Message no. KE0C133 when enter line item (ke21n)

Hi All,
When I enter one line item using transaciton code "ke21n", the error: "Characteristic value 1000001 does not exist for characteristic PRCTR(Profit Center)" occurs. but the profit center "1000001" for the controlling area exists. and the operating concern defined in the SAP Banking PA. and the Component version is ECC 6.0, and the same error message occurs when I create the financial object using transaction code "JBDO".
anybody meet the same question? Thanks very much.
Edited by: Gavin on Jan 8, 2010 4:32 PM

Item category determination is working fine. Now i am getting this error while creating billing document with reference to delivery document.
6000054192 000020 Please check Customizing for cross-company
Diagnosis
The system checks whether this is a cross-company
situation, which means that it checks whether two different
company codes exist and whether billing status has been set
to intercompany billing.
Procedure
    Check in Customizing under Sales and Distribution->
    Billing-> Intercompany billing to make sure all necessary
    settings have been made.
But actually this is not cross company transaction. Please help me in this regard

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Item     Message text     LTxt        2A     Message(s) when structuring line items for

Hi ,
Please can any body help on this below errror message.
At the time of executing depreciation (AFAB) we are getting below error message.
Item     Message text     LTxt
      2A     Message(s) when structuring line items for document number ERROR00001
      2A     Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01
END     Error messages after processing of assets
END     Posting run ended with errors
Please can any body help on this issue.
Thanks in advance for your help.
Edited by: seshu_sapfico on Nov 2, 2009 5:12 PM

Hi Seshu
Please go to T-code AO90 and assign an accumulated depreciation account .
To find the correct place , check your asset class and check which account determination you have in it.
Once you know your account determination go to T-code AO90
enter chart of depreciation
double click on account determination on left hand side of screen
click on correct account determination on right hand side
double click on depreciation a/c on left hand side
and enter your g/l for Acc.dep. accnt.for ordinary depreciation
hope this should solve your problem
Thanks and regards
Sanjeev

How to enter line item in delivery document?

Dear All
I am confused is there any standard in SAP SD that we can enter one line item directly in delivery document?
I have a scenario for which i want to do this.
I am using material type DIEN and item category TAX for freigh billing. We want to create freight posting using dummy non valuated material DIEN. We will directly enter this material 9999 in delivery order.
I am doing this but system gives me error. I have assigned in T-Code 0184 delivery type LF item category group DIEN Item category for the higher level item TAN item category TAX. When i enter material 9999 in delivery document system gives me this error
*No item category exists (Table T184L LF DIEN )
Message no. VL320
Diagnosis
There is no item category available in item category determination in the delivery (table T184L) for the following entries: LF DIEN
System Response
The system does not allow further processing of this item.
Procedure
Specify the appropriate item category for the above mentioned entries or inform your system administrator.*
please suggest how to do this. Or if you have any better solution please suggest that. our requirement is that we want to post freight expense directly in freight expense GL and transporter GL. WE are not using transportation module instead we are using simple Sale order > Delivery order > Billing document process. Billing is created from delivery document.

Item category determination is working fine. Now i am getting this error while creating billing document with reference to delivery document.
6000054192 000020 Please check Customizing for cross-company
Diagnosis
The system checks whether this is a cross-company
situation, which means that it checks whether two different
company codes exist and whether billing status has been set
to intercompany billing.
Procedure
    Check in Customizing under Sales and Distribution->
    Billing-> Intercompany billing to make sure all necessary
    settings have been made.
But actually this is not cross company transaction. Please help me in this regard

Getting Error when deleting line item of delivery

Hi,
I have cancelled the billing document and set the delivery pick quantity as zero for line item of a delivery and when i am trying to delete that particular line item of delivery, i am getting error message as 'Billing is already exist'. Please suggest how to delete the delete the delivery line item.

Hi Krish,
1) U can delete the SC at header level , only if it has not yet approved.
2)Once the SC is approved you can delete the SC at Item level under following conditions:
You cannot delete items that have already been approved and for which follow-on
documents already exist in the backend system, if:
A purchase requisition was created and the completed indicator is set for it,
or the quantity received for the purchase order is equal to or greater than the
quantity requested.
A reservation was created and the final issue indicator is set for it or the
quantity withdrawn equal to or greater than the quantity requested.
A purchase order was created and the delivery completed indicator is set for
it, or a goods receipt has already been entered.
You cannot delete service items that already exist in the backend system.
Hope this will help u.
Award points for suitable anwser !

Profit Center on Vendor Line Item - When other line item is Bank

Dear Experts,
We have a peculiar problem here. Recently we went live with SAP ECC6.0. On the date of migration one cheque was issued to a Vendor who did not presented the same into Bank. The Cheque is now expired and we need to pass an entry into SAP as -
Debit 40 Bank Account $100
Credit 37 Other Clearing Vendor $100
The Vendor re-invoicing cannot be done as we cannot hit the Expense GL.
The core problem is that at the time of Vendor line item we cannot manually enter the Profit Center.
We have Doc Splitting activated and Profit Centers are mandatory.
If we decide to set the default Profit Centers for the concerned Reconciliation Account ALL of the goin forward postings, would hit this default PC.
Please Help
Thanks so much.

Hi,
I think you maintained the Document Splitting settings correctly, if the system is not allowing to clear the invoice u directly enter profit center in F-53
there is a option to enter profit center
if still system is not allowing to post you post by using F-02 and take document type as KA then it will allow to save the entry. you clear the both transactions by using F-44
making the default profit centers to reconciliation account is not suggestible, if your company is having operations in one area then you can use this will be possible in IMG - controlling - profit center accounting - assign profit center
I think it may help u and be careful and take authorizations from your superiors
All the Best

Error when adding line items in a Contract

Hi All,
Need your help regarding the following issue.
The business user is trying to edit (to add more line items/materials) a contract with customized T.Code ZGME31K.
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However, the Vendor, Material all are maintained in the same currency i.e. USD.
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Milan.

Hi,
I closed
Re: SBWP attachment link not diverting to Contract/P.O
as my problem got resolved.
And I put it "unanswered" as no one gave me the correct answer.
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Regards,
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User exit which gets triggered when a line item is deleted in va02

Hello all,
I am unable to find a User exit which gets trigerred when i delete a line item from va02.If I use the User Exits for saving data in Include MV45AFZZ the screen field VBAP-POSNR for line item is not getting accessed.All i need to compare the line item texts. Which means if any of these texts change then i need to write my logic. But the screen field name for all the texts is the same.Please guide me.

Hello,
Whever you perform any actions on the line item, we have the user exit in MV45AFZZ, userexitxvbap. Whenever the the item is deleted the UPDKZ value in XVBAP value is set to 'D', else since you are using the transaction VA02, any change is recorded in YVBAP(for old values) and XVBAP(for new values), so using this two internal table you can write any necessary logic.
BR
Sudhakar.

Profit center determination in R/3 when releasing line item in CRM

Dear All,
In CRM under Service Contract,whenever a line item is getting released,automatically debit memo request is created in R/3.However,the profit center is not populating in the line item.Even the profit center field in r/3 is in non-editable mode.
We have maintained the profit center substitution rule in R/3 based on sales org using 0KEM T.code and assigned the same to CO Area.
Kindly suggest me in this juncture.

Hello,
I assume you had setup "Single Object Controling" for your scenario and the profit center are in connection with the internal order which is created in case of "Single Object Controling"
See :Single-Object Controlling - Generic Functions in Service - SAP Library
You can set up the profit centre substitution in the ECC transaction SCRM
under the path Customer relationship management -> General settings ->
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Furthermore for determination of the relevant profit center, you can also use BAdI CRM_UPLOAD_CO (method CHARACTERISTICS_SERVICE_FILL) to assign the proper profit center to the internal order. See the documentation for these BADI in the documentation for these BADI (Tx. SE18).
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Display an alert message through javascript when report column item is null

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I have a report column item which is an select list item and now i want to display an alert message when value is null, I mean no value is selected, this alert message should be fired when update button is clicked.
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Thanks,
Orton

You could try something like this:
declare
x        INTEGER;
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Hi Guys,
When displaying line items of a GR/IR account with transaction FBL3N, vendor number (LIFNR) and vendor name (NAME1) are shown in good receipt documents.
But not in invoice verification documents.
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Rgrds

Hello
Try to maintain the entry in OBVU BSEG - LIFNR
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Sales order line item status when packed is complete

Hi ,
When a line item is packed even though its not invoiced sales order item status is as completed,
Is this the standard behaviour? cn we change it to be being processed until its invoiced?
thanks
Keshi

Yes,of course, this is the standard behaviour only.
If ur delivery has completed and PGI is done completely, the sales order status becomes completed,
u need not wait till the time of invoicing
Hope it useful..
Reward points if useful..

Restricting new line item of completed sales order in VA02

Hi,
My requirement is to restrict the user to add new line items for Sales Order if the Header status is completed in VA02 transaction.
I have done the coding in "userexit_move_field_to_vbap" as it is displaying pop up an error message and stop the users from adding a new line item.
Popup message contains 2 buttons 'Continue' & Exit.
If user clicks Continue it should be stay in same transaction (Va02) and if user clicks 'Exit' it should exit the VA02 transaction.
But when I click the 'Continue' button it is staying in the same transaction and newly entered line item values are not clearing. But these values should not appear after clicking 'Continue' button.
Can any body please help me in this regard?
Thanks in advance.
Ranjith.

Hey,
Is this ranjith tavidisetty.... if yes please call me on 09974440499...
need to speak to you.....
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naveen.

Correct the Marked Line Items

Hi,
When I do F-54 (Clear Vendor Down Paments) after doing entering amount in Transfer posting and when I stimulate and try to save it gives me message saying "Correct the Marked Line Items" So it shows me on of the line itesm in blue color and when I double click it takes me to Item level and then I entered the Text and save the document. Then in FBL1N its gets clear by one document and the cleared document show its been open.
Can some one explaing me I am doing some thing wrong .
Regards,
Arvind.

Hi,
What you are doing is absolutely right.
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So the same vendor gets debited (spl recon-cleared) and credited (normal recon-Open)
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Assign Points if useful
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Raghu Ram.

PO line item text copied into Line item text on MIRO

i have entered line item text on the PO that i would like to get copied over to the line item of the invoice when created either thru MIRO or MIR7. I have looked and it looks like the copy rule for item text is in TEFP, but i have not got it to work. Am i missing something. Sorry, but i am the FI guy trying to work in the MM side.
Thanks,
Sean

Maintain Customer Exits for Invoice Verification
The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket
POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for
posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
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BADI: ME_PROCESS_REQ_CUST Detecting a Deleted Line Item?

I have implemented this BADI for mapping and for defaulting GL Account Numbers that we read in a custom ZMAPPING_Table. All of my gl account mapping logic is in the 'PROCESS_ACCOUNT' method in this BADI. Just an FYI, there is some code in the 'PROCESS_ITEM' method in this BADI, for another process, as well.
It is important that I keep track of the line items and their related GL Account Numbers, Material Groups, and all other line item data entered data during the create and change of a Purchase Requisition in a global internal table during runtime. It is working well.
The issue is that I need to identify when a line item is being deleted in the P.R. during runtime Then, I can delete the entry in the internal table as well. When I delete a line item in the P.R. the logic always seems to break in the 'PROCESS_ITEM' method, and never the 'PROCESS_ACCOUNT' method.
Is there a delete line item indicator, variable, flag, or field, that I can check during runtime in the 'PROCESS_ITEM' method in my ABAP code to see if a line item is in the process of being deleted in the P.R.? it would probably be easiest to validate this in the 'PROCESS_ITEM' method during runtime since we have some code in this method, and it always enters that logic when a line item is deleted. Below are the objects that are being read. If someone has the answer, I'd sure be happy to get the OO code for it as well, since I am still getting my feet wet with OO.
Thank-You, Tom M.
INCLUDE mm_messages_mac. "useful macros for message handling
DATA: ls_mereqitem   TYPE mereq_item,
        l_matkl        TYPE t023-matkl.
CLEAR: ls_mereqitem.
ls_mereqitem   = im_item->get_data( ).
l_matkl = ls_mereqitem-matkl.
CONDENSE l_matkl.
* Check if user is using an OLD material group
DATA: ls_t023 TYPE t023.
CLEAR: ls_t023.
SELECT SINGLE begru
    FROM t023
    INTO ls_t023-begru
    WHERE matkl = l_matkl.
CASE ls_t023-begru.
    WHEN 'OLD'.
* PRJ0010029 Begin of Change
      IF sy-tcode = 'ME52N' OR
         sy-tcode = 'ME52'.
        mmpur_message_forced 'W' 'ME' '303' text-002 text-003 '' ''.
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        mmpur_message_forced 'E' 'ME' '303' text-002 text-003 '' ''.
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* PRJ0010029 End   of Change
    WHEN OTHERS.
ENDCASE.
* PRJ0010029 - End
Edited by: Tom Matys on Oct 6, 2011 4:55 PM
Edited by: Tom Matys on Oct 6, 2011 4:55 PM

You can check the value of the field LOEKZ of the PR item MEREQ_ITEM.
DATA: ls_mereqitem   TYPE mereq_item.
ls_mereqitem   = im_item->get_data( ).
if ls_mereqitem-LOKEZ = 'X'. " Item deleted
endif.
Regards,
[Naimesh Patel|http://help-abap.zevolving.com/]

Message no. KE0C133 when enter line item (ke21n)

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