Message type ACPJMM error

HI experts
I'm getting a strange error while i try to post a goods receipt or goods issue. the message says
receipients missing in Message type ACPJMM ( message B1003)
The Idoc is passed through a ALE layer and the message is assigned with three receipients, either enter the receipients or deactivate the message.
What's wrong in my system? i think this is a BASIS error. Kindly let me know the steps to correct this error.
chetan

Hi
it seems someone activated automatic IDoc sending with goods reciept data based on it's posting.
we can de-actiavte that. but best thing is to send a mail to all asking to check their setting once.. explaining the problem you are facing....

Similar Messages

Error In MIGO "Could not determine recipients for message type ACPJMM"

Dear all,
At the time of transaction Goods Receipt(MIGO), I am getting the error message "Could not determine recipients for message type ACPJMM".
System Diagnosis is as below
An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type
I have check the ALE Settings in we20 and we21
and have assigned the following message types under Logical syste Partner Type
Outbound
ACPJMM
MATMAS
MBGMCR
RSINFO
RSSEND
WHSORD
Inbound
ACPJMM
DEBMAS
FTDABA
FTDACO
FTDACU
INSPECTIONPLAN_CREATE
MATMAS
MBGMCR
RSRQST
WHSCON
I have also created and Assigned a Logical System to the client and have also created a RFC with the same name
I have checked all settings is SALE and they are Fine.
This is a single system
Please help this is really ugrent
Regards
Suhail John

Hi,
Goto table TRWCA (T Code SE30) and deselect all the checked entries.
This should solve your problem.
Regards,
Priyadarshi

Receipients missing in Message type ACPJMM ( message B1003)

HI experts,
I'm getting a strange error while i try to post a goods receipt or goods issue. the message says
receipients missing in Message type ACPJMM ( message B1003)
The Idoc is passed through a ALE layer and the message is assigned with three receipients, either enter the receipients or deactivate the message.
And please remember that i am a SAP MM beginner and help me with the procedure for solving this problem....
Antony

Antony:
Can you please let me know how you solved this problem?

Message no. B1003""Could not determine recipients for message type ACPJMM""

Hi All,
While posting GR in MIGO, an error is showing. I am attaching the error description.
""Could not determine recipients for message type ACPJMM""
Message no. B1003
Diagnosis
An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type.
Procedure
Define the receivers in your distribution model for this message type or deactivate distribution for these message types.
Yesterday it was not coming and GR was getting posted.. I was doing configurations for CIN and day before yesterday everything was done,all the registers were getting updated. For that I did many customisation in SPRO. I did settings in tax ion goods monement. and in Material master to assign screen sequence for foreign trade data screen. Is any customozation triggerring IDoc? Earlier also this came, that time we got client copy, but the problem is recurring. Its very urgent as we are going to transport SPRO settings to production.
Solutions will be rewarded.
regards
B Shar
Edited by: Ian Wong on Jul 4, 2008 4:48 PM

Hi
If you are not working with ALE & this message comes, then somone has mistakenly activated ALE linkages for IDoc Output in Accounting.
if you want to keep this active & go forward, you need to complete the Distribution model customizng in BD64.
Thanks & Regards
Kishore

Message type ACPJMM

Hi
I'm getting an error while i try to post a goods receipt or goods issue. the message says
receipients missing in Message type ACPJMM ( message B1003)
The Idoc is passed through a ALE layer and the message is assigned with three receipients, either enter the receipients or deactivate the message.
An IDoc of message type ACPJMM was passed to the ALE layer, but the three receiver fields in the header record were not filled. In this case the ALE layer tries to determine the receivers from the entries in the distribution model. There are no entries available in the distribution model for the above message type
pls help me in solving. rewards assured
regards
B Shar

hi try this
Step 1
In sale check the logical system is there or not
If not create logical system
Step2
Go to bd64 and add message type acpjmm for the inbound and outbound in the distribution model
For acpjmm u have to give sender and receiver logical sys
Give the sender and receiver as u set in SALE
And save
Step3
plz maintain inbound entry for sender and outbound entry for receiver(specified in distribution channel) in t code WE20
this will be in LS system(logical system)
note before proceeding plz consult ur basis consultant
if it will not work then change sender and receiver logical systems

Receipients missing in Message type ACPJMM

HI experts,
I'm getting a strange error while i try to post a goods receipt or goods issue. the message says
receipients missing in Message type ACPJMM ( message B1003)
The Idoc is passed through a ALE layer and the message is assigned with three receipients, either enter the receipients or deactivate the message.
Antony

antony,
please check note 332523
Summary
Symptom
When you post a goods movement, invoice receipt or billing document by means of the IDocs listed below, no quantities are updated in CO. The unit of measure is not transferred as a characteristic to Profitability Analysis.
Additional key words ACLREC, ACLPAY, ACPJMM, ACLREC01, ACLPAY01, ACPJOU01
Cause and prerequisites
The flag for updating the quantity is not set.
Solution
Implement the source code corrections.
Source code corrections
regards
venkadesh

Could not determine recipients for message type ACPJMM

Dear Experts,
while i am trying PGI getting error message " Could not determine recipients for message type ACPJMM'
Kindly let me know wt is the reason and where i should changes for getting clear?
Thanks in advance
ishikesh

Hi Ishikesh,
If you want to deactivate this goto SM30, enter the table TRWCA, deactivate the component
RWEX - Idoc Output, External Accounting.
this should solve your problem.
refer following links
[Message type ACPJMM;
[Message no. B1003""Could not determine recipients for message type ACPJMM"";
[MIGO and MIRO Problum;
Regards,
Karthik

IDOC Message Type FIDCCP02 - Error RW029

Hi All,
We are trying to post a FB01 using a IDOC message type - FIDCC2 and struck at error message -
<b>Accounting transaction not permitted for posting in FI/CO
Message no. RW029</b>
When i try to post directly using the exact data in the IDOC, through FB01, there is no problem.
Debug showed that the error is in the following -
Include <b>LRWCLF01</b>
check business process
SELECT SINGLE * FROM t022 INTO ld_t022
WHERE activity = t_acchd-glvor.
IF sy-subrc IS INITIAL.
IF LD_T022-VORGTYP = 0 OR <---------
IF ld_t022-satztyp <> 0.
MESSAGE e029 WITH t_acchd-glvor.
ENDIF.
ELSE.
MESSAGE e029 WITH t_acchd-glvor.
ENDIF.
If this is not the right message type to use, can you suggest any other message type? FB01 we are trying to post is a simple GL posting, no tax, no withholding, etc. IDOC is just a 2 line posting.
Any help/advice is highly appreciated.
Many Thanks,
Shashi

Hi Shashi ,
This table is for Business Process t022 based on activity .
Check your customise settings .
There is no problem with message type .
Please reward if useful

It is possible to change any warning message type to error message type?

Dear All,
Kindly do your need full efforts to solve this problem;
For T code iw32, material avaibility checks works but it gives warning message as per error message required at this point.
It is possible to change that message 281 i.e. Order & has missing parts to an error message rather than a warning message.
Kindly provide your valueable suggestions regarding it.
Do tell about any badi or echancement spot or user exits where error message can be incooperated.
Thanks in advance.
Regards,
MAA

Dear Rohan,
Problem not facing problem due to any code, i think u r not getting wht i am saying.
Let me explain in detail.
While creating order from t code iw31, material avability checks works and it is working fine and generating a warning mess in case of out of stock case. Requirement is to transform that warning mess to error mess.
Just need to know how can i change standard warning mess to error mess so that error mess displays in place of that warning mess.
Kindly suggest its solution for it .
For any query free feel to contact.
Thanks.
Regards,
MAA

File to IDoc (Message Type - FLIGHTBOOKING_CREATEFROMDAT01) Error

Hi all,
Error i'm getting -- "Error: IDoc XML data record: In segment attribute occured instead of SEGMENT"
Tried removing SEGMENT value to 1 for both segments and for individual segments with no luck ....
Awaiting your invaluable replies on this thread.
Thanking you in advance
Sreedhar Kurella
Message was edited by:
Sreedhar Kurella

Hi Sergio,
Though i couldnot find exact menu as per your suggestion i followed
rwb -> comp. monitoring --> Clicked Adapter engine server
clicked button 'Adapter Monitoring' which popped up another window where in which upon clicking 'File' , I found following error information :
Retry interval started. Length : 600000.000s
Error: File 'C:\Flight01.xml' - deleting after processing failed
Processing started
I rechecked the file name (including any accidental spaces) in C drive and again copied the file name from Comm Channel and renamed the file in C drive with same and reactivated comm channel with no luck ....
file has no 'read-only' attribute checked .....XI is running on windows 2003 and rechecked the persmission of the file where in which i made sure my user id (nwwadm) has got all permissions on this file...
still now luck
btw -- scenario is converting XML to IDoc to 106 client ....as i haven't filled any EDI_DC40 segment, idoc failed in 106 client .... will that failure be any cause of this anamoly behavior on file deletion ? i believe it shouldn't ?
any pointers pls ?
Thanks

Error - Could not determine recipients for message type ACP JMM

Hi Guru's
I am facing a problem while doing goods receipt(migo), "Could not determine recipients for message type ACPJMM".
Right answer will be rewarded
Regards

hi
If you want to deactivate this goto SM30, enter the table TRWCA, deactivate the component
RWEX - Idoc Output, External Accounting.
this should solve your problem.
refer following links
Message type ACPJMM
Message no. B1003""Could not determine recipients for message type ACPJMM""
MIGO and MIRO Problum
regards
kunal
Edited by: kunal ingale on Sep 2, 2008 11:46 AM

How can we change the message type?

Hello all
We use SRM server 5.5 with classic scenario.
When we create shopping cart, we implemented the Change Badi to assign the purchasing group from R/3 material master.
We implemented the following logic.
If material master in R/3 has no purch. Group, SRM also has no purch. Group. So SRM display the error message You should select the purch. group to determine the purchasing group in basic view.
But, We have the standard error message, when we choose the material code this material code has no purch. Group in R/3 No purchasing groups were found.
Message number is BBP_ATTR050.
Because of this message, we can not progress the process to create shopping cart.
Can we change the message type from Error to Warning Message?
Or, Can we delete this message?
Thank you,
Best regards,
SH

Yes. You are right.
When user choose the material code, there is no purch. group in 1st Step, but
we want to choose the purch. group in 2nd Step on basic view.
But we have the error message at 1st step. so we can not progress to 2nd Step.
If we use dummy purch. group, user could make the human mistake.
So our customer want to remove purch. group and choose the purchasing group by user.
But i'm not sure if we remove this error message, we got solve this problem..
Pls give me an idea..
Message was edited by:
So Hee Lee

Why are not pop up message window when message type I and W

Hi All,
I am working in BADI ( me_purchdoc_posted~posted) for t-code ME21N. Actually i want show material number, material description and ABC indicator of material at saving point of PO if material is significant.
code is properly working but does not showing error message window when I am using message type I (information) or W (worming message) .
if i am using message type E ( error message )then showing message window just link Information message.
So i can no understand why are not message window pop up when i take message type I and W.
my code is that
method IF_EX_ME_PURCHDOC_POSTED~POSTED
IF SY-TCODE EQ 'ME21N' OR SY-TCODE EQ'ME21'.
DATA : wa LIKE LINE OF IM_EKPO.
DATA : VAR_MAKTX TYPE MAKT-MAKTX.
DATA : VAR_MAABC TYPE MARC-MAABC.
DATA : P TYPE STRING.
DATA : P1 TYPE STRING.
LOOP AT IM_EKPO INTO wa.
    SELECT SINGLE MAABC FROM MARC INTO VAR_MAABC WHERE matnr EQ wa-matnr AND werks EQ wa-werks.
    SELECT SINGLE MAKTX FROM MAKT INTO VAR_MAKTX WHERE matnr EQ wa-matnr. " AND werks EQ wa-werks.
      IF VAR_MAABC EQ 'A'.
        P = 'is significant material'.
        CONCATENATE WA-MATNR '(' VAR_MAKTX ')' P INTO P1.
        MESSAGE P1 TYPE 'E'.
        EXIT.
        ENDIF.
ENDLOOP.
ENDIF.
endmethod.
guide me...............

Hi vinod,
thanks for reply......
yes, my requirement is to show the popup window with material number, material description and ABC indicator of material at saving point of PO if material is significant.
I find Badi to transaction me21n at saving PO. Badi ME_PROCESS_PO_CUST does not exist.
so i am using Badi me_purchdoc_posted~posted.
This Badi ( me_purchdoc_posted~posted ) is properly working But showing message "system error ( error in method po_post ) "
when I am click on OK then automatic leave from transaction.
guide me..........

Changing a Message type on Purchase Order

Hi guys,
How can I change a standard message type on Purchase Order ?
For example :
On Purchase Order, when a insert a new Contract item number, occurs the Error message below :
'Contract vendor 610065 differs from vendor 610195'
But, I neet to change this message type from 'Error' to 'Warning' in some cases.
How can I do this, please ? I'm learning OO now and I have some difficulty yet..
tks
Flavio

I found a Method 'PROCESS_ITEM' in a Badi 'ME_PROCESS_PO_CUST' that the piece of code bellow. I tried to insert the code :
message e047(06) with '12345'.
but... the message 47 didn't change, and this message only was added to messages.
define mmpur_message.
    gl_tabix = sy-tabix.
    gl_subrc = sy-subrc.
    message id &2 type &1 number &3 with &4 &5 &6 &7 into gl_dummy.
    call method cl_message_mm=>create
      exporting
        im_msgid = &2
        im_msgty = &1
        im_msgno = &3
        im_msgv1 = sy-msgv1
        im_msgv2 = sy-msgv2
        im_msgv3 = sy-msgv3
        im_msgv4 = sy-msgv4
      exceptions
        failure = 01
        dialog   = 02.
    if sy-subrc = 1 or sy-subrc = 2.
      message id sy-msgid type sy-msgty number sy-msgno
              with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
    sy-subrc = gl_subrc.
    sy-tabix = gl_tabix.
end-of-definition.

Calc manager: @RETURN function with WARNING as message type issue

Hi Gurus,
I m working in version 11.1.2.2 in IE 9. I have created a simple calculation script as below to test the @Return essbase function.
function
FIX ( .....)
"502100"(
IF( ("YearTotal" > 50000))
@RETURN("True:test message" , WARNING);
ELSE
@RETURN("False:test message" , WARNING);
ENDIF
This script validates fine , however when executed on Save of Data Form gives a Job console error with no error code but message as below
Invalid network data. Type is matched but length is zero. An application protocol error might exist between server and client processes..
The same script executed using error message type as *"ERROR"* executes successfuly on save of data form and gives exepected custom error message.
I read a thread in forum saying the @Return function works only with ERROR as message type for vesrion 11.1.2.1
How to use Essbase @RETURN function to displayed messages in 11.1.2.1
I have tried using WARNING and INFO , both doesnt seem to work even in 11.1.2.2, Only ERROR as message type works.
Has anyone experienced the same with version 11.1.2.2 as well? Is this still a bug?
Please let me know your inputs.
Thanks
SN

Hi,
I am sorry for the late response!
Thank you for all your suggestions!
I had used in the followng way and it resolved my issue.
SELECT GUID_PRGEN "Primary Key as GUID in "RAW" Format
         GUID_PR     "Primary Key as GUID in "RAW" Format
         ATTR20A     "SUBSTANCE ID
         ATTR05A     "Materail Type
         ATTR10A     "Materail Group
         ATTR05B     "Sub-Family
         FROM /SAPSLL/PRGEN
         INTO TABLE T_PRGEN
         WHERE ATTR20A IN S_AT20A.
IF T_PRGEN IS INITIAL.
    MESSAGE : I007(ZMSSG) WITH 'Data not available for this entry'.
    STOP.
ENDIF.
Regards,
Kittu

Message type ACPJMM error

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