Missing authorisation during project creation

I am new to C project. Just after technical config I am able to open the web browser. Now while trying to create the Project , the error for missing authorisation to create project is appearing. please tell me thw way how to assign role and where to assign etc. Any other customisation settings to be done etc..........
Thanks.
Zinni

Hi,
Specify the /oSU53 transaction when you get the authorization error.Take the screen shot & fix the roles & authorization profile in PFCG transaction with help of BASIS consultant.
Regards,
Raj

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User exit during project creation

Dear ALL,
I want to know is there any user exit at the time of project Creation ( CJ20N / CJ01). Actually the requirement is the system should restrict the user if the user selects the wrong project profile during the initial screen and not during saving .
Thanks in advance.
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Nitin

Hi Virendra,
I am new to PS , can you please help me to get prepopulated project profiles .
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Project creation error-missing authorisation

am new to C project. Just after technical config I am able to open the web browser. Now while trying to create the Project , the error for missing authorisation to create project is appearing. please tell me thw way how to assign role and where to assign etc. Any other customisation settings to be done etc..........
Thanks.
Zinni

Hi,
Please refer to thread below
Re: Standard Roles for cProjects
Regards
Amit

Automatic Partner Determination Std Contact Person during Activity Creation

Hi ,
There is a requirement in my project where the Standard Contact Person of the Sold to Party should be automatically determined during Activity Creation .I have completed the Partner Function configurations and now the Standard Contact Person is being successfully determined as the Partner.
However, there is a problem in a scenario where in another Contact Person other than the Standard Contact Person is to be determined during Activity Creation . In that case, the option to select the other Person is not being offered through a pop up window, but the System automatically populates the next Contact Person based on the BP Id ( Next on the Number Range )
Is there any way , so that the normal procedure of selecting one Contact Person from a list in the Pop Window can be incorporated , once the standard Contact Person is being removed from the Contact Person field in the Business Transaction .
<< Moderator message - Please do not promise points >>
Regards,
Maroof
Edited by: Rob Burbank on Jan 5, 2011 5:06 PM

Hello Maroof,
you should check first the standard relationship flag of the account. Means check the account and go to the
relationship contact person.
There you will find the standard Relationship Flag, which is relevant for the system to determine the main CP.
Furthermore please check the partner procedure:
For each partner function you can enter a value in field Maximum and Selection Limit. Please consider the F1 help
for the field Selection Limit where you can find the explanation when and how the selection popup is triggered:
Example 1
You enter 3 in this field.
When the system finds three or more partners who could fulfill this partner function, it displays a selection list.
You choose from the list which partners to enter in the transaction.
Example 2
You do not mark this field, but enter 5 as the Maximum for this partner function.
When the system finds six or more appropriate partners it displays a selection list.
Hopefully this information helps you.
Regards
Rene

No Authorization to OLAP Cubes during the creation of universe connection

Hello friends we are not able to see the OLAP Cubes during the creation of universe connection using the Quality system and Application server "sapbmw01" client 100, system # 00. But we are able to set up the connection in our development system.
I will highly appreciate if you can let me know if we need some special role to access the OLAP Cubes during the creation of universe connection using the Q system.
Surprisingly we are using SAP_BW_ALL in Quality system still we are not able to access the infocubes. is there some thing missing in CMS IN BO to make that work.
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Soniya

Hi Jyothy,
Refer the below link on how to create universe on Analytic View/Calculation View using relation connection in IDT
http://www.sapanalyticsguru.com/index.php/sap-bobi/31-universe-creation-on-hana-view-using-information-design-tool

During automatic creation of the purchase requisition to operation 0010

Hi,
Problem occurs in automatic cration of PR.
Error : During automatic creation of the purchase requisition to operation 0010, an error (06 532) occurred:message c2325
Regards,
Vivek

Hi ,
I am getting error in CO01 Transaction.
Message no. C2325
For further proceedings, read the long text of error message (06 532) in transaction SE91. Check the operation affected and change or complete any missing data that led to the error message.
Regards,
Vivek Nehete

Automatic project creation from sales order

Hi,
I am creating project from the sales order. I have all necessary configuration and maintained master data.
But during the creation of the project, I am getting 2 errors
1. I have to maintain network start date (maintained forward scheduling in customization) and systems prompts for availability check
2. After maintaining start date and confirming the ATP check, when I try to save the sales order, I get error like "Create Network: Project Allocation" where in I can see 2 standard projects, one SAP standard project and another which I created by copying this standard, against which there are 2 black fields for project definition. and below 3 options. COPY, ALLOCATE WBS ELEM and CREATE.
If cancel this, system asks ' Copy project allocation in the network?' if i say yes then i cant leave the above window and if i say no then new window pops up asking me for WBS element acc assgn and billing WBS elem.
Does anybody aware of this issue?
Please help.
Thanks

Hi,
If you want to have availability check on sales order then customize accordingly using OVZ9 & OVZ0. if you don't want availability check then you remove that customization with reference requirement class.
If you don't want have availability check in project with reference to network type, which I hope has been maintained in the system right now, you can skip that.
Secondly, your business requires where stock to be release (Sale order/ Project). For the same, kindly check in OVZG what has been maintained for special stock and for account assignment cat.
If you want to have through sale order, kindly use sale order stock.
Third, check in CN08, which all values has been defaulted with respect material number, generally if you want to run project through sale order and then header assigned network type is used.
I hope it would be helpful in resolving the issue.
Regards
Avisek Bhardwaj

ERROR ODI-40837: An error occurred during the creation of the schema

Hi I am trying to test an xml file server and keep getting the following error.
ERROR ODI-40837: An error occurred during the creation of the schema: ODI-40738: A SAXException was caught while reading the model saying: Expected 'DOCTYPE'.
JDBC URL jdbc:snps:xml?f=C:/Projects/prd.xml&ro=true&DOD=YES
anybody could help as i dont find any blog or documentation about this error?.
Thanks
Edited by: user626688 on May 31, 2013 1:26 PM

There seems to be some problem with your xml file. Please work with support channel to investigate this issue.
You can also check the xml driver parameters details at http://docs.oracle.com/cd/E28280_01/integrate.1111/e12644/appendix_xml_driver.htm#CHDECBHH

Setup issue in oracle projects - classifications link(standard link) is missing in oracle projects page

Hi Team,
I have a setup issue in oracle projects
I am unable to find the classifications link in oracle projects page.
Navigation : Go to any projects responsibility-->search for the projects-->click on project -->click on setup Tab : At the bottom of the page, we can see some standard links along with UDA's.
Here one standard link Classifications is missing.
Can anybody guide me what setup we need to do get the link.
Thank you.

Hi,
The classifications link is not appearing in your Project's Setup page because, Classifications must have been unchecked in the Project template from which your project has been created. You can find the Project template information by clicking on the Additional Information link in the same Project -setup page. Once you check the classification flag in the concerned Project Template, all future Project creations made out of this template would have the link enabled.
But for the current project, classification link cannot be enabled.
Rgds,
Shan

Fits attribute on user id during user creation (Cont)

Hi Experts,
A little time ago , we posted some doubt regarding of how can we fits the attribute userID during user creation on User Interface.
The previous discussion was posted here:
"Fits attribute on user id during user creation"
Link abou our issue "scn.sap.com/thread/3532549"
As the Correct Answer:
Alternative 2, add a To IdentityStore pass as part of the task workflow where your logic is implemented in a jscript:
MSKEYVALUE=%MSKEYVALUE%
****AD_USER_ID=$FUNCTION.GENADUSERID(%MX_FIRSTNAME%!!%MX_LASTNAME%)$$
The script is running very well, but when we create a new employee on HR System (No SAP) this this script is not running just for this new user but for all other users already exitents on IDM. The script increase in Mass an not just for new user.
Does anyone know if this can be related with delta configuration, or this kind of validation ( create just for new employe placed on HR) needs to be done inside the script?
THank you very much.
Miguel

Hello Miguel,
is the "Create Identity"-task called by the HR-update-job?
The screenshot in the old thread just shows the three inputs. I guess, there are some more in the used task. Did you check, if the other lines have the dot as a prefix, so that these attributes are only filled (and therefor the script only runs), when the entry is created, but not updated?
If yes and it's missing for those two attributes, just add it.
Regards,
Steffi.

Budget exceeded error during delivery creation

Dear All,
We are facing a problem during delivery creation. Our business scenario is engineered to order and every customer order is created as a Project in PS module. the sales order is linked to the WBS element. While creating an outbound delivery for the sales order the system gives error message that "Budget exceeded for the WBS." This is for first time such error has occurred during the delivery creation. Logically delivery creation and PGI indicates negative incurrence on the WBS elements so even if the budget is not there or exhausted still then system should allow to create the delivery.
Please let me know if anybody has face this problem and solved it.
regards'
Preetam

Preetam,
What you are saying is correct. Delivery creation and PGI indicates negative incurrence on the WBS elements, the system should not check budget of the WBS.
Just for checking manually, read the details of the error and note the amount. Check budget availability of wbse and compare this amount with available budget.
Regards,
Amol Sarode

Auto project creation and coding mask

hi to all,
i dont understand how system determines name of project definition during automatic project creation based on sales order.
if the standard project definition does not have a coding mask then the project created is simply the sales order number. (no problem with that)
however if the standard project definition has a coding mask, then in my case the newly created project just contains a certain number of 000000 and includes the last part of the standard project.
hope someone could enlighten me on this..

Hi,
This scenario is very well explained in PS under title "Assembly processing".
An assemble to order environment is one in which the product or service is assembled on receipt of the sales order. Key components are planned in anticipation of the sales order. Receipt of the order initiates assembly of the customized product. This business process is called assembly processing. It creates a link between sales document and project. It is an indirect method of generating a network or a WBS from a sales order. It is used throughout SAP R/3 logistics applications to automatically generate the order types like Planned order, Production order, Process order, Service order, Network (project).
You will find the "SD/PS assignment" indicator in the control data for the project definition of the standard project. This indicator determines whether, during assembly processing, a hierarchy is created in the operative WBS for each sales document item, or whether a hierarchy is created for the entire
sales document in the operative WBS.
If we use SD/PS assignment indicator, do not flag "Only one Root" option in the project profile ( t code OPSA).
Regards
Tushar

User Exit/ Badi for Changing Quant parameters during TO Creation

Hi Gurus,
Could you please guide me to advice the User Exit/Badi which can be used for changing Quant Data during TO Creation.
User Requirement: Using "Recepient Field" in MIGO as a Key Value for FIFO in WM during goods issue. Receipient is copied into TR and TO (Standard SAP Functionality). For the purpose of Stock Removal based on Receipient Value, we need to copy this value into Quant Data field named Certificate Number ("LQUA-ZEUGN").
I will highly appreciate reply from Gurus.
Regards,
Gupta M

Hi manish,
Use the Exit MWMTO001 for this purpose and modify the table accordingly. This will solve your problem.
Thanks,
Shibashis

Error message during cube creation

Hi expert,
System show the following error message during cube creation, please info how to solve this problem. Thanks.
Define the characteristics of the validity table for non-cumulatives
Message no. R7846
Diagnosis
The InfoCube contains non-cumulative values. A validity table is created for these non-cumulative values, in which the time interval is stored, for which the non-cumulative values are valid.
The validity table automatically contains the "most detailed" of the selected time characteristics (if such a one does not exist, it must be defined by the user, meaning transfered into the InfoCube).
Besides the most detailed time characteristic, additional characteristics for the InfoCube can be included in the validity table:
Examples of such characteristics are:
A "plan/actual" indicator, if differing time references exist for plan and actual values (actual values for the current fiscal year, plan values already for the next fiscal year),
the characteristic "plant", if the non-cumulative values are reported per plant, and it can occur that a plant already exists for plant A for a particular time period, but not yet for plant B.
Procedure
Define all additional characteristics that should be contained in the validity table by selecting the characteristics.
In the example above, the characteristics "plan/actual" and "plant" must be selected.
The system automatically generates the validity table according to the definition made. This table is automatically updated when data is loaded.

Hi,
Go to the Extras Tab in the definition of the Cube and there select " Maintain Non-Cumulatives" and there select the Plant check box. You can also check Material but it is not recommended. Now try to activate the cube. I think it will work for you.

Error during PO creation "Total BED % rate exceeds 100 % "

Hi.
Its concerned to Indian Excice.
Error during the creation of PO is " Total BED % rate exceeds 100 % " ,
( Message no. 8I453).
And you pls note in J1ID its 16% maintained for that perticular chapter id and its 100% for BED in tax code.
Can you pls tell me the reason for this error.
Regds

Hi Santosh,
362 is not maintained for BASB,but its maintained for condition type JMO1(IN:A/P BED Deductable) & JMO2(IN: A/P BED non deduct )in <b>AltCTy</b> field.
And For BASB 605 is maintained in the field AltCBV.
Can you Pls explain the significance of this alternative calculation type.
Regds

Missing authorisation during project creation

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