IDoc Error -Instance of object type could not be changed

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
Please suggest on this
Thanks
Ajit

Hi Madhu
All these POs are uploaded during the Cutover Activities only, I am not sure whether it is uploaded through LSMW or not. What I guess is If its uploaded thrugh LSMW , then we can't change any value in the PO.
Please sugest how can I process allthese IDocs.
Thanks
Ajit

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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

It is showing as error *Instance of object type PO could not be changed*

HI Gurus,,
i have requirement in PO Change IDOC , i have tested this IDOC .. but it is showing in Status record as error Document is does not exist
and in Segmentheader for E1BPMEPOHEADER ..it is showing as error Instance of object type PO could not be changed
SEGMENT NAME : E1BPMEPOHEADER
PO_NUMBER
COMP_CODE
DOC_TYPE
CREAT_DATE
VENDOR
PURCH_ORG
PUR_GROUP ;;;
we have entered related entries in it ...
am uanble to find out where is porblem lies in it... plz help ASAP ...
Thanks in advance..

HI srinivas
"It seems a data issue, Similar PO might be changed already and thus in SAP it is not allowing to change.
So try changing the test data and post the IDOC again , it will change the PO . "
yes we have entered the PO create and PO change .. where in PO change we have changed only QUANTITY and DATE .
and showing this error" *It is showing as error Instance of object type PO could not be changed. "*
Thanks in advance.

Error: Object type '' could not be generated when creating sales order

Hello Friends,
I am using a SAP standard ITS service to create sales order.
When I am creatin SO, it gives me error Object type '' could not be generated.
Can you plz suggest me what is that issue & how I can reslove it.
Regards,
Narendra

any inputs around this plz??

BPM Error:Runtime handle of object type could not be created:CX_MERGE_SPLIT

HI Guys...
I am working on a RFC to HTTP scenario:
It is a standard SAP interface ....so we created only ID objects..obviously the BPM delivered by must be correct.
in sxmb_moni_bpe it is throwing th following error texts:
Runtime handle of object type could not be created
Error executing service for node
Exception CX_MERGE_SPLIT occured
component mapping has returned an error
unmodeled exception when executing service for node
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object FLOWITEM method EXECUTE cannot be executed
I tested the mapping payload from sxmb_moni in IR and it is working fine.
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Error Log: The Billing Type Could Not Be Determined

Hi Experts
I have to produce the credit note sebsequent to the return. But I am getting the "Error Log: 0084001006 0000 The billing type could not be determined". Kindly help me with the solutions
Thanks and Regards
M.Dheerendar Jain

Hi,
Please check copy control VTFL for delivery and billing type
go through the routine 350 (VAT Determination) whteher it is applied in ite category.
if yes, then you have to configure the VAT Invoice type determination.
also maintain the entries in below tables:-
J_1IDCLSDET & J_1IBILDET
Even if the above entries are already maintained then check the supplying and receiving plant entries
for the billing.
To maintain entries in table go to t-code SM30.
and put the above table in the "Table/View" it helps to determine FVAT Invoice types
Invoice types determined based on supplying and receiving plant.
Kinldy check and confirm.
Thanks & Regards,
Rahul Verulkar

The billing type could not be determined" .

Hi All,
When i am excuting bap BAPI_BILLINGDOC_CREATEMULTIPLE i by passing ref_doc its giving error that "The billing type could not be determined" .
Is i have to pass something else.
Regards,

Can you tell how did you resolve this?
I'm getting the same situation and have no idea
Thanks in advance.

IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
Has anybody Idea about why this error is coming and how i can resolve this?
This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
Thanks & Regards,
Narayanan

Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
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IDoc type could not be determined for the IDoc in F110

Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition.

Error: "Transaction type could not be determined" during PO Creation fromSC

Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzo

Hi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
Hopefully your problem may get resolved.
Thanks
Sanjeev

Web Part Error: A Web Part or Web Form Control on this Page cannot be displayed or imported. The type could not be found or it is not registered as safe.

We have an SharePoint services 3.0 installation that uses custom web parts on 100s of subsites. The custom web parts on any website is presenting this error
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the same name but actually get its data from the new database server.
Everything works with the site except these custom webparts.
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You need to make Safe Control enteries in your web.config for the particular web application.
Open web.config
Locate the SafeControls Tag
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<SafeControl Assembly="Assembly name, Version=1.0.0.0, Culture=neutral, PublicKeyToken=d8eb6481d8b4beec" Namespace="your webpart namespace" TypeName="*" Safe="True" />
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Error: No instance of object type PurchaseOrder has been created.

Hi:
I am using BAPI_PO_CREATE1 to create PO's using webdynpro. I get the following error message when I attempt to create a PO.
No instance of object type PurchaseOrder has been created. External reference:
Please help.
Thanks
Sriram

Ramki:
Yes, I did. The initialization code is as follows
Bapi_Po_Create1_Input input = new Bapi_Po_Create1_Input();
input.setPoheader(new Bapimepoheader());
input.setPoheaderx(new Bapimepoheaderx());
input.addPoitem(new Bapimepoitem());
input.addPoitemx(new Bapimepoitemx());
input.addPoaccount(new Bapimepoaccount());
input.addPoaccountx(new Bapimepoaccountx());
input.addPoschedule(new Bapimeposchedule());
input.addPoschedulex(new Bapimeposchedulx());
input.addPotextheader(new Bapimepotextheader());
Thanks
Sriram

Error : ORA-06508: PL/SQL: could not find program unit being called

Hi
I got surprise issue while testing my Oracle code . Let me explain first the environment detail . Our appliaction built on
Java/J2EE(Weblogic) and backend is Oracle 11g re2 . While calling from java it call thru different user which have been provide
synonym and exectue option for corresponding procdure ,
I created on package EXTRACT_CUSTOMER_INFO_PK which will exract data to text file using UTL_FILE ( direcory , UTL_FILE grant is provided to DB user).
Now this package has been called from rp_execute_procedure_pr -- Here I is the code
CREATE OR REPLACE PROCEDURE RP_EXECUTE_PROCEDURE_PR
i_atlas_job_schedule_fk IN atlas_job_schedule.atlas_job_schedule_pk%TYPE,
i_job_id IN atlas_job.job_id%TYPE,
i_parm_value IN atlas_job_schedule.parm_value%TYPE,
o_status_code OUT NUMBER,
o_status_mesg OUT VARCHAR2
IS
-------Other old code which is not relevent for this issue ----
--------Other old code which is not relevent for this issue ----
----Below code I added ----
ELSIF l_job_id = 'CUST_EXTRACT' THEN
EXTRACT_CUSTOMER_INFO_PK.customer_report ( i_parm_value ,
o_status_code,
o_status_mesg ) ;
-- o_status_code := -99999999;
--o_status_mesg := 'PARTHA PARTHA PARTHAcess terminated!';
ELSE
o_status_code := -20300;
o_status_mesg := 'Job Id : ' || l_job_id || ' NOT found. Process terminated!';
END IF;
update_log_auto
ajs_rec.atlas_job_schedule_pk ,
'Processing End Time (GMT): '
EXCEPTION
WHEN eProcError THEN
o_status_code := SQLCODE;
o_status_mesg := SUBSTR(vMsg ||'-'||SQLERRM, 1, 200);
WHEN OTHERS THEN
o_status_code := -20300;
o_status_mesg := SUBSTR(SQLERRM, 1, 200);
update_log_auto
ajs_rec.atlas_job_schedule_pk ,
'Error : '||SQLERRM||' '
update_log_auto
ajs_rec.atlas_job_schedule_pk,
'Processing End Time (GMT): '
END RP_EXECUTE_PROCEDURE_PR;
Now It compiled sucesfully . And while I did SIT then RP_EXECUTE_PROCEDURE_PR run fine and extracted txt file . But while I called it from Java procedure It gives us error like
Error : ORA-06508: PL/SQL: could not find program unit being called 02-AUG-2012 13:16:51.
As I told RP_EXECUTE_PROCEDURE_PR old proc and used by other proc , So I first suspect issue is newly added code or may be some grant or synonym ( Although it should not be )
so I created public synony amd gave execute grant to my pkg to public .
But it repeat same error .
I did lot of R&D on my pkg but nothing happen . Finally I remane my new pkg RP_EXTRACT_CUSTOMER_INFO_PK and it works fine
I need to know what is the RCA for it . I donot think any dependecy issue as renaming pkg is working fine .
NB my DB user is iATLAS and Javauser is SUDEEP
Thanks in Advance
Debashis Mallick

First of all If i run the main procedure in like below in my Schema it is working fine
begin
-- Call the procedure
rp_execute_procedure_pr(i_atlas_job_schedule_fk => :i_atlas_job_schedule_fk,
i_job_id => :i_job_id,
i_parm_value => :i_parm_value,
o_status_code => :o_status_code,
o_status_mesg => :o_status_mesg);
end;
So thre is no question of parameter .... or Invalid state etc . If it is parameter or Invalid state issue it will give other error.
Here problem is not syntax issue .
let me give u more detail regards this issue
1.. All objects corresponding to procedure all Valid
2.. If I test on the proc on my schema like above code . It works fine
3.rp_execute_procedure_pr is a old procudere which called for differner report generartion based on parameter passing . Also as extract_customer_info_pk called with in rp_execute_procedure_pr So there is no question of synonym or privilage issue for new procedure.
4. Suprising thing is if I rename and recreate package like extract_customer_info_pk _1 or rp_extract_customer_info_pk . Which are exactly same as extract_customer_info_pk and replace those new one with extract_customer_info_pk then it work fine in my java application
I think I make it clear the issue
Edited by: debashisora on Aug 3, 2012 5:31 AM
Edited by: debashisora on Aug 3, 2012 5:40 AM

BAPI_PO_CRETE1:No instance of object type PurchaseOrder has been created

Hi All,
It's very urgent,can u plz guide me how to use BAPI_PO_CRETE1
I am getting the folowing errorrs while creating,esp the error 1
can u plz guide me what are all the parameters to to pass to suppress this error
1. No instance of object type PurchaseOrder has been created. External reference:
2. Purchase order still contains faulty items
3. Please only use sites with local currency EUR
4. Net price for item 00010 taken from conditions
Thanks in advance.
Best Regards,
Vishnuvardhan reddy.

there are mandotary fields in ur bapi that have to b filled in, and u have to check the item elemant of how many characters it requires if the data elemant if 5 charaters u have to fill in the precceding with a number of zero here is a sample code of creating a Po with a single line item
REPORT zak_testing .
CONSTANTS : c_x VALUE 'X'.
***Structures to hold PO schedule data
**DATA : itemschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER *LINE ,
**itemschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE .
*Structures to hold PO header data
DATA : header LIKE bapimepoheader ,
headerx LIKE bapimepoheaderx .
*Structures to hold PO account data
DATA : account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE ,
accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE .
*Internal Tables to hold PO ITEM DATA
DATA : item LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
*Internal table to hold messages from BAPI call
pocontractlimits LIKE bapiesucc OCCURS 0 WITH HEADER LINE.
DATA : w_header(40) VALUE 'PO Header',
purchaseorder LIKE bapimepoheader-po_number,
delivery_date LIKE bapimeposchedule-delivery_date.
DATA : ws_langu LIKE sy-langu.
header-comp_code = '01'.
header-doc_type = 'NB'.
header-vendor = '0000101111'.
header-creat_date = sy-datum.
header-purch_org = '0001'.
header-pur_group = '502'.
header-doc_date = sy-datum.
*header-quot_date = sy-datum.
*append header.
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-doc_date = c_x.
*populate ur item table
item-po_item = '00010'. " note item in Quotes
item-acctasscat = 'K'.
item-short_text = 'workforce labour'.
item-matl_group = '904045'.
item-plant = '0002'. " depending if 0002 plant exist in ur database
item-quantity = '1'.
item-po_unit = 'EA'.
item-net_price = '1000000'.
item-price_unit = '1'.
APPEND item.
CLEAR item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = '00010'. "notice that item has to b passes in every instance
itemx-po_itemx = c_x.
itemx-acctasscat = c_x.
itemx-short_text = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
itemx-net_price = c_x .
itemx-price_unit = c_x.
APPEND itemx.
CLEAR itemx..
itemx-material = c_x.itemx-net_price = c_x
*POPULATE ACCOUNT DATA.
account-po_item = '00010'.
account-creat_date = sy-datum .
account-gr_rcpt = 'MTCD FS'.
account-unload_pt = 'Woodstock'.
account-costcenter = '0000120010'.
account-gl_account = '0000455655'.
*account-CO_AREA = 'MTCD FS'.
account-serial_no = serial .
APPEND account.
CLEAR account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = '00010'.
accountx-po_itemx = c_x.
accountx-creat_date = c_x .
accountx-gr_rcpt = c_x.
account-unload_pt = c_x.
accountx-costcenter = c_x.
accountx-gl_account = c_x .
APPEND accountx.
CLEAR accountx.
APPEND itemx. CLEAR itemx.
**POPULATE ITEM SCHEDULE DATA.
**POPULATE ITEM FLAG FOR SCHEDULE TABLE.
*BAPI CALL
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = header
 poheaderx = headerx
 IMPORTING
 exppurchaseorder = purchaseorder
 TABLES
 return = return
 poitem = item
 poitemx = itemx
 poaccount = account
 poaccountx = accountx.
*Confirm the document creation by calling database COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'.
IF NOT header IS INITIAL.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
CALL FUNCTION 'DEQUEUE_ALL'.
**message i036.
ENDIF.
try this n substitute the code where relavent

No instance of object type PurchaseOrder has been created. External referen

Hi Friends,
We are on SRM 5.0 SP11, R/3 4.7 backend.
When we try to create a PO manually in SRM PO doesnot get created, but we get this error message in application monitors of RZ20 - "No instance of object type PurchaseOrder has been created. External reference: "
I have looked at the note 973952 but this is not applicable for our system.
any help on this ???
Regards,
Kumar
Edited by: Kumar on Apr 23, 2008 1:35 PM

Hi all,
@Dinesh: I have checked all the settings mentioned by you and they are in place.
@David: the other errors following this issue are
PurchOrder 0800000024: PO header data still faulty
PO 0800000024: Document type ECPO not allowed with doc. category F (Please check input)
PurchOrder 0800000024: Item category not allowed with document type ECPO.
As suggested by Hitender, I tired to push the PO manually throgh the function module and now in RZ20 i get the error as PO 0800000024: Document number 800000024 not within defined inter val
But I checked the number ranges in both the systems and they looks fine...
This is ECS scenario:
In SRM System I have maintained the number ranges for local PO as 08 0800000001 0899999999 800000030
and in R/3 08 0800000001 0899999999 800000030 X(ext flag selected).
Please advice whether this is correct.. I have also checked the Document types item categories.....
Regards,
Kumar

IDoc Error -Instance of object type could not be changed

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