Inforecord Error
Dear All Experts,
While trying to create Inforecord, the following message is displayed "make an entry in all required fields", even after entering the data in all the required fields.
Kindly advice.
SGS
Hi,
Check the mantatory field.
if any field missing while creating .
i think enter first planned delivery date.
SAM
Similar Messages
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LSMW - inforecord / material master - syntax error when converting data
Hi all,
I used LSMW for classification uploads (material master, vendor master) so far - it was easy :-). But..I tried to create/update inforecords by object 0060, method 0000, program RM06IBI0. I declared source structure, source fields, field mappings and conversion rules (in my batch input I use only fields which we defined as required for infrecs.), files etc. LSMW reads the data but when I try Convert data - the is syntax error in program /1CADMC/SAP_LSMW_CONV_00000018 and dump with message "For type "C", a maximum length specification of 65535 is allowed." When I tried to create material master (object 0020, method 0000), Convert data command worked the same.
Any help would be appreciated. (? sample from your batch input file which works well to compare)
TomasHi Tomas,
Please do me a favor. In the initial screen of LSMW, there is a pushbutton for 'Personal Menu'. Once you press that it will pop-up a screen with a bunch of checkboxes. Select the checkbox for 'Display Conversion Program' and press enter. Now you should see the 'Display Conversion Program' option in your initial screen. Select that and go into the conversion program. Put a break-point in the conversion program on the statement 'perform execute_data_conversion.'.
Debug it and find out exactly where the error is occuring. Perhaps that will help you figure out what the error is, if not, let the forum know where you hit the error. Even looking at the dump, you should get more information.
Srinivas -
Inforecord Rounding Profile error- RP not defined eventhough it is maintain
Dear Gurus,
I have maintained the Rounding Profile in the transaction OWD1. Yet, the inforecord does not display it in the dropdown list and I am getting the error 'Rounding Profile not defined in Plant'.
Request your help in solving this.
Regards,
Sathish Kumarhi
check out this spro path
Materials Management --> Consumption-Based Planning --> Planning --> Lot-Size Calculation -->> Maintain Rounding Profile
also check whether you entered any plant in that field.
Edited by: AP on Mar 7, 2012 11:16 AM -
SPP Error - No valid transportation lane between Supplier and LOC1
Hi
While running the EOQ and SFT planning service, we get the following error
"No valid transportation lane between Supplier and LOC1". LOC1 is the entry location for our BOD.
We have not created any procurement relationships as we are working on a standalone SCM trialbox.
Appreciate any help/suggestions to resolve this issue.
Thanks & Best Regds
MiteshHi Mitesh,
You need to have valid transportation lanes from the supplier. Maintain it manually. If I remember correctly it is possible to have External Procurement Relationships in APO only (type 4) and not just contracts, purchasing inforecords or scheduling agreements CIFed from ECC.
Hope this helps.
Thanks,
Somnath -
Error while creating Consignment PO
Dear Gurus,
I am getting error message as 'Account assignment is mandatory for a material' while creating consignment PO with item category 'K'.Could you please address the problem?
Note:I have created Material master record and Consignment info record for that material
Thanks in advance
Regards,
BabuHI,
1. Create a Material - MM01(Use stockable material types like ROH,HALB,FERT, HAWA, etc, Do not use consumable Material which is NLAG mat type)
2. Create a Vendor - XK01
3.. Create a Consignment Inforecord - ME11
4. Create a a PR with Item Category K - Consignment
5. Then assign PR to PO - ME57(PO Creation) Or directly create a PO with reference to PR - ME21N
6. Release the PO with any release stratergy is there
7. Recieve the material in MIGO
8. Transfer material from vendor consignment stock to own stock - MB1B 411 K mvt te.
9. Consignment Liabilities settlement - MRKO
This error comes into picture when you use Non-stock material... Avoid using it.
Or in case if u have to use Non stock material try giving Cost center and GL account in account assignment tab in item details
Thanks & Regards,
Kiran
Edited by: Kiran. V on May 1, 2008 3:50 AM -
Error: Message no. 06218
Hi All,
While creating PR got the following error msg
Net price must be greater than 0.
Message no. 06218.
I have maintained the price in Info record and also i have made a source list also then also it is showing this error.
Please suggest.
Regards,
Nagaraj SHi,
Either you have to create the Inforecord for material ,vendor & plant combination,
Or ypu have to enter price manually in coditions tab.
PR price will pick fro Material Master.
Regards,
JS -
Regarding: Scheduling error
HI All.
while doing the scheduling aggreement, i got the following error.
Therre are no import data available and canot be proccess.
Thanks
Regards
sivaCheck into the Material master,Inforecord with the combination did you maintain the Import data.
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Error while doing GR against STO in IS Retail
Hi.
I am getting an Error while doing the GR against STO.
The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.
I have checked the Inforecord and the source list which is correctly maintained
(i doubt whether they are to be considered).
Kindly suggest...
Regards,
Vinod Kapote.Hi Vinod Kapote,
Check following IMG Settings in your system;
(a) Schema for Stock transports
(b) Shipping data for Site
Hope you have carried out following activities;
(1) Purchase order with document type UB
(2) Outbound delivery using VL10B
(3) Post Goods Issue using VL02N
(4) Goods Receipt using MIGO
Bye,
Muralidhara -
Error while creating external operation in Routing
Hi Freinds,
I am creating an external operation in a routing and I enter the purchasing info record which is created for the material.
But when I try to enter this info record in the external operation then I get the Error: "Enter info record without Material"
Already info record is created for this material then what could be the problem. This is stopping the routing creation .Please help.
Regards
Shailesh Nadkarni>
shailesh nadkarni wrote:
> Hi Prasobh,
>
> Thnks for the quick response but can you throw somelight between the difference in Inforecord with Material and Inforecord without Material. Thnks....
Shailesh,
If the material is procured by means of subcontracting process, then we need to assign in the material master MRP2 view with special procurement key 30, create the BOM for the material, which would contain the components which would be Issued to the vendor. In this case you would be performing all the transaction with referance to the Output material number, so an Inforecord of SubContract category needs to be created with referance to the Output material, where you Issue the components and you can recieve your material.
In case of operation subcontract the PR or Purchase order would be with account assignment to the production order and not with referance to any material, so there wont be any referance to any material number (Product), you can Issue components for processing, but when recieving it is again not with referance to any material but operation delivery.
Hope i was able to explain, what you wanted.
Regards,
Prasobh -
Error in Evluated Receipt settlement (ERS)
Dear Team,
system is showing error as " Enter section code and Business Place" while i m trying to settle invoice with t-code MRRL.
i have flaged the ERS check box for this vendor and inforecord is also maintained for material vendor combination. tax code mention is VO- Zero input tax and ERS tab is appearing at item level in PO. please let me know where can i maintain this section code and business area for MRRL transation... thanks to all in advance
Vijaythanks guys for your response i got it... actually system asks for section code and business area details if your vendor is subjected to withholding tax... so for this just go to vendor master and remove liable for withholding tax for this vendor and try you will not get any error...
thanks to all...
Vijay -
Error while transferring the Shopping cart to ECC system
Hi,
I am getting the below error in classic scenario, while trying to transfer the shopping cart created in SRM (v 4.0) system to ECC (v5.0) system.
"06313 Material differs from material & from t he info record"
I have a valid inforecord in ECC for the material and vendor entered in shopping cart.
Please help me to find out what could be the problem.
Thanks & Regards,
ArunHi Arun,
Its difficult to tell what is the issue exactly with the information provided by you but neverthless check the following observations :
1. Did you refer the correct info. record while creating shopping cart for that item ?
2. Check for the detailed description of error in Application Monitor using RZ20 txn. and also in SLG1 for any error logs.
Also check in BBP_PD for the status.
3. Also try to craete a P.R and P.O in R/3 for that material by referring that info record. This is one of the best ways of trouble shooting as you can nail down the issue thats causing this error.
Please check for the above observations and get back to us for further help.
Award points for helpful answers.
Rgds,
Teja -
Scheduling agreement at the time of GR gives us error
Hello
iam doing scheduling agreeemnt subcontracting with document type is LPA
at the time of GR, it gives me error(green) This PO does not contain selectable items.
what is that.?
1)i ahve maintained Subcontracting inforecord
2) creating SA with item category "L" and document type LPA
3) create BOM with CS01 and Put the child componets inthat BOM
4)in SA agreement , In ME38 ---Item Components-New explosion click here that BOM componets are come here.
5)after how to release the schedule lines (iam Not using creation profile)
Then 6) MB1B trsfer material to Vendor
7) MIGO it gives me error , this PO does not contain selectable items..
what is the problem,
regards
sapmanHI Sapman
SA Document type LPA means " SA with release documentation". When you are using this type the delivery schedule lines are not transmitted directly to vendors. when you create delivery schedule for SA the same will be stored in system and can be used only for internal use.
So the message informing your requirment will not be transmitted to vendor until you create a SA release. If you want to have a SA without release doc then you must maintain SA doc type LP.
cheers
Chetan -
Error on Automatic PO at GR Level
Hi,
I wish to enable automatic PO creation, on goods receipt. For this I have done the following in config:
1) Assigned a standard Purchasing Org for the plant
2) Created a standard Purchasing Inforecord for the material, vendor combination
3) Enabled Automatic PO creation in the Purchasing view of Vendor Master
4) Enabled Automatic PO creation in the Purchasing view of Material Master
5) Set the Automatic PO indicator for movement type 101
When I go to MIGO (movement type 101) if I select Goods Receipt for Purchase Order, I am not able to enter further data, since the system expects PO number for me (though I have defined for automatic PO creation)
If I try doing MIGO (movement type 101) Goods Receipt - Others, it allows me to specify the material number, plant & vendor.....though I enter the vendor number, it is still throwing an error (Enter Vendor: Message no. M7018), though I have specified the vendor.
I am not sure how to go further. Please guide. Tell me where I am going wrong.
Plus, I tried using the same functionality by copying 101 to a new movement type. I am not able to proceed with this too.
Thanks in advance.Hi
1. Check the Auto PO option in VMR & MMR in Purchasing view.
2. Maintain Purchase Info Record with Standard Purchase Organisation.
3. Maintain the Source list.
4. Define the default Values for Document type as "NB" for TC: MB01 - Menu Path:SPRO-IMG-MM-Purchasing-Define the default Values for Document type
5. Maintained creation of automatic PO during good receipt for mov type 101 and 161.
Menu path : MM -> Inventory Management -> Goods Receipt -> Create Purchase order Automatically -> Activate Auto PO creation for Mvt type 101 and 161.
6. Maintain the Vendor field as mandatory for Mov type 101 and 161.
7. Do the GR with TC MB01and Mov type 101 and post. In display Mat doc with TC MIGO, u will find the PO which was created automatically in Back ground.
Cheers
Krish -
Hi,
When we are executing MRKO for a Pipeline Material for the settlement, the message come as "No Tax Information Found".
Normally we won't maintain Tax Code in Inforecord, it used to work. In this case we even tried to maintain Tax Code in Inforecord, even after the error is coming. Moreover as per the diagnosis the Plant-Purchasing Group linkages and all checked and found fine.
Can anybody please help?
Regards
ShibuHi,
Hi,
MM01
XK01
Me11 - Info record Mandatory
Conformation Control Key - APO
Tax code V0 compulsory'
Net Price -
Consumption of Material MB1A Movt. Type - 201 Special Procurement - P
cost center - -
, Material, Qty , Save
MB03 - click on Account Document
MRKO- Settlement
Check Display button and Settle Button - here background document No. is created -
Hundreds of errors when loading Java WEBDynpro project .
Hello all,
Almost a year ago, we built some custom webdynpro iviews. Until now everything works fine, but the customer has requested some minor changes .
So I connected to the dev server and loaded the track we had created for this project. The problem is that when we create a project from the DTR, in order to edit it, we get a load of errors, which were ofcourse not occurring when we compiled the project .
For example, this is an error in my Custom Controller "ZHRCOS_P0002_CONTR"
The code was automatically generated by the system when it was created, so if I try to change anything I get the message "This Code is Derived, do you really want to change it?"
inside the code there is the function
infoRecords = GCIContext.createModelNode("Records", true, CMICardinality.MANY, CMICardinality.ZERO_TO_ONE, true, ... etc .
There I get the message
"CMICardinality.MANY cannot be resolved"
I would think that some necessary packages were not loaded during the "Create project" procedure, although I loaded all the dependencies .
But, what I actually see, is that the class <CMICardinality> exists, only that instead of having the constant <MANY>, it has the constant <CARDINALITY_MANY> .
This is something I cannot understand, because the Dynpros were compiled almost one year ago and they are still working fine. Why do I get those problems ?Thank you both, but I have already tried these approaches. I also tried with other projects and I have the same problem .
Also I noticed that the visual editor seems to have a problem, but I do not know if it is connected to the above .
"Unhandled event loop exception"
I have changed my NWDS to 7.2, but I don't think that the studio version would have any impact on the building of the webdynpro.
Edited by: Markos Daskalakis on Nov 2, 2010 3:51 PM
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