Legal controll error is sales order - license cannot be used

Hi Team,
The sales order has Legal Control: Issue Error, due to this we are unable to deliver the goods. the below message found in the Log details:
Access object: License Master
Key (license nubmer): xxxxx
Validity period not long enough
Requested delivery date for item: 02/20/2012
End of validity period of license: 1231/2011
License cannot be used
The license has the period Valid From 01-01-2011 To 31-12-2011, can this be modified? please advise.
we tried to extend the validity of license but it is not allowing. can anyone give some inputs on this error.
Thanks,
Rajam

Hi Abir,
In my situation, the sales order already creted in Dec 2011 and has delivery dates in Jan 2012. And the SO has GTS error and unable create delivery, business user releasing the SO manually by going to VX22N for emergency deliveries. but we need permanent solution.
the license is created under License type NLR (no license required). i dont think, user will accept for creating a new license for this as it is using for couple of years. we are trying to extend the validity of license by going to VX02N but valid From and To fields are greyed out. we also checked the Accepted and Extended fields in Status Tab by giving the future dates but Valid From and To dates are not changed.
Please advise...
Thanks in advance.
Rajam

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Hi everyone,
Does anyone have any idea why this error would be occuring when a user tries to add a sales order?
u201Cyou cannot open rows in the document [sales order u2013Rows u2013 Rows status] [line0] [Message131 -194]?
If the user closes the sales order and then recaptures it, the sales order goes through. As you can imagine, the order clerks are getting a bit angry when their large orders have to be closed.
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Hi
If it is affecting your business severly ,log a support to SAP .Meanwhile ,
Lets start some troubleshooting your system
1.Are you using formatted search in Sales Order
2.Are you using sp_transaction notification
3.Did you do any changes in your system recently like upgrade ,
4.Is it happen only to certain item or BP
Hint :
1.Disable all addon
2.Disable your formatted search
3.Disable sp_transaction notification
4.Try to create a sales order and .,
Does error occur again? Please also specify your SBO version and Patch level
<Note> Try test your issue test environment
This will help to narrow down
Thank you
Bishal

Need a user exit for Export Control check in Sales Order fro VA01/VA02

Hi ,
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Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
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<b>Reward points</b>
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Legal control Issue - License cannot be used

Hi Team,
The sales order has Legal Control: Issue Error, due to this we are unable to deliver the goods. the below message found in the Log details:
Access object: License Master
Key (license nubmer): xxxxx
Validity period not long enough
Requested delivery date for item: 02/20/2012
End of validity period of license: 1231/2011
License cannot be used
we tried to extend the validity of license but it is not allowing. can anyone give some inputs on this error.
Thanks,
Rajam

Its a SAP GTS related error.
I hope you are aware of the License are created under Legal Control in GTS system.
If I'm not wrong, we can maintain License (GTS) by using TCode /SAPSLL/LCLIC01 and if the License is in active mode then can be modified by using TCode /SAPSLL/LCD_CHANGE
If my input didn't assist, then try to post your SAP GTS related query in SCN Forum following, for expertise help on SAP GTS.
- [Forum on *_SAP Global Trade Service_*|SAP Global Trade Services (GTS);
Regards
JP

Error in Sales order - Consumption account not found

Hi Gurus,
I am facing an error in Sales order - 'Consumption account not found'. The scenario is third party. In sales order, it says 'Consumption account not found'. the item category is TAS and scedule line category has general modification key 'VKA'. And as it is third party, thr is no movement type for the schedule line category. The valuation class of the material is 3334 (software services). I was thinking In OBYC, under GBB key, this combination of my val. grping code+ 3334 + VKA and relevant GLs shud exist.
But in my development client, i dont get any error for the same material. And in thr also, thr is no mention of entry like above combination in OBYC. So its making me think that its not config error. But its an issue of master data or GL data.
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Hi,
Your observation is perfectly write, the possible errors are
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Valuation ClassAccount ModifierIf Groups is there + Transaction Event Key + Gl Accounts
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Rewards if it helps
Regards
Goutham

Error in sales order when selecting a warranty item in configurator 'Please enter required information - Service Reference Type Code'

Error in sales order when selecting a warranty item in configurator 'Please enter required information - Service Reference Type Code'
Not able to book the sales order because of this issue

Order Management does not support the inclusion of optional service items in a configured Model BOM (see Support article #1296751.1 for more detail). Allowing for such would therefore require customization.
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Eogan

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earl g. faren

hi,
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Where is credit control Area in sales order.The field.??

Hi all
where is credit control Area in sales order.The field.??
Ahmed

Hi Sadhu,
You may get the wrong infomation if you only checking the credit control area for customer master.
During sales order creation the system determines the relevant CCA. This is done in 4 steps in the following sequence:
1.      Userexit
2.      Credit control area of the payer (XD03)
3.      Credit control area of the Sales Area (OVFL)
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When I enter the material and qty and press enter, I am getting an error saying the Item category is not defined.
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HI,
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so check whether the above requirements are fulfilled i.e for the sales doc type (if customised) and item category (maintained in mat master sales org-2) are maintained in VOV4 or not.
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Turning off cookies was only from a Performance
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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
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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.
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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
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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.
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Regards
JP

Control to view Sales Order Price for a user

Hi All,
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Pranitha.

Hi
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Program ID Object Type Object Name Program ID Object Type Object Name
LIMU REPS ZZAUTH01 R3TR PROG ZZAUTH01
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Regards
Eduardo
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A solution was previously only possible using the modification in Note 105621; however, a solution without modification
using a suitable implementation is now possible as of Release ERP 2005 EhP4 (SAP_APPL 604), which provides BAdI PRICING_AUTHORITY_CHECK_UI.
Edited by: E_Hinojosa on Jun 2, 2011 5:37 PM
Edited by: E_Hinojosa on Jun 2, 2011 5:39 PM

Create Sales Order with type "return" using API

Dears ,
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Please use the following link for your issue;
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Mirza Tanzeel

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Ione

Error : Old and new exceptions cannot be used at the same time.

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Edited by: Joy Stpr on Jul 22, 2009 2:56 PM
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Hi Joy,
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[Old and New Exceptions Cannot be used at same time|Urgent problem, give me a hand;
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Legal controll error is sales order - license cannot be used

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