No Conditions Determined (NoAuthorization for Input)

Hi, I'm new in SAP, can anybody please help me with this error messages happened in MIGO transaction?
"No Conditions Determined (No Authorization for Input) - Message No.: 06235
Diagnosis:
Your user master record does not include authorization to perform this function or display certain data.
Procedure:
Contact your system administrator.
Your function authorization does not cover the entry of conditions.
Function authorizations may be maintained or displayed by authorized persons in Customizing."
The user is doing MIGO with Article that has a Material Type: Packaging. The document won't post due to said error messages.
I've already checked the user authorization, everything is ok.
Please advise.
Thanks.

Hi,
You can check with your system administrator (basis admin) to check whether correct profile has been authorized for your user name.
Regards

Similar Messages

No conditions determined (no authorization for input)

Hi Friends,
I am trying to create a PO but i am getting a error message that "No conditions determined (no authorization for input)" and I am unable to view the conditions tab.
Can anyone please guide how do I rectify the error.
Regards,
Wasim.

Hi,
When I run the t-code SU53 it says "The last authorization check was successful" But the problem still exists.
Regards,
Wasim,

Price condition determination for purchasing contract(ME31K)

Hi Experts,
     It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
Thank you very much in advance.

>
Gangrong Chen wrote:
> Hi Experts,
>
>      It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
>
> So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
>
> Thank you very much in advance.
Why not, in me31k, click on condition button on toolbar for item conditions and for header conditions, click on menu bar path HEADER>CONDITIONS and maintain your conditions accordingly.

Disabling the Qty field for Input for Sub items in Sales Order and Delivery

Hi..
I have a requirement, where by we need to disable the qty field vbap-kwmeng for input for sub items of the BOM.
I am planning to use the user exit USEREXIT_FIELD_MODIFICATION...in the include MV45AFZZ for sales orders.
But i need to disable the input only after the BOM Explosion and item category determination in the sales order.
Can i Use the same exit ?? what additional conditions i need to take into account.
also we need to disable the delivery quantity field also for the sub items of this sales bom.
I see that this User exit is not available in delivery procesing. How to acheive the required functionality in the delivery processing...
your advice is much appreciated in this matter.
Regards
Srini

hi,
Route is determined
1.Country of Departure & Departure Zone taken from Shipping Point
2.Country of Destination & receiving Zone from Ship to party
3.Shipping condition from CMR
4.Transportation Group from MMR
5.Weight Group which is optional.
Check the above.
Route is determined in delivery.
ASHA

Territory and partner determination procedure for employee responsible

Hi CRM team,
I have a little issue for you I'll be very thankfull if someone could help me.
There is the organisation of the territory management in the company I'm working for:
-Country
-Region
-sector
*each sector have a determination rule based on 1 condition "1 field from the BP Header (customer)"
*each sector have a position assigned to it. (Organisational model PPOMA_CRM) And there is 1 or 2 employee affected to each position..
*When creating an activity,*
*First thing I enter the Account (customer: activity partner)*
*I would like the system to determine the employee affected to the sector of the BP as the employee responsible.*
Any Idea?
For the moment, I'm searching in the partner determination procedure. But the standard access sequence Business Partner Relationships: Activity Partner -> User dont work.
There is some sitting from my IMG:
The partner fonction Employee Responsible is with
*fonction category: employee
*usage: CRM
*Relationship category: Is the employee responsible for
Partner determination procedure:
In the acces sequence, I put a dialogue seq 15 :
Business partner from territory
And in the detail on source, I put:
Fonct. categ. : Employee
Usage: CRM
It dosn't work...
I don't know if I'm am searching in the right place.
Could you help me with a solution to have the needed system behavior????
Thanks a lot for your time and your help.
Best regards,
Ahmed.

Hi Ahmed,
After created determination rules for territories have executed the report CRM_TERRMAN_PROC_REL for initial option?
Once territories and determination rules are created, you need to run the above report in Background(schedule a batch job) which will establish relationships between the territories and corresponding attributes. You need to run this report every time there is a change in determination rule of create/change territories.
This should resolve your problem
Regards,
Priyanka

How to get current language bar setting for input language

I am using Flex Builder 3, IE 7 and windows OS. Is there a
way to determine the current input language as set in the "language
bar"? The Capabilities class always returns "en" even after I set
Chinese ("ch") as my input language.

Hi Dragon Cao,
No need to create any customer exit variable for this ..
You have standard variable CMONTH this displays current month summation. Just restrict your Key figure with this variable.
And in properities of Key figure goto Calculations> Local Calculations> select Summation.
If you want to assign some calday at run time sure you need to create customer exit variable using Step_2 value in enhancements(CMOD).
Regards,
Rajeswari.
Edited by: mrajeswari on Aug 24, 2011 12:35 PM

Search help for input fields in a screen

Hi,
Pls help me
how to set search help property for the I/O fields in screen in se80?
1. do we want to add any property for search help in the property window?
2.do we want to create a MODULE PROCESS ON VALUE REQUEST ?
PLS tell me how to set search for the I/O field in se80?pls tell me the process?
i want to set the search help for more I/O fields in se80 but all the fields belongs to the same table?
can i create a single search for all these fields and use that for all the I/O fields ?
elementary search help or collective search help?
thanks & regards in advance,
vsnl.

Hi,
Input Help on the Screen
Within the Screen Painter, you can define two types of input help:
1. The FIELD statement with one of the additions VALUES or SELECT.
2. Linking a search help directly to a screen field.
If you link a search help directly to a screen field, it overrides the additions of the FIELD
statement. However, the input check [Page 581] functions of the FIELD statement remain
unaffected.
Input Help in Flow Logic
The following input help methods are obsolete and should not be used. They are still supported
for compatibility reasons.
In the screen flow logic, you can specify a value list for a screen field <f> as follows:
FIELD <f> VALUES (<val1>, <val2>,...).
The value list contains a series of single values <vali>. The NOT and BETWEEN additions for the
input check [Page 581] are not appropriate for input help.
You can also create a value list by accessing a database table as follows:
FIELD <f> SELECT *
FROM <dbtab>
WHERE <k1> = <f1> AND <k2> = <f2> AND...
In the WHERE condition, the fields of the primary key <ki> of the database table <dbtab> are
checked against the screen fields <fi>. The WHENEVER addition, used with input checks [Page
581], is not necessary for input help.
If you have used a ABAP Dictionary reference for field <f>, the selection and the hit list formatting
may be affected by any check table attached to the field.
Attaching a Search Help
Search helps from the ABAP Dictionary can be attached to a screen field [Ext.]. To do this, enter
the name of the search help in the corresponding field in the attributes of the screen field in the
Screen Painter. This assigns the first parameter of the search help to the screen field. It is only
possible to place a value from the hit list onto the screen.
Input help on a screen.
REPORT DEMO_DYNPRO_F4_HELP_DYNPRO MESSAGE-ID AT.
DATA: CARRIER(3) TYPE C,
CONNECTION(4) TYPE C.
CALL SCREEN 100.
MODULE CANCEL INPUT.
LEAVE PROGRAM.
ENDMODULE.
The next screen (statically defined) for screen 100 is itself. It has the following layout:
602 April 2001
Cancel
Airline
Flight number
Screen field with search help
Input help in the flow logic
The input fields have been adopted from the program fields CARRIER and
CONNECTION. The function code of the pushbutton is CANCEL, with function type
E. The search help DEMO_F4_DE with the search help parameter CARRID is
assigned to the screen field CARRIER. The search help uses the database table
SCARR.
The screen flow logic is as follows:
PROCESS BEFORE OUTPUT.
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
FIELD CARRIER VALUES ('AA', 'LH').
FIELD CONNECTION SELECT *
FROM SPFLI
WHERE CARRID = CARRIER
AND CONNID = CONNECTION.
When the user chooses the input help for the individual fields, the following input
help is displayed:
For the Airline field, the search help displays the names of the airlines and places the airline
code in the input field for the chosen line. If the airline code is not one of those listed in the
VALUES list of the screen flow logic, the input check triggers an error message in the PAI
event. So the search help overrides the VALUES addition for the input help, but not for the
input checks. This is therefore not an appropriate place to use the VALUE addition.
For the Flight number field, the flow logic displays the selected entries from the database
table SPFLI and places the selected line in the input field.
Regards,
Bhaskar

Account determination error for EK02

Hi,
I am using EK02 for unit costing in quotation used specially for PS.
I have assigned EK02 in the quotation doc type and have added the same to the pricing procedure (marked it manual & ststistical) and assigned it SubTotal-B.
It is working perfectly in the quotation but while in Sales Order it is giving account determination error for EK02.
I am unable to understand when there is no account key assigned to it, how is this error ?
Please advise immediately.
Regards,
Rajesh

Check the Requirement class in order - in procurement tab.
when you use the EK02 cost estimation condition type, Controlling documents get generated once you save the sales order.
i.e. the reason, in VKOA for the all the access keys maintained in order pricing procedure, should have valid record with Costing conditon type:KOFK.
maitain entries in table:005- Account key for all the account keys maitained
such as;
Application / Condition type-KOFK/ chart of accounts/ Acct key - G/L account ( here maintain same G/L account which have you assigned with Condition type KOFI)
it will solve your issue.

Account determination error for Account key

Hi Everyone,
I have maintain one condition manual pricing e.g ZMRG where i m manually putting the margin of sales price
this condition is only for calculation and i dont want to post it to account. But at the time of bill it is giving me account determination error. In VF02 i check it is showing error due to not assigning the account key for that condition but here i dont want to post that condition to accounts.
Please suggest me the best possible way.
Regards
Shambhu

Hi,
You said that the condition is manual.
Now you saying:
i maintained the condition for it instead of only text in PP
Have you got the solution? Then please update.
Thanks,
Ravi

One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

Receiver Determination Step For Synchrnous Send in BPM

Hi,
How to use BPM Receiver Determination step for a synchronous send step?
My scenario is to send a request to multiple receivers synchronously and get the response.How can i achieve this using Receiver Determination step in BPM.
Regards
Divia

Hi Sreedivia,
As far as use of synchronous message is concern with receiver determination step, it wont allow you to use Abstract Synchronous message interface in it.
Even you cannot give multiple receivers without specifying any condition while creating Receiver determination in integration directory.
Regards,
Sami.

Receiver determination filter for BAPI

Hello,
I want to create a "Receiver determination filter" for a BAPI in BD64.
I have created the relevant entry in BD96.
But it is not working.
Kindly assist.
Thanks.

Hi
Steps to Create a Filter Object type:(if a suitable one is not available in BD64)
Tcode BD95- Create Filter Object type
Tcode BD96 : Assign Filter Object type to BAPI
Steps to Create Filter conditions :
Tcode BD64.
Expand the BAPI in your model view.
Dbl click on <b>Data Filter </b>
Create a Filter group and Add the Filter conditions.
(Here you should find the Filter object you defined)
<b>reward if Helpful</b>

Reconciliation account ready for input

Dear All,
While creating GL, if it is a recon account, then it is picked up form the Account Type (ie) either vendors/debtors/assets.
What is the use of 'Reconciliation account ready for input', Will there be any other recon items other than vendors/debtors, etc.
Please clarify,
JEERI

Dear,
Reconciliation account ready for input at time of posting - Indicator which determines that the reconciliation account is ready for input when posting a document. The indicator is used in Financial Assets Management like when you make initial load of the asset balances the balances are being posted to Asset Sub-Ledger but not to the GL Account.
Hence, in such cases, you are required to Reset the Reconciliation Accounts in OAMK and post the same entries into GL Account that you have loaded to Asset Sub-Ledger and then again make them as Reconciliation Accounts.
Note: On the other hand Reconciliation Accounts are only mean for posting by the System, but when you select the "Recon. account ready for input", it would become like a normal account, it will allow you to post directly, this would invalidate the integrity of the data. Therefore, you should never put the check box Reconciliation Account ready for input for RECONCILIATION accounts.

How is Output determination done for a PO ??

Hi
How is Output determination done for a PO ??
I need the O/P to the vendor sent in the form of a PDF file.
is it possible !!
cheers
Maruthi

Hi,
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
*4. Message Determination Schemas*
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document.
Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
Thanks,

Service PO is not picking the condition type defined for services

Hi Friends,
I am trying to create a PO for services.. but in conditions tab..the system is picking standard PO pricing procedure. It is not picking the service Pricing procedure MS0000. request your help in understanding the issue.
Also the PO is picking the Standard PO release strategy, but not the release startegy define for service..
thank you.
Kireeti

Hi Kireeti,
Your condition schemes for services probably have been modified. Please check
schemes MS0000 and MS0001 in your customizing. For a correct price
determination it is important that for example condition type PRS
is in the first position, further the settings for the flag
'Condition determined manually' should'nt be altered.
Actually the standard schema looks like:
4 0 PRS Total Price                       X 5
5 1 PRS0 General Price Compon             X
5 3 PRS1 Percentage of Wage               X
5 5 PRS2 Overheads                        X
5 7 PRS3 Misc Price Component             X
13 0 KR01 Header Discount                 X
14 0 KZ01 Header Surcharge                X
Could you please change your schema and retest?.
Best Regards,
Arminda Jack

No Conditions Determined (NoAuthorization for Input)

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