IDoc error "customer and sales area : GR could not be uniquely determined"

Hi All,
While posting some IDocs i am getting error customer and sales area : GR could not be uniquely determined even when entries are available in EDSDC table.
Please assist.

Double check your entries. Once I ended up even sending a message to SAP and turned out there was a simple typo in the table.
Also since you're saying "some IDocs" - check how exactly they are different from those that don't have this error.

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Problem in Customer and sales Area assingment for STO

Hi Gurus,
I am working on STO cycle , while config. of STO in first step when i assinged customer and sales area to plant in NODE
"Define Shipping Data for Plants" ,here i can assinged only one customer belongs to only one Sales Area.
For Eg :- 1000/10/00 is my sales area and customer is 01
I assinged this to plant SID.
Now if i want to assinge different sales area for the same customer , Because STO will not ne happened only for one Division , it will transfer goods from many division from a single plant ,So how can assinge more division or more than one sales area to a single plant.
If through COMMON DIVISION , this problem is resolved please explain ,How means step. Because i want to assinge min 10 sales area to asingle plant means may be have to create common division funada, But how I m not getting.
Please Reply ASAP.
Devdatta Joshi

Dear Joshi,
1.First you do the common divisions and distribution channels through the t.codes VOR1 and VOR2.
2. You assign common sales area to the suppliying plant which you have difined in the common divisions and distribution channels.
i.e you maintain one division and one distribution channel as reference to all other divisions and distribution channels.
3.The purpose of the assigning sales area data to suppliying plant is, we are allowing the system to sale or transferinmg the goods from that suppliying palnt.
I hope it will help you
Thanks,
Murali.

HT201210 Both my iphone and ipad are saying could not backup etc, delete etc, will not let me upgrade to 6.0 any ideas please?

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Automatic creation of Company Code and Sales Area Data for Customer Master

Hi,
We have a organisation structure setup with multiple company codes and sales areas.
A customer will be created using VD01 via the Sales Order VA01. Because the customers are created using VD01 we need to automatically extend the customer for the various company codes and sales areas. The data on these views will be populated using reference customers.
Any recommendations on the best approach (technically) to auto extend the customer master would be appreciated.
I'm reluctant to use BDC's because of performance. We are in a Retail environment.
Thanks in advance
Craig

The sample code has been taken from the SAP notes - in which have the affected as outlined in the example.
The codes does not do what my requirements are, which is to identify the next available number in isolation of the BP type.

Sold-to party 1000003 and sales area PECC/10/02 (for ZWEB) are incompatible

Hello,
We're configuring SAP CRM 7.0 ISA with ERP Sales Order.
After login into ERP webshop, the system shows the error:
"Sold-to party 1000003 and sales area PECC/10/02 (for ZWEB) are incompatible"
I've already checked the following:
1) In Shopadmin: Combination of sales Area and Doc type in Webshop- IT's OK;
2) In CRM System: Catalog used has the right sales area combination- IT's OK;
3) In ECC System: If that document (ZWEB) is alowed to that sales area- IT's OK;
Does anyone can help with that??
Thanks & Regards,
Paulo Pela

Hello Developer,
Yes, I've checked the combinations of webshop(In Shopadmin) and Product Catalog.(Sales Area)
All of them are compatible.
Hey DJ,
When you say: u201Cthe first entry maintained in the USAPPLREF tableu201Du2026.in our case, there are 2 entries for my user (PPELA3). The first one is for object type BUS1006001 and object key nr° 23263-my contact person, linked to sold-to nr° 1000003), which is the employee that I 've created in the ISAUSERADMIN.
The second entry is with object type KNA1 with object key nr° 1000003 (which is the sold-to).
Those are the only entries for my user in this table.
Does this sequence have the influence described by you? Is that what you want to say?
Other point: Does the REFERENCE CUSTOMER is important for the B2B scenario? (Our case) Since I thought it was important just for B2C scenarios, It was the same number in SHOPADMIN Webshop creation.
In the meantime, I will create a new reference customer and change the webshop parameters.
Thanks for your inputs.
Regards,
Paulo Pela

IDoc failed with the error massaeg "Instance of object type could not be ch

Hi All
I am getting IDoc failed with the error massaeg "Instance of object type could not be changed"
Message type :PORDCR
Basic type : PORDCR05
Message no. BAPI003
Status : 51
All POs are get uploaded in SAP during Cut over activities only.
Please suggest on this.It will be a great help.
Thanks
Ajit

Hi
After uploading POs into SAP we are changing quantity and value in PO in Legacy system, and for this all IDocs are failed, subsequently these changes are not triggering to ECC.
Please help
Thanks
Ajit

Difference between business area and sales area

Hi
I am swetha i have one doubt
1) what is the buisiness area and what purpose we use the business area
2) what is sales area and what purpose we use the sales area
3)what is the main Difference between business area and sales area.
Regards
Swetha

Hii..
Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:-
A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts.
There are 2 options here now -
1. Either create different company codes for the 3 business operations (which would be the easiest and require no creativity)
or
2.) Create each of these business lines into business areas (the better option).
The advantages of using the second option is:
1. You can use these business areas if other company codes require the same areas
2. The configuration is simpler as in case of company code, you would require to go through the entire configuration of creating Chart of Accounts, Fiscal Year variants, posting periods variants and so on. In the business area option, you just need to attach it to the company code and the rest of the details in Business area is attached by default from the company code you are using it in.
3. Using the options in controlling (EC-PCA, Enterprise Controlling, Profit Centre Accounting), you can even draw up Balance Sheets and PL statements for your business areas and hence this is used for management accounting in some companies (like HP, Dell, etc) when it wants to know the operating profits for different business areas/lines.
The above was an example when the company wanted to separate entries according to the lines it operates in... the other case could be when it wants to find out profitability during its operations in cities and differentiates these cities into Business
Areas...
Business Areas are not much relevant in FI but are much more relevant in CO.
Hope this clears.
What is mySAP SD?
The SAP sales and distribution is part of the logistics module that support your customers, starting from quotations, sales order and all the way towards billing the customer. It is tightly integrated with the MM and PP functional modules. It allows companies to input their customer sales price, check for open orders and forecast etc.
The most important basic functional features in the sd module are:
- Pricing                                           - Availability Check
- Credit Management                       - Material Determination
- Output Determination                     - Text Processing
- Tax Determination                          - Account Determination
Regards,
Aakash

I recently reset my computer and copy my music from an external hard drive to my itunes library. When I click on a song to play i get an error message that says " the song could not be used because the original file could not be found". need help

I recently reset my computer and copy my music from an external hard drive to my itunes library. When I click on a song to play i get an error message that says " the song could not be used because the original file could not be found". But when I have my external hard drive plug in the song will play with no problem. What do I need to do to play my music without having the external harddrive plug in ???????? Please help

Because the location for each song in your library is on your hard drive. If the hard drive isn't there, how can iTunes play it?
You'll have to move/copy the music from your hard drive to your computer's hard drive.
Basically, EASIEST way to do all this, if you don't care about your play counts, etc...
-Delete EVERYTHING from iTunes, so that your library is now empty.
-Go to "Advanced" inside of the "Preferences" window, found in the "Edit" drop-down. You can also access Preferences by pressing Ctrl+, (Press Ctrl and the comma key)
-Change your iTunes Media Folder Location to something simple, but on your computer. I use C:/iTunes. Make sure "Keep iTunes Media Folder Organized" and "Copy files to...." are both checked. You can close Preferences now.
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Shouldn't have any more problems...

Vendor,customer and sales analytics BW related info

hi experts,
We are going to give PPT PRESENTATIONS ON VENDOR, CUSTOMER AND SALES ANALYTICS RELATED TO BW.
Can you plz provide some docs and implementation help regarding those.
Basically i am BW consultant.
Plz tell me how Customer analytics, vendor analytics and sales analytics related to me as BW Consultant.
provide some docs.
regards
venuscm
Edited by: venugopal vadlamudi on Feb 3, 2011 6:58 AM

Pls reply me

Restrict creation of customers according to account group and sales area.

Hey Guys,
I have this scenario wherein we have to restrict the creation of customers according to the sales area and account group. Here is an example.
Suppose I have a domestic customer say D01. Account group that I am using for this domestic customer is D001. Sales area is say D001/D1/D1. Now for exports I have E01 as customer. Account group is E001. Sales area is E001/E1/E1.
Scenario is
I should be able to create D01 only with account group D001 and in sales area D001/D1/D1. Customer D01 should not get created in account group E001 and sales area E001/E1/E1. Now to differentiate export and domestic customers we are using 'D' as a prefix for domestic customers and 'E' for export customers.
Same thing applies for Exports. Customer E01 should only get created with account group E001 and sales area E001/E1/E1.
Please advise on the same.
Appreciate a quick response.
Thanks in advance.
Z

2.1.1     Account Group
2.1.1.1       Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From      | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ |      Yes
2.1.1.2       Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code     : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
Use External Number Range for Account Group D001 and E001.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Aug 7, 2008 3:22 PM

Why i receive errors: "The procedure entry point longjmp could not be found in the dynamic link lib. orauts.dll" and "Error ORA-12560"

Hello,
"C:\app\xps\product\11.2.0\dbhome_1" where is my installation of database oracle enterprise 11g; I use Windows 7 Pro.
I have in System PATH : C:\app\xps\product\11.2.0\dbhome_1\bin
I have in HKEY_LOCAL_MACHINE > SOFTWARE > ORACLE > SYSMAN > OracleDBConsoleorcl : "ORACLE_HOME" value "C:\app\xps\product\11.2.0\dbhome_1"
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If i execute
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C:\>set PATH=%ORACLE_HOME%\bin;%PATH%
sqlplus "/ as sysdba"
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Why?

You don't mention which specific version of the operating system that you are using - Windows XP, Vista, or 7 and whether you're using a 32-bit or 64-bit version.
FWIW, kernell32.dll is a Windows system-level module, so it's possible that you have some corruption in your Windows installation which is preventing FM from launching.
Also, 2Gb of RAM is a bit lean for FM.

My iTunes parent control keeps giving me the same error message. "Parent control preferences could not be unlocked. You may need to reinstall iTunes. "I have uninstalled ant reinstalled iTunes that 4 time now and I still can't get on. Can anyone help?

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> Why is there no live chat or other support that would
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This is a user-to-user forum. Adobe provides two free
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incidents for standalone products. Details here:
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Greetings,
See this post: https://discussions.apple.com/message/12799057#12799057
Cheers.

IDoc error "customer and sales area : GR could not be uniquely determined"

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