IPC Pricing error when modifying order.

Hi
I have developed routines in java and i have uploaded into CRM and resgisterd the routines. But now when the orderes are modifying i am getting the following error.....
com/mycompany/ipc/ClassName ( Unsupported major.mainor erro.:50 )
How to resolve this error...
Thaks & Regards
Sowmya

Hi Jack!
Did u get any solution to it? Because even I am facing similar problem while updating a sales order through BAPI - BAPI_SALESORDER_CHANGE.

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Problems publishing a web-access on Sharepoint: Error when modifying list schemes

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"Error when modifying lists schemes. Changing name to "ID" field on list XXXX failed"
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The article might have missed the step where the blogger might have missed the step. Read the following article and which confirms that you cannot use user controls in SB solutions.
http://msdn.microsoft.com/en-us/library/gg615454.aspx
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Deprecation
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Pricing ERROR in SALES ORDER

HI Guys,
I am Using BAPI BUS2032 to migrate all the Sales Order from Legacy to SAP through LSMW.
   When I process the Idocs I get Error. Processing Terminated. Pricing Error.
(KOMP-FXMSG = 801). The status is 51.
   But the Pricing Procedure is maintained in OVKK for the corresponding Sales Organisation combination and the record is maintained in VK11 too.
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Regards,
Jack.

Hi Jack!
Did u get any solution to it? Because even I am facing similar problem while updating a sales order through BAPI - BAPI_SALESORDER_CHANGE.

Pricing Error in certain Order types,

Hai Guys,
I am facing a peculiar error. I had created a pricing procedure and assigned it to the Sales area, CustPP, DocPP.
Whenever I make a SO, the pricing flows fine and I can save and process the document.
But for certain document types - Quotation / Third Party Sales, the pricing procedure flows fine but shows an incompletion procedure with incomplete data - "Net Value". I am unable to enter to any new condition type in the condition and complete it. Even if I save this incomplete document, I am unable to deliver it.
Can somebody help me why it is so?
Regards

Hi,
I think your problem is Incompletion Procedure, but not Pricing.
When you run pricing are you not getting a value in the document. That is why the incompletion procedure makes it incomplete.
Here are couple of things you can do.
1. Check Transaction VUA2 for your "quote "document type and its incompletion procedure then goto OVA2 and check for all the fields marked for incompletion in that procedure.
Do this for items (Item category) VUP2 and OVA2. See if you find Net value as one of those fields. Once you remove net value from incompletion procedure you will not get this error.
(OR)
2. Make sure your quote or 3rd party order has a price in the document. You won't get this error then.
Hope this helps !!

DI Server: -5002 error while modifying Order lines

When modifying orderlines via the DI Server, I suddenly start getting this error message:
-5002
There is a difference between the document total and its components. [ORDR.DocTotal][line: 0]
It occurs when trying to modify the price pr line, eg:
<Document_Lines>
<row>
<ItemCode>100017</ItemCode>
<Quantity>1.0</Quantity>
<Price>2200.0</Price>
</row>
</Document_Lines>
Anyone who has seen this error message before?
Message was edited by:
Trinidad Martinez
Please add your problem subject in the title and not URGENT!

I really really hope that someone can help me with this as soon as possible.
At least I have found a consistent way to produce the error-messages, and a consistent way not to get them, but that is really the strangest part!
If I have a order with eg item code 100017, Quantity 1, and default price 2250,
and I send this xml to the DI server:
<Document_Lines>
<row>
<ItemCode>100017</ItemCode>
<Quantity>3.0</Quantity>
<Price>2100.0</Price>
</row>
</Document_Lines>
I get the error.
However, if I send exactly the same, but with
<Quantity>2.0</Quantity>
I DON'T get the error, and the line is updated accordingly!
Incredible strange!

Pricing Error on Sales order :Critical:

Hi all,
I'm creating a sales order, where in I'm getting Pricing Error.
Condition record is maintained for PR00 in USD
It is getting populated but showing red signal.
VPRS also showing Red signal. If I go in analysis of VPRS , it shows message exchage rate error. But Company code currency & document currency is same USD.
so It should not give this error.
But If I go to customer master & in sales area tab & maintain currency as USD, then there is no error in Sales order. All is fine.
But logically , system should not ask the exchage rate as Company code & document currency both are USD.
I expect some quick replies as we are now in impact analysis & on verge of go live next month.

Thats what I mention in previous post that
Its a standard beheviour, Document currency is proposed/determined in sales order or billing doc on the bases of customer master record of the Sold-to Party.
And exchange rate for same currency is out of question.
Thats why, when maintain curreny in customer master (Sold-to Party), you don't get error.
As, system is able determine/propose a currency for document currency.
Further, what you can do is press F1 button on the following fie,lds for more clarification.
> Sales Order - Header - Sales Tab - Pricing & Statistics Section - Doc. Currency Field
> Customer Master - Sold-to Party - Sales Data - Sales Tab - Currency Field
I hope that clarifies.
Regards
JP

Pricing Error in Sales Order - How to Maintain...

I am newbie in SD and having issue, I have a sales order where I enter material and get "Pricing error: Mandatory condition PB00 is missing". Now I know this condition is set for manual entry if it is not found via procedure. But where do I maintain this manual entry, I have checked everywhere and cannot find where I can manually enter or edit the PB00 condition at the item order level?

GaryGrewal ,
In SD we use PR00 Condition type and not PB00. For PR00 you maintain datas in various combinations. Customer/ Materila or Material or Price list catgeory/ currency/material. This condition can be either kept manual or maintained as manadatory.
Can you explain us why you are using PB00 - Gross- Price Only if you have some special scenario...
You rename PB00 to ZPB0 and include in the pricing procedure.
This codition type does not have access sequence so you enter data manually during sales processing.
Which means moment you create sales order by entering sold to party, po no, material and the qty. Then Double click Item details --> Choose Condition tab. OR Choose the line item and then Click GoTo --> Item --> Conditions
In Condition Type column enter "ZPB0"
In Amount Column enter the value.
That's it check the value. click save
Please visit
[www.sap-img.com ] Choose sales and Distribution and go through the concepts i hope it will help you understand the basic principle and the process
Regards
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Edited by: Sathya Pavan Yedavalli venkata on May 5, 2009 9:41 AM

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At line:1 char:1
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+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : ReadError: (:) [Set-SCVirtualMachine], CarmineEx ception
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if dynamic memory is on, you need to set them all:
http://technet.microsoft.com/en-us/library/hh801341.aspx
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http://ITProctology.blogspot.com
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160000 179999 07000 Fixed Assets
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Error when activating Order Data Type ORDR

Hi all
We were activating all the ODM components acc to note 1178483 and got the following error when trying to activate Order Data Type ORDR:
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ODM activation require for creation of tables(which stores transactional data) in each client.
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Hi
In Apex 3, I created a tabular form based on the query below:
select user_id /* PK */, name, dob
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It works perfectly well; I am able to update the name and dob fields.
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Error in mru internal routine: ORA-20001: Error in MRU: row= 1,
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IPC Pricing error when modifying order.

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