Issue in FB50 Transaction

Hi,
We have 2 plants in our system. They are plant 1000 and plant 2000. Plant 1000 assigned with Business Area 1000 and Plant 2000 assigned with Business Area 2000.
Now when iam posting FB50 transaction with business area 1000 and plant 2000, System is not giving any error. My requirement is system should not allow to post the transaction if i give business area 1000 and plant 2000 in FB50 transaction.
Kindly Help me how to do this configuration.
Thanks
Sunil

Hi,
To make this check, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP as you want to display to user.
Step 2:-
Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
Pre Requisits:-
SY-TCODE = 'FB50'
AND BSEG-WERKS = '2000'
Check:-
BSEG-GSBER = '1000'
Message:-
Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line line item level (level 2) for your company code in transaction OB28.
Regards,
Gaurav

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Error while posting FB50 transaction code

Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Thanks
Kishore

Hi
Go to OBBG -->Assign Country to Calculation Procedure and assign the Tax procedure( ie like TAXIN) to the GREECE Country.
This helps you resolve your issue.
Regards
Venkat

How to make profitability segment pushbutton visible in FB50 transaction

Hi All ,
I want to make profitability segment pushbutton visible in FB50 transaction. I tried to change a transaction variant which is assigned for this transaction code. It was a user created Z transaction variant and i unchecked the invisible checkbox in SHD0 transaction and saved it.But still in FB50 i am unable to see it. Can anyone tell me why it is still invisible though i unchecked the invisible checkbox . Do i need to reassign the transaction variant again to FB50. I didnt do it because it is already assigned and i had just modified.

Hi,
In SPRO there is no Field selection for QA. If you want to maintain QA based MPN( get the material number relevant to MPN). Press F4 and select the search criteria search by MPN, you will get the material relevant to that MPN.
Malleswari

Cost Center description in FB50 Transaction

Dear All,
We have requirement that in Transaction FB50 we need the Description of the cost center also similar to that of GL account.
While any GL is entered the Short text of the GL is automatically displayed.
Please help.
Thanks.
Sunil.

Hi,
It is possible by adding cost center text field in FB50 transaction. You please ask your ABAP'er to add the cost center text field which is available in KS01 in FB50. So that you can view the cost center description.
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Kishore Babu

2 issues with call transaction to LS24

Hello All,
There are 2 issues with call transaction to LS24.
<b>1) It doesn't take batch value and displays stock for all batches.
2) When you go back, it doesn't go back to the calling program.</b>
Any thoughts ?
<u>Here is my code:</u>
PARAMETERS: p_lgnum TYPE lgnum,
            p_matnr TYPE matnr,
            p_werks TYPE werks_d,
            p_lgort TYPE lgort_d,
            p_charg TYPE charg_d.
START-OF-SELECTION.
END-OF-SELECTION.
PERFORM display_stock_per_batch.
*&      Form DISPLAY_STOCK_PER_BATCH
FORM display_stock_per_batch .
SET PARAMETER ID 'LGN' FIELD p_lgnum.
SET PARAMETER ID 'MAT' FIELD p_matnr.
SET PARAMETER ID 'WRK' FIELD p_werks.
SET PARAMETER ID 'LAG' FIELD p_lgort.
SET PARAMETER ID 'CHA' FIELD p_charg.
CALL TRANSACTION 'LS24' AND SKIP FIRST SCREEN.
ENDFORM.                    " DISPLAY_STOCK_PER_BATCH

hello
use this code
perform bdc_dynpro      using 'SAPML01S' '0209'.
perform bdc_field       using 'BDC_CURSOR'
                              'RL01S-CHARG'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RL01S-LGNUM'
                              p_lgnum.
perform bdc_field       using 'RL01S-MATNR'
                              p_matnr.
perform bdc_field       using 'RL01S-WERKS'
                              p_werks.
perform bdc_field       using 'RL01S-LGORT'
                              p_lgort.
perform bdc_field       using 'RL01S-BESTQ'
perform bdc_field       using 'RL01S-SOBKZ'
perform bdc_field       using 'RL01S-CHARG'
                              p_charg.
perform bdc_dynpro      using 'SAPML01S' '0209'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBACK'.
perform bdc_field       using 'BDC_CURSOR'
                              'RL01S-LGNUM'.
perform bdc_transaction using 'LS24'.
may be it will help u

Parking Document issue using FB50.

Dear Gurus,
How to restrict the user from parking the document using FB50?
but i want to give normal posting using FB50.
Please help me to solve this issue.
Thanks & Regards,
R.Shiva

Hi Joerg,
Ya, I have removed those Objects Pre Enter Value from FI Role and checked. Still i am getting the Park Button.
At Final, I traced Authorization of the Transaction by ST01.i got the the Pre Enter Value for F_BKPF_BUK. then i have checked all the roles attached with the User.
The Pre enter activity was given in the SD role for F_BKPF_BUK this object.
It was over ridding the value during FB50 Parking check. then I have removed the Pre Enter Activity from the SD Role. I got the Parking option disabled.
Thank you very much Guys for your Kind Replies.
Regards,
R.Shiva

Authorization issue on SHD0 transaction variant in R/3

Hi,
Can anyone help me on the below issue?
Created a transaction variant ZME31K using SHD0 on R/3 system with the base transaction ME31K.
And created a transaction ZME31K for the above transaction variant.
Created one ID which has access only to transaction ZME31K.
But when tried to create contract using ZME31K, it allows to create the contract, but ended up with message "You are not authorized to use ME31K".
Anyone faced similar issue before? how this can be resolved? As per the busniess requirement, they can provide access only to the transaction variant for the user and they will not be assigned to ME31K.
-Thanks,

> We are doing an Upgrade assessment wherein at R/3 side, the system is being upgraded from 4.6 to ECC 6.0.
> I wanted to know the impact the Change in Transactions at R/3 side.. namely transactions..
> AS02, CT02, F-02, F-41, F-49, FB01 would have on BW.
What do you mean? I don't get your question. What impact should those transaction have on BI?
Markus

Issue in MD04 transaction with exception message 26

Dear All,
I am facing 2 issues:
1) Even if the sales order line is confirmed and fulfilled, we are getting the stock for that material against the same sales order in the MMBE Transaction.
2) For the above material present in those sales Order which are confirmed and fulfilled, We are getting the entries for that material in Transaction MD04 ( Stock requirement list of the material after we run the MRP for a particular materia) with the exception message 26.
From our end, we have used the report sdrqcr21 which delete the wrong entries from "VBBE" so that MD04 will show incorrect entries but this approach is not helping us in the above situation.
Regards,
Rakesh

Rakesh,
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Issue in Material Transaction in WIP

Gratings to Guru's...
I trying to do Material issue for Discrete job components in WIP. but facing an error in MTL_TRANSACTIONS_INTERFACE. below are the error details.
Error Msg : ‘Requirement is this job/schedule's primary assembly’
Error Code : inventory_item_id.
I am using below insert statement.(able to do material transaction through front end also Similar kind of data for other organization is working fine).
insert into mtl_transactions_interface
( source_code,
source_line_id,
source_header_id,
process_flag,
validation_required,
transaction_mode,
lock_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
inventory_item_id,
organization_id,
transaction_quantity,
primary_quantity,
transaction_uom,
transaction_date,
subinventory_code,
locator_id,
transaction_source_id,
transaction_source_type_id,
transaction_action_id,
transaction_type_id,
transaction_reference,
wip_entity_type,
operation_seq_num,
bom_revision_date,
routing_revision_date,
scheduled_flag,
final_completion_flag,
Flow_schedule,
--revision,
transaction_interface_id
values (
1, --source code
1, -- source line id
-1, -- source header id
1, -- process flag
1, -- validation required
3, -- transaction mode
2, -- lock flag
sysdate, -- last update date
-1, -- last updated by
sysdate, -- creation date
-1, -- created by
62481, -- inventory item id --*
414, -- org id*
-30, -- transaction quantity
-30, -- primary quantity
'EA', -- transaction uom *
sysdate, -- transaction date
'UKDIE', -- subinventory code*
47473, --locator_id *
4368857, -- transaction source id *
5, -- transaction source type id
31, -- transaction action id
35, -- transaction type id
'test', -- transaction reference
1, -- wip entity type
10, -- operation seq num
sysdate, -- bom revision date
sysdate, -- routing revision date
2, -- scheduled flag
'N', --final_completion_flag
'N', -- flow schedule
--'0' , -- Revision
15375520 --interface_id *
delete from mtl_transaction_lots_interface
where TRANSACTION_INTERFACE_ID = 15375519
/*2. Data inserting into mtl_transaction_lots_interface */
insert into mtl_transaction_lots_interface
(TRANSACTION_INTERFACE_ID,
SOURCE_CODE,
SOURCE_LINE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LOT_NUMBER,
TRANSACTION_QUANTITY,
ERROR_CODE,
PROCESS_FLAG)
values(
15375520,--interface_id, *
1, -- Source Code
1, -- Source Line id
sysdate, -- Last update date
-1, -- Last updated by
sysdate, -- Creation Date
-1, -- Created By
'PID0190454', -- Lot number Needs input *
-30, -- Transaction Quantity
NULL,
1 -- Process Flag
Please help me ....
Thanks in advance
Balaji

It seems that 62481 may be the inventory_item_id of the assembly. Make sure you use the inventory_item_id of the component when inserting into mtl_transactions_interface.
Sandeep Gandhi

Urgent Issue in FBL5N transaction

Hi Experts,
I need your very urgent help.
I am executing FBL5N then enter inputs as 'Customer Account' , 'Company Code' and Check "Check Box: Parked Items and Open key date "today's date". Rest of the input fields are left blank. Press F8
I see Customer Line Item display as expected.
Now Issue begins here. In Quality, When I double click on any line item...It opens *Display parked customer invoice XXXXX( Transaction FV73,Program SAPMF05A Sub-Screen SAPLFDCB)
In Production, When I double click on any line item...It opens Display Parked Document : Overview ( Transaction FBL5N ,Program SAPLF040 Screen 700)
Could anybody please let me know...Why is such dual behavior of system. For same double click on Customer item line, SAP is displaying the different screen in quality and different one in Production.
Thanks in Advance.
Ratnesh

This is a user specific setting
Ask the user to go to FB00 transaction,
In that go to the line item tab and there you will find a setting "Item selection goes to", select the option you want there and the system will change the behaviour.
Thanks
Naveen

Vendor number range issue in BUCF transaction

Hi,
We are implementing the SRM 5.0 with Extended Classic scenario. I my current SRM system is already connected with 3 SAP R/3 system and I am implementing and adding 4th SAP R/3 system.
I am having an issue to replicating the vendor master from 4th R/3 system to our SRM system due to wrong number ranges in BUCF transaction code.
Current Number Range in SRM systems are:-
01     0010000000            0014999999     10003009
AB     0001000000        0009999999                        X     --> (7 Digits)
My new vendor master from 4th R/3 system is:-
0080000001        to     0080029999    --> (8 Digits)
My new vendor master number range is overlapping with my internal number range 01. As we know that we cannot reduce the lower range of 01 from 0010000000 to 0000000001. Also I cannot increase the number AB higher value from 0009999999 to 0099999999.
Can you any one please suggest me to correct the number range?
Thanks,
Senthil

Hello Senthill,
The vendor replication to external number ranges works as follows:-
(1) Cross-Application Components SAP Business Partner > Business Partne
> Basic Settings > Number Ranges and Groupings > Define Number Ranges
Here you sould define an external number range which corresponds to
the R/3 numbers. You may want to have more than one external range
in order to replicate all vendors.
(2) Cross-Application Components > SAP Business Partner > Business Part
> Basic Settings > Number Ranges and Groupings > Define Groupings and
Assign Number Ranges
For each replication run, you can download the vendors which correspond
to the external number range / grouping which is marked as 'standard
external'.
So, you will have to replicate your vendors separately for each number
range:-
Select the correct grouping each time by marking 'Ext.Std Grping'
and then run BBPGETVD for the vendors to be assigned to this grouping.
As standard, the customized settings for the number ranges
would have to be changed for each run of BBPGETVD and BBP_VENDOR_SYNC.
If you run the update or synchronization in combination with a
BADI the intervals could be taken into account.
The BADI is BBP_TRANSDATA_PREP
The methods are:-
Method: PREPARE_REPLICATION_DATA (intitial download)
Method: PREPARE_UPDATE_DATA (update)
Import data is stored in CT_LFA1 should be copied to an
internal table. There the required intervals can be determined.
This BADI is not assigned in the IMG but can be seen through SE18.
I hope this information is helpful.
Kind Regards,
Edel.

Startroutine issue when updating transactional DSO from parallel process

Hi
I have the following issue.
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I have created a transactional DSO where i want to update information about the records where issues is found in processing. I use a standard ABAP modify statement to update the DSO. This works fine when i run the DTP in 1 batch process but i get errors when i run the DTP in parallel. The problem is related to the database locking of the DSO table. I have tried to play around with ENQUEUE but cant get it right.
Any input to get this to work in parallel would be appreciated.
/Chris

Hi ,
fiscal year variant, go into Customizing for Financial Accounting (FI) under Financial Accounting Global Settings >>>Fiscal Year >>>Maintain Fiscal Year Variant.
check this link ..
http://help.sap.com/saphelp_scm41/helpdata/en/50/0d89f2ad919c40b95b9ae7583c8c96/frameset.htm
http://help.sap.com/saphelp_scm41/helpdata/en/50/0d89f2ad919c40b95b9ae7583c8c96/content.htm
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shikha

Issue on mb21 transaction

Hi sap fans,
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but here my client doing reservation for same purchase order materials using
mb21 transaction in there for all materials only one reservation number will generate.
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hi This is issue is aswered

Oracle, Issue with Multiple transaction from two nodes.

Hi All,
Below is the scenario ,that we are encountering.
We have Client which is RAC modelled having Node1 and node2 and the server having primary and secondary nodes.
From Client we are getting multiple transactions at a rate of nano-milliseconds to the server.
Our code setup:
1) Requests would be fired from client for either insert or update into DB to a Table(Table_A).
If record exists, we are going for update or else we are inserting.
Table Structure:
Table_A Table has Primary key on Account_id
Our Scenario is that
Scenario 1:
a) Database is verifying ,if the data exists in table.
b) Data not available(record count=0) in the table and as per functionality it goes for insert query.
c) Before commit occurs, another requests comes in and checks in table for data existence.
d) Since commit is yet to happen, the count on table is ZERO and hence the second request is also coming as INSERT.
e) Since two insert on same record comes in, Unique Key Constraint Violation error is been triggered.
Scenario 2: We tried to simplify the above process by using Merge option In Oracle. But even that is not solving our concern.
Thanks

Scenario 1 - you will probably have to perform some sort of locking to prevent this issue. However, doing so will hurt scalability.
Scenario 2 - your situation sounds perfect for the MERGE statement. Can you provide more details on "But even that is not solving our concern."? What are you doing and what are you seeing?
Also, post your version.
Cheers,
Brian

JDev 9.0.3.3 Commit issue when using Transaction DataSource

Hi,
Env: JDev 9.0.3.3/WL 6.0 sp1/Oracle 8i
We have successfully deployed our application in 3-tier(remote mode) in JDev 9.0.3.2. using JClient, EO/VO, EJB Session Facade (BMT).
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=====================================================
[690] BaseSQLBuilder Executing DML ... (Update)
[691] Executing DML...
[692] UPDATE CISDBA.DCX_X_SAVED_SEARCH SavedSearch SET DCX_MODEL_YEAR=?,DCX_USAGE_VEHICLE_FAMILY=?,DCX_END_ITEMS=?,DCX_RECORD_STATUS=? WHERE DCX_ID=?
[693] cStmt = conn.prepareCall(" UPDATE CISDBA.DCX_X_SAVED_SEARCH SavedSearch SET DCX_MODEL_YEAR=?,DCX_USAGE_VEHICLE_FAMILY=?,DCX_END_ITEMS=?,DCX_RECORD_STATUS=? WHERE DCX_ID=?"); // JBO-JDBC-INTERACT
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[695] cStmt.setObject(2, "LX"); /*DcxUsageVehicleFamily*/ // JBO-JDBC-INTERACT
[696] cStmt.setObject(3, "All"); /*DcxEndItems*/ // JBO-JDBC-INTERACT
[697] cStmt.setObject(4, "All"); /*DcxRecordStatus*/ // JBO-JDBC-INTERACT
[698] // ERROR: Unknown data type java.lang.Long // JBO-JDBC-INTERACT
[699] cStmt.setObject(5, "206"); /*DcxId*/ // JBO-JDBC-INTERACT
[700] cStmt.execute(); // JBO-JDBC-INTERACT
[701] cStmt.close(); // JBO-JDBC-INTERACT
BaseCostInvestCost VO before postChanges...
this.getWhereClause(): null
isDirty() before executeQuery...
this.getWhereClause(): null
isDirty() after executeQuery...
BaseCostInvestCost VO before postChanges...
this.getWhereClause(): null
isDirty() before executeQuery...
this.getWhereClause(): null
isDirty() after executeQuery...
[702] BaseSQLBuilder: releaseSavepoint 'BO_SP' ignored
[703] BaseSQLBuilder: setSavepoint 'BO_SP' ignored
BaseCostInvestCost VO before postChanges...
this.getWhereClause(): null
isDirty() before executeQuery...
this.getWhereClause(): null
isDirty() after executeQuery...
BaseCostInvestCost VO before postChanges...
this.getWhereClause(): null
isDirty() before executeQuery...
this.getWhereClause(): null
isDirty() after executeQuery...
[704] BaseSQLBuilder: releaseSavepoint 'BO_SP' ignored
[705] EJBTxnHandler: Commited txn
[706] BaseCostInvestCostView2 notify COMMIT ...
[707] BaseCostInvestCostView1 notify COMMIT ...
[708] StdCostView1 notify COMMIT ...
[709] AltCostView1 notify COMMIT ...
[710] PaperCarView1 notify COMMIT ...
[711] InvestCostItemView1 notify COMMIT ...
[712] SavedSearchView1 notify COMMIT ...
[713] AltCostView1_BaseInvestToAltViewLink_AltCostView notify COMMIT ...
[714] InvestCostItemView1_BaseInvestToInvestItemViewLink_InvestCostItemView notify COMMIT ...
[715] PaperCarView_BaseCostTrackedVehicleViewLink_PaperCarView notify COMMIT ...
[716] VehicleProgramLOV1 notify COMMIT ...
[717] SubDeptLOV1 notify COMMIT ...
[718] Transaction timeout set to 28800 secs
[719] Column count: 14
[720] ViewObject : Reusing defined prepared Statement
[721] QueryCollection.executeQuery failed...
[722] java.sql.SQLException: The transaction is no longer active (status = Committed). No further JDBC access is allowed within this transaction.
     void weblogic.jdbcbase.jts.Connection.checkIfRolledBack()
          Connection.java:468
     void weblogic.jdbcbase.jts.Statement.setMaxRows(int)
          Statement.java:179
     void weblogic.jdbc.rmi.internal.StatementImpl.setMaxRows(int)
          StatementImpl.java:82
     void weblogic.jdbc.rmi.SerialStatement.setMaxRows(int)
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          QueryCollection.java:534
     void
===================================================

Hi Carsten,
I tried to reproduce your problem, but couldn't. Let me explain what steps I executed and perhaps you can advise where I've not matched your steps.
--Using build jdeveloper 9.0.3.3.1203, I built a new bc4j project containing a dept-emp default bc4j project (deptEntity, empEntity, deptView, empView, deptempFKAssoc, deptempFKViewLink, ApplicationModule).
--In dos shell, I went to the directory \jdevdir\jdev\bin and ran setvars -go to set the correct jdk version
--In the dos shell, in the directory \jdevdir\j2ee\home I executed the following command to install oc4j:
java -jar oc4j.jar (defaults pswd to welcome for admin)
--I remoted the appmodule to EJB Session Bean (BMT) and created a new deployment profile using the 9ias configuration for the application module.
--I deployed the bc4j objects to oc4j
--I created a new project
--In this project I created a new jclient master-detail form using the above project's application module for the data model
--I saved all and compiled the jclient project
--I ran the jclient form and inserted a master record
--I committed the transaction successfully
--I browsed records, then edited a record
--I committed the transaction successfully, then browsed.
Is there something I've missed? Did you migrate your project and not start by creating a new project? Is there something special about the database schema you are using?
Thanks,
Amy

Issue in FB50 Transaction

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