*MB25, Reservation list (History) is not generated.*
Problem: When Running MB25 by searching GOOD RECIPIENT, user's can't get
the reservation list history before 2012 as usual. The Problem has been noticed
beginning of Feb. 2012.
But in the system that material documents has been created against the reservation number.
(In MSEG entry is available against the reservation number but reservation number is not showing in RESB)
Note:
we didn't do any archiving process in the system.
This issue is manual and automatic reservations.
Hi Ram,
Check the below thread for some solution
"Back"-Button History in Z*Window
Regards,
Shobhit
Similar Messages
-
Apex 2.0 - using a list entry shall not generate a report
Hello ALL,
how can I avoid that when I click a list entry in my list area (which will lead in a new page) that the new page will be rendered but the report shall first start after a user click on a "run-report" button. The point is that every time I change from one page to another page the reports always are generated immediately this means the SQL-Query is performed by using a link in my aplication. I hope you understand my problem. If not please let me know best regardsAthor,
try the following:
1) create a button on the page of your report (but not in the region of the report)
2) It should be of type "Submit" and should direct to the same page
3) Go into the created branch and add as Request your Button name eg: TEST
4) Create any other search field
5) Go to your report region and set a condition of type "Request = Expression 1" and write eg: TEST into the Expression 1
That should do it
Patrick
Check out my APEX-blog: http://inside-apex.blogspot.com
Check out the ApexLib Framework: http://apexlib.sourceforge.net -
Cycle count listing Report not generating out put
Hi Team ,
We are into 11.5.10.2 , We have set Auto schedule to weekly in cycle counts and cycle count is not generating output for cycle count listing in Production.
But, we are able to generate report output in Test instance and unable to generate in Production . We tried testing with same login in Production and Test Instance .
Please advice
Thanks
KiranAlso please confirm that the CC calendar and other CC related setups are exactly same from the PROD and TEST instances.
Also make sure that you are running the report for the same INV org.. as there is no Input parameter for the Org in the report input but it picks from the MFG_ORG_ID profile value, which gets assigned when you loginto the responsibility.. You can confirm the selection by Chane Instance Org and select the Inv org and then run the report.. -
Save service order - billing due list is not generated
Hey,
when i save service order ,the billing due list is not generating.what have to do.
ThanksHi Swati,
Every document will have two types of statuses
1. Header level
2. Item level
Whenever the item is set to Released (Not the Header status) then the billing items get triggered and you will see them in the billing dues list.
and one more prerequisite is you will have to set your item category as Relevant to billing and also have to do the config around that item category
Please let me know if you need more info and award me points if this helps -
Pur req not generated for MRP element Planned order in stock reqmnts list
Hi SAP Gurus,
I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
Thanks
AnushaAnusha,
?? Not sure I understand the question. Are you saying MRP is creating planned orders instead of purchase reqs? Or, are you saying that no proposals at all are being created outside of two months? Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
Regardless, these problems are probably related to your MRP settings. Try the following settings:
NEUPL Regenerative planning
1 Purchase requisitions
3 Schedule lines
1 MRP list
3 Delete and recreate planning data
2 Lead time scheduling and capacity planning
on your MDBT screen.
Regards,
DB49 -
Hi experts,
The issue is certain reservations are showing as open ever the process orders were technically completed.
I need a report which gives the list of open reservations whose process orders were technically copleted.
could some one advise?Dear,
You can find it via MB25.
Here you can reservation list for material code wise, plant wise stc.
In which if final issue indicator is not tick, So consider issue has not been done against this reservation.
Regards,
Mahesh Wagh -
MRP is not generating any schedule line in my vendor's scheduling agreement
Hello all,
My question is: why the MRP is not generating any new line in my vendor's scheduling agreement?
This is the scenario:
I have created a vendor's scheduling agreement with transaction ME31L
I have created a customer's scheduling agreement with transaction VA31 and those characteristics:
- Forecast scheduling lines
- JIT scheduling lines
- MRP to DS type assigned to type C: Requirements according to forecast delivery/Deliveries according to JIT
I have run MRP with transaction MD01
MRP is generating some purchasing requistions, not purchase orders because we have set up a release strategy which requires 2 approvals, but those purchasing requests are not generating any new line in the vendor's scheduling agreement.
Any idea why it could be? Please do not hesitate to ask for further explanations. Thank youHi,
Check if stock is available for the material in that plant.
Also check the requirement date for the material and compare it with the planning horizon for that plant.
Check your material master MRP view.
Create source list(for material and plant in question) with MRP indicator 2.
Thanks and Regards,
Maheshwari -
Schedule lines not generated after MRP run
Dear All,
I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
2.Maintained Inforecord.
3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
4. Quota arrangement for this vendor only.
5. Created New scheduling agreement.
6. Material is not sent for subcontracting.
7. Ran MD02 with following parameters ,
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Delivery schedules 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 3 Adapt planning data (normal mode)
Please let me know if i am missing something
Thanks in Advance
BennyHi,
Please check the below links...
Schedule Lines not getting created in MRP
Schedule Lines not generated for MRP Type PD
Kuber -
Purchase Order history is not updated with Invoice number
Hello Experts ,
Please suggest some inputs/solution for my problem.
Scenarios is :
PO --> SO --> Invoice
I am creating the invoice with the medium EDI , when I click on Save button IDOC is generated with the message " IDoc 'xxxxxxxxxxxxx' was created and forwarded for transmission " and it showing the status as 03 i.e, The IDoc was sent to an R/3 System or an external program via a transactional RFC ...but the problem is if I got to the Purchase Order history Its not updated with the Invoice number.
What could be the problem , please suggest.Hi!
I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.
Your invoice is probably only created with reference to SO, so check the invoice itself. In this case also the SO history should include the invoice.
Regards,
Christian -
Not generating a spool output in the background job
Hi Team,
I have an alv report and If I schedule the program using SM36 transaction it is not generating the spool ouput.
If I run the same program in background mode when we use se38 and select execute in background in program menu and it works successfully and generates alv grid list in the spool output.
But, user wants to schedule the job in sm36 and check the same output in spool. Please advise why it is not generating.
Note:I am using the cl_salv_table=>factory method to generate the output.
Thanks in advance,
Sunil Kumar.This is not really an ABAP question and you might want to ask your Basis admin for assistance. But I believe that spool will not be generated if you don't specify print parameters for a step. When you define the step in SM36, make sure to specify the print parameters.
-
Background job not generating spool
Hi all,
I am calling a report from another report. The called report will display the final output list.
Here, the called report will be executed in background.
here the job is completing but the spool is not generated.Hi,
It seems that the final internal table which has the output data is empty & hence write statements are not executed ( assuming all the write statements are inside a loop).
Place one write statement outside loop like
write :/ 'Following is the result :'.
& check whether spool is generated. If yes, then the problem is of empty internal table.
You can select the job in SM37 & type JDBG in command prompt to debug a background job.
Debug & check the issue.
Best regards,
Prashant -
Payment proposal not generated throgh f110
Hi FI Gurus,
My problem will understand with the following scenario:
I have one vendor having debit balance of 5000 and have many debit and credit trsanction including down payment of 6000.
I haven't clear down payment through F-54.
I executed f110, after payment proposal saving, I want to open to see payment proposal list but it was throwing message like " Company codes xxx/xxxx do not appear in proposal 21.12.2009 xxxx; correct".
Could you tell me reason why payment proposal not generated. Or this may be because of overall this vendor has debit balance.
Thanks in Advance.
Regards,
PrakashHi,
Some times this message comes if vendor or document (intend to clear) is locked under some other payment proposal.
I would suggest check previously created payment runs and find out where the proposal run is not complete successfully.
If you find any such entry then ask user either to complete this run or delete the proposal then parameters. Later create a fresh proposal & payment run.
Please let me know if it helps!!
Regards, -
Mailing the Report Output-Does not generating file name
Dear Gurus,
The below program fulfils the "mailing the report" requirement .it sends the out put as an attachment in XLS format.But one problem exists i.e.,it does not generate filename.It gives the filename as ".XLS"(DOT XLS).
What should be done that system generates a filename?
*& Report ZTESTMAIL *
REPORT ZTESTMAIL .
tables: ekko.
parameters: p_email type somlreci1-receiver.
types: begin of t_ekpo,
ebeln type ekpo-ebeln,
ebelp type ekpo-ebelp,
aedat type ekpo-aedat,
matnr type ekpo-matnr,
end of t_ekpo.
data: it_ekpo type standard table of t_ekpo initial size 0,
wa_ekpo type t_ekpo.
types: begin of t_charekpo,
ebeln(10) type c,
ebelp(5) type c,
aedat(8) type c,
matnr(18) type c,
end of t_charekpo.
data: wa_charekpo type t_charekpo.
data: it_message type standard table of solisti1 initial size 0
with header line.
data: it_attach type standard table of solisti1 initial size 0
with header line.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1,
gd_error type sy-subrc,
gd_reciever type sy-subrc.
t_object_header = 'Text.xls'. append t_object_header.
*START_OF_SELECTION
start-of-selection.
Retrieve sample data from table ekpo
perform data_retrieval.
Populate table with detaisl to be entered into .xls file
perform build_xls_data_table.
*END-OF-SELECTION
end-of-selection.
Populate message body text
perform populate_email_message_body.
Send file by email as .xls speadsheet
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
changing gd_error
gd_reciever.
Instructs mail send program for SAPCONNECT to send email(rsconn01)
perform initiate_mail_execute_program.
*& Form DATA_RETRIEVAL
Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp aedat matnr
up to 10 rows
from ekpo
into table it_ekpo.
endform. " DATA_RETRIEVAL
*& Form BUILD_XLS_DATA_TABLE
Build data table for .xls document
form build_xls_data_table.
*CONSTANTS: con_cret TYPE x VALUE '0D', "OK for non Unicode
*con_tab TYPE x VALUE '09'. "OK for non Unicode
*If you have Unicode check active in program attributes thnen you will
*need to declare constants as follows
*class cl_abap_char_utilities definition load.
constants:
con_tab type c value cl_abap_char_utilities=>horizontal_tab,
con_cret type c value cl_abap_char_utilities=>cr_lf.
concatenate 'EBELN' 'EBELP' 'AEDAT' 'MATNR'
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
loop at it_ekpo into wa_charekpo.
concatenate wa_charekpo-ebeln wa_charekpo-ebelp
wa_charekpo-aedat wa_charekpo-matnr
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
endloop.
endform. " BUILD_XLS_DATA_TABLE
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
data: ld_error type sy-subrc,
ld_reciever type sy-subrc,
ld_mtitle like sodocchgi1-obj_descr,
ld_email like somlreci1-receiver,
ld_format type so_obj_tp ,
ld_attdescription type so_obj_nam ,
ld_attfilename type so_obj_des ,
ld_sender_address like soextreci1-receiver,
ld_sender_address_type like soextreci1-adr_typ,
ld_receiver like sy-subrc.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
clear w_doc_data.
read table it_attach index w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + strlen( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
clear t_attachment.
refresh t_attachment.
t_attachment[] = pit_attach[].
Describe the body of the message
clear t_packing_list.
refresh t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
describe table it_message lines t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
append t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
describe table t_attachment lines t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
append t_packing_list.
Add the recipients email address
clear t_receivers.
refresh t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
append t_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
importing
sent_to_all = w_sent_all
tables
object_header = t_object_header
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
loop at t_receivers.
ld_receiver = t_receivers-retrn_code.
endloop.
endform.
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
form initiate_mail_execute_program.
wait up to 2 seconds.
submit rsconn01 with mode = 'INT'
with output = 'X'
and return.
endform. " INITIATE_MAIL_EXECUTE_PROGRAM
*& Form POPULATE_EMAIL_MESSAGE_BODY
Populate message body text
form populate_email_message_body.
refresh it_message.
it_message = 'Please find attached a list test ekpo records'.
append it_message.
endform. " POPULATE_EMAIL_MESSAGE_BODY
Your suggestions will be appreciated and rewarded.
Thanks in advance
MuraliHi
Your pgm is not passing anything in obj_descr in packing list for excel file. If you pass a name your excel file will have that.
Regards
Sathar
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
' ' *------> no value*
changing gd_error
gd_reciever.
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription *----> no value*
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
t_packing_list-obj_descr = ld_attdescription. -
After cancelling the billing document accounting document not generated
hi,
we released the billing and accounting document generated but customer needed changes in the billing values so we cancel the billing document but accounting document not generated(reversal accounting not happen)....in document flow it shows in cancel document in blocking state ....we try to release in VF02 but it throws the error "Client 200 does not contain an active application area" . but the other sales order we test in qulaity server the scenorio is working fine...............for specific one sales order creating problem now.....
try to solve the issue ..
Thanks
Muthuraman.DDear all,
I have noticed this problem in my company system.
Problem descripion:
- you creates an invoice and the system doesn't post it for any reason
- then you create the cancel of the invoice, BEFORE forcing the posting of the invoice
--> user creates Cancel, Cancel is not posted as well.
--> from now it is impossible to post both invoices: if you try to post the Invoice after the cancel creation, the VF02 recongnise that a CANCEL exists and do not allow for the posting
--> standard VFX3 doesn't signal this kind of not posted documents situation.
Ok, The right procedure for thes user should be: create invoice, if not posted then try to understand why not posted, and not CANCEL it.
But in this case VFK3 was not able to detect the invoice was not posted: it was not in the list.
So the 2 ways must be:
1) one possibility could be undestand in VFX3 could be enhanced: I checked in OSS but I didn't find anything.
2) other possibility: add a further check in interface between SD and FI in order to check if original invoice is not posted to FI and in this case block the cancel creation, as instead standard SAP does.
Could you please give me an idea on how it would be better proceed?
Thank You very much.
Raffaella -
Express document "Art. segments not generated correctly" received from aut
Art. segments not generated correctly
dear all
i created an article in MM41. while doing the listing in WSM3 this error is occurring same plant i was created artilces and listed also but today it is showing this error msg . Can u please suggest me how to solve this?. i showed to my tech team they told me to check in configuration settings?. is their any problem with config ?.
Note:- Article segments were not created in full
The data is stored in the log 00000000000000049016 file
1741001 No entry in key field in distribution chain segment for article 1741
Possible causes:
- Reference article was not maintained in full
- Inconsistent maintenance of article
Possible actions:
- Maintain reference data
- Call transaction WSPK to edit the faulty segments
thank you
RKi clearly mentioned what was the error occured for me agian ur asking quetion means i can't tell m . i created an article in mm41 while doing the listing in wsm3 that time this error is occuring if u can solve i will be happy
thank u
rk
Maybe you are looking for
-
hello guys... i need some help. First, some background info on my cpu. I have an msi kt4 board, 2200xp, and an msi ti-4200(ms-8894) 128mb vivo with the 9 pin set. I installed all the relevant drivers from nvidia and msi, including the video captur
-
Hey, I just got some problems trying to set up Boot Camp. On my MacBook, I have a good amount of HDD space used about, with about 60gbs left. So I wanted to set it up so that half of that would go to the new Windows partition. So I set that up, it pa
-
I Have noticed a short, vertical blue/clear line on my ipad4 screen which is only visible when the background is light or white. Could this be a pixel issue or could it be possibly caused by the screen protector?
-
Dear all, Let's see if anyone can help me with this, as I am stuck. We have two Data Services installations: DEV and PROD. Both of them DS 3.2 (no SP although I am currently downloading the last one just in case). DEV is working perfectly: running th
-
I have just been given a old Mac from a friend and want to start using it. I have the Tiger OS Dvd and whenever I try to boot machine it gets to the point where the little circle goes around then always freezes at the same point (5 Oclock on the circ