Job Determine Adjustment Modes cannot be modified due to its status
Hi Gurus.
After running program SAPRUPGM during SPAU adjustments, the green question marks are not replaced by either green, yellow or red traffic lights. When I check in SM37, the program has finished running. I tried to release the job but I get the message: Job Determine Adjustment Modes cannot be modified due to its status.
I must mention that our SAPRouter is down and we cannot reach Service Marketplace. Is this the problem?
Your help is appreciated.
Configuration of the ODBC services caused this error and was resolved by reversing the documented approach.
3.2.1. Add DataStore entries to DataDirect odbc.ini
For each ODBC data store, an entry must be added to the DataDirect $LINK_DIR/bodi_odbc/lib/odbc.ini file as follows:
[<ODBC datastore name>]
Driver=/opt/bodi/bodi_odbc/lib/DAmsss22.so
Description=<Description of the ODBC Entry>
Address=<SQL Server Host Machine>,<Port#>
Database=<database name>
RebrandedLib=YES
For example:
[test_sqlServer]
Driver=/opt/bodi/bodi_odbc/lib/DAmsss22.so
Description=Development SQL Server DB
Address=choqhfcdb1,1433
Database=devRMDS
RebrandedLib=YES
3.2.2. Add DataStore entries to BODI odbc.ini
For each ODBC data store, an entry must be added to the BODI $LINK_DIR/odbc.ini file as follows:
[<ODBC datastore name>]
Driver=/opt/bodi/bodi_odbc/lib/DAmsss22.so
RebrandedLib=YES
For example:
[test_sqlServer]
Driver=/opt/bodi/bodi_odbc/lib/DAmsss22.so
RebrandedLib=YES
3.2.3. Configure the DSConfig.txt file
This is a one time activity. Update the $LINK_DIR/bin/DSConfig.txt file to ensure that Data Integrator is using the correct ODBC driver and entries.
UseDIUnixODBCDriverManager=TRUE
UNIX_ODBC_DRIVER_MANAGER_LIB=
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hi,
i created a job which calls the stored proc but i would like to create the job in disabled mode now and later when ever its needed i would like to enable it.
need help to modify the below code.
DECLARE
X NUMBER;
BEGIN
SYS.DBMS_JOB.SUBMIT
job => X
,what => 'EMPLOYEE_PROC;'
,next_date => TRUNC(LAST_DAY(SYSDATE)) + 1
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,no_parse => FALSE
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/Hi,
You can create the job without specifying the interval. Later, you can use dbms_job.change / dbms_job.interval to change the interval.
Something like,
DECLARE
X NUMBER;
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Hi All,
I am facing error message "Transaction cannot be posted due to errors in price determination" for "X-field conversion" while posting GR document against Scheduling agreement.
I have checked the Validity periods of conditions maintained in Scheduling agreement and it was within validity.
In Material master - Price Control - V (Moving average price/periodic unit price)
Standard price 0.00
Per. unit price 1.58
Price unit 1
Please help me to resolve this issue.
Cheers!
Sujay Chincholeyour material master displaying Zero price .maintain the price in material master.and also check why material has Zero price.
what is the price in material moving average field
Edited by: Sridhar Jayavarapu on Mar 13, 2009 7:17 AM -
Transaction cannot be posted due to errors in price determination - MIGO
Hi,
I have made PO with reference to the contract. While posting the MIGO error message displays as "Transaction cannot be posted due to errors in price determination. But with same combination ( Materials and Vendor which were used in Po from Contarct) was used to prepare a PO with out any reference, subsequent MIGO transaction was saved without any error msg. This problem is happening the MIGO through PO reference of Contract or MIGO for schedule line agreement. So your help pls.
Veera.hi
u have to check Note 1059878 - Error after the Note 1043857
Summary
Symptom
1.When you try to post a goods receipt (MB01/MIGO) against the purchase order, you get an error ME 573 "Transaction cannot be posted due to errors in price determination". This is caused by the code from the Note 1043857.
2.Also,when you have note 1043857 implemented and then try to do a price comparison (ME49)among the RFQ,you see the message 06 616 'selected quotations not directly comparable'.This is again caused by the code from the Note 1043857
Other terms
UNICODE, GTKOMK-KEY_UC, GTKOMK, MIGO, ME49,Price comparison, 06 616, ME 573
Reason and Prerequisites
This happens after the code from the Note 1043857.
Solution
Please apply the code correction below.
regards
KI -
Error: Transaction cannot be posted due to errors in price determination
Hi,
I am facing below error when i try to post GR for a SA. I checked out all the configurations, these worked on GR for PO but not on SA.
I have seen other posts which recommend to view OSS note 447374 and 446831. I am not sure where to find these and how to use these notes.
Please help!.
Thanks
RamyaHere you go
Transaction cannot be posted due to errors in price determination
Message no. ME573
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document 201 00010:
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[ ] Net price is negative.
and/or there are no valid conditions or the duration of the
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[X] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice
receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a
transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periodsnot identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions -> Define Price Determination Process
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Transaction cannot be posted due to error in price determination
Hi Experts,
I am procuring components thro purchase order created on 2007.
When i tried to do GR with respect to Inbound delivery, it is throwing error as " Transaction cannot be posted due to error in price determination"
Please suggest.Hi,
1. Check accounting view of material in material master.
2. Check Conditions is available or not in MEK3 t.code
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Transaction cannot be posted due to errors in price determination
Hi
when I made the receipt of goods by MIGO the system to me gives me the following message blocking:
" Transaction cannot be posted due to errors in price determination
Message no. ME573 "
Thainks in advanceHello
Please refer the message long text and just check based on the suggestions given :
Short Text
Transaction cannot be posted due to errors in price determination
Diagnosis
The error marked with 'X' occurred during the price determination process for purchasing document :
[ ] Net price is 0.
[ ] Net price is negative.
and/or there are no valid conditions or the duration of the contract has ended.
[ ] Effective value is negative.
[ ] Mandatory condition missing.
[ ] Negative delivery costs.
[ ] Delivery costs have been recorded although invoice receipts are not defined for the item.
[ ] Error during quantity conversion
[ ] Error during currency translation
[ ] Field overflow
[ ] A condition involving delivery costs exists without a transaction/event key.
[ ]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periods not identical
System Response
The transaction cannot be posted without successful price determination.
Procedure
Check the purchasing document and the associated conditions:
Display purchase order
Display scheduling agreement
If the problem cannot be resolved in this way, contact your system administrator.
The latter can check the Customizing settings for price determination in Purchasing under Conditions .
warm regards
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Please mark solved if I've answered your question, vote for it as helpful to help other users find a solution quicker
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