Message no: vl086 in t.code VL02N
Hi,
Please see this problem: While i m getting this error in quality client only. Development client is appearing correct.
Output could not be issued
Message no. VL086
Diagnosis
An error occurred in the message processing program.
Procedure
Contact your system administrator.
Still i am getting problem in QAS client. Please help me .
Configuration side is AND NAST application and docu.type is OK
Again problem facing in quality client .
Development client is showing correct output. why?
Similar Messages
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There is a requirement that i have to put a check on T-code vl02n.
If the status of that particular delivery doc is 'C' then if i change the quanity in the additional tab then it should not allow me to change the quantity as the status is 'C' and throw a message.
But if the same delivery doc is reversed then it sholud allow me to change the quanity.
Please help.
Thanks in advance.
Moderator message : Spec dumping is not allowed, search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 3, 2011 3:33 PMDear Consultant,
SAP note 32654 explains why the system takes the account
assignment at a higher level for automatically generated lines like
small differences. You should maintain an entry in OKB9 at a higher
level than valuation area, profit center or business area.
You should define a default value in OKB9 at company code level.
This is the highest level and you have to enter a default value as the
note 32654 describes. There are some circumstances where the system
needs this high level default value, and it does not take the one
defined at business area / valuation area / material (profit center)
level.
This particular problem with the system not being able to use
the 'detailed' OKB9 assignment happens when the system creates
an automatically generated line in a document. This is driven by
the transaction key and is then linked to OKB9 by the G/L account
defined for the transaction key. The most common transaction keys
that are used in auto-generated lines are 'DIF' (small diff) and
'KDR' (exchange rate).
The system works as designed because in the above cases, it cannot
decide from which material master it should take the profit center.
I would suggest to either set up an default account assignment at a
higher level (company code level), which is the first screen when
you access OKB9.
Please, let me know the results after changing the customizing
settings accordingly.
Kind regards,
Dr. Ravi Surya Subrahmanyam. PhD (Finance),
Senior Consultant,
SAPs Global Delivery Center,
Answerthink India Ltd
Hyderabad. India
Phone : +91 9848550024
Mail : fico_rss at yahoo,com -
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Rachel -
Hi Experts,
When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
Regards,
SameekHi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan. -
Hi,
Please help. I was trying to remove a SQL 2012 SP1 two node clustered instance using setup (Mantenance -> Remove Node)
I started by doing this on passive node (and was successful) but when I ran setup on active node just before finishing successfully I got this error:
TITLE: Microsoft SQL Server 2012 Service Pack 1 Setup
The following error has occurred:
The resource 'BCK_SG1DB' could not be moved from cluster group 'SQL Server (SG1DB)' to cluster group 'Available Storage'.
Error: There was a failure to call cluster code from a provider. Exception message: Generic failure . Status code: 5015.
Description: The operation failed because either the specified cluster node is not the owner of the resource, or the node
is not a possible owner of the resource.
For help, click:
http://go.microsoft.com/fwlink?LinkID=20476&ProdName=Microsoft%20SQL%20Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=11.0.3000.0&EvtType=0xE8049925%25400x42B4DED7
BUTTONS:
OK
I noticed that SG1DB instance was removed on both nodes but on Failover Cluster Manager -> Services and Applications the SQL server instance for SG1DB is still there. So I tried to delete it but got the error:
Failed to delete SQL Server SG1DB. An error was encountered while deleting the cluster service or
application SQL Server SG1DB. Could not move the resource to available storage. An error occured
while moving the resource BCK_SG1DB to the clustered service or application Available Storage
Any ideas why it failed or how could I delete the SQL server instance from Clauster?
ThxHello,
Please read the following resource.
https://support.microsoft.com/en-us/kb/kbview/313882?wa=wsignin1.0
Hope this helps.
Regards,
Alberto Morillo
SQLCoffee.com -
While posting T.code VL02N "co object not found " what have to do
Hi
Friends..
while posting T.code VL02N "co object not found " what have to do
General Ledger related to Co object what i want todo.
showing error " Co Object not found"
Thank you.
Ashok kumarHi
Assign a cost centre to the cost element of the general ledger account specified.
Transaction KA02
another option is got OKB9 and assign cost center to GL account at company code level.
regards
Srinivas -
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Is the address on your iTunes account exactly the same (format and spacing etc) as on your credit card bill : http://support.apple.com/kb/TS1646 ? If it is then you could try what it says at the bottom of that page :
If the issue persists, contact your credit card company and verify that they and any company they use to process credit card authorizations have the correct information on file.
And/or try contacting iTunes support : http://www.apple.com/support/itunes/contact/ -
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make sure you're using the adobe cleaner, not crap cleaner, Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6
copy the installation files to a desktop folder and install from there. -
I am having a hard time trying to set up my cc info on iTunes. I keep getting a message that says invalid security code which is on the back of my card and the same card I use to make purchases online with all the time. What may be the problem?
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http://support.apple.com/kb/TS1646 -
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Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 ,214
Hi friends,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender)., 214 (Shipment Status )
For shipement status i got trxstc01 for idoc type .. but its only before 4.6 version ..for 4.7 its not there .. please give the alternate for that ...
Thanks in Advance ....
If any one is provide exact answer i will give Max marks ..
Edited by: ajay KOLLA on Aug 6, 2009 8:04 AMHi,
Have you resolved this issue. If yes, can you please let me know. Im actually looking for same for EDI 867 (guess it is for summary report and need to know message type, Idoc type associated with this).
Rgds
Sudhanshu -
Message type ,IDOC TYPE , PROCESS CODE for Edi 990
Hi ,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender).
Thanks in Advance.
Ajay KollaHi
Pls check the below links
1. http://www.erpgenie.com/sap/sapedi/ansi.htm
2. http://www.erpgenie.com/sap-technical/ale-edi-b2b/master-data-message-types-idoc-types
Hope this may helps you.
Regards
Sirigiri -
Message Type - STTPOD with Process Code as - OPOD
Dear All,
I am using Standard Message Type - STTPOD with Process Code as - OPOD and Basic Type as - DELVRY03
I am creating a New "Z" Segment Copy of "E1EDL20"
I want to Add in one FIELD
EKPO - ELIKZ which is Delivery Complete INDICATOR
How can i fetch data when the IDOC is generated and to take the value from this FIELD.
Is there any Userexit or BADI
This we are doing so as we can pass message to SNC for GR Done and Completed
Regards
Amey KulkarniHi Amey,
As you are using Standard Message Type - STTPOD with Process Code as - OPOD and Basic Type as - DELVRY03
There is no need create Z-field or any implementation of Userexit or BADI for GR updation in SNC.
In SNC for updating PO GR status you need to maintain below validation settings:
TCode:SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles
Validation profile=POC1
Validation check=PO_OPENQUAN_FROM_ASNGRQUAN
Check status=Inactive
Validation profile=POC1
Validation check=PO_OPENQUAN_FROM_ASNQUAN Inactive
Check status=Inactive
Validation profile=POC1
Validation check=PO_OPENQUAN_FROM_POGRQUAN
Check status=Active
save the setting.
Regards,
Niikhil -
Every time i try to download the update for my iPhone through itunes, An error message shows up! The code is -39 Please help! I need to restore my Iphone but it makes me Download the update to IOS 6 first and it doesnt download
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