Master data for the BP doesnu00B4t exist

i have a big problem, when i create a BP in ECC, all the data is copied to the CRM but when i try to use this BP to create a quotation, the message "master data for this BP doesn't exist"
could you help me to solve this BIG problem please
regards

Hi Sandeep,
You can use EXIT_/SAPAPO/SAPLDM_LOCATI_001 for populating the master data on the vendor location. Basically all the details while be CIFFED from R/3 to APO. If u need to add your custom fields u can make use of this exit. Check the LOCTYPE field with the value '1011' (Vendor).
Regards,
Siva.

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Queries based on Master data for the particular periods not working

Hi,
My Queries are based on master data and for 2007 we did not have customer groups define hence for the historical also we would like to display the customer groups hence we are reproting based on master data. But when iam executing my reprots for each and every month for the 2007 , i can able to execute the reprot properly but same when iam giving the values in ranges with the help of input filed ( calender month -interval) its taking hours but unable to retrieve the data for the 6 months at a time even if iam restricting the values in the queries still the problem is same...
Can anyone has an idea what would be the problem .. its only for 6 months
Thanks

Hi
Master data report consumes much time. try to see the Query Statistics and make the performance tuning.
Recheck your data flow for routines at TRules/upRules level.
Recheck on the Query designer for formula/ Cmod Variables.
The report fetching time even depends on the NO.of records too.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d06dcd70-41a8-2b10-9f8f-dc5c68769753
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6009e125-e9a3-2a10-c6a9-e1483dfa2e1b
Hope ithelps

Dependent master data for the Transaction data

Hi,
Wish u Happy New Year to All.
I use to schedule daily some 250 master data.Then i will run transaction data.Because of this the system performance is effecting.I want to know, where i can find dependent master data objects for the particular transaction data?
Thanks in Advance
Regards,
Siv

Dear Siva
In the Info Source Over View for the particular data target can shown dependent master data objects.
Regards
Saravanan.ar

Query create on Master Data for the items that has not shipped

Hi all,
Is it possible to report/query on Items on Master Data that has not inoviced or has not been shipped?
Running query on Sales overview cube will not bring the right data since that cube only captures the items that was invoiced. Please help!
Thanks in advance,
BW
P:S Points will be assigned.

Hi,
if u are using BI-7 for scenarios like this they have designed info set to include 2 cubes,
as info set brings intersection data u can opt for infoset, build info set on cube and ur master data then u will get the result this will be better as per performance issue.
if u are using BW then if data flow is from ODS -> CUBE then u can build infoset on ODS and master data it will be good.
if u want replacement path then u have to use RRI that is report to report interface. build char variable on ur info object in cube query so that it will brings orders which are shipped.
then build another char variable in master data query and processing type as replacement path to char var built on first query. and exclude those values which first var brings.
assign points if it helps,
thanks,
pavan.

Master Data for CRM Cubes

Dear Experts,
How to find the Master Data for the CRM Cubes for example I want to know the dependant master data for 0MKTG_C01 (CRM Lead Management) or 0CRM_C04 (Opportunities).
Pleae guide me.
Edited by: Sai Phani on May 3, 2011 10:16 AM

I don't know if this can be directly linked, but if you are interesetd for leads is used business object BUS2000108 and for opportunities 2000111. About basic tables it is easy. All objects use main table CRMD_ORDERADM_H and then there are specific tables for different objects, like for leads it is CRMD_LEAD_H and for opportunities is CRMD_OPPORT_H.
Regards.

Master data for warehouse management

Hi experts what are the master data for the warehouse
management module.............

Hi
Sending you all the table for the warehouse mangement.
Inventory document
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
LINK Inventory document header in WM
LINP Inventory document item in WM
LINV Inventory data per quant
Storage locations and stocks
LAGP Storage bins
LEIN Storage unit header records
LQUA Quants
LQUAB Total quant counts for certain strategies
MEIK Make-to-Order Stock for Customer Order
MSCA Sales Orders on Hand with Vendor
MSKA Sales Order Stock
MBPR Stock at Production Storage Bin
MLGN Material Data per Warehouse Number
MLGT Material Data per Storage Type
Rewards if useful.
with regards
Nikunj Shah

Loading Master Data - Select the 'right' attributes

Hello everybody,
hopefully some expert can answer my question.
I want to load Master Data for the InfoObject 0CRM_PROD.
When I look at the tree beneath the 0CRM_PROD attributes following DataSources are listed:
- 0CRM_PRODUCT_ATTR
- 0CRM_PROD_ATTR (obsolete)
- 0CRM_PR_MAT_ATTR
- 0CRM_PR_REST_IN_ATTR
- 0CRM_TR_CONTROL_ATTR
- 0PRODUCT_ATTR (obsolete)
- 0PRODUCT_GENERAL_ATTR
- 0PRODUCT_STATUS_ATTR
- 0PR_BASE_UNIT_ATTR
- 0PR_COMMERCIAL_ATTR
- 0PR_IL_PROREF_ATTR
- 0PR_PROD_VAR_ATTR
- 0PR_PURCHASE_CATEG_ATTR
- 0PR_SALES_CATEG_ATTR
Now my question is which attributes for 0CRM_PROD do I have to load?
Are any of them mandatory or basic attributes?
And how do the attributes 0CRM_PRODUCT_ATTR and 0PRODUCT_ATTR differ from each other?
Thanks in advance!
Chris

Hello,
The BW DataSources used in CRM 4.0 for the SAP product are replaced with new DataSources.
Please see the Note 673053 - SAP product: New DataSources in PI_BASIS 2004_1_640
Just for Reference
[Integration of SAP Products in SAP BW|http://help.sap.com/saphelp_nw04/helpdata/en/f8/580f40763f1e07e10000000a1550b0/content.htm]
Thanks
Chandran

How should we identify Master Data for a particualr module.

HI SDN,
In an implementation scenario, suppose I am doing 1 standard cube. How do I identfy, the necessary Master data required for this cube.
Is there any specific stategy on which I can safely assume that I have identified and loaded the required master data for the particular infocube.
Regards,
Nitin

Hi Niteen,
While designing your infocube you will have a set of characterstics and key figures.
For characteristics you need to check if they are being used in other infocubes as well, or you nered text for them or not.
Judging on these parameters you can select which all characteristics in your cube need master data.
Regards.

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

Crystal reports 2011 failure to pull the master data for AP Items

I am using businessobjects 4.0 and i am also running crystal report 2011.I am connecting to a sap erp ecc 6.0 ehp4 without any issue.The challenge comes when trying to input or pick the master data for example company code .The crystal report does not populate the company code field with master data.Any suggestions?

Hi Venkateswaran,
FIrst of all thanks for offering help...
uploding screen shots, below mentioned screens are captured when I was creating a new report on CR2011, usning SAP standard table "T001", there is no parameters, it is simple report but I didnot get data, if i browse the field through Cystal report is says Data Size is 0.
I also would like to inform you that If i use crystal report 2008 SP3 for same ERP, Same table and same fields, then i get proper data/report.

Please maintain the master data for material during product cost collector

hi
i get a error
please maintain the master data for material during product cost collector
please guide me
regards
leo

Hi Leo,
Can you elaborate your issue, like when did you get the error exactly?
If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
Please post your question in the 'ERP Manufacturing (PP)' forum
Regards,
Manimaran M

Read Master Data for Process order status change (REL to CRTD)

I am unable to read master data and thus change the status of process order from REL to CRTD. (COR2)
The reason it says, error in BOM reading, Transport Requirement (TR) already generated.
Even after deleting the TR (LB02), the issue still exists.
Is there another way of changing the status or some more steps are needed for the TR deletion?
Thnx!
Abhi.

Order header Status-
REL Released
MSPT Material shortage
PRT Printed
PRC Pre-costed
BASC Batch assignment complete
BCRQ Order to be handled in batches
SETC Settlement rule create.
In the error log it gives-
Diagnosis
Transfer requirements have already been generated, so therefore the bill of material cannot be read.
System Response
The system does not execute the action.
Then I deleted the TR (LB02), but still I cannot reread the master data.
The MSPT was for only 2 materials out of 6 and there is no GMPS status.
There is prod supply area and control cycle used.
and the TR generated at order release.

Error: A Master Record for 412000/4400PM only exists in 2007

Hi Gurus,
I was using the timesheet (CAT2) and while plugging in the data, i got this message: A Master Record for 412000/4400PM only exists in 2007. When I clicked the log, the diagnosis is: you want to use cost center 412000 together with activity type 4400PM. For this combination, however only one master data record was created in fiscal year 2007. the record is defined in CCA during activity type planning.
Thanks in advance!
Paul

extend activity type validity..ask help from FI/CO consultant

Idoc INVOIC error Baseline date for payment does not exist

Dear All,
I am facing the following error message when processing an idoc to do an MM invoice reception (operation similar to a MIRO).
The payment term is correctly maintained in the purchase order.
Idoc message type INVOIC MM.
Baseline date for payment does not exist
Message no. M8356
Diagnosis
You have tried to post a document without a baseline date for payment.
The system will not allow you to do this.
Check the purchase order. No terms of payment have been entered in the document header or no suggestion has been defined in Customizing for the baseline date for payment for the terms of payment entered.
If you get the error message during automatic settlement of planned delivery costs, maintain the term of payment in the master record (Payment Transactions, Financial Accounting) for the freight vendor or use the Business Add-In MRM_ERS_HDAT_MODIFY to determine the term of payment.
Regards
Arnaud

Hello,
Date for starting the calculation of the baseline date is indeed managed in the TC OME2 (document date, posting date, etc..).
In my project, there is already some companies using payment term N60N, so it should be possible to continue using it.
I solved this issue by putting a payment term in the vendors master data (company & purchasing views) and also in the customers views (company / sales orga) otherwise the structure of the idoc is different.
Thanks anyway for your input.
Keep in touch.
Regards
Arnaud

Upload SNP master data for future Materials

Hello Everybody,
I am working on SCM 2007 and due to client's business requirements, I need to load the SNP master data of the new materials which presently do not exist in my R/3 system and will be produced/introduced after six months.
Client wants to do the forecasting for such materials from now onwards. Since, these materials do not exist in R/3, I cannot CIF and bring the master data in my APO system. Please suggest, how can I load SNP master data for such materials. Is there any standard tool available for the same?
Kind Regards,
Rahul

Hi,
If you require product locations only for forecasting I guess you will require only products and locations to be define in APO. I would suggest that you can create a seperate Model for this product locations which is not their in ECC and do the forecasting if it satisfies your business requirement, the reason being once you create master data directly in APO it will not be possible to CIF the master data fom ECC which will create inconsistency.
You can use LSMW also to upload product and location if you are not defining comples parameters like Time phase cost in Product location & their are not many validation which I assume will be the case.
Thanks,
Sanjog

Master data for the BP doesnu00B4t exist

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