Making ECR No. Compulsory While Changing Material BOM (T. Code CS02)
Hi,
In our business scenario, we want to make ECR No. compulsory while changing BOM using transaction code CS02. Process which we are looking at would be as below.
1) Default initial status of BOM will be set as u20182u2019 (Inactive) through customizing.
2) ECR No. should not be compulsory for transaction code CS01.
3) When BOM creation is completed, status of BOM will be changed to u20181u2019 (Active With History Requirements) by user.
4) When user goes to transaction code CS02 for changing BOM,
a. If BOM status is u20181u2019 & ECR No. is not entered, system should give error message (Message No. 29045) & should not allow user to go further.
b. If BOM status is u20182u2019, system should allow user to change BOM without entering ECR No.
5) Once BOM status is set to u20181u2019, system should not allow to change it.
Please guide me how this process can be achieved.
Dear Abhijit,
If my understanding is correct then it seems you want to make change number as mandatory for CS02 alone.
apart from the configuration settings in OS27,setting the correct value for the authorization object C_STUE_NOH,normally it will be
made for all the T.Codes CS01/CS02.In your case you want to make it mandatory only for CS02 alone,So check in this way.
In this case you may have to create 2 different roles,one containing the authorization only for CS01 and for authorization object
C_STUE_NOH with Yes.
The other role for CS02 alone for the authorization object C_STUE_NOH with value set for No.
The same user should not be containing both these roles.(for Roles creation check with your admin consultant).
check whether this can help you.
Regards
Mangalraj.S
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While trying to change a BOM with transaction CS02, a runtime error appears
While trying to change a BOM with transaction CS02, a runtime error appears.
In intial screen he entered material ,plant BOM usage and date valid from after executed then id displayed item list in that he wantu2019s delete one item, he has been deleted selected item after that when he was saving he is getting runtime error
Developer trace
ABAP Program SAPLKED1_WRITE_CE4_BPS1 .
Source LKED1_WRITE_CE4_BPS1U01 Line 30.
Error Code SAPSQL_ARRAY_INSERT_DUPREC.
Module $Id: //bas/640_REL/src/krn/runt/absapsql.c#17 $ SAP.
Function HandleRsqlErrors Line 775.
RABAX: level LEV_RX_STDERR completed.
RABAX: level LEV_RX_RFC_ERROR entered.
RABAX: level LEV_RX_RFC_ERROR completed.
RABAX: level LEV_RX_RFC_CLOSE entered.
RABAX: level LEV_RX_RFC_CLOSE completed.
RABAX: level LEV_RX_IMC_ERROR entered.
RABAX: level LEV_RX_IMC_ERROR completed.
RABAX: level LEV_RX_DATASET_CLOSE entered.
RABAX: level LEV_RX_DATASET_CLOSE completed.
RABAX: level LEV_RX_RESET_SHMLOCKS entered.
RABAX: level LEV_RX_RESET_SHMLOCKS completed.
RABAX: level LEV_RX_ERROR_SAVE entered.
RABAX: level LEV_RX_ERROR_SAVE completed.
RABAX: level LEV_RX_ERROR_TPDA entered.
RABAX: level LEV_RX_ERROR_TPDA completed.
RABAX: level LEV_RX_PXA_RELEASE_RUDI entered.
RABAX: level LEV_RX_PXA_RELEASE_RUDI completed.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP entered.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP completed.
RABAX: level LEV_RX_END entered.
RABAX: level LEV_RX_END completed.
RABAX: end RX_RFC
In sm21
Perform rollback
Run-time error "SAPSQL_ARRAY_INSERT_DUPREC" occurred
Short dump "090618 110101 donalda 11557 " generated
Runtime Error SAPSQL_ARRAY_INSERT_DUPREC
Exception CX_SY_OPEN_SQL_DB
Occurred on 18.06.2009 at 11:01:01
The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLKED1_WRITE_CE4_BPS1" had to be terminated because
one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_OPEN_SQL_DB', was
neither
caught nor passed along using a RAISING clause, in the procedure
"RKE_WRITE_CE4__BPS1" "(FUNCTION)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)
How to correct the error
The exception must either be prevented, caught within the procedure
"RKE_WRITE_CE4__BPS1"
"(FUNCTION)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Use an ABAP/4 Open SQL array insert only if you are sure that none of
the records passed already exists in the database.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_ARRAY_INSERT_DUPREC" CX_SY_OPEN_SQL_DBC
"SAPLKED1_WRITE_CE4_BPS1" or "LKED1_WRITE_CE4_BPS1U01"
"RKE_WRITE_CE4__BPS1"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.Hi ,
you are getting beacuse u are trying to do mass update to database.
Please check that below note are applicable to your system.
Note 453313 - DBIF_RSQL_ERROR_INTERNAL for mass insert
Note 869534 - AFS MRP doesn't work properly with all BOM item categories
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I need to send a mail with change history while changing the Routing (T-Code CA02), Please let me know how can implement this scenario.
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hi gurus,
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thank & Regard
RahulHi Rahul,
do you want to change the details of the header material of the BOM or of the component?
Changes are limited depending on the kind of material you want to change and the change you want to make.
Deleting should be a last resort, if it is not at all possible to change the 'material' in BOM.
provide the exact requirement so that the solution can be specific.
Thanks,
Regards,
Sandeep -
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I'm looking for a way to change the "recursiveness allowed" flags in the "Class Recursion" tab of a BOM item in transaction CS02. The flag corresponds with the fiels REKRS in table CLRK. No BAPI or FM found after half a day of searching. The CSAP_* function modules don't seem to cover this data.
Hi,
This indicator is automatically set based on the conditions mentioned here [Class Recursiveness|http://help.sap.com/saphelp_470/helpdata/en/ea/e9b54a4c7211d189520000e829fbbd/content.htm]. You can have look at fm CSAI_BOM_MAINTAIN which has that indicator FL_RECURSIVE. As the documentation says
The system recognizes recursiveness for a class item if the following objects are allocated to the class in the class item:
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A material with a BOM which contains the BOM header material as an item
A class to which one of the materials described above is allocated
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Im having some doubts with implementing an exit concerning TR. MM01 and MM02
I run TR. MM01 or MM02 , enter a Material Number, choose a view, then choose tab sales: sales org. 1. Every time that I change the field X-distr.chain status and DChain-spec. status with Z1 ( client specific restriction that allows blockING a material) I want to put the same Z1 but in tab Purchasing in field Plant-sp.matl status.
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Full reward points if helpful.
Mário.HI Miki
Could you let us know for what purpose you want to use classification, ex: Define the charesteristic for material etc.
As it has many functionalities.
For creating the material with classification view, in the material type Classification view should be activated.
Goto OMS2, Select the material type & click on details.
Check for the material type Classification view is selected or not.
Select it if not selected.
Before creating the material master you need to maintain the Characteristics using CT04 & Class using CL02 with Class type 001 - Material class
Assigning the Characteristics to the Class in CL02
Goto MM01, create the material master selecting the Classification view & maintain the class maintained & the Characteristic Values.
From the Classification screen in the material master:
When you create classification data, the system asks you to choose a class type in a dialog box. If necessary, you can change the class type on the following screen, where you assign the material to one or more classes. Entries are made in the Description, Status, and Icon fields automatically on the basis of the classes you have chosen. If you have assigned the material to more than one class, you can flag one of the classes as the standard class. You can then assign values to the characteristics. For example, if the characteristic is color, you can assign it the value blue
Save the material after maintaining all the views required.
Also check the below link
http://help.sap.com/saphelp_46c/helpdata/en/ff/515d5849d811d182b80000e829fbfe/content.htm
Regards
Mascot
Edited by: Manish Kumar on Apr 11, 2011 5:44 AM -
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Hi Experts,
While I am trying to post material into warehouse its giving warning message initially as : MAT IS A MISS PART MRP CONTROLLER KNUITZ WILL BE NOTIFIED
MESSAGE NO: M7133
Diagnosis
Material is a missing part of plant
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In BOM header data under Quants/Long txt you have on field as Authorization group. You can control the BOM changes by different users through authorizaton groups.
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Create seperate roles in PFCG (Take Basis help) for User 1, User 2 and maintain this authorization group in the role for change BOM T code i.e. CS02 against authorization field BEGRU in authorization object C_AENR_BGR.
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Adding to what Sudipta has said, you can also use the workbook technique for accomplishing these type of changes. That way you can achieve all hover text changes in one shot across all MA tabs.
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So in the Localized resource tab, fill out the following:
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Then refer the same attributes in the UI Overrides tab:
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Hi, all
How can we link respective doc,s to Bom Header and Bom item?
I treid to attach some doc,s to above object,s the system messge is like, "this transaction is not support for this activity".
rgds
benHi,
A]The uses of T code CS01: Create Material Bom and CS02 :Change Material BOM .
Hope you have created the Material BOM.
1) Link it to DIR using the Object link.
Use T Code DC10, Select the DIR ,and enter in to define object links, new entries, select object as STOP_DOC.
2) Create DIR, select the object link tab enter the BOM which already been created. Hope this will solve your query.
B]Go to dms,
1)Dc10, do the object linking for material/ BOM.
whatever document you have selected for object linking attach the file to it.
2)Go to cs01n, give your material name, enter.
once you, inside the bom, select document tab, enter your document type and number and save it.
3)This way that document is link to that bom. and whatever the file is there inside document, you casn see it. just click it.
Note; If T Code CS01 & CS02 does not exit the & gives error message then contact your basis to activate.
thanks,
BEN -
How to change the header of Material BOM in a program for alternative BOM ?
Requirement: An Inbound IDOC creates /change/delete Alternative Material BOM. The Alternative Material BOM can have alternative values from 1 to 99.
ISSUE: I am good with CREATE and DELETE BOM. The issue is with CHANGE of header Material BOM. The fields which we need to change in the header is the base quantity, BOM status, Lot Size from and Lot Size to. Please note that I am able to change the item details of the BOM with FM CSAI_BOM_MAINTAIN. I find no FM /BAPI which would change the header of a material BOM.
Please NOTE that I am using BAPI_MATERIAL_BOM_GROUP_CREATE to create alternative Material BOM. This has a parameter in TABLES called "VARIANTS" which has a field CS_FUNCTION which can have value from NEW/CHG/DEL .Also ,there is another parameter in TABLES called "ITEMASSIGNMENTS" which has a field CS_FUNCTION which can have value from NEW/CHG/DEL which implies this FM will allow us to change the BOM. But this does not work when I use it for CHANGE scenario with CHG value. I debugged this BAPI and observed it requires a STNLR(Bill of Material) value . This field is not there in any of the structure. I am not sure if I am passing the right parameters to it.
Let me know if the parameters are passed correctly for CHANGE scenario.
Also let me know if there is any other way(FM/BAPI) to update the Header of the Material BOM ?
Here is the code I am using:
*& Report ZTEST_S_E
REPORT ZTEST_S_E.
* This code will create a material BoM for the material
* MAINMATERIAL with the components COMPON1 and COMPON2.
* Data Declaration
DATA:
it_bomgroup LIKE bapi1080_bgr_c OCCURS 0 WITH HEADER LINE,
it_variants LIKE bapi1080_bom_c OCCURS 0 WITH HEADER LINE,
it_items LIKE bapi1080_itm_c OCCURS 0 WITH HEADER LINE,
it_matrel LIKE bapi1080_mbm_c OCCURS 0 WITH HEADER LINE,
it_itemas LIKE bapi1080_rel_itm_bom_c OCCURS 0 WITH HEADER LINE,
it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
* Fill the data
* Material BoM Group Header Data
CLEAR it_bomgroup.
it_bomgroup-bom_group_identification = 'BAPI_SMP_COL1'.
it_bomgroup-object_type = 'BOM'.
it_bomgroup-object_id = 'SIMPLE1'.
it_bomgroup-bom_usage = '1'. " YOU COULD CHANGE THE BOM USAGE TO YOUR
*NEEDS
it_bomgroup-ltxt_lang = sy-langu.
it_bomgroup-technical_type = ' '.
it_bomgroup-bom_text = 'Simple BoM - FM'.
APPEND it_bomgroup.
* Header Details of the different variants
CLEAR it_variants.
it_variants-CHANGE_NO = '500000000349'.
it_variants-bom_group_identification = 'BAPI_SMP_COL1'.
it_variants-object_type = 'BOM'.
it_variants-object_id = 'SIMPLE1'.
it_variants-alternative_bom = '01'.
it_variants-bom_status = '01'.
it_variants-base_qty = '2.000'.
it_variants-valid_from_date = sy-datum.
it_variants-function = 'CHG'.
APPEND it_variants.
* Details of the items of the variants
CLEAR it_items.
it_items-bom_group_identification = 'BAPI_SMP_COL1'.
it_items-object_type = 'ITM'.
it_items-object_id = 'SIMPLE1'.
it_items-item_no = '0010'.
it_items-item_cat = 'L'.
it_items-component = '030790490'.
it_items-comp_qty = '2'.
it_items-valid_from_date = sy-datum.
APPEND it_items.
CLEAR it_items.
it_items-bom_group_identification = 'BAPI_SMP_COL1'.
it_items-object_type = 'ITM'.
it_items-object_id = 'SIMPLE1'.
it_itemas-change_no = '500000000138'.
it_items-item_no = '0020'.
it_items-item_cat = 'L'.
it_items-component = '030790490'.
it_items-comp_qty = '3'.
it_items-valid_from_date = sy-datum.
APPEND it_items.
* Details of the materials of the different variants
CLEAR it_matrel.
it_matrel-bom_group_identification = 'BAPI_SMP_COL1'.
it_matrel-material = '030790490'.
it_matrel-bom_usage = '1'.
it_matrel-alternative_bom = '01'.
APPEND it_matrel.
* Linking items to the corresponding variants
CLEAR it_itemas.
it_itemas-bom_group_identification = 'BAPI_SMP_COL1'.
it_itemas-sub_object_type = 'ITM'.
it_itemas-sub_object_id = 'SIMPLE1'.
it_itemas-super_object_type = 'BOM'.
it_itemas-super_object_id = 'SIMPLE1'.
it_itemas-valid_from_date = sy-datum.
it_itemas-function = 'CHG'.
APPEND it_itemas.
* Create variants
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
all_error = 'X'
TABLES
bomgroup = it_bomgroup
variants = it_variants
items = it_items
materialrelations = it_matrel
itemassignments = it_itemas
return = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT it_return.
WRITE:/ it_return-type, it_return-id, it_return-number,
it_return-message.
ENDLOOP.
Let me know if the parameters are passed correctly for CHANGE scenario.
Also let me know if there is any other way(FM/BAPI) to update the Header of the Material BOM ?Try doing something like this:
class MyJTextArea extends JTextArea {
public boolean keyDown(Event evt,int key) {
if(key == 13 || key == 10) { // or whatever ascii codes enter may have
// move carret to next line
} else {
super.keyDown(evt, key);
}which means you have got to catch the enter-key before the actutal JTextArea does this.
p.s. look at my post, maybe you can help me, too.
http://forum.java.sun.com/thread.jsp?forum=5&thread=465803&tstart=0&trange=100 -
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Object management record cannot be generated
Message no. 29046
Diagnosis
You want to change the BOM with the entered change number.
One of the following situations triggered this error message:
1. The indicator that allows automatic generation is not set for object type BOM in the change master.
2. The indicator generation only on initial creation is set for object type BOM
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Material BOM 00016478 : Delete Item(s)
19760 STM-220-(20UP)78DZ*C06U029(XC06U029)Sn 200
0130 L 01/01/2002 12/31/9999 1.00 PC > 1.00 PC
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Folder created/extended
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Error message no is 00344 ?
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Hi,
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Thanks in advance for your help!!
Regards,
Ragavan1.Go to the Transaction CS80.
2.Give the required mateiral /plant etc
3.Enter
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5. select full
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Hi,
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regards,
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While changing the Material Type, following points needs to be confirmed :-
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