How to cancel release of a transport in "release started" state.
Hi All,
I had released a tranport and the tranport is stuck in "Release Started" phase due to issues with one of the objects in the request.
I believe we can fix this by modifying the object. But for that either the transport has to be fully released or it has to be out of "release started" phase.
Can anyone please advise as to how do we cancel release of a transport which is in "Release Started" phase?
Thanks,
Tirth
Transaction SE03 offers option "Unlock Objects (Expert tool)", which has a checkbox "set to released".
You can give this a try, but you should better contact a system administrator ("basis") beforehand, as this is not an ABAP development issue.
Thomas
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Allways delete child node and then parent node.Coz Parent node does not allow you to delete straight away so first delete child node either by double clicking and select all>>delete or individually select each object by placing cursor on it and say Delete by pressing the Delete Icon..it will prompt u message obj is locked press delete that will delete the object, subsequently when all objects are deleted then delete the request also.
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Procedure
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You can get detail information about the object at the bottom of the screen, by double-clicking on a row. For detailed information about messages, choose the icon in the Documentation column.
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kindly go through the following hints.
Transport Request within same Server Different Clients
I have 3 clients under one SID (dev 130,140,150).
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Transport of Release Prerequisits and Rlease Indicators in Startegies
How the release prerequisites and release indicators in the Release strategy get transported.When we were trying to transport only strategies are getting transported.
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How to cancell Invoice by VF11
Salute Masters !!
I have created one new Sales Order Type PW00 Warranty Order for Plant P&YE (Port & Yard Equipment), Copied from Existing Sales Order Type EW00 Warranty Order Type for Plant BMHE (Bulk Material Handling Equipment) in which I have given separate No. Range From 3330000000 To 3339999999.
In PW00, I have given Delivery Document Type PY00 by No. Range from 3270000000 To 3279999999; Delivery Related Billing Type PY01 by No. Range 3290000000 To 3299999999 and have assigned to respected document.
Now, Sales Order has been created by 3330000000, subsequent Delivery has been done by 3270000001 and Invoice has been done by 3290000003, Released to Accounting and Excise Invoice done by 3290000003.
Now user wanted to get the same No. by which Accounting document generated internally which was created by FI side through FBN1, No. Range 3601000001 To 3791099999, for their Financial Accounting Document Type (OBA7), as it was given in my Billing Document type PY01, that is PB (Standard was EB), instead of 3290000003,
as his other plants Nos. are same as well as Invoice No. & Accounting Document No.
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When check error log, its saying, Data inconsistency during processing of Document 3290000000
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Thanks & Regards
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+91-9973504950As I already mentioned, you need to remove Copying requirements in Cancellation section of Billing Doc type-PY01 (tcode VOFA).
As the routine is for cancelling an invoice that has been cleared in accounting. So, this copying requirements are FORM routines that check certain requirements as a precondition for the copying process. This requirement checks if a billing document has been paid in AR prior to permitting cancellation. For example, If an error has been made in invoicing, it is possible to create a cancellation invoice and then re-bill the customer for the correct amount. This process, however, should not be allowed if the invoice has already been forwarded to the customer and payment has been received and applied. This requirement can be assigned to the billing document to insure that no paid invoices are allowed to be canceled.
So, remove that and try.
And check you doc number 3290000003 with tcode FB03
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Transport of Release Prerequisites and Release Indicators
How the release prerequisites and release indicators in the Release strategy get transported.When we were trying to transport only strategies are getting transported.
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Number ranges you have to create directly as it is not transportable.
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Regards
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