Logical system name has not been assigned to

Hi, Expert
I m trying to transferr DATA from ECC to APO . when I configured my ECC and APO systems according the SCM 210, but I still meet the error like this
logical system name has not been assigned to
syste: user:
Function/Q/SAPAPO/CIF_PRODUCT_INBOUND
text: logical system name has not been assigned to
my ECC is ECC6.0,and APO 7.0
Can u help me,Thank u. I m waiting the solution on desk
Rockey
Edited by: Xinyou Dong on Jun 2, 2011 9:11 AM

Hi,
I think you dont have partner profile created.
Try to create one with the RFC which is connecting ECC and APO.
Thanks,
Deepthi

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Logical system has not been assigned to any business grp

We have converted R/3 system (4.6c) from EBCDIC to ASCII. R/3 is integrated with SCM 5.0. Everything was fine before conversion. After Conversion, in SCM qRFC Monitor Inbound Queue (TCODE = SMQ2), we are getting the
error "Logical system &##ä<+è### has not been assigned to any business
system gr".
Error Message no. SR053
The problem happens because the logical system has strange value
in the inbound queues.
Preblem still persists even after performing various things:
Re-created and Activated the CIF Integration Models
Checked all settings in both systems
Ran CCR
Checked table CIFLOOKU
Any ideas are highly appreciated? Thanks

thanks。 I have the same issues. like this:
Logical system I11CLNT800 has not been assigned to any business system group
Message no. /SAPAPO/CIF007
System Response
The data cannot be assigned to a logical system.
Procedure
Check if the logical system has been maintained, and assign the logical system to the business system group.
the I11CLNT800 is my ECC logic system. I had assigned it to ECC Client 800,and a BSG I11800 in APO system.
Can u give me any suggestions?
before, someone had suggested me to define partner profile in WE20 and WE21, but they does not work.
waiting on desk
thanks
Edited by: Xinyou Dong on Jun 3, 2011 1:01 PM

An SLD system has not been assigned to logical system TEC101

Hello all
We are trying to send an message RFC or IDOC from our SRM (5.0) system to the XI (7.0). But we allways get the error
"An SLD system has not been assigned to logical system TEC101". In the SLD the system is visible, sldcheck works.
Does anyone know this problem and can give me a hint how to fix this problem?
Thanks a lot
Stefan

Hi Stefan,
Is there a technical & Business System for SRM5.0 in SLD? If entry exists then confirm if the logical system name mentioned in Business System is TEC101.
If entry does not exist in SLD for SRM, then in SRM run t-code
1) SLDAPICUST .. Enter relevant details
2) RZ70 : Give XI Server details , activate and then Execute.
Once you do that you can see entry for SRM in SLD.
After that try running the schenario again.
Regards,
Sumit

Regarding "Error An SLD system has not been assigned to logical system "

Hi all,
I am trying to connect SRM system to an XI system. All the settings are done (or I thought so). When I try to send a PO via XML/XI to the XI system in SRM Web UI, it gives me the following error:
nformation Processing BBP_PO_SEND_XML Is Started
Error An SLD system has not been assigned to logical system
Error Action could not be successfully executed
The backend systems are defined in spro. When I debugged the coding, I find that the right Logical system itself is not picked up - is there any thing missed out?
Thanks,
Vijay

Hi,
You should assign this here:
Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend Systems.
Here you should fill the "System Landscape Directory Name" for the systems you have defined.
Regards
Kathirvel

An SLD system has not been assigned to logical system

Hi masters
I trying send PO in XML to SUS through XI ,
but when try to send the SRM/EB system show the next message
Processing BBP_PO_SEND_XML Is Started
An SLD system has not been assigned to logical system
Action could not be successfully executed
in XI system I defined the SLD sistem for SRM/EB and SRM/SUS
that SLD name is settup into define system Landscape into colum System Land Directory Name
in SLDCHECK all is Ok on green light.
what can I do ?

Hi. Nikhil.
In SRM/EB
1.- trying configurates SMXB_ADM
2.- Integratio Engine configration
3.- Role of Business System = Application System
4.- Corresponding Integ. Server = dest://RFC type H for XI system,
problem .
when I push bottom check (F7)
the message is the next
red light No access to system Landscape at present

SLD system has not been assigned ? :-(

Hi Guys,
This is an easy question for SRM gurus =)
I need to send the PO in format XML to the vendors (using XI).    When I try to send a PO I can see this error message in "Issue Purchase Order" option menu.
Information Date: 13.06.2006 Time: 10:19:38
Information Processing BBP_PO_SEND_XML Is Started
Error An SLD system has not been assigned to logical system SRDCLNT120
Error Action could not be successfully executed
Could anybody give me any help about this ? I have searched in sdn and oss without success =(
Thanks for your help !
Regards,
Diego

Hi Christophe, my feedback:
A) In "Define backend system", I entered the XI alias name defined in tx: SLDAPICUST
B) Now the process doesnt throw any error in SRM, but the PO document is not arriving to XI neither =(
My questions are:
1. Should I put that alias in that field ?   Or should I put the SLD server name?   Should be an RFC conn name to XI?
2. Should I do anything additional to point 1? For example: in tx. SLBBP_RFCDEST the PO scenario is directed to "BBP_XML_PO".    Should I made a change on this ?
Thanks for your help !
Best regrads,
Diego

RSA1 error Logical system name has been changed for this system

Hello All,
Earlier the RSA1 was activated for client 300 on our crm 5.2. after that we changed the client to 500 using SE16 -> Type table RSADMINA / Check Colum BWMANDT -> 500.
But now when we login to client 500 and execute RSA1 it is showing
Logical system name has been changed for this system"
In scc4 we have not made any changes. Can you tell what should be done ? in the pop up it is showing following steps
Change the name of the logical system (table T000) for client back to SIDCLNT300. This enables you to continue working with the system.
If you really want to change the logical name, than you can, if and when you:
change the system name back to SIDCLNT300,
delete all existing connections between this system and other systems,
delete all transfer structures that still exist, and
do not use ALE or Workflow.
Guys do you know how to fix this ? .
Also do you know Assignment of Source System to Source System ID (table RSSOURSYSTEM) using RSA1 ?
Edited by: Sahad K on Mar 17, 2008 10:55 AM

Hello Hari,
Both the options you said cannot be used
since the logical system SIDCLNT300 is used by client 300 and it cannot be given to client 500. Also there already exist a logical system SIDCLNT500 which is assigned to client 500.
I found out the issue. In the table RSBASIDOC the logical system name that can use rsa1( bw client )is set as SIDCLNT300). Only if we delete that entry and set it to SIDCLNT500 ( 500) we can use it on client 500.
The solution is specified in /message/3284842#3284842 [original link is broken]
Let me try the solution 2 and inform you.
Solution 2:
You cannot delete the source system. Two cases have to be distinguished:
The source system still exists.
Switch to Transaction SM59. Find the destination which has the same name as the logical system of the source system from field SLOGSYS in table RSBASIDOC (see above).
Such a destination does not exist in Transaction SM59. In this case, you have to create the destination to the source system. Name the destination equal the entry in SLOGSYS from above. Then return to the Administrator Workbench and repeat the deletion.
The entry exists but a remote login is not possible. Correct the communication parameters.
Everything works. Change to Transaction SE37, function module RSAR_LOGICAL_SYSTEM_DELETE, Sngl. test. Parameter I_LOGSYS = <log. name of the source system>, I_FORCE_DELETE = 'X'.
The source system no longer exists or was replaced with another source system with the same IP address.
Proceed as described in the first case but make sure, that the field 'Target host' contains a not existing server in the maintenance screen of the destination (Transaction SM59). If necessary, change an existing entry. Later when you delete, the system asks you whether you want to delete, although the source system is not available. Select 'Ignore'.
Incase you have any idea other than this please let me know how to edit the RSBASIDOC table and change the entry to client 500.
Edited by: Sahad K on Mar 18, 2008 5:07 AM

BI:Logical system name has been changed for This System

Hi, Gurus,
I want to Use my IDES SAP ERP 7.0 as my BI system for training purposes,when iam executing the transaction RSA1 in the system it is giving message
"Logical system name has been changed for
system"
I Have changed the entries in table "RSADMINA" and maintained the Client no as 100 (My base client for BI) which i have copied from 001.
When iam executing the Transaction RSA1 in 100 it is giving above mentioned error ,whereas in 001 it is working fine.
Please Help . ..
I tried to change the system logical name by "bdls" but it doesnt worked........

Hi Deepak,
Check the entries in table RSLOGSYSMAP (this is meant for correct conversion of logical system names for tansports).
You can easily maintain the entries using tcode RSLGMP.
Hope it helps.
Grtx
Marco
PS I'm not a basis guy but do you have a correct BI installation yet?

BI Error Logical system name has been changed for this system

Hello All,
I have installed the BI system and did a client copy from 000 to 200 client with profile SAP_ALL.
Now I have loged into the system with client 200 and wen I run RSA1, I am getting the following error
message: "Logical system name has been changed for this system"
Thanks
Sekhar..

Hi,
Goto tcode SCC4.
Switch to change mode. (System will prompt that this table is cross client. Continue)
Select your client (in this case 200). Click on details button (next to change mode button)
Enter the proper logical system name in Logical system field.
Click on Save button.
Then try RSA1.
Hope it helps
regards,
Pruthvi R

A unique company code has not been assigned to company number 1000

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number 1000
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
Ranga

Hi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards

Error while MIRO posting: Unique co code has not been assigned to co number

Hi all
I am getting the following error while posting MIRO-
"A unique co code has not been assigned to co no". I think this might have to do something with CO no range. Is it so. Does any1 have any idea what this could be because of?
Thxs in advance
Hrishi

Hi Vishnu
Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
A unique co code could not be assigned to Co no.
Message No GLT0001

CannotUser execute task -- " anonymous " has not been assigned task

Hi,
I'm trying to build a prototype a workflow using WLI Integration(WLPI).
I've created a workflow using WLPI Studio and am able to start the instances using
JMS messages. However, when I try to execute one of the task which I 've assigned
to user "admin" I get the following error. Please note that I have connected to
WLPI using "admin" user only and got a handle to worklist. It seems to be an issue
with security realm but I'm not able to figure out what it is...Can somebody help
me on it???
<Mar 26, 2003 5:46:55 PM EST> <Error> <BPM> <500212> <<wlpirequest>
<started>2003-03-26 17:46:55.332</started>
<requestor><anonymous></requestor>
<templateid>1</templateid>
<template-name>Test</template-name>
<templatedefinitionid>1</templatedefinitionid>
<instanceid>22001</instanceid>
<actions>
<error time="2003-03-26 17:46:55.362">WorkflowException: User "<anonymous>"
has not been assigned task "Identify Samp
les".</error>
</actions>
<completed>2003-03-26 17:46:55.372</completed>
</wlpirequest>
>
User "<anonymous>" has not been assigned task "Identify Samples".
User "<anonymous>" has not been assigned task "Identify Samples".

Firstly Thanks for the response Chris.
I'm not using any combination of older version of WLS and 7.0. I've downloaded
the trial version of weblogic platform 7.0 and working on it.
I forgot to mention one thing that in order to fix the problem I have modified
the wlpi-ejb.jar to removethe method permissions.
Chris Stead <[email protected]> wrote:
Vinkal,
Since I see the requester identified as <anonymous>, I am assuming you
are trying some combination of inter operability between older versions
of WLS and 7.0. If that is the case, the following link may provide
some insight for your problem:
http://edocs.bea.com/wls/docs70/upgrade/upgrade6xto70.html#1050157
The only caveat is the fact that you are logged in as admin, which
should be an authenticated user for BPM, therefore not represented by
the guest user...Have you modified the permissions of the admin user?
Specifically removed the Execute_Template permission from admin?
Cheers,
Chris
Vinkal wrote:
Hi,
I'm trying to build a prototype a workflow using WLI Integration(WLPI).
I've created a workflow using WLPI Studio and am able to start theinstances using
JMS messages. However, when I try to execute one of the task whichI 've assigned
to user "admin" I get the following error. Please note that I haveconnected to
WLPI using "admin" user only and got a handle to worklist. It seemsto be an issue
with security realm but I'm not able to figure out what it is...Cansomebody help
me on it???
<Mar 26, 2003 5:46:55 PM EST> <Error> <BPM> <500212> <<wlpirequest>
<started>2003-03-26 17:46:55.332</started>
<requestor><anonymous></requestor>
<templateid>1</templateid>
<template-name>Test</template-name>
<templatedefinitionid>1</templatedefinitionid>
<instanceid>22001</instanceid>
<actions>
<error time="2003-03-26 17:46:55.362">WorkflowException: User "<anonymous>"
has not been assigned task "Identify Samp
les".</error>
</actions>
<completed>2003-03-26 17:46:55.372</completed>
</wlpirequest>
User "<anonymous>" has not been assigned task "Identify Samples".
User "<anonymous>" has not been assigned task "Identify Samples".

G/L Account has not been assigned for PONHLD customisation

Dear All,
I am getting an error while creating Excise Invoice, when I'm choosing the Choose Balance Tab in J1IIN, system is throwing an error message, "G/L Account has not been assigned for PONHLD customisation."
Can anybody help me,pls or if you can advise that should this tab be selected before processing any further with J1IIN?
Rgds,
Indrajit

Dear Hase,
Please to Revert the solution which you got. Because same Problem I am facing. I have done all the LG Tax setting. If you give in details i will be very much thankful....
Waiting...
SPT

GL account has not been assigned for PLAAED in customization

Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
GL account has not been assigned for PLAAED in customization
    Message no. 8I447
Diagnosis
     GL account has not been assigned for the excise a/c in customization
Procedure
     Assign GL a/c for the excise a/c in CIN customization under :
    Accounting -> Assign GL accounts to excise groups and
    transaction types
Please guide me to resolve this problem.
Regards,
Vs

In the description of the error itself
Procedure
Assign GL a/c for the excise a/c in CIN customization under :
Accounting -> Assign GL accounts to excise groups and
transaction types
you could find the solution.
Under CIN customization Logistics-General => Accounting => Assign GL accounts to excise groups and transaction types. There check whether you have assigned the required G/L Account to your excise group.
thanks
G. Lakshmipathi

GL account has not been assigned for CLEAR in customization

Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
"GL account has not been assigned for CLEAR in customization"
If it could have been Excise or AED or BED etc. then i could have assigned the GL to these in account determination -> Assign Gl account
But i m not able to understand this CLEAR account.
Please guide me to resolve this problem.
Regards,
Devanshu Gaur

Chek if the GL Accounts are open item managed? Ideally all tax accounts should be open item line item managed
Regards
Sanil

Logical system name has not been assigned to

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