Invalid total [ORDR.DocTotal] Error when loading sales order

Hi Experts,
Our cutomer hass upgraded to SAP B1 2007A from SAP B1 2005A.When the customer is trying to load data into salesorder object using our add-on we are getting the following error called "Invalid total [ORDR.DocTotal]" and also "Invalid BP Code" even though tthe corresponding Business partner is available.
Please help me in finding the issue. What may be the possible reason for this. This is a critical customer issue kindly help.
Regards,
Ranjani Sampath.

Hi,
First of all check with the addon vendor whether the addon is compatible with 2007.
Some changes might be required in the Addon to be compatible with 2007 version.
If its your own addon kindly check it in the test system,after verifying the functionality of the addon proceed with the live system,untill then i suggest you not to use that addon.
Also check note:[781944|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0000781944],[978706|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0000978706] might be related to your issue.

Similar Messages

SP01: DI error -5002 Invalid Total ORDR.DocTotal

Hi All,
i'm getting a strange error.
i'm adding a sales order via DI.
when the code is executed via the .net debugger it works great.
when i create an installer and install the Addon i receive the error:
-5002 Invalid Total [ORDR.DocTotal]
do someone ever had this kind of error?
btw i'm using SAPB12005A SP1 PL2
thanks
Moty Moshin

Here is the code:
oNewOrder = B1Connections.diCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
 'B1Connections.diCompany.StartTransaction()
 Dim LinesAdded As Integer = 0
 For i = 1 To intDupAmount
 Try
 ' this loop adds the different items to the Delivery object
 oNewOrder.CardCode = strBPCode
 oNewOrder.Series = strSeriesCode
 oNewOrder.NumAtCard = strVendorRefNo
 oNewOrder.Project = strProjectCode
 oNewOrder.ShipToCode = strShipToCode
 oNewOrder.DocDueDate = strDocDueDate
 oNewOrder.Comments = strComments
 oNewOrder.PaymentGroupCode = strPaymentTerms
 oNewOrder.PaymentMethod = strPaymentMethod
 'Currently not available thru the DI/UI
 'oNewOrder.header = OQUTHeader
 'oNewOrder.Footer = OQUTFooter
 Catch ex As Exception
 B1Connections.theAppl.MessageBox("In For Step 1")
 End Try
 Try
 oNewOrder.Lines.SetCurrentLine(0)
 'Line item fields that are visible on the sales order form
 oNewOrder.Lines.ItemCode = currSalesFormLines.ItemCode 'As String '1 'ItemCode
 oNewOrder.Lines.ItemDescription = currSalesFormLines.ItemDesc 'As String '1 'ItemDesc
 oNewOrder.Lines.WarehouseCode = currSalesFormLines.WhsCode 'As String '24 'WhsCode
 oNewOrder.Lines.UnitPrice = currSalesFormLines.UnitPrice 'As Double '14 'UnitPrc
 oNewOrder.Lines.DiscountPercent = currSalesFormLines.DiscPct 'As Double '14 'DiscPct
 oNewOrder.Lines.Price = currSalesFormLines.Price 'As Double '17 'Price
 oNewOrder.Lines.Quantity = currSalesFormLines.Quantity 'As Double '11 'Quantity
 'Line item fields that are not visible on the sales order form
 oNewOrder.Lines.UserFields.Fields.Item("U_" + cUDinit.udfMdL_EstQty).Value = currSalesFormLines.EstQty 'As Double 'U_XX_EstQty
 'oNewOrder.Lines.UserFields.Fields.Item("U_" + cUDinit.udfMdL_STCC).Value = currSalesFormLines.STCC.ToString 'As Double 'U_XX_STCC
 'oNewOrder.Lines.UserFields.Fields.Item("U_" + cUDinit.udfMdL_HSC).Value = currSalesFormLines.HSC 'As String 'U_XX_HSC
 'oNewOrder.Lines.UserFields.Fields.Item("U_" + cUDinit.udfMdL_CVal).Value = currSalesFormLines.CVal.ToString 'As Double 'U_XX_CVal
 oNewOrder.Lines.TotalLc = currSalesFormLines.TotalLc 'As Double '21 'TotalLc
 oNewOrder.Lines.Total()
 oNewOrder.Lines.UserFields.Fields.Item("U_" + cUDinit.udfMdL_QtyMT).Value = currSalesFormLines.QtyMT 'As Double 'U_XX_QtyMT
 oNewOrder.Lines.UserFields.Fields.Item("U_" + cUDinit.udfMdL_QtyST).Value = currSalesFormLines.QtyST 'As Double 'U_XX_QtyST
 'oNewOrder.Lines.UserFields.Fields.Item("U_" + cUDinit.udfMdL_DGood).Value = currSalesFormLines.DGood.ToString 'As String 'U_XX_DGood
 Catch ex As Exception
 B1Connections.theAppl.MessageBox("In For Step 2 - Lines")
 End Try
 Try
 'Header level UDF's
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_ConNum).Value = cLastUdfMD.ConNum
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_ConTyp).Value = cLastUdfMD.ConTyp
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_ConSta).Value = cLastUdfMD.ConSta
 If cLastUdfMD.RefCon <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_RefCon).Value = cLastUdfMD.RefCon
 End If
 'Get Release number
 'B1Connections.theAppl.MessageBox("Before Add Msg 2")
 lngNextRelease = cReleaseNumber.GetNextNum(cUDinit.udoRn_ReleaseNumber, strSeries)
 If lngNextRelease = -1 Then
 B1Connections.diCompany.EndTransaction(BoWfTransOpt.wf_RollBack)
 retVal = cReleaseNumber.UnLockNumbering(cUDinit.udoRn_ReleaseNumber, strSeries)
 B1Connections.theAppl.MessageBox("Error - Cannot Get Next Number from NNM1")
 Exit Sub
 End If
 releaseNumbers.Add(lngNextRelease)
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_RelNum).Value = lngNextRelease.ToString 'intRelNum
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_ShDtSt).Value = cLastUdfMD.ShDtSt
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_ShDtEn).Value = cLastUdfMD.ShDtEn
 If cLastUdfMD.StrDt <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_StrDt).Value = cLastUdfMD.StrDt
 End If
 If cLastUdfMD.StrAmt <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_StrAmt).Value = cLastUdfMD.StrAmt
 End If
 If cLastUdfMD.AcrAmt <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_AcrAmt).Value = cLastUdfMD.AcrAmt
 End If
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_CQTY).Value = cLastUdfMD.CQTY
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_LN).Value = cLastUdfMD.LN
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_STerms).Value = cLastUdfMD.STerms
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_Mode).Value = cLastUdfMD.Mode
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_Carrier).Value = cLastUdfMD.Carrier
 If cLastUdfMD.PortEntry <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_PtEnt).Value = cLastUdfMD.PortEntry
 End If
 If cLastUdfMD.CBrok <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_CBrok).Value = cLastUdfMD.CBrok
 End If
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_Fterm).Value = cLastUdfMD.FTerms
 If cLastUdfMD.PriveEq <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_PrivEq).Value = cLastUdfMD.PriveEq
 End If
 If cLastUdfMD.Route <> "" Then
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_Route).Value = cLastUdfMD.Route
 End If
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_TF).Value = cLastUdfMD.TF
 'oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_Season).Value = cLastUdfMD.Season
 'oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_STCity).Value = cLastUdfMD.STCity
 'oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_STCtr).Value = cLastUdfMD.STCtr
 'oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_STSt).Value = cLastUdfMD.STSt
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_TAmtIn).Value = cLastUdfMD.TAmtIn
 oNewOrder.UserFields.Fields.Item("U_" + cUDinit.udfMdH_TAmtOr).Value = cLastUdfMD.TAmtOr
 Catch ex As Exception
 B1Connections.theAppl.MessageBox("In For Step 3 - Header Level UDF")
 End Try
 ' add sales order current quntity () from total (U_XX_TQTYR)
 ' add sales order current dollar value() from total (U_XX_TAMTR)
 ' Try to add the sales order object to the database
 'B1Connections.theAppl.MessageBox("Before Add Msg 3")
 lRetCode = oNewOrder.Add()
 'B1Connections.theAppl.MessageBox("Before Add Msg 3.1")
 If lRetCode <> 0 Then ' If the addition failed
 B1Connections.diCompany.GetLastError(lErrCode, sErrMsg)
 B1Connections.theAppl.MessageBox("Error - " & lErrCode & sErrMsg)
 ' B1Connections.diCompany.EndTransaction(BoWfTransOpt.wf_RollBack)
 Try
 B1Connections.diCompany.EndTransaction(BoWfTransOpt.wf_RollBack)
 Catch ex As Exception
 B1Connections.theAppl.MessageBox("Error - Add Error:" & lRetCode & " - " & ex.Message)
 End Try
 retVal = cReleaseNumber.UnLockNumbering(cUDinit.udoRn_ReleaseNumber, strSeries)
 'B1Connections.diCompany.GetLastError(lErrCode, sErrMsg)
 'B1Connections.theAppl.MessageBox("Error - " & lErrCode & sErrMsg)
 Exit Sub
 Else
 End If
 LinesAdded = LinesAdded + 1
 ' init the order object
 oNewOrder = B1Connections.diCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
 Next i
 'B1Connections.diCompany.EndTransaction(BoWfTransOpt.wf_Commit)
 retVal = cReleaseNumber.UnLockNumbering(cUDinit.udoRn_ReleaseNumber, strSeries)

Getting error when creat sales order and Stock Posting

Hi
I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
When create sales order getting error is that
1.This material is not defined for sales area 1000, 10, 00.
And if i use this T.Code MB1C,
2. Parameters for plant 1000 not maintained in Inventory Mgt.,
*3. Unit *** is not created in language EN.*
Thanks in advance

Dear selvi sankaran
1) Compare the sales organization, distribution channel and division of customer and material. In your case, either of that should have been created differently. Maintain the same sales area and retry
2) Go to omi8 and maintain the required parameters to your plant
3) Go to Material Master, select "Additional data" and click on "Descriptions". There maintain "EN" under language.
thanks
G. Lakshmipathi

Error when creating sales order using BAPI_SALESORDER_CREATEFROMDAT2

Hello!
I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating the Sales order. But I have a problem when Iu2019m trying to create configuration. I think that parameter order_items_in-material should be generated before calling BAPI described above. I try to use order_items_in-mat_entrd, but BAPI return error message id = V1, number = 320 (No item category available (Table T184 ZAPC TEXT )).
Help me please, How I can solve this problem?

FUNCTION Z_SD_GET_TEH_COST. "---- " IMPORTING " REFERENCE(IS_COST_ORDER) TYPE ZWCLIF_COST_ORDER " EXPORTING " REFERENCE(EV_KBETR) TYPE KBETR "----

 DEFINE fill_prizn. IF is_cost_order-&1 IS NOT INITIAL. CLEAR: ls_cfgs_value-charc, ls_cfgs_value-value. ls_cfgs_value-charc = &2. ls_cfgs_value-value = is_cost_order-&1. * ls_cfgs_value-valcode = '1'. APPEND ls_cfgs_value TO lt_cfgs_value. ENDIF. END-OF-DEFINITION.
DATA: ls_header_in TYPE bapisdhd1, ls_header_inx TYPE bapisdhd1x,
 lt_partners TYPE TABLE OF bapiparnr, ls_partners TYPE bapiparnr,
 lt_items_in TYPE TABLE OF bapisditm, lt_items_inx TYPE TABLE OF bapisditmx,
 ls_items_in TYPE bapisditm, ls_items_inx TYPE bapisditmx,
 ls_cfgs_ref TYPE bapicucfg, lt_cfgs_ref TYPE TABLE OF bapicucfg,
 lt_cfgs_value TYPE TABLE OF bapicuval, ls_cfgs_value TYPE bapicuval,
 lt_schedules_in TYPE TABLE OF bapischdl, ls_schedules_in TYPE bapischdl,
 lt_schedules_inx TYPE TABLE OF bapischdlx, ls_schedules_inx TYPE bapischdlx,
 lt_cfgs_inst TYPE TABLE OF bapicuins, ls_cfgs_inst TYPE bapicuins, lt_cfgs_partof TYPE TABLE OF bapicuprt, ls_cfgs_partof TYPE bapicuprt,
 lv_vbeln TYPE bapivbeln-vbeln, lt_return TYPE TABLE OF bapiret2.
* fill header ls_header_in-doc_type = 'ZAPC'. ls_header_in-sales_org = is_cost_order-vkorg. ls_header_in-distr_chan = is_cost_order-vtweg. ls_header_in-division = '01'. ls_header_in-sales_off = '1011'.
 ls_header_inx-updateflag = 'I'. ls_header_inx-doc_type = 'X'. ls_header_inx-sales_org = 'X'. ls_header_inx-distr_chan = 'X'. ls_header_inx-division = 'X'. ls_header_inx-sales_off = 'X'.
* fill partners ls_partners-partn_role = 'AG'. ls_partners-partn_numb = '1000000031'. " фиктивный заказчик APPEND ls_partners TO lt_partners.
* ls_items_in-material = is_cost_order-matnr. ls_items_in-mat_entrd = is_cost_order-matnr. ls_items_in-target_qty = '1'. ls_items_in-itm_number = '000001'. ls_items_in-po_itm_no = '000001'. ls_items_in-item_categ = 'ZCRM'. SELECT SINGLE meins INTO ls_items_in-target_qu FROM mara WHERE matnr = is_cost_order-matnr. APPEND ls_items_in TO lt_items_in.
 ls_items_inx-itm_number = '000001'. ls_items_inx-item_categ = 'X'. ls_items_inx-po_itm_no = 'X'. * ls_items_inx-material = 'X'. ls_items_inx-mat_entrd = 'X'. ls_items_inx-target_qty = 'X'. ls_items_inx-target_qu = 'X'. ls_items_inx-updateflag = 'I'. APPEND ls_items_inx TO lt_items_inx.
* fill configuration ls_cfgs_ref-posex = '000001'. ls_cfgs_ref-config_id = '000001'. ls_cfgs_ref-root_id = '00000001'. APPEND ls_cfgs_ref TO lt_cfgs_ref.
 ls_cfgs_value-config_id = '000001'. ls_cfgs_value-inst_id = '00000001'.
 fill_prizn kod_prod 'KOD_PROD'. fill_prizn tlot_min 'TLOT_MIN'. fill_prizn tlot_max 'TLOT_MAX'. fill_prizn shot_min 'SHOT_MIN'. fill_prizn shot_max 'SHOT_MAX'. fill_prizn dlot_min 'DLOT_MIN'. fill_prizn dlot_max 'DLOT_MAX'. fill_prizn marka 'MARKA'. fill_prizn stndrt_marka 'STNDRT_MARKA'. fill_prizn stndrt_prod 'STNDRT_PROD'. fill_prizn tprk 'TPRK'. fill_prizn grot 'GROT'. fill_prizn vityazhka 'VITYAZHKA'. fill_prizn krom 'KROM'. fill_prizn chisl_st_pokr 'CHISL_ST_POKR'. fill_prizn kls_tol_pokr 'KLS_TOL_POKR'. fill_prizn proch_izg_t_lic_max 'PROCH_IZG_T_LIC_MAX'. fill_prizn priz_zasch_pov 'PRIZ_ZASCH_POV'. fill_prizn vid_pokr 'VID_POKR'. fill_prizn mark_pokr 'MARK_POKR'. fill_prizn mat_pokr_lic 'MAT_POKR_LIC'. fill_prizn plsk 'PLSK'. fill_prizn vid_postavki 'VID_POSTAVKI'. fill_prizn dressir 'DRESSIR'. fill_prizn travl 'TRAVL'. fill_prizn fsfr_min 'FSFR_MIN'. fill_prizn fsfr_max 'FSFR_MAX'. fill_prizn krmn_min 'KRMN_MIN'. fill_prizn krmn_max 'KRMN_MAX'. fill_prizn mrgn_min 'MRGN_MIN'. fill_prizn mrgn_max 'MRGN_MAX'. fill_prizn almn_min 'ALMN_MIN'. fill_prizn almn_max 'ALMN_MAX'. fill_prizn cugl_min 'CUGL_MIN'. fill_prizn cugl_max 'CUGL_MAX'.
 ls_schedules_in-itm_number = '000001'. * ls_schedules_in-req_date = sy-datum. ls_schedules_in-sched_line = '0001'. ls_schedules_in-req_qty = '1'. APPEND ls_schedules_in TO lt_schedules_in.
 ls_schedules_inx-itm_number = '000001'. ls_schedules_inx-sched_line = '0001'. * ls_schedules_inx-req_date = 'X'. ls_schedules_inx-req_qty = 'X'. ls_schedules_inx-updateflag = 'I'. APPEND ls_schedules_inx TO lt_schedules_inx.
 ls_cfgs_partof-parent_id = '00000001'. ls_cfgs_partof-inst_id = '00000001'. ls_cfgs_partof-class_type = '300'. ls_cfgs_partof-obj_type = 'MARA'. ls_cfgs_partof-obj_key = is_cost_order-matnr. APPEND ls_cfgs_partof TO lt_cfgs_partof.
 ls_cfgs_inst-config_id = '000001'. ls_cfgs_inst-inst_id = '00000001'. ls_cfgs_inst-obj_type = 'MARA'. ls_cfgs_inst-class_type = '300'. ls_cfgs_inst-obj_key = is_cost_order-matnr. APPEND ls_cfgs_inst TO lt_cfgs_inst.
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING order_header_in = ls_header_in order_header_inx = ls_header_inx * testrun = IMPORTING salesdocument = lv_vbeln TABLES return = lt_return order_items_in = lt_items_in order_items_inx = lt_items_inx order_partners = lt_partners order_schedules_in = lt_schedules_in order_schedules_inx = lt_schedules_inx order_cfgs_ref = lt_cfgs_ref order_cfgs_inst = lt_cfgs_inst order_cfgs_part_of = lt_cfgs_partof order_cfgs_value = lt_cfgs_value .
 READ TABLE lt_return TRANSPORTING NO FIELDS WITH KEY type = 'E'. IF sy-subrc = 0. CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK' . ELSE. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X' . ENDIF.
ENDFUNCTION.

Getting Error when creating sales order

Hello expert,
When i ma creating sales order In productive environment, not getting any error.
While creating sales order in Quality system The Error is"Order Type ZSOS has not defined in sales area 0201,02.00.
I checked customizing and both the system Quality and Productive system having following configuration and that is identical.
Combine sales Org
Sales Org                              Ref Sales org
0201                                        Blank
Combine Distribution Channel
Sales Org                 D.Channel            Ref dist Channel
0201                            02                            02
Combine Division
Sales org             Division            Ref Divison
0201                      10                      00
Assign permitted order type to he sales areas.
Ref Sales org         Ref Distribution              Ref Division   Sales doc type
0201                        02                                   00                     ZSOS
Please can anyone assist me where we are missing.
Regards
Ajit jaiswal

Hi Ajit,
you have to make these assignments in img
Combine sales organizations(ova0)
Combine distribution channels(ovam)
Combine divisions(ovan)
Assign sales order types permitted for sales areas(ovaz)
after these assignments the mentionwed error will be resolved
Revert if helpful
Mohit Singh

Error when replicate sales order from crm to r3

Hello Guys,
When I replicate a sales orders from a CRM system to R3 system the system does the following error in the smw01:
queue name: R3AD_SAL_ERR
error1:
Please enter sold-to party or ship-to party
Nº mensagem VP112
error2:
Sales document XXXX was not changed
Nº mensagem V4219
Any idea, why this happens?
Mary

Hello guys,
I have solved my problem by my own.
The problem was in the distribution of partner functions from crm to R3 (spro -> CRM->Basic Functions-> Partner processing->Data Transfer-> distribution of partner functions from crm to R3).
The partner functions assigned to sales orders in R3 was the AG, WE, RE and RG, and in the CRM was SP, SH, BP, PY, the partner functions map wasn't correct
I have had to map the correct partner functions between crm and r3. I have put in CRM the same partners functions that R3.
Best regards
Mary

Delivery Deleted, Showing error when deleting sales order. R3, Oracle9i

Hi experts,
One of my users deleted delevery document and when he is trying to delete sales order it is giving error.
Also it is showing delivery archived. How to retrieve the document.
Thnx in advance

Hi Dhanush,
I suppose there is no need to run any consistency jobs for this issue(as per my understanding).
As specified above by Senthil just try first running //CCR for the LOC_PRODUCT with category as Sales Order (also tick the VBBE table option) and Purchase Order. I think this will solve your purpose. Also please make sure that the IMs for the LOC_PRODUCT is active.
Do let us know your findings on the same.
Thanks and Regards,
PP.

Dump Error when creating sales order

Dear Friends,
When I am creating sales order after entering order quantity field value in item table giving dump error.
INCLUDE LV03VF0B.
INCLUDE LV03VFB4 inside below code trigger error.
PERFORM VVBBD_AUFBAUEN USING WA_AVBBD
                                    WA_AVBBD-APOMOBILE
                                    DA_SUBRC
                                    DA_UPDKZ
                                    DA_VVBBD_TABIX
                                    0.

Hello Praveen,
checked this program in other systems.
The weird thing in your code is the final parameter 0, it should not be there.
The call should be:
PERFORM VVBBD_AUFBAUEN USING WA_AVBBD
                                    WA_AVBBD-APOMOBILE
                                    DA_SUBRC
                                    DA_UPDKZ
                                    DA_VVBBD_TABIX.
Hope it helps.

Error when entering sales order in procurement scenario

I am trying to run the procurement demo using our DS. At step 1, I logged in as proc_sales, and trying to create a sales order. Got the following exception:
Error: Exception: Server Error C6120 123 null T20000 40
Any body knows what went wrong and how to fix it?
Best Regards,
Kevin

I got this error for the product T20010.
Solved with the solution described on note 1023661 point 3.
Solution:
- Goto TCode MM02.
- Change material T20010 with the following organizational levels data:
         Plant               BP01
         Sales Org.           BP01
         Distr. Channel      01
- Open the view Sales: Sales Org 1.
- Change Delivering Plant to 'BP01'.

Error when creating sales order

Hi Gurus,
Please help me resolve the below error.
"Invalid combination of Business Area and Mat.Acc.Det.Group 01"
Thank You
Kumar

RESOLVED MYSELF

Error message when updating Sales Orders

Hi Experts
Following an issue over the weekend when I was forced to perform a hard reset we are now experiencing error message when trying to update some sales orders.
This entry already exists in the following tables " ADO1 (ODBC - 2035) [Message 131 - 183]
it is not happening on all orders - i think only ones which were on the system prior to the reset.
We also use webtools and the B1SyncService seems to be causing the SAP B1 system to become unusable - following each attempt to sync there is an error in the event log:
Event Type:     Error
Event Source:     B1SynchService
Event Category:     None
Event ID:     0
Date:          29/06/2009
Time:          13:42:38
User:          N/A
Computer:     SQL01
Description:
A connection was successfully established with the server, but then an error occurred during the login process. (provider: Shared Memory Provider, error: 0 - No process is on the other end of the pipe.)
   at netpoint.api.data.DataFunctions.ExecuteScalar(String SQL, String connectionstring)
   at NetPoint.SynchSBO.SBOObjects.SBOUtility.SetCompany(Company TheCompany, SecurityTicket securityTicket)
   at NetPoint.SynchSBO.Synch.SetCompany()
   at NetPoint.SynchSBO.Synch..ctor(SecurityTicket ticket)
   at NetPoint.SynchSBO.Synch..ctor(SecurityTicket ticket, Int32 pricinginterval)
   at NetPoint.SynchService.NPSynchService.Synch(String profile, Mutex mutex)
   at NetPoint.SynchService.NPSynchService.Main(String[] args)
For more information, see Help and Support Center at http://go.microsoft.com/fwlink/events.asp.
For now I have had to stop the SyncService to prevent B1 from becoming unusable (users are unable to start any AR module), but even after I have stopped the syncservice I still have the error when updating sales orders.
Regards
Jon

Dear Johnny,
the error reported sounds like a DB Corruption. I would advise you to log a message to SAP Support including all the details in order to obtain the error message. It is also a good idea and it will speed up the process if you include some print screens showing exactly the error message.
Hope my reply helps you to solve the issue.
Regards,
Wesley Honorato

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Hi Friends,
I'm getting the following error when loading please help it is quite urgent.
Value 'ZSATX #1 ' (hex. '436F6E7461696E6572202331 ') of characteristic ZSIGNI contains invalid characte BRAIN
Thnaks ,

Hi Smily,
It refers to an invalid char found in this InfoObject value. Does your system have anything maintained in RSKC?
For good info you can refer to Eugene's blogs:
/people/sap.user72/blog/2006/07/08/invalid-characters-in-sap-bw-3x-myths-and-reality-part-1
/people/sap.user72/blog/2006/07/23/invalid-characters-in-sap-bw-3x-myths-and-reality-part-2
Hope this helps...

Error when loading lower case

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I getting an error when loading the Infopackage ,
"Value 'sss ' (hex. '737373 ') of characteristic Zapple contains invalid characters"
I used the formula "To upper" in my T/R still I was getting the same error" and also I edited the value in PSA to "SSS" and loaded and still pointing to the same error. when I do a find for "sss" I dont see any value in PSA.
Please advice, it will be really appreciated,
thanks alot in advance

Hi,
U cont see the special characters in display mode in PSA...
for that First the check the reason for error,
it is from PSA, and the status in the monitor turned to red with errors or collection eneded with source system.. then go to manage of data target delete the red request... now go to PSA in modelling then select ur infosource right click select the option edit PSA data..
Now u can see the some special characteristics in the record that error occured... once it is complete then save come back to PSA screen then once again right click on the Infosource select immeadiate update.. it will work fine..
Siddhu

Invalid change to class error when deploying EJB

We have EJBs that were built by Webgain Visual Cafe and successfully deploy
to WLS 5.1. We then use the WLE EJB Deployer Tool to build WLE container
classes and deploy the same EJBs in WLE 5.1.
One EJB does not deploy in WLE. The ULOG error message is:
133929.EA-LAWSTUC!JavaServer.517: main: IJENGINE_CAT:150: ERROR: Invalid
change to class service.Request
133929.EA-LAWSTUC!JavaServer.517: main: EJB_CAT:29: ERROR: While deploying
jar ServiceEJB : com.beasys.weblogic.classloader.RedeploymentException:
ERROR: Invalid change to class service.Request
133929.EA-LAWSTUC!JavaServer.517: Finalizer: IJENGINE_CAT:152: INFO: Closing
jar C:\aj\ServiceEJB_WLE.jar
Does anyone know what can cause an "invalid change to class" error when
deploying to WLE 5.1? Especially since the EJB deploys successfully in
WLS.
Carl Lawstuen

Reason: database keeps a reference of the class in JAVA$CLASS$MD5$TABLE table. This table keeps a refrence to all java classes loaded in database, and is present in each schema you deploy classes. That's the reason why if you change the application module name, you can load this classes. It instead keeps a reference if you use DROP JAVA CLASS command to drop a java class from de database. Use DROP JAVA command to clear the reference of the dropped classes when dropping it.
You can see this table as a class dictionary of the database, and you don't have to handle this records manually.

ORA-00054 error when loading Oracle table using Data Services

Hello,
we are facing ORA-00054 error when loading Oracle table using BO Data services
(Oracle 10g database, BODS Xi 3.2 SP3)
Test Job performs
1- truncate table
2- load table (tested in standard and bulk load modes)
Scenario when issue happens is:
1- Run loading Job
2- Job end in error for any Oracle data base error
3- When re-running the same Job, Job fails with following error
ORA-00054: resource busy and acquire with NOWAIT specified
It seems after first failure, Oracle session for loading the table stays active and locks the table.
To be able to rerun the Job, we are forced need to kill Oracle session manually to be able to run the Job again.
Expected behaviour would be : on error rollback modifications made on table and BODS stops Oracle session in a clean way.
Can somebody tell me / or point me to any BODS best practice about Oracle error handling to prevent such case?
Thanks in advance
Paul-Marie

the ora-0054 can occure depending how the job failed before. If this occures you will need the DBA to release the lock on the table in question
Or
AL_Engine.exe on The server it creates the Lock. Need to Kill Them. Or stop it..
This Problem Occurs when we select The Bulkloading Option in orclae We also faced the same issue,Our admin has Killed the session. Then everything alright.

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