Mobile Sales - Error while Saving Sales Order

Hi,
When I try to create and save a sales order in the Mobile Sales, the error message UI_CONT_STATUSBAR_ICON_TT is displayed, blocking the saving process and the new order is not saved.
I tried to debug the SAP Mobile Application Studio(Visual Basic) side and I didn`t find any error there.
Does anyone knows what could be happening?
Thanks for any help.
Regards,
Andrew

I reinstaled the Mobile studio and then it worked.

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Error while saving sales order

Hi I am encountering below error message while saving sales order:
Warehouse
Specify export data in material master
Then I go to material master to check foreign trade export tab, and I had maintained commodity code export group, country of origin and region of origin, what did I miss? Help.

Hi,
Check whether you have activated legal control data for the Sales Order type configuration in Foreign Trade.
If the Order type is activated then the following error message can pop up unless you maintain in material master.
See whether export legal control data is activated or not for the order type.
In IMG Sales and Distribution>Foreign trade>Legal control section
Regards,
Saju.S

Error while saving Production Order

Hi all
I am getting the following error while saving the Production Order -
"Class for order classification has not been generated".
I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
Any help would be highly appreciated.
Thanks in advance.
Hrishi

Solved.

Error while saving Prod order - "Class for order classification"

Hi all
I am getting the following error while saving the Production Order -
"Class for order classification has not been generated".
I went into the custiomization settings and tried to generate the class. But I get another error "No batch input data for screen SAPMSSY3 0131". The line items are also all in red and green.
Any help would be highly appreciated.
Thanks in advance.
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Solved

Error while saving purchase order

Hi all,
While saving purchase order i am getting the following error.
Syntax error in program SAPLV61A
in include RV64A932
in line 10
Statement"*&"is not defined.check your spelling.
Thanks& Regards,
Hari.

Hi Hari,
I've just encountered the same problem as you have now in your latest post.
Normally the include that you mentioned is a formula condition value include which you can modify but you probably have
to register this object first on the SAP OSS pages to get an Access key to modify it.
After you've obtained a key launch transaction VOFM and comment out the line "TABLES: VBRK, VBAK".
As you see below SAP did exactly the same thing in several other includes.
Include FV64A582
-> is a formula condition value
    tx VOFM
            -> Formulas
     -> Condition Value
     -> Routine number 582
At line 37 I commented out "TABLES: VBRK, VBAK." which is not used
anyway in this include.
On top of that SAP commented out these definitions in several other
includes: eg. FOICH002, FOICH002, OI_LV61ATOI.
If other persons have comments on this topic please respond/advise.
Hari, inform us if this resolved your problem.
Also reward points if my post aided you in resolving your issue.
Thank you for feedback.
Best regards,
Tom Cockaert.

Error while saving service order?

Dear SAPIENTS,
While saving service order system is throwing error in commitment check
message number CO634
can anybody tell where i need to check to resolve this problem?
Regards,
Kaushal Rai

hi
In FMAVCR01 you can see the amount avaialble for the fund center and commitment item combination ,
in the maintenance order itself from the menu Goto>Assignments>fund center
i think you are using the funds management where the system picks up the commitement item for the respective material in the order you specified ,kindly consult with your FICO person also
regards
thyagarajan

To set an error while saving the order when the item categor changed in CRM

Hello SAP Gurus,
As per our current system set up, whenever the order created in CRM once replicated to ERP should not change the item category in CRM .If the item category is changed( allows the system) and saved, it gives an error as u201CItem category should not be changedu201D. We have been encountering this type of issue since long back
To avoid this type of issue, an error should through while saving the order when the user changes the item category in CRM.
Can someone help me to achieve this.
Thanks in advance.
Cheers
Sreedhar

Sreedhar,
Can't you control it by Item Category determination?
JD

Run time error while saving sales order

Hi all,
i am working on IDES ECC 6.0, when i am saving an sales order(OR) i am getting run time error in the table CRMPAROLTP, program SAPMV45A.
i am using 4 GB RAM, still having a space of 30 GB for only IDES to save the data.
so, how to solve it.

Hello,
I doubt the runtime error (I am assuming you mean that you got a short dump) you mentioned in your original post has anything to do with the warning messages you see when doing a check (Ctrl+F2) on table CRMPAROLTP and program SAPMV45A. These warnings should not cause a short dump or runtime error.
The warning message for the table has the following long text:
Table CRMPAROLTP: Key length > 120 (Restricted functionality)
Message no. DT214
Diagnosis
The key length, i.e. the sum of the field lengths of all the key fields of the table, is more than 120 bytes.
System response
This is a warning.
Procedure
Note the following restricted fuctionality for this table:
- Table contents cannot be transported by specifying key values, at
best by specifying generic key values with a maximum length of 120
bytes.
- The table may not be used as the base table of a lock object.
The warnings in SE38 for program SAPMV45A are mostly related to Unicode and have no reference to the table CRMPAROLTP.
If you haven't already done so, please check the SAP Note referenced in my first reply since this does provide a solution for short dumps related to table CRMPAROLTP.
Of course, since I don't know specifically what the short dump message is that you received, I could be basing my assessment on false assumptions. If you have those details it is better for the SDN community as a whole if you include the information in this thread instead of sending it to me offline.
Best Regards,
Jamie

Error while saving sales order2

Hi expert:
I encountered below message when I am saving the sales order:
Missing data: Profitab. Segmt No.
What is segmt No.?
I just used ship to with country code CN, then I encountered above issue, but If I choose ship to or sold to with country DE , then everything is ok.Help.

Try to input but I encountered below error message...
Error occurred in derivation rule. See long text
Message no. K/111
CO-PA Characteristic Derivation
Diagnosis
Step 0006 Country Ship-to --> Intern.Reg
No entry in a derivation rule was found for the specified source fields.
The derivation rule was set up so that an error message appears when this happens.
The required derivation rule entry would need the following source fields:
Country Ship-to
CN
Procedure
Create an entry in a derivation rule for these source field values. Make sure that entries exist for all the valid source field values. If the derivation should not always be carried out, you can also define a derivation rule so that no error message appears if a derivation rule entry does not exist.
Maintain entries
Maintain derivation strategy

Stop Message while saving Service Order from IW51

Hello,
I am getting bleow error while saving service order.
System: Status object does not exist. Message Numner IW351
Actually I have done one enhcement in the User exit of the Sales order in the form Routine...
USEREXIT_SAVE_DOCUMENT_PREPARE
From this depending upon the some validation i am populating Error message,
I am creating sales order through service order from the Transaction IW51.
When i Try to save the service order i get the error messages which is coming from my validation which
I had put in the MV45AFZZ.
After the error messgae i press ENTER and then try to change the order by clcicking on the advance shipment.
As soon as i click on that i get a STOP messgae.
Which i as below.
System: Status object does not exist
I m not getting why it is coming.
Kindly Help.
Regards
Sachin

Hi,
After MESSAGE add STOP. :
MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
STOP.
or If ambiguity with usage of STOP being obselete use EXIT after message.
MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
EXIT.
BR
Dep

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian

RunTime Error while saving a Sales Order

Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
          select * from (t681-kotab) appending table <cond_tab>
                 up to 1 rows
                 where kappl = se_kappl
                 and   kschl = se_kschl
                 and   datbi >= se_date
                 and   datab <= se_date
                 and   (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji

Run Time Error on Saving Sales Order

Hello,
We are facing problem when saving sales order. When order is created and save button is pressed, it saves sales order and gives Order Number. But while saving the order during update it gives dump due to Data duplication in VBFA while inserting data to VBFA table
Looking at ST22 log this error is in form VBFA_BEARBEATEN
Kindly guide.
Thanx in advance.
Regards

Check the Sales Order Number Range.
It seems either the Number Range is exhausted (completed) or a document with same number is already created in system in past...
Hope this helps,
Thanks,
Jignesh Mehta

Error while processing sales order as factory calendar missing.

"factory calendar missing or error in factory calendar".iam getting this error while processing sales order even though i have assigned it to shipping point and plant and sales org.

Hi Malik, How are you? I'm sorry to trouble you,
Let me introduce, I'm Daniel, and I saw your fantastic asnwer in
the topic "How to update Factory Calendar in SRM", and might I have the same
problem. It's with the "factory calendar".
In transaction va02 when I choose a Delivery Date, and I sent it to process, as
a result in the "shipping tab" it calculated to the first item one date, and to
the rest one date different. I don't know What it happen?
I debugged the program and I saw that to the first item use to calculate the
date is the function 'APO_SCHEDULING', and to the rest item use
'SD_SCHEDULING', and until here I come.
How can I do to what the dates calculated are the same? or What would be the
problem?
I need the dates calculated are equal.
I looked at it's using two "factory calendar" which are "J4" and "C2". Is this
correct?
Thanks In Advance,
My best regards,

Error while create sales order

Hi,
Please help.
I am facing error while create sales order.
No item category available (Table T184 OR VERP )
Message no. V1320
Diagnosis
No item category could be determined for the combination OR VERP .
System Response
The system does not allow further processing of this item.
Procedure
Check the entries in table T184 by means of which item category determination is controlled.
If you do not have the authorization to do this yourself, contact your system administrator.

Hi,
Check in spro whether Item categorygroup VERP is assigned to sales document type.if not assign.
Path
SPRO-SD-sales-sales douments-sales document item-assign item categories.

Mobile Sales - Error while Saving Sales Order

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