In odp2 dip profile red error is showing

Dear experts,
In odp2 I have given the dip profile as zabcxxx and my sales document type is zdr,
DI usage is : 01 billing and result analysis
Dynamic items with material : u221A
Status dip profile is in : RED ERROR
my issue is the status profile is showing red error
In short description has maintained as
Short description       field         material determination
Activity type               lstar                    x
Cost element              kstar                   x
Material                      matnr                  x
Can any on suggest why this is showing as red error,what will be the issue, I am very new to this concept

In Tcode ODP2,
Further in the consistency check in characteristic screen.
1st Click on Source hyperlink.
Here, you should be able to see cost element with proper status (green)
If everthing is fine source. Then click on Mat. Determination hyperlink.
Here you can see the material to determine.
And field with respective status & sets.
By that you will be able know/recognise cause of error.
Regards
JP

Similar Messages

DIP Profile inconsistency if i tick structure

Hi to all,
Iam using Resource Related billing for time and material contracts.
In the DIP Profile config, i have maintained the personel number range, Material No, Object number.currency
If i tick the Structure in the charecter Tab for personel number, it is showing DIP Profile inconsistency.
If i tick only, i can bale get the person name in the sales view while doing DP91 transaction.
In 4.7 its working fine and Iam wondering what would be the problem.
Can anybody give the clue.
Suitable point is awared for sure.
Regards
N.Raju

Hi,
There is a configuration error and need to give the persons range.
Problem solved .
I am clsoing this thread.
Regards,
N.Raju

Windows 7 / Server 2003 Roaming profile synchronization error at logoff (ntuser.pol)

Hi all,
I have implemented Roaming Profiles for a few test users on Windows 7 PC's (Windows Server 2003) and everything is working well aside from one error I'm seeing at logoff ('Your roaming user profile was not completely synchronized. See the event log
for details or contact your administrator.')
The event log reveals event ID's 1504 and 1509. 1504 is flagging the fact that Windows cannot update the roaming profile completely. 1509 shows the following:
'Windows cannot copy file C:\Users\jtest\ntuser.pol to location \\server\Profiles$\jtest.V2\ntuser.pol. This error may be caused by network problems or insufficient security rights.
DETAIL - Cannot create a file when that file already exists.
Other observations:
This issue occurs with all test users upon each logoff attempt except for the very first logoff, where there is no network share copy of ntuser.pol to get in the way.
Prior to logoff, the network share copy of ntuser.pol has an older timestamp than the local copy. This is not a cause or symptom but it leads me to believe updating the network copy of the file at logoff is normal/required behavior.
If I delete the network share copy of ntuser.pol prior to logoff the error does not occur. I don't suspect file permissions are the cause since I used the same user having difficulty logging off to delete the network share copy of the file.
ntuser.dat has no problem overwriting itself upon logoff.
I was able to repeat the problem with two windows 7 clients.
I've been all over the usual suspects (i.e. group policies affecting roaming profiles, file/folder permissions, installed every hotfix relating to roaming profiles and folder redirection, and googled every keyword) and came up empty. I confirmed offline
caching for the profile share is disabled.
Does anyone know what may be going on here? I'd greatly appreciate a point in the right direction. Thanks in advance.

You could too run a process monitor to watch what happen. With filter you can easilly configure it on the server to not log everything except read|write on the profile.
Regards, Philippe
Don't forget to mark as answer or vote as helpful to help identify good information. ( linkedin endorsement never hurt too :o) )
Answer an interesting question ? Create a
wiki article about it!

IPad- on Yahoo pages the mail icon with the red number indication shows email. When I tap, it asks me to sign in again. I do. It takes me to yahoo mail but there is nothing. All the folders are emptied. All mail is either read, trash, or deleted.

iPad- on all Yahoo pages the mail icon with the red number indication shows email. When I tap, it asks me to sign in again. I do. It takes me to yahoo mail but there is nothing. All the folders are emptied. All my mail is either read, trash, or deleted. Also, when I tap on the mail app on iPad home page, gmail is no problem but for yahoo I get error: no password for yahoo. Go to Mail Account Settings and enter password. I'm stuck. Suggestions? Thank you.

Ask and you shell receive.....lol
Go to your Gmail account in the browser.
Hit the folder icon that brings up the folder selection.
Scroll down to the bottom and select desktop version.
The broswer will refresh and bring up your gmail account as though you were looking on it on the computer.
The go to the upper right corner and select settings.
Then go to forwarding and pop/imap
Go look at pop download
There you'll find 3 numbered lines
Go to 1. Status
And select enable pop for all mail
Then save the settings
Once you have done that you can go back to BlackBerry device settings and sync your mail or wait for it to sync it's self.
Let me know how it works out.
I just did it and it sync within minutes.

CS - DIP Profile - Stat line item - DP90 transaction

Hi Gurus,
In CS, after configuring DIP Profile, the DP90 doesn't show any line item. The source was selected as Statistical Line Item. The requirement is DP90 should show List Price in Billing document and not actual cost.
Can you help us.
Regards,
Ashok

no answers

DIP profile:"No values found" in the sales inquiry

Dear all.
I create an sales inquiry with one item.In the Sales B tab of item detail,I want to input DIP profile.But when I press f4 in the field of DIP profile,the sap show me a message "No values found".So I enter tcode ODP1 to maintain the DIP profile.There are 2 default DIP profile in the sap.I select the "BILLPLAN" and click Usage subtree and add one new line with Sales Doc. Type "IN".Then I go back to sales inquiry.
But the sap still show me a message "No values found" when I press f4 in the field of DIP profile.
So I need the experts give me some useful advice and reference to resolve the problem.
Thank you.
Regards
Yoda

Hi,
Please go through this link.
[RRB|https://www.sdn.sap.com/irj/sdn/wiki]
If can not reach, follow this path
WIKI-ERP operation-Sales and distribution- click on Resource related billing in "Children"
Thanks,
Vrajesh
Edited by: Vrajesh Nayak on Oct 14, 2008 10:58 PM

DIP profile

Hi
I want to configure the DIP profile for project system - costumer order project
so please send the details
I have tried to create the DIP profile and assigned to doc. type IN in sales B and also assigned WBS in acct. assignment tab
when i run DP81 T.code the systems give the error meassage that
No pricing procedure could be determined : Message no. V1212
Diagnosis
The appropriate pricing procedure could not be determined because no entry with keys '50CC    5C' 'P' '1' exists in table 683V.
System response
The system does not allow further processing of the document.
Procedure
If necessary and if you have the authorization to do so, add the missing entry using the Customizing tool for determining pricing procedures.
<b>As per this message i have maintain same in OVKK</b>
but still same message is issued
Please suggest check pionts and what should be checked
Regards
Suresh

Hi
I think u r say about types of Billing Actual Costs viz:
1. Periodic Billing
2. Flat Rate Billing
4. resource-related billing
        4.a.   Static Resource-Related Billing
        4.b    Flexible Resource-Related Billing
if i am on right track, plz explain the difference between then and what are the std cond. type and prcg prod in SAP
In present client remt. senc. there are both material and service in project system
so plz specify suitable cond. type and pricing prod.and while custmz what should be considered
Thanks
Suresh

BCS Profile Page Error

Hi Folks,
This is the first time I'm totally stumped. I upgraded a BCS service app from 2010 to 2013. When it was running in 2010 mode, all was fine. As soon as I upgraded the site collection the BCS Profile Page is not showing due to an error.
The link to the profile page / default action is being routed through ActionRedirect.aspx which is throwing the error...
/_layouts/15/ActionRedirect.aspx?EntityNamespace=<DOMAIN>&EntityName=<ENTITIY>&LOBSystemInstanceName=<DB>&ItemID=1797
The Error I get is:
The passed in identifier is not properly encoded
I checked the logs, ramped up the BCS component to Verbose, but no clue as to what is causing this error.
When I create an action without any parameters, it works fine. As soon as I add any parameter, be it Integer, String or Guid, I get the above mentioned error.
I created a brand new entity with a brand new connection and brand new item and list readers, and still get the same error whenever I click on the default action for an entity. So this error not only happens for upgraded entities.
Rebuilding BCS is not an option, as we're looking at thousands of documents which have been tagged with the proper entity already and rebuilding BCS from scratch would cause all existing associations to fail.
Any thoughts as to how to tackle this problem would be greatly appreciated.
Alex

Still no luck to date. Fascinates me that no one else has picked up on this... I have validated this behaviour with other vanilla 2013 installations. And no mention in the March update about fixing this, so it is not on the MS horizon either...
For those of you who can't wait for MS to find a fix: Here is a (hack) workaround:
1) create a new aspx page in your main site collection (no need for ugly urls)
2) add the BCS web parts to that page
3) create a calculated column on the library that contains the tagged info
4) in that calculated column enter custom HTML to render a link (i.e. a href="/SitePages/CustomerProfile.aspx?Id=" & Customer:ID & "
You can only inject BCS fields into a calculated field which are numeric, so make sure your primary key of your entity is either a number or a GUID.
Why? Because SharePoint interprets the System.String data type which comes from BCS as Full-Text, not Single Line Text. And Calculated fields don't support Full-Text (aka Rich Text or Multi line Text) fields :-(

"Red Error" when importing video files

Hello, I tried importing video files (.MOV) into Final Cut Pro X but this "red file error" just comes out and I don't know what to do. I even tried importing my video clip from my iSight camera but it just shows that red error. I feel like every video file imported gets "redded". I don't know how to solve this problem. Thank you all!
- MT
P.S. Final Cut Pro X 10.0.3

You have "Proxy media" selected under Preferences->Playback, but you are not creating proxy media for your clips on import. That's why you get the red clips.
This is easy to solve. Either:
1) Create the proxy media for your clips, by control-clicking, and choosing "Transcode Media..." and checking the box for proxy media;
or
2) Choose "Original/Optimized media" in Preferences->Playback.
Proxy media uses less disk space and is easier to handle than either the original or optimized media, but is of lower quality; but you can do all the editing in proxy, and then just before you are done, switch again to original/optimized. This way you get lower overhead when editing, and still get the better quality result.
This may be even more relevant for older, less powerful macs, or when you need to use an internal drive, or a slow usb drive with FCP X. If you have a fast mac and a fast drive, you can work away without transcoding, for the most part (multicam clips and other heavier edits may still warrant a transcode).

Work center in material determination of DIP profile

Hello,
the source of our DIP-Profile is 0001 Acutal costs - line items.
We have the requirement to use the work center in material determination as criteria.
But in DP90 we get material determination error.
The issue is that in the failed combination no work center is available.
Why can´t the DIP find the workcenter we used in the service confirmation?
Thank you
Kind regards
Manfred

Hello,
after above setting have tried this in ODP1
select The Work Center in Chr.then >select Source on left hand side ->Select the Actual cost Line Item>select Material determination-->Select Material for which Transfer Cost and Quantity -->Marked the Check Box Material determination and Individual
Also please let me know Which Control Key you are using in service order??????
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on Sep 9, 2010 3:16 PM

Get red error when installing Vendor number (purchasing view) - 0VEN_PURORG

On BW 3.5, when installing Business Content of the InfoObject 0VEN_PURORG (Vendor number (purchasing view)), get the following red error:
"Mapping between 0BPARTNER_ATTR R3_System_Name 0BPARTNER_ATTR is inconsistent"
What does that mean and how to have it fixed? Even if the red error shows up during the installing, but I can still use RSD1 to modify it though.
Thanks

Kevin,
Try using 'Only Necessary objects' option and try. If the '0BPARTNER' attribute is not directly related to
'0VEN_PURORG' Info object, you should be fine.
Thanks

DIP profile structuring of characteristics

Hi all
I have costs in the project comming from Materials, Activity allocations, travel costs. Each of these costs have their Overhead costs which comes from the costing sheet inn the WBS.
How do I structure the DIP profile's characteristics, so that the each of the items in the DMR will include the item's (Costs plus it's overhead costs) ? I do not wish to show Overhead costs as a seperate line item.
Thanks in advance.
Regards
Arvind

Hi Chidambaram
I am able to see Materials costs, Activity Type costs, Travel costs & also overhead costs for each of these in the DMR as seperate items.
Now what I wish to see is
- Material costs & its overhead costs totalled up
- Activity Type costs & its overhead costs totalled up
- Travel costs & its overhead costs totalled up
I do not wish to have overheads as a line item in the DMR.
How do i get this done?
regards
Arvind

V3.1 Profile Validation Error!

Hello everyone
So I got to the point where I want to start do some live streaming through ustream.
I basically used the guide: http://gamedrone.net/2010/05/17/streaming-game-footage-on-ustream/ but disregarded the audio.
Im using VHSCRAP to capture my screen along with FMLE 3.1 to encode my stream, and I had to download the xml file from my ustream show to setup the necessary configuration to send my streamin media to ustream channel.
But here is the problem, when I start up FMLE, i see that it recognize the screen capture, and next I open up the xml file which i downloaded from my ustream profile, but it then gives me Profile Validation Error!
I've been trying to search for any answers but none of them have the appropiate follow through with my issue.
some advice would be appreciated plz.

A window pops up saying giving me
Profile Validation Error!
Validator Failed. Loading default profile.
What It should do is give me the correct FMS URL i think, so I can stream to ustream channel.
But since nothing changes it remains with FMS URL: rtmp://localhost/live
If I go ahead and start encoding, the logs says
Fri Sep 24 2010 16:57:46 : Primary - Connection failed
Fri Sep 24 2010 16:57:46 : Session Started
Fri Sep 24 2010 16:57:46 : Problem with Primary Server. Failure to connect to Primary server. Please verify that your Server URL and application name are valid and that your Internet connection is working and retry.
Fri Sep 24 2010 16:57:46 : Video Encoding Started
Fri Sep 24 2010 16:57:47 : Audio Encoding Started
Fri Sep 24 2010 16:58:53 : Audio Encoding Stopped
Fri Sep 24 2010 16:58:53 : Video Encoding Stopped
Fri Sep 24 2010 16:58:53 : Session Stopped
Fri Sep 24 2010 16:58:53 : File C:\Users\dxong\Videos\sample.flv closed.
Fri Sep 24 2010 16:59:37 : Selected video input device: VHScrCap
Fri Sep 24 2010 16:59:37 : Selected audio input device: Mikrofon (Realtek High Definiti

Ecc6.0 , po return with excise using cst some error is showing in the po

hai all
i am facing one problem in the return po with excise. i entered vendor and line items and selected the return tick mark
when i was clicking the return tick mark this error is showing "
Negative delivery costs not allowed". This is releated with exicise and cst . please help me out how to processed for this return po .
jcdb,jcv1 and cst
ravi

During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV.
However, during return PO, we would like to have the same flow except that it is posting reversely from the normal PO. that is why we need the condition type to be -ve. The condition type is using conditiong category 'B' delivery costs. Check Plus/minus setting in M/06.
Regards,
Sandesh Sawant

I started the newest update for my phone but when it started installing it to the phone, a error message showed up and now my phone is stuck in recovery mode and itunes wont recognize it. what do i do?

started the newest update for my phone but when it started installing it to the phone, a error message showed up and now my phone is stuck in recovery mode and itunes wont recognize it. what do i do?

Any numbers or other details on the mesages given?
Did you try to connect in recovery mode again? iOS: Unable to update or restore
In case your network connection timed out, check your security software settings: iTunes for Windows: Troubleshooting security software issues

In odp2 dip profile red error is showing

Similar Messages

Maybe you are looking for