MM-SUS Scenario---Error while posting the PO in SUS System from R/3 system.
Hi All,
An error occurred within an XI interface: Exception occurred:BBP_PD:004 -Partner 0000003000 not found E:BBP_PD:147 -Enter a country for partner 0000003000 with type 'Sold-to Party' Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
The above is problem occurred in SUS system. I have checked the message SXMb_MONI Tcode for XML message.
Can any one suggest what could be the problem and the solution for the same.
we are working on MM-SUS scenario (Plan Driven Procurement).
Thanks
Jagan
Hi
<b>Please go through the links below -></b>
purchase order doesn't create in srm sus
purchase order not create in sus
Enter a country for partner with type 'Sold-to Party'
BBP_BUPA_SUPPLIER:101
Unable to determine logical system of sender
Help MM-SUS!
SUS-MM:PO not transferred to SUS--message:'sold to party'
Error in SUS PO creation
Re: PO error in SUS-MM Scenario
Cancellation from SUS hangs in XI interface
Regards
- Atul
Similar Messages
-
Error while posting the parked document in ECC 6.0
Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
Thanks!
Regards,
M M Jaffer.Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
Thanks. -
Error while posting the IDoc for Customer Invoice.
hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
Even in f-22 also it is not asking for the same.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-UmeshHi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Error while posting the CREMAS03 Idoc
Hi
I a getting the Error while posting CREMAS03 idoc from File
The ERROR: Status 65 ,Error in ALE Servics: Cross Company code does not exits..
but when i cheked with the functional guys , the comany code exits..
Any one have any idea
SVHey,
seems you have given wrong enteries for logical system in sale or in WE20(patrner profile)
Steps for ALE settings:-
Steps for XI
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 6)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
Step 7)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user. -
ERROR WHILE POSTING THE STOCK OF MATERIAL
Dear experts
while posting the stock of material iam getting the error 'number ranges for transevent type WA in year 2011 does not exist.
what transaction should be used .
Thanks & Regards.
Erfan.Dear,
First of all please go to T-code FBKP, click on Document Type, double click on document Type "WA" and check what is the value in Number Range.
For Example there it is 01, then got to FBN1, enter company code and give give 01 and against this maintain number.
Hope this helps!!!
Br,Vivek -
Error while posting the payroll results to accounts
Dear all,
Im facing a issue while posting the payroll results to the accounts in T.code PC00_M99_CIPE,
The error log says...
Inconsistence in payroll results (tables V0/RT)
Diagnosis:
An inconsistency results has been found during the evaluation of the payroll results. No referenced entry has been found in table V0.
Can anybody suggest me wat i hav to do...
Thanks & regards
Gopinath.BalakrishnanHi
Check whether the user is having the authorisation for the t.code PC_PAYRESULT or PC00_M40-PAYRESULT.
Because some times HR user will run the payroll and FI user will do the postings. If FI user is doing the postings, in general he will not have the authorisation for HR T.codes, then system will give such kind of errors.
If not check the paryoll results and control record.
Thanks & Regards
Bharathi -
Error While posting the Budget Update(BPUP)
We are getting an error message u201CError when saving the Budget Updateu201D while posting the Budget Update (BPUP). I have filed all mandatory requirements in the transaction.
I couldnu2019t able to find out reason for this error message. Please help me on this.Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Error while posting the Goods Receipt
Hi Friends,
I am having an issue while posting the Goods Receipt.
I am getting the error "Balance not zero: 1.000,00- debit: 0,00 credit: 1.000,00". I am using the Purchase Order with Account Assignment category P and K. When ever I used the account assignment category, I am getting this type of error. I have checked the configuration and every thing is OK. System is not able to debit the G/L account which is mentioned in the Purchase Order, hence the problem. However, I think system is able to get the G/L account (to Credit the amount) from Automatic Account determination.
Would like to know if any one come across similar type of problem and resolved it.
We have recently upgraded the system from 4.7 to ECC 6.0.
Apprciate the help.
Thank you,
PrakashHi
Thank you for the reply.
I have checked what you have mentioned. While creating PO it is determining the G/L account automatically through the assignments in OBYC. Even then I am getting the error while doing the Goods Receipt.
Any one is having any idea?
Thank you,
Prakash
Edited by: Prakash KM on Dec 17, 2010 6:26 PM -
Error while invoking the WSDL service of EBS from BPEL process
Hi Team,
when we are calling webservice client to call WSDL service which is published in Oracle EBS integrated SOA Gateway from BPEL process.
After invoking, we are getting the below error
<bpelFault><faultType>0</faultType><remoteFault xmlns="http://schemas.oracle.com/bpel/extension"><part name="summary"><summary>FND_SOA_SERVICE_EXECUTION_ERR:oracle.apps.fnd.soa.util.SOAException: ServiceExecutionError: Error while executing the service Exception returned from JCA Service Runtime. Exception returned from JCA Service Runtime. null :Please see service monitor logs for full error trace</summary></part><part name="detail"><detail>oracle.j2ee.ws.client.jaxws.JRFSOAPFaultException: Client received SOAP Fault from server : FND_SOA_SERVICE_EXECUTION_ERR:oracle.apps.fnd.soa.util.SOAException: ServiceExecutionError: Error while executing the service Exception returned from JCA Service Runtime. Exception returned from JCA Service Runtime. null :Please see service monitor logs for full error trace</detail></part><part name="code"><code>{http://schemas.xmlsoap.org/soap/envelope/}Server</code></part></remoteFault></bpelFault>
API Name : OE_ORDER_PUB.PROCESS_ORDER
could you please let me know the exact problem and provide the solution.
Thanks
Phani Ch.Hi Phani,
Are you able to reproduce issue as below:
1. Login to Application as sysadmin.
2. Navigate to Intergrated SOA Gateway > Integration Repository.
3. Click on search on right hand side of the page.
4. In the Internal Name type "FND_USER_PKG" and click Go.
5. Click on the User link.
6. Under the "Web Service - SOA Provider", click in the "View WSDL". Copy the complete URL "http://test:8003/webservices/SOAProvider/plsql/fnd_user_pkg/?wsdl"
7. Open the soapUI.
8. Click File > new soapUI Project.
9. Test the web service.
If yes,
I think you might be need to execute a patch:
solution:
To implement the solution, please execute the following steps:
1. Download and review the readme and pre-requisites for iAS Patch 18855074.
Note: Above Merge Label Request (MLR) is build for EBS 12.1.3 having OC4J 10.1.3.5.
2. Enable the profile option "EBS Adapter for BPEL, Function Security Enabled".
a. Login as SYSADMIN user and Navigate to System >Profile and Search for "EBS Adapter for BPEL, Function Security Enabled" (Internal name :EBS_ADAPTER_FUNCTION_SEC_ENABLED)
b. Set the Value to 'Y' at SITE level . This means function security feature is enabled and all API calls for PL/SQL APIs, Oracle e-Commerce Gateway, and concurrent programs will be checked for user security before they are invoked.
3. Retest the issue by Generating and Deploying the required package.
4. Migrate the solution as appropriate to other environments.
Thanks
Ranjan -
Error while importing the MS CRM default solution from 2013 to 2015 version.
Hi All,
We are getting the following error while importing the default solution form MS CRM 2013 version to 2015.
Kindly help,
Regards, Rekha.JHi,
Thanks for the reply email, I had already gone through this link but not able to find this file CustomizationImport from SystemDrive:\Program
Files\Microsoft Dynamics CRM.
Also a note we are using CRM online version.
Regards, Rekha.J -
Error while posting the ID for Validation
Hello Experts,
We are running a report from a ECC 6.0 server which connects to the PI server via RFC connection defined through RFC Adapter on the PI server. This Pi server then connects to the web server for validation and then returns the status as true or false. But while executing the report on the ECC 6.0 server we are getting the error as " Sender Agreement not found:lookup of binding via CPA-cache failed for Adapter type RFC, AdapterNS http://sap.com/xi/XI/Sy". The connection test for the RFC from the ECC 6.0 server is fine and okay.
When we get this error we keep trying to validate the ID twicw and third time the transaction happens sucessfully. How do we overcome this error? While creating the communication channel for this scenario on the PI server the * has been removed from the Party field as suggested in one of the blogs in this forum. But in our case the problem still persists even after removing the * in the party field in the Communication channel of the scenario. Kindly suggest the remedy for this problem.
Thanks
Best Regards
PI teamHi,
You could have an issue because the RFC definition has changed and the cache is out-of-synch
1) Reimport and activate the RFC.
2) Restart the RFC Adapter service in the Visual Administrator. This will flush the metadata cache in case the RFC has changed.
If this doesn't work, verify that your Sender Agreement is setup correctly
1) A common mistake is to create a Message Interface in the IR (Design) for RFC and IDoc senders and point the sender agreement to this Message Interface which won't work. The Sender Agreement should be setup as follows:
Service: SAP Business System
Interface: RFC name
Namespace: urn:sap-com:document:sap:rfc:functions
please go through below threads,
senderAgreement not found - PLEASE read
Error: Sender agreement not found, lookup of binding via CPA-CACHE failed.
regards,
ganesh. -
Direct store Delivery : Error while posting the customer payment in FSR
Dear Experts,
We are in the process of DSD implementation at customer place. We are facing the following isuse , your help will be highly appriciated
This is with respect to an error we are facing when the collection clearing
process iin final settlement Run.
The details of the same are as follows:
Transaction code: /DSD/SL_COCKPIT
Area: Payment Posting
Error: Balancing field "Profit Center" in line item 001 not filled
The customer line item of the invoice being cleared has been assigned
the profit center as part of the document splitting at the stage of
invoicing to the customer.
The bank account/cash account to be posted at the time of clearing in
DSD settlement process is not capable of being provided as input nor
available for configuration in the DSD section in IMG.
regards
NeleeshHi
Did you find the solution to this error. We are also facing the same issue while posting payment against the payment method 'Check'.
Kindly help please.
Regards
Noman Rasheed -
Error while posting the material
Hi experts,
While intially posting the material in Mb1c by movement type 561.
while saving it show the below error
"Account determination for entry GKR GBB ____ BSA 3000 not possible"
pls help
regards
arunHave u checked this first
go to OMWD and put the valution grouping code may be u r using 0001 for ur valuating area (plant) and company combination
hear this is missing so u r having the error
if yes
then go to OBYC
click on gbb give chart of account i think in ur case its GKR then find entry with
0001 BSA 3000 GL or
BSA 3000 GL
if this entru is missing
the ask ur fi person to creat gl account to initial balace upload in FS00
may be copy of 399999 std sap have for copmpanyt code 1000
and creat a entry
0001 BSA 3000 GL
BSA 3000 GL
hope this will clear ur issue
Reward if issue solved
Message was edited by:
Umakant Bhangale -
Error-while posting the goods in plant
Hi,
i got error message like this while posting goods in the plant with t.code MB1C
"Account determination for entry INT GBB_______ BSA 3100 is not possible"
can any one know about solution for this error
Thanks®ards
kishore kumarhi
Hi,
Use t.code:OBYC, enter chaart of account
Click GBB
In next screen enter Val. Gro. Code, Acct Gro. Code, Valuation class and G/L accounts for Dr & Cr and save.
Note: before that u have save the Rules
How to save Ruls:
OBYC-> enter chart of account-> Click BSX->Click Rules
Select the check box of Debit/Credit in accounts , General modification, Valuation Modification, Valuation class Account are determine based on TAB and save.
Regards, -
Error While Posting the Asset Down Payment
Dear Members,
When I am doing Asset down payment through F-48, I am getting the following error.
Before that I would like to inform you that I created 2 GL Accounts. i.e. Down Payments on Assets ( Recon A/c Assets ) and Second GL A/c is Asset Clearing A/c ( With out Recon A/c ).
Further I assigned in T. Code - AO90, I assigned the Down Payments on Assets GL A/c and In Clearing column I assigned the Asset Clearing A/c.
Even though it is giving the following error.
Item category 07000 not allowed in accounting transaction 1000/0001
Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 07000 in accounting transaction 1000, variant 0001 is not allowed.
System Response
The document cannot be posted.
Procedure
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
do the needful at the earliest.
Thanking You
Regards
K. S. KumarHi Sai Kumar,
Go to Document splitting node..
And check against the doc type that you are using in F-48, what business transaction variant is assigned in Classify document types for Document Splitting.
next go to the following node....
Doc Splitting->Extended Doc Splitting-> Define Business Transaction variants
and select your business transaction variant as defined above and copy that and give it a name Z001,
now select Z001 and double click on Assigned Item categories.., then select new entries and add 07000 Asset there and save.. it will give a warning message but just go on saving.
next go to the node Classify document types for Document Splitting again and enter this Business transaction variant againt the document type that u r using in F-48. AND it will work.
Regards,
SAPFICO
Maybe you are looking for
-
Hi I have a question about shooting in Raw with my Canon EOS 6d. I'm in the process of learning photography and my goal was to start shooting in raw. I have Photoshop CS5. When I tried to edit my images in raw I received an error message stating, "Th
-
User Exit/BADI/Enhancement Point in VF01 after generating new billingdocno.
Hi Experts, I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document no (Billing document no assign). The Billing document no is generating in the FM RV_INVOICE_DOCUMENT_ADD ( NUMBER_GET_NEXT
-
Wsdl - soap response...
I am working on java ,using Eclipse wit wtp and Apache Axis. The soap request is sent, an xml file is parsed and I want to generate soap responses from the xml file. Now i can send a soap request, parse the xml, but the response am getting is not of
-
Cannot use the double-click in web applications
In firefox mobile, the double-click ask for a zoom on a specific part of the page. The double-click is used by many web applications (like webmails to open a mail in the list), but the event seems not to be sent to the application. Is there a way to
-
Table type with include structure
Hi All, How to declare a table type with include structure i am declaraing it in the following way its giving epc check of obselete statement, could any one tell me how to declare a table type and internal table for the following code. DATA:BEGIN OF