New Error in Adding Multiple Partner to Sales Order

I get this error, "
Partner Function WE can only occur 1 times in procedure TA (Sales
Document Header)"
When i try to add the Partner Function once again, Ssay etierh SHip-to, Payer, Foreign Destination e.tc.
I checked the group and got one from archive to check TPAR_STEIN ( Multiple occurence). that field is also blank for Partner function to allow multiple times.
Still this error occurs.
Your help is highly appreciated.
Thanks

Hi Ashwini
I donot understand the reason behind having multiple ship to parties on the sales order at header or line level. This does not make sense because the system will be unable to determine who the ship to is on the delivery.
Please provide the business reason for this if possible.
Thanks

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Partners are grayed out in "item partner" in sales order.

Hi !
I want to change the partner funtions in ITEM Partner in sales order. As of now i can not do that for a consignment fill up type of Sales doc. Where in IMG (?) i can change the settings so that i can change them manually.
regards,
vijay

Hi,
Go to SPRO - SD - Basic Functions - Partner Determination
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It would be wonderful had you shared your suggestion in this forum itself rather sending to personal mail ids which is against the rules and regulations of this forum.
I request you to dont do that please.

Q: Extract additional business partner of sales order

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Hello SAP folks,
There is a scenario where we need to change the shipping address detail of a partner funtion "Ship-to-party" at Sales Order level. so I just wanted to know which tables stores all the data related to Address of Ship-to-party after the Sales Order is created.
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Hi sarthak
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MEP Partner In Sales Order

Hi,
what is MEP partner in sales order.
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please tell the table and fieldname.
Thanks,

Hi
From the description, there will be some partner in Idoc in E1EDKA2 segment. This is checked in KNVV table whether the customer is created for the sales area/ company code. This will be surely checked during BDC when the tab parters header comes which generlaly gets saved in table VBPA. I think MEP will be some internal shortform that is being used and it will be just a some special partner. Hence the checks are defined for this partner other than Sold to and ship to so that this is not passed on withouth any check and order has problem.
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Dear Swapnil,
You can use the following steps to set the default value in field Made To Order:
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2. Redefine method DO_PREPARE_OUTPUT method of the View Controller Class and implement the following sample code:
super->do_prepare_output( ).
if iv_first_time = abap_true.
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Hope you are doing fine.
My version is 11.1.1.5 without Feature Pack.
I have a scenario where I get a set of documents from UCM, and I have all of them in an array(of type GetFileByIDResult(UCM GetFile Webservice response type)).
Please note that for a single attachment, I'm not getting this problem.
I know that ExecData.Attachments[] takes array of Attachment types.
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XPath query string returns multiple nodes. The assign activity part and query bpmn:getDataObject('taskExecData2')/ns:attachment are returning multiple nodes. The assign activity part and query named in the error message returned multiple nodes. It should return single node. According to BPEL4WS specification 1.1 section 14.3, the assign activity part and query named in the error message should not return multiple nodes. Verify the part and xpath query named in the error message at line number -1 in the BPEL source.
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Resolved!
Will write a blog and paste the link
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Hi Vinayak,
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Hello !
I'm using the following code (pretty much) to add items to existing sales orders :
Dim oOrder As SAPbobsCOM.Documents
oOrder = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
oOrder.GetByKey(id)
oOrder.Lines.Add()
oOrder.Lines.ItemCode = newItemCode
oOrder.Lines.Quantity = newQuantity
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lretcode = oOrder.Update
This works fine for most nearly all of the orders that are processed, however for some of the orders I get the error : No matching Records Found (ODBC -2028).
I know the record I'm looking for exists, and if Open up the order and add the data manually it works, but something just seems to be stopping the code from doing it.
I think it might be something to do with the Order's date, but exactly what I don't know.
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Hi,
Just some suggestions, if you haven't already considered:
- Before adding new data you should check if the order really exists, like
if (oOrder.GetByKey(id)) then
oOrder.Update
end if
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Error at the time of saving sales order

Hi Sapfans,
at the time of saving the order i am getting the following error
please help me how to solve it
please help me fast
thanks and regards
srinivas
Runtime Errors MESSAGE_TYPE_X
Date and Time 19.11.2007 15:19:18
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Maintain the current CRM release (table CRMPAROLTP)
Long text of error message:
Diagnosis
Various transfer errors occur when transferring SAP sales orders to
CRM or there is no status update or the status update has errors
when transferring from CRM to the SAP system. This is caused by an
incorrect entry for the CRM release in the SAP table CRMPAROLTP, or
no entry is maintained at all.
System Response
To avoid data inconsistencies, this message causes a short dump.
Procedure
Maintain table CRMPAROLTP in your SAP system as is described in SAP
Note 691710 and then repeat the process again.
Procedure for System Administration
Technical information about the message:
Message class....... "V3"
Number.............. 302
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPMV45A
Include MV45AF0B_BAPIDATEN_ERMITTELN
Row 338
Module type (FORM)
Module Name BAPIDATEN_ERMITTELN
Source Code Extract
Line SourceCde
308 else.
309 *-----Nicht unterstützt, Abbruch
310 message a301(v3).
311 endif.
312 endif.
313
314 *-Szenario A prüfen
315 if lv_scenario_a = 'A'.
316 vbak-vbkla+2(1) = lv_scenario_a.
317 endif.
318
319 *-ermitteln CRM-Release
320 call function func_name
321 exporting
322 i_paraname = 'CRM_RELEASE'
323 importing
324 e_parval1 = lv_parval1.
325 lv_release_crm = lv_parval1+0(3).
326
327 * If lv_release_crm empty => X-message (correct download not possible)
328 if da_download_active = charx.
329 CALL FUNCTION 'CRM_CONNECTED'
330 IMPORTING
331 CRM_CONNECTED = lv_crm_connected
332 EXCEPTIONS
333 NO_CRMRFCPAR = 1
334 OTHERS = 2
335 .
336 IF sy-subrc = 0 and lv_release_crm = space and
337 lv_crm_connected = charx.
>>>>> message x302(v3).
339 ENDIF.
340 endif.
341
342 *-Füllen der View für das Ermitteln der Auftragstabellen
343 da_sales_view-partner = charx.
344 da_sales_view-sdcond = charx.
345 da_sales_view-sdcond_add = charx.
346 da_sales_view-contract = charx.
347 da_sales_view-text = charx.
348 *-bei mehr als 1000 Belegflusssätzen werden Daten nicht ermittelt
349 if lv_tabix_vbfa < 1000.
350 da_sales_view-flow = charx.
351 endif.
352 da_sales_view-billplan = charx.
353 da_sales_view-configure = charx.
354 da_sales_view-credcard = charx.
355
356 *-Im Standardszenario soll eine manuelle Änderung eines CRM Belegs
357 * (ab CRM Release 30A) nicht zurück ins CRM gesendet werden. Das

HI,
This error is because of crm release patch.
You can update this patch.
Use Transaction code se16.
Type the table name-CRMPAROLTP
Go in New Entries
Type 'CRM_RELEASE' In First Field(PARNAME)
Type '40A' In Value 1 i.e. 5th Field
Save.
This will solve your problem.
If this is useful please give reward points.
Regards,
Ashok

Error while creating AR Invoice from Sales order

Hi All,
I have created a sales order ,when i try to create AR Invoice through Copy To option i am getting an error
Business partner of copied down payment document must be the same as business partner of target document
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Hi Arun,
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How to prevent from creating multiple deliveries per sales order

Hi,
Appreciate your help on the below.,
I do not want the users to create multiple deliveries for a single sales order. They should only be allowed to create one delivery and it can either be a full delivery or a partial delivery.
Is there any possibility in configuration to do this? I checked the customer master configuration, but it is only for sales order line item.. I only need one delivery for the entire order, regardless of whether it included all line items or not.
If the user tries to create a second delivery for the same order, it should ideally give an error message and stop the system from creating the second delivery
Appreciate your help.
Thank you.
Keshini

Thanks Marian for your feedback.
I tried this again, however it still works only at item level.
Say i have a sales order, with 2 line items with 50 each.
Say i create an delivery for only the first line item for 20, delivery gets created.. It doesnt allow to create the delivery for rest of the 30 on that line item,
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I only want one single delivery for the entire order.
Thanks,
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New Error in Adding Multiple Partner to Sales Order

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