate is cost and was reflecting in the respective cost element.
For a few time sheets in SE38 we were getting an error saying that the cost center(100501)/ activity type(EAT001) does not exist for 2010.
Hence we have taken, FY 2010, the cost centes and activity types in KP26 and have given the planned Activity as 1. No planned cost in KP06.
We have run the price calculation forr the FY 2010.
Then we were able to uplaod the time sheets, but when we tried to transfer the data through CAT7, it throws an error saying no activity price exist for cost center 100501/ activity type EAT001. If I ignore the warning an proceed, no amount is being calculated.
When uploaded employee time sheets before, all the cost were getting claculated and were entering into the respective cost elements, but now no amounts are being calculated and it is taking Zero.
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shilpa

Hi
I never used CAT* though, but the error means that you need to maintain a activity price in KBK6 (Actual price)
Regards
Ajay M

OTL Error - Hrs - Element link does not exist for the duration of the entry

Hi,
We had a few new people start just before xmas however when the person entering their record did it, they didn't date-track the additional assignment time information record to the start of the week (they did however correctly date-track their employee and assignment record) so when the timecard was filled in errors were thrown up.
Since then I have gone back into the employees assignment time record, purged it and then re-created it effective from the week beginning.
However when we try to enter time for them now using delegated self service, the following error is shown for the two days which were originally excluded from the date-tracked record:
Hrs - Element link does not exist for the duration of the entry Cause: The link has been purged or date effectively deleted. Action: Check the effective start and end dates on the link definitions for this element. The original record should have been created from the 19th dec 2009 however was done from the 23rd by accident. I have since been in and replaced it with a record effective from the 19th.
I have re-run the security list generation (we are using static list).
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We are using 11.5.10.2
Thankss

Well would you believe it!? After much late night meddling around, I noticed one employee worked! There was absolutely no difference in any settings between his record and a persons who did not work. So I went into another employees record, changed his name and saved (correcting). Tried again and he worked fine! So, just by changing the employee name it seems to have worked for self service! I still cannot see them in timekeeper which is worrying however at least we can get time in for them now!
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Error "Valid Value - Value do not Exist" for payment terms

Hi,
I am trying to change the payment terms in a Sales Order using UIAPI.
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Dim sNewValue as String
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Hi Satish,
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Dear experts,
Please help me for below issue.
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System Response
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Please help
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Gaurav Gupta

HI Gaurav,
so what do you have in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions ?
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Error in VF01-Proforma invoice alredy existed for the delivery

Hello All.
We had a problem with VF01. When entering the delivery and pressing enter we are getting the problem Proforma invoice already existed for the delivery.
From 4 Scheduling agreements(LZ) one delivery(LF) created, picked and packed. Before PGI user made proforma invoice F8.
It created with out error.
After that user done the PGI and tried to create the invoice but the system is thronging above mentioned error.
Please advise use what would be the problem.
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SASi

Hi Sasi
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I encountered same problem+solution...so here is another question:
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"Characteristic is blocked by conversion" -- "No Nametab Exist"

Hi all,
I have a serious problem. I have an infoobject with master data time dependent. I have switched one field from "Time-Dependent" to "not Time Dependent". In development environment no problem arises.
When transporting in quality environment, the Change request goes in Red with following message:
Table /BI0/PXXX: Error in creating index 0 (2)
Characteristic 0XXX is blocked by conversion
I check in quality and I see that the /BI0/QXXX table is not active. When I try to activate it, the following error message appears:
No active nametab exists for /BI0/QXXX
Termination due to inconsistencies
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OSS Note 211492

J1INUT Error - No data exist for processing with the given selection option

Hi Guru's,
I am using transaction J1INUT utilization of provision of TDS on Services for which in have made the provision with the help of J1INPR, But when I am executing J1INUT transaction .The following error message is displaying:
No data exist for processing with the given selection options
I have followed the below steps.
1) ME21N - OP Creation
2) ML81N - Service Entry
3) J1INPR - Provision of TDS
4) MIRO - Invoice Posting
I have checked the Table J_1IEWTPROV In that system is updating the table also. Even I have activated table TRWCA for field IND
But still I am getting the same error. Any suggestions to resolve this.
Appreciate your inputs. Thanks in Advance
Regards,
DeepaK

Hi Deepak,
Refer the below link and follow the steps - Provision for Taxes on Service Recieved.
Re: Provision for Taxes on Service Recieved
Hope it may useful to you.
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Govind Bhaskaran

SE 518 No account assignment exists for service li ne 0000000000 error

Hello all,
We have raised a Shopping cart for a service with reference to a contract with the account assignments item category "D" and account assignment category "P". the product type is 02 for the service. The shopping cart saves fine however when trying to transfer to create the PO in the backend we are getting the error "SE 518 No account assignment exists for service li ne 0000000000"
we have checked all the notes below:
1064139 already implemented.
1222877 already implemented.
767284 failed to correct the error.
1140132 should be in our system but has been removed by note 1226132. I have checked all the other notes but they do not seem relevant in our scenario. Does anybody have any idea as to how we should solve this problem?
Thanks

Hi Andrew!
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1236355    BAPI_PO_CREATE1:Purchase Order created with ref. to
1226132    SE518 Error message from back-end system for servic
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Christian Zeuch

BAPI_REQUISITION_CREATE: Err-No account assignment exists for service line

Hi Frnds,
I am using bapi BAPI_REQUISITION_CREATE to create PR with mutiple Service line.
I am getting an error message SE518 - No account assignment exists for service line 0000000000.
Can anyone of you help me out to solve this issue?
Thanks in advance
Suganya

HI
I need to create pucharse-requisition for services with account assignment K.
execute BAPI_REQUISITION_CREATE with an item with a service and work well.
When I prove with two items each one with its service gives east error me
"E518, No account assignment exists for service line 0000000010"
my source is:
REPORT Z_WGS_BAPI_REQUISIT_CREATE_002
                                  NO STANDARD PAGE HEADING LINE-SIZE 180
                      START-OF-SLECTION                              *
DATA:
W_NUMBER             LIKE BAPIEBANC-PREQ_NO,
W_REQUISITION_ITEMS LIKE BAPIEBANC           OCCURS 0 WITH HEADER LINE,
W_REQUISITION_ACCOUNT LIKE BAPIEBKN          OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SERVICES LIKE BAPIESLLC        OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SRV_VALUES LIKE BAPIESKLC      OCCURS 0 WITH HEADER LINE,
W_RETURN             LIKE BAPIRETURN         OCCURS 0 WITH HEADER LINE,
W_RETURN1            LIKE BAPIRET2          OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
perform item_10.
perform item_20.
perform bapi.
form item_10.
**Item 10
W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00010'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = 306.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT    = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 1'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000001'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00010'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000001'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000001'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000002'.
W_REQUISITION_SERVICES-FROM_LINE   = '1'.
W_REQUISITION_SERVICES-PLN_LINE   = '0000000001'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000002'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000002'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE    = '000000000003000001'.
W_REQUISITION_SERVICES-QUANTITY   = '5.000'.
W_REQUISITION_SERVICES-BASE_UOM   = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE   = '150.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO    = '0000000002'.
W_REQUISITION_SRV_VALUES-LINE_NO    = '0000000002'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form item_20.
item 20
W_REQUISITION_ITEMS-DOC_TYPE =   'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00020'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = '306'.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT    = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 2'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000003'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00020'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000003'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000003'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000004'.
W_REQUISITION_SERVICES-FROM_LINE   = '1'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO     = '0000000004'.
W_REQUISITION_SERVICES-LINE_NO     = '0000000004'.
W_REQUISITION_SERVICES-EXT_LINE    = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE    = '000000000003000002'.
W_REQUISITION_SERVICES-QUANTITY   = '10.000'.
W_REQUISITION_SERVICES-BASE_UOM   = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE   = '90.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO    = '0000000004'.
W_REQUISITION_SRV_VALUES-LINE_NO    = '0000000004'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form bapi.
BAPI
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
    SKIP_ITEMS_WITH_ERROR          =
   AUTOMATIC_SOURCE                = 'X'
    IMPORTING
      NUMBER                         = W_NUMBER
    TABLES
      REQUISITION_ITEMS              = W_REQUISITION_ITEMS
      REQUISITION_ACCOUNT_ASSIGNMENT = W_REQUISITION_ACCOUNT
    REQUISITION_ITEM_TEXT          =
    REQUISITION_LIMITS             =
    REQUISITION_CONTRACT_LIMITS    =
      REQUISITION_SERVICES           = W_REQUISITION_SERVICES
      REQUISITION_SRV_ACCASS_VALUES = W_REQUISITION_SRV_VALUES
      RETURN                         = W_RETURN.
    REQUISITION_SERVICES_TEXT      =
    REQUISITION_ADDRDELIVERY       =
    EXTENSIONIN                    =
ejecuta commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT   = 'X'
    IMPORTING
      RETURN = W_RETURN1.
LOOP AT W_RETURN.          .
    WRITE: / SY-TABIX,
    / 'W_RETURN-TYPE:', W_RETURN-TYPE,
    / 'W_RETURN-CODE:', W_RETURN-CODE,
    / 'W_RETURN-MESSAGE:', W_RETURN-MESSAGE,
    / 'W_RETURN-LOG_NO:', W_RETURN-LOG_NO,
    / 'W_RETURN-LOG_MSG_NO:', W_RETURN-LOG_MSG_NO,
    / 'W_RETURN-MESSAGE_V1:', W_RETURN-MESSAGE_V1,
    / 'W_RETURN-MESSAGE_V2:', W_RETURN-MESSAGE_V2,
    / 'W_RETURN-MESSAGE_V3:', W_RETURN-MESSAGE_V3,
    / 'W_RETURN-MESSAGE_V4:', W_RETURN-MESSAGE_V4.
    ULINE.
ENDLOOP.
endform.

Help error on activation - No active nametab exists for SY

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