Internal order - Error - Different logical system for order
Hello all,
I try to send IDoc (INTERNAL_ORDER) from system A to system B.
I have done:
- BD64 / WE20 / WE21
But after having customizing I have got following error:
Different logical system for order xxxxxx
Message no. 2075ALE001
Diagnosis
Internal order xxxxxxx already exists in system B. Its master system B is different from the master system A of the new internal order to be distributed with the same order number xxxxxxx.
System Response
Internal order xxxxxxx with master system A cannot be distributed in system B.
Procedure
Check customizing for ALE for internal orders.
How to solve this?
My aim is to maintain internal order master data in test system.
Thanks for your help.
David
I have found something.
If I change in table AUFK, logical from empty to A (master) and I run IDOC then IDOC has been correctly integrated.
Then: how to define "master"?
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we are working on SRM 4.0 and i got the below error messages while trying to create the shopping cart from catalog in quality system.
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2. Enter company code.
3. Partner00000123458 not found.
we have checked org structure in production and quality system,but there is no problem with production. problem with quality system only. even both systems are having same structure.
can you please advise where we need to check the settings pertaining to logical system in SRM side.
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I am having a problem when costing a specific sales order. Can anyone tell me what this means and how we can solve this. I am a newb so please try to be clear. The following error appears:
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Diagnosis
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When I am trying to create Shopping Cart in SRM portal for a free text material I am receiving the below message
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I have verified the previous posts on the same message but I beleive I have already those settings in place.
Request you to help.
Thanks & RegardsHi Rahul,
Please make sure you have maintained the attributes ACS and BUK in the organization model.
Also please check that you have filled the responsibility and function tabs for the corresponding purchasing organization/purchasing group.
Did you do a client copy among your systems?
In the table BBP_DET_LOGSYS it may still contain the old product category GUID from the other system.
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Hi PM experts,
How can I make below warning message (W) to an error message (E)?
Message no: CO820 (Error during availability check for order)
Regards,
Nizam
PM ConsultantHi,
you can cantrol not to release maint orders in case if parts are missing by OIOI transaction, here under Material Availability against Release material you maintain option 3 No release if parts are missing. This way you can achieve this. If there are other components which has stock on Maint order then delete the un-available material from maint order then it will allow you to release the order.
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N.Nagaraju -
Define one logical system for PI or multiple LS for 3rd-party system?
Hi gurus,
We are using IDOC2SOAP and SOAP2IDOC scenario in PI7.11. My question is regarding the logical system(or partner profile) on R3 side. We have two 3rd party system:A and B, so we have two choices.
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For choice 1, it seems we can only use one business sytem or business component (business service in 7.0) as the two 3rd party system, especially for SOAP2IDOC scenario.
For choice 2, it seems we have no restrictions.
Is it correct?Any help will be appreciated.technically you can use both options.
The question is - do you want all the IDOCs in your R3 system to appear as though they were sent from the PI?
What if a lot of 3rd party systems were sending the same IDOC (for example - ORDERS) and you want to investigate only those who were sent from system A?
I like it configured that every system will be identified by a name I give it.
I just use the IDOC communication channel checkbox of "Take Sender from Payload"
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ALE logical systems for business service or process
Hi,
I am trying to send an IDOC into my R/3 system. It is the same IDOC type that I have sucessfully sent out to parties. All the config is in place for communicating with the system, because I have sent others IDOCs in the past. However, they always were sent from another R/3 business system. They processed sucessfully.
I am now trying to sending IDOC's from a BPM,as well as, from a business service. They are under the "With Party" section of the directory. These obviously do not have logical systems, so when I try to send the IDOC I get
"Unable to convert the sender service Purchase_Orders to an ALE logical system", where purchase_Orders being the name of the business serice.
How can I handle this problem?
Should I hard code values somewhere?
Which ones?
I have read the other posts for the error above, but my situation seems to be different.
Help!
ChrisHi,
To solve your problem, here my solution:
1/ In your Business Process of your ID (configurator), go to menu "Service > Adapter-specific identifier" and in the part "IDoc Adapter", write your Logical System.
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Logical System for Transaction Launcher??
Dear all,
Should we define logical system for Transaction Launcher to call transactions from back end ECC system. If yes, why we do this and where we maintain the logical systems?
Can we use existing ECC logical system, whcih mapped with SAP CRM system?
Where can we define the logical system for Transaction Launcher?
Please clarify my doubts to complete this process successfully, your suggestions will be highly appreciated.
Thank you
Raghu ram.Hi Raghu Ram
In order to call an transaction from ECC, you should choose the logical system of the ECC System itself. You will get the information regarding the logical name assigned to your ECC System using the tcode SM59. The logical system must have been defined for the ECC System before you integrated CRM to backend ECC.
Check the tcode SM59 and you will find logical name of your ECC System there.
And yes, you are suppose to use the existing ECC logical system, which is mapped with SAP CRM system.
Hope this helps
Regards
Rekha Dadwal -
Logical system for client 001 for SAP NETWEAVER ABAP TRIAL VERSION for BI
Hi,
I have installed SAP NETWEAVER ABAP TRIAL VERSION for BI. In that I have to create logical system for client 001. I have taken a list of available clients from the abap R3 side. Here is a list of it.
Clients View
Cl. Name City Crcy
000 SAP AG Konzern Walldorf EUR
001 Auslieferungsmandant R11 Kundstadt USD
066 Test EarlyWatch Profiles Walldorf EUR
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Kindly help me.
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? First log on to SAP R/3 server connections Go to SCC4 in R/3 & in Scc4 BW server. A screen opens in that logical name of the system would be opened in both (R/3 & BW).
? Take notepad in it save .R/3 & BW logical names go to R/3 & click SM59 to create R/3 connections click then a screen opens gives BW logical name in RFC Destination option & give connection. type 3 & give some description & then press enter.
? You will get another screen under it then at target host gives BW server name we will get it from BW logon change ID, IP address option & give the system no. The system no go to logon pad just drag it then you will see the name.
? Then click on log on securities go to log on give BW server details like No, client user Password. Then save it then click test connection tab if there are errors then it gives yellow color if they are no error the whole thing come as white.
? Then click on the Remote Logon then we go to BW server give RFC SM59 & click create. Then give the server name which is at the bottom right corner give it then give the no, name, password in logon Security save it & test connection & then remote logon.
? R/3 - B W - R/3
? Logical connection source system connection is used to transfer the data from R/3 to BW. Go to BW system& click RSA1 go to source system option go to top to the source systems right click on it. Then click create then a screens opens then.
? PC ?Flat file , DB ? Database
? Select the option manual then a screen appears RFC Destination, Logical source name then click OK then it goes to opens other screen save it test connection then remote login then it go back to the then a screen opens then click only activate.
? BW ? RS1 ? SOURCE SYSTEM ? CREATE MANUAL AUTOMATIC CELL
? R/3 ? Test connections login ? back ? replicate method ? active data R/3 Source system you will able to.
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Ramesh -
Post installation error "Local logical system is not defined"
Hello everyone,
I freshly installed the latest SAP NetWeaver 7.01 ABAP Trial from scratch and like to configure ALE.
I followed thew steps of http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/CABFAALEQS/CABFAALEQS.pdf
(ALE Quick Start) but cannot get through the following step on page 12:
From the R/3 Implementation Guide screen in TA SALE
choose Basis
Application Link Enabling (ALE)
Modeling and Implementing Business Processes
Maintain Distribution Model and Distribute Views
Clicking on Maintain Distribution Model or using TA BD87, I immedeately get the following error:
The initialization of the logical system has failed.
With TA BD64 the error: Local logical system is not defined arises. I also looked at
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi,
/people/vikash.krishna/blog/2006/10/15/replicating-hr-master-data-part-1 and
/people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide describing the same actions
to find an explanation, but without success
I assume, the error does not occur because the trial version does not support it, but
because of other post installation activities that must be done.
I already created two logical systems and assigned them to newly created clients 100 and 200,
but this did not have any impact on BD87 and BD64 as i was hoping.
Does somebody know what to do here?
Thanks in advance and kind regards,
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i made the following settings:
SCC4: new entries created
100 Sending System
200 Receiving System
SM59: new ABAP type 3 connections:
RFC_DEST_LS_100
RFC_DEST_LS_200
- Tab Logon & Security Logon user: current user (bcuser client 001)
Connection test is successful
- Technical Settings: target host: localhost
SALE: new logical systems created
LS_100
LS_200
SCC4:
double click on 100 Sending System configured with logical system LS_100
double click on 200 Receiving System configured with logical system LS_200
kind regards
Andreas -
Cost center integration with HR - logical system for CRT inconsistent
Hi there,
we are distributing Cost centers from our SAP ERP system to another SAP HR system via ALE [COSMAS01 basic type].
The cost center created in target system contains information about source system logical system name - table CSKS, field LOGSYSTEM.
This is causing problems in Travel Managment in SAP HR system, where we get the error: Logical system for CTR inconsistent.
Cost centers created/changed in HR system does not contain any value in CSKS-LOGSYSTEM field and work fine.
Any ideas how to solve this issue?
For now to fix the issue, user needs to do a phony change in SAP HR system to get rid of original LOGSYSTEM value.
I am thinking about removing field E1CSKSM-LOGSYSTEM from COSMAS IDoc but I gues there must be simpler soloution.
Thanks for your advices,
IgorIgor :
I think this has something to do with matching logical system with controlling area in TKA01. Another option for cc's logical system to have no values when outbound ALE is to config V_TKA01_ALE (so it will be transported to the system that has cc ALE to other systems) to have field 'ALE Distribution Method' blank (No distribution to other system).
This way, when SAP is creating outbound idoc for COSMAS, field CSKS-logicalsystem will not be populated (logic is in SAP 'MASTERIDOC_CREATE_COSMAS' , around line 86).
Rgds. -
From R/3 to CRM create one logical system for CRM client 300.
Suppose i create one logical system for CRM in R/3 TO CRM scenario for client 300.another user wants to work on jdbc to CRM client 300 for this he wants to create another logical system for client 300 it is not possible,so,it is ok if he assign same logical system when he was working for CRM client 300 when he wants to create business system for CRM in JDBC to CRM.
Hi,
Business Systems are te logical system name for a CLient in the SAP.
These can be reused again for different configuration scnario that you must have created for different interface.
All you need to do is assing the Business system to your configuration scenario and Communication channel to the same.
Regards
Vijaya -
OCI Catalog for Vendor problem : Logical system for catalog not maintained
We have set up an OCI catalog with on of our vendors. This works fine untill we transfer shopping basket data from Vendor sysem into our SRM-system (SRM5.0). Then data is not being transfered and Vendor Webshop screen remains 'open'.
in SLG1 i have found an error "Logical system for catalog not maintained. Inform system administrator'
Anyone an idea what the cause of this error can be or what we need to check ?
Thanks in advanceHi,
I have not seen that error before. However, I think it may have to do with the LOGICAL_SYSTEM OCI field. Can you check if your punch-out catalog vendor is populating that field? Also, check if you have the correct BP# populated in the catalog configuration and the LOGICAL SYSTEM Field on the define External Webservices is blank.
SG -
Create a client and logical system for BW
Hi all,
Can anyone show me how to create a BW client?
create a BW client and logical system for BW client.
create sourcesystems for the other clients in BW.
I have follow some documents
B84: BI Connectivity
B03: General Settings BI Integration
But it's not working the data can't flow to BW server.hi,
check out the following thread's. it will guide you
Connection steps for SAP BW and R/3
Info required while creating source system
R/3 Source system creation error in BW 7.0
regards
harikrishna N -
Logical System for Financial Accounting FI lacking; information systems
Hello,
we`ve got a problem with the creation of a SC. After the selection of a product (doesn`t matter if it`s a "free text", good or service), we got always the following Error:
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I`ve already checked the attribute "ACS" in PPOMA_BBP and the RFC-Connections. Have anybody an idea, what i can do else or where i can get further information about this error (like System Log,...)?
Regards JochenHi Jochen,
Kindly check the following SPRO settings in your system
1. SPROSRM ServerTech Basic settings--Define backend system for Prod category. (Ensure that your category which you are using in your SC is defined here with source/target system)
2. SPROSRM ServerCross App Basic Settings--Define Objects in backend systems. (Ensure that Purch grp, prod category, source system, and PO details are maintained here)
3. SPROSRM ServerCross App Basic Settings--Define G/L account for prod category. (Ensure that your Prod category, Source system, Acct assgnmt categry and G/L account are maintained)
Pl check the above and revert back.
Regards,
Nikhil
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