MRM1- transportation is not define for master data

Hi Expert!
i try to set up condition records for consignment order type -KONS. But system has given me this message "transportation is not define for master data". Can anyone tell me is it normal? Or is there anything else i have to set up? Please guide me from here. I have to set up MRM1 in order to allow me to do MRKO.
Thanks.

MRM1 is a customizing transaction, however conditions are master data.
This message just tells you that you cannot transport your records from developement system to a production system, as it is usual for other customizing entries.

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LOCID is not defiend for Order data type ORDR

Dear All,
I am trying to load data in to Order forecast details in Dynamic
replenishment of SNC in the WEB UI, after entering the Product and
Customer location, when I clicked on GO system is giving the below
error.
Time series error in class /SCF/CL_ICHDM_DEMANDMN_DATAAXS
method /SCF/IF_ICHDMAXS_2_CNTL~SELECT
Access error for time series type DFC01, key figure CORDEROR, ODM
message: Parameter LOCID is not define for order data type ORDR
Could you please help me out what to do in this case.
I have re activated the following components mentioned, still system is
giving the above problem.
Activate Order Component
Activate Order Data Type
Activate Order Data Area
and
Activate Time Series Data Type
Activate Time Series Data Area
Thanks and Regards,
T.Muthyalappa

Hi,
Make sure you have proper authorization.(sometime system does not display the error but user don't have authorization to create/update/modify table entries to be on safer side assign SAP_ALL profile to your ID if it is allowed as per your company security process).
I think issue is with InfoObject 9ALOCID is not activated properly.
You need activate InfoObject 9ALOCID as mention i below step2 but it is better you follow below steps.
1) Then force generate ODM.
2)Go to transaction code:/N/SCA/TSDM09 enter time series DFC01 and select Radio button Activate Planning object Structure.
Regards,
Nikhil.

Role VN not defined in master record for vendor 1000000465

dear alll,
while preparing PO, with one vendor system is giving the below message and
when observed the vendor master data,last view vendor partner roles not updated.
If i go ahead with the same vendor, after giving tax code, taxes tab not getting open to calculate taxes
Despite,condition records are there for the respective condition types with the key combination material,vendor,plant why system is not picking taxes?
Role VN not defined in master record for vendor 1000000465
Message no. ME329
Diagnosis
The vendor may only operate as a partner for other vendors (e.g. as ordering address or invoicing party), not as the vendor who actually fulfills the order.
Procedure
u2022 If this is a warning message, you can ignore it.
u2022 If this is an error message add partner role VN to the vendor master record:
Perform function
some times taxes getting calculated properly but in print priew, tax related informaton(values) missing.
what might be the possible reason? please suggest the way

Message no. ME329
Check these threads
[Re: steps to create PO for service order |Re: steps to create PO for service order]
[How to change the wording of System Messages?|How to change the wording of System Messages?]
thanks
G. Lakshmipathi

Customer Master Record :Sales area INSO IN IN is not defined for customer

Hi Experts
I got error , when creating Customer Master Record .The error message likes below
"Sales area INSO IN IN is not defined for customers" .I maintained all the settings .But why i am getting again and again the same error .Even i checkd in TVTA table in SM30 but is shows clear data , please tell me where i made mistake .
I traid so many times maintain with new configuration ,but still field .Please what i have to done to over coome this issue .
Your Suggestions needful to me .. Please
Issue Details :
Message no. F2644
Diagnosis
The sales area specified has either not been defined (i.e. there is no entry in table TVTA) or it refers to another sales area for customers (customer division/customer distribution channel in the TVTA detail screen). This means that the customer master data of the sales area entered correspond to the data in the reference sales area and customer master data only needs to be maintained for this reference sales area.
Procedure
You can display the relevant and therefore valid sales areas for customers by selecting "Extras" -> "Sales areas" -> "All areas".
Regards
Rajesh .P

Maintain relevant entries in t.code VOR1 and VOR2 and then try again. Here assign the distribution channels and divisions to reference distribution channel and division.

Why we are not using "Message Control" for Master data ?

Hi friends,
We are using Message control as output determination for Transactional data, what is the main reason for not using the msg control for Master data.Please explain with details...
I am very thankful to them...
Thanks and Regards.
Naveen Kumar. Chamala

Hi Naveen,
 Listing down those I know -
 1. Master data is expected to be changed/created less frequestly.
 2. Transactional data is expected to be chnaged/created more frequestly.
 3. Transactions to create/change/display master data do no have message control integration, since you are not supposed to print/fax/mail master data to your partners.
 4. Distribution of master data in generally supposed to happen within Enterprise boundry and typically you will have one central server maintaining master data which will be distributed to multiple downstream operation system (Some thing where MDM fits). So ideally when distributing master data using ALE you will be sending it to multiple systems.
 5. Distributing transactional data PO/SO etc is same as sending fax/print which fits with the requirement of message control.
Hope this helps,
Regards,
Sanjeev

BW - Delta for Master data not loading

Hello All,
I am not able to load delta for master data of vendor and material.
The initial load works fine but when I load delta it gives an error
" The extraction program does not support object 0vendor"
" ALE change pointers are not set up correctly"
Do i need to activate the change pointer in BD61. I was not sure so checking up with all experts.
Regards
Vanya

Hi Ravi,
We faced the same problem as you for 0MATERIAL_ATTR and we solved it by the following steps,
1. Delete the previous Delta Init for the InfoObject
If you have access to R/3 Side you can follow the steps or you can follow the BW Steps
Goto RSA7 ->Select and Delete the Init for the InfoObject
From BW Side
InfoPackage-> Inti for Source System -> Select & Delete
2. Execute the Init InfoPackage for the InfoPackage again.
3. After successful completion, execute the delta InfoPackage.
We have have got resolved by doing these steps and it may help for your problem as well.
Thanks & Regards,
Chandran Ganesan
SAP Business Intelligence

Role VN not defined in master record for vendor

Hi Experts,
I have created new partner role (Z1) coping VN and I am using only that in Vendor master. When I create a PO, it still asks for partner role VN to be defined in vendor master. I have checked in partner schema's and the partner role VN is not mandatory. I want to use only customized role Z1 in PO's. Please let me know why the system throws the message "Role VN not defined in master record for vendor XXXX" ?
Thanks and Regards,
Venkata Prasanna R

if you use partner functions, then VN is a mandatory role, regardless if it is set optional.
There is some coding which only checks on VN partner.
E.g. in message processing like described in OSS Note 457497 - FAQ: Message processing in purchasing:
In Customizing, I have configured the partner role OA (ordering address) for message determination and I have assigned this role to the vendor master. However, why is message determination performed for the corresponding vendor (role VN) and not the ordering address (role OA)?
Answer:
In the purchase order, correct message determination can be processed only with partner role VN (vendor). If you select the "New partner role determination" (NEUPR) checkbox in Customizing of the message determination for purchase orders, the system proposes all partners for message determination and it transfers the role VN (vendor).
*If you do not select this checkbox, only the role OA (ordering address) is used for message determination, but the role is changed to VN (vendor) for program-technical reasons.
It is a restriction of the SAP Basis components that faxes can be sent to vendors only*.

"Transport zone is not defined for country US" error during sourcing

Hi Friends,
I have an issue that is happening when I transfer purchase reqs from ECC to SRM sourcing. We are on ECC 6.0 and SRM 5.5.
when there is a transport zone defined for a storage location for a certain plant, then transfer of that purchase req does transfer to SRM SOCO. I get a error "Transport zone MXXXXXX is not defined for country US".
DNL_CUST_BASIS3, Prod0, Prod1 have been replicated from ECC to SRM. It works if there is no Transport zone defined for a storage location.
SRM Org structure has Location and Storage locations defined that has Transport Zone and exists in ECC.
This is stopping me from moving forward with proper testing. Please advise or suggest anyresolution.
Thanks all
Viktor P

Dear Muthu,
Thanks for the reply. There is another Address spro setting in SRM - Address Management where Transport zones can be nmaintained. I have not tried this Tcode as I do not have authorization.
Thanks
Viktor

Why to use chnage pointers for master data idoc why not the change idoc

Hi Gurus,
I have one doubt about Idoc.
When changes to master data has to be sent Change pointers are configured and used. (CDPOS & CDHDR). In case of the transaction data change change idoc is used as is the case with orders (we use ORDCHG for ORDERS message type to send the chnage details to a order which was already sent to other system.
Why we can't use change idoc or message type whatever, instead of Chnage pointers in case of master data or vice versa in case of transaction data.
Your valuable input will be rewarded with suitable points!!
-B S B.

Hi,
It was a good question ... SAP seems never designed the change pointer to handle transactional data IDocs. Only for master data IDocs distribution purposes.
It may due to volume data ... the transactional data can change many times within a day compare with master data which hardly change or once a while.
Regards,
Ferry Lianto

Error while creating PO -- Unit of measure not defined for lanuage ZH

Hi all,
i have created the PR with EA as UOM. Then while creating PO, i am getting error like
' Unit of measure not defined for lanuage ZH' .
Then I execute CUNI
Then menu is GOTO > Translation > units of measure
enter source language and target language . After this i am getting the below message
---> Language not available on server
Please suggest what i should do. Thanks.
Thanks
pabi

HI Pabi,
Go to material master for material in purchase requisition, the Go to Additional data and maintained language as ZH in material master data.
Also the other possibility, that if in your case purchase requisition are converted to purchase orders through background jobs,
then check the background job execution in SM37 whether that background job has been triggered twice parellely in the background, which could have resulted in locking of same purchase requisition at same time and hence your are getting the Error.
Br,
Tushar

Unit of measure PCS not defined for language FR

Dear Gurus,
I try to raise a PO in ME21N, when saving the order, I am being prompted by the system with the following message:
"Unit of measure PCS not defined for language FR"
I then went to MM02 to check the material master data "Sales Text" Tab.
There the only language available is English, so I clicked on the "Language Maintained" Tab and created a new language for French.
The problem is that when I want to save the changes, the system prompts me with the following message:
"Blank texts exist in the following languages: French and English, these texts will be deleted"
Then the Material Master Data closes and no changes have been made.
Can you please guide me through step by step of what I have to do to be able to populate the field "PCS" for pieces in French so that it is taken into account in the Material Master Data and by extension in a PO.
Thanks for your help.
KInd regards
Chris

Hi Chris,
Goto T code CUNI. In the first screen click on GOTO-Translation-dimension.
Enter EN in Source language and FR in Target.Maintain the entry there.

Unit of measure EA not defined for language PT

Hello,
Vendor Communication is maintained in "Portuguese language-PT", while creation of Scheduling agreement system will given the below error, bcz Scheduling agreement will taken the Langause from vendr master
"Unit of measure EA not defined for language PT"
Table 006A contains no entry for this unit of measure.
We have cross checked Material master and maintained the "langauge-PT" in material master additional data.
Checked T006A table for "EA" found for language "EN, DE, CN etc. not for "PT" how to maintain T006A table for Portuguase langauge.
Regards
Mahesh Naik

>
Mahesh Naik wrote:
> Hello,
>
> Suppose we have changed the source langauge "EN" to Target Langauge"PT" is it change all the Unit from EN to PT. after that how the system will pick english language's
No, it just gives you all the units maintained in that source language as a proposal to enter the description in target language PT, there will not be any change to the source language EN while maintaining a translation.

Tax category DE 2 is not defined for country 1

Hi to all,
We are in retail project while changing the article master following data is coming automatically to tax data in general data DE Germany MWST Output Tax O Unbranded Other. When I save the article master, i am getting following error.
Tax category is not defined for country DE
Message no. M3019
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
If you want the value(s) to be defined in the system, contact your systems administrator.
Detail error E M3 019 : Tax category DE 2 is not defined for country 1
Regards
Govind

Hi Anil,
Allready it was maintained
Regards
Govind

Error handling for master data with direct update

Hi guys,
For master data with flexible update, error handling can be defined in InfoPackege, and if the load is performed via PSA there are several options - clear so far. But what about direct update...
But my specific question is: If an erroneous record (e.g invalid characters) occur in a master data load using direct update, this will set the request to red. But what does this mean in terms of what happens to the other records of the request (which are correct) are they written to the master data tables, so that they can be present once the masterdata is activated, or are nothing written to masterdata tables if a single record is erroneous???
Many thanks,
/ Christian

Hi Christian -
Difference between flexible upload & Direct upload is that direct upload does not have Update Rules, direct upload will have PSA as usual & you can do testing in PSA.
second part when you load master data - if error occurs all the records for that request no will be status error so activation will not have any impact on it i.e. no new records from failed load will be available.
hope it helps
regards
Vikash

Ship-to party 10106086 not defined for sales area 6000 40 30 error

HI gurus,
We have maintained cross divisions 00, we VR02 have maintanied the combined the divisions and we have maitned the division at MM01, we are getting VP210 error: Ship-to party 10106086 not defined for sales area 6000 40 30.
please help me in this we are unable to create a order.
this is urgent.

Hi,
The error is Ship-to party 10106086 not defined for sales area 6000 40 30
Here system is considering distribution chan 40 & division 30
Go to VOR1 and maintain like as
Sales ogz - Distribution channel - Distribution for Condition - Distribution chn for CUST/MATERIAL
6000 - 40 - 40 - 00
Then in VOR2
Sales ogz - Division - division for Condition - division for CUST
6000 - 30 - 30 - 00
Then also check you have created customer for sales area 6000-00-00
Check in VOV8 go to details of your sales order type under general control tab Check division should be blank
OR
Remove division form material master basic data tab 1
Kapil

MRM1- transportation is not define for master data

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