NO entry for main item in table TVPOD

Hi,
POD validation was done via tcode VLPOD for delivery with batch split. However, one of the main item that was rejected via POD was not registered in table TVPOD. Only the batch split item was registered in table TVPOD. As a result, the rejected quantity was not deducted in the resulting billed quantity. I tried replicating the issue in both development and simulation environment but did not encounter the same error. The error is only encountered in production and is not consistently experienced. Would you know of any possible reason why this behaviour of 'system glitch' of not registering POD validation in TVPOD is happening?
Thanks for the feedback!
For follow up!
Edited by: Juan dela Cruz on Feb 23, 2009 8:18 AM
Edited by: Agent X44 on Feb 26, 2009 8:37 AM

Hi even i am aslo getting the smae problem. kindly let me know how to solve this issue.
Thanks
Chandu..

Similar Messages

ORA-13223: duplicate entry for string in SDO_GEOM_METADATA table and

I got the above error while trying to insert a record into the table SDO_GEOM_METADATA. However, when querying this table I did find any duplicate table_name, column_name pair that match with the error.
Here are the steps that I worked on:
1. Add a geometry column into an existing table.
ALTER TABLE GEO_MAP ADD (ORG_GEOM mdsys.sdo_geometry);
2. Register the new column into mdsys
insert into USER_SDO_GEOM_METADATA
values ('GEO_MAP','ORG_GEOM',
mdsys.sdo_dim_array(
mdsys.sdo_dim_element('LONG',-180,180,0.00005),
mdsys.sdo_dim_element('LAT',-90,90,0.00005)
8307)
I got the error ORA-13223: duplicate entry for string in SDO_GEOM_METADATA table even there was no such record in there.
3. I inserted values in the column ORG_GEOM fine.
4. However, when I tried to create the index for this column I got the error:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13203: failed to read USER_SDO_GEOM_METADATA view
ORA-13203: failed to read
Please help.
Thanks.

SQL> select * from mdsys.sdo_geom_metadata_table;
SDO_OWNER SDO_TABLE_NAME
SDO_COLUMN_NAME
SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
SDO_SRID
QW_USER1 GEO_REF
LOC_GEOM
SDO_DIM_ARRAY(SDO_DIM_ELEMENT('LONG', -180, 180, .00005), SDO_DIM_ELEMENT('LAT',
-90, 90, .00005))
SDO_OWNER SDO_TABLE_NAME
SDO_COLUMN_NAME
SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
SDO_SRID
8307
MDSYS SDO_CMT_CBK_RTREE_TAB
GEOM
SDO_DIM_ARRAY(SDO_DIM_ELEMENT('X', -180, 180, .000000005), SDO_DIM_ELEMENT('Y',
SDO_OWNER SDO_TABLE_NAME
SDO_COLUMN_NAME
SDO_DIMINFO(SDO_DIMNAME, SDO_LB, SDO_UB, SDO_TOLERANCE)
SDO_SRID
-90, 90, .000000005))
The situation is we have 2 tables (GEO_MAP, and GEO_REF) that have spatial columns. Everything worked fine until when one of the queries that searched through the table GEO_MAP ran so slow, we decided to rebuild the related spatial index by dropping and recreating it. However, after I dropped it I could not recreated. Keep getting the error:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13203: failed to read USER_SDO_GEOM_METADATA view
ORA-13203: failed to read
Any help is very much appreciated.

There is no entry for this function in Table 168F (system table). An error involving the screen control has probably occurred.

Hi All,
i created one enchancement to ME21n screen,
i added one screen at header
When i running the the transaction ME41 it shows the following error.
This function not defined
Message no. 06006
Diagnosis
There is no entry for this function in Table 168F (system table). An error involving the screen control has probably occurred.
Procedure
Contact your system administrator.
Am i need to add this functionalty to any sap table.
plz guide me on this.

Hi Krishna
Have you added any buttons in the custom screen if yes then you will have to maintain configuration data for Function code processing.
Please search on SCN for the same
Nabheet

Serial Number assignment for main items and sub items

Hi
All, good evening, i need clarificaction on the serial number assignment. My client's requirement is to maintain the serial numbers, so in this regard when i am confirming production order in this i need some information how the serial numbers are picked and consumed for main items and the sub items.
I need someone to help me in solving this.
Regards
Narsing

dear Narsing,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/f8c817b3f911d1896e0000e8284931/frameset.htm

MB01 is giving error:No entry for partner function '' in table TPAR

MB01 is giving below error when i am trying to trigger ALE idocs using output type 'ZWE2'
Error:'No entry for partner function '' in table TPAR'.
I am unable to find what could be the above error and how to rectify.
Any help in this regard would be appreciated.
Thanks!

There is a partner function code for which there is no configuration data in TPAR. What is the partner function? Can you find that and verify that it is correct, or correct it to a value that is configured in TPAR?

Free goods - No stock for main item , GI happens for Free goods

Hello gurus,
While creating sales order, main item is entered. The free goods gets created as sub item. Now even though there is no stock of main item, during creation of delivery, system brings the free goods in the delivery without getting the main item. It allows to do a GI and billing.
The delivery setting in the free good condition record is maintained as ('B' Delivery only if main item is fully delivered). due to this setting system should not allow to carry out delivery for both the items.
Has any one encountered this problem and how it was resolved.
Valuable inputs will help me to resolve on of our production issue.
thanks and regards in advance.
Casimer.

Hi
The only other way i see to stop is to tick / activate complete delivery indicator in Sales Order and use incompletion procedure or make this field as mandatory in customer master but in the second case it will be applicable for all orders for customer .
Regards
Rohit

Line with 0 quantity for main item with batch split

Hello experts,
I have one line item in delivery. Delivery split is there: There are 1 spilt items with 1 batch nos. The main item category and the batch split item category are TAN.
My system is showing 2 line items in billing, the batch line with quantity and the main line with zero qty. How to prevent this and have only the lines item in invoice with batch/qty. I don´t want to see the main item with o quantity.
In VTFL I have routine for copying requirements 004 and Billing Quantity B. I need to create another copying routine or I need to use another item category for batch lines?
Thanks in advance
Pablo

Hi Pablo,
It is advisable to have a different item category for Batch split items.
If you want the batch split items to suppress and show only the Total in the Invoice. Yes it is possible.
1) You can do this in the Copy controls in VTFL - Delivery to Billing, go to your Item category and go to Item details - Change the billing Qty to 'G'.
2) Go to Shipping > Deliveries > Item categories Determination in Deliveries > Define item category.
Go to your item category which is used in Batch Split
Remove the Billing Revelance and make it blank and Save.
Now when you create the Invoice for Batch split - Only the total quantity will be displayed without the subitems - like in Delivery note or Delivery..
Please check and revert back for any more details
Rgds
Sunil.

How to change a plant in sales order for main item of BOM

Dear Gorus,
Please tell me how we can change plant of main item of a BOM?
Actually, I have maintained a LUMF BOM. The main item and components of this are maintained for two different plants. BOM is also maintained for both the plants and it explodes smoothly in sales order once I provide the plant. But as per our reqirement sometime we need to change the plant. Here system does not allow to change the plant of main item of BOM as it is in gray mode now.
Please guide me how can I change the plant? Is it possible by configuration or should I go for userexit?
If the userexit required please tell me which userexit I have to use because I already discussed and checked with my ABAPer. we could not find the right userexit.
Thnaks in advance.
regards,
Sanjay

Dear Sanju,
Could you please explain what you have done for the same?
Thanks & Regards
Piyush

Confirmed qty not displaying for main Item.

Dear Gurus
We have an Issue with Confirmed quantity for parent material
Material Determination is active- The Alternative material is confirmed in 2 different schedules and got delivered accordingly (228units and 204units).
Here we could find the same is not reflected for parent item- We find only one Confirmed quantity gets displayed. Only First confirmed schedule qty is shown in schedule line.
Could you please suggest why is it so and method to reftify it.
Regards
Kiran

Hi
This happens whenever there is a delivery block set in the sales order due to credit limit check and the customer fails the credit check (excedes the credit limit set in FD31).
However, this can be removed by going to OVZ7 and removing the tick against 'conf block' set for delv block - 01.
Regards
Madhu

Get Latest Entry for each Item

I have a table that has items with multiple entries per item. Each entry has a date of when it was entered. I want to get unique entries with the latest date. For example,
From this:
item
date
item1 12/13/2014
item1 12/15/2014
item2 12/10/2014
item2 12/19/2014
To this:
item
date
item1 12/15/2014
item2 12/19/2014
Thanks in advance.

Give this a try:
DECLARE @items TABLE (itemName VARCHAR(20), itemDate DATE)
INSERT INTO @items (itemName, itemDate) VALUES ('item1', '12/13/2014'),('item1', '12/15/2014'),('item2', '12/10/2014'),('item2', '12/19/2014')
SELECT *
FROM @items i
WHERE i.itemDate = (
SELECT MAX(itemDate)
FROM @items
WHERE i.itemName = itemName

Need to read all entris for field prtxt from table /sapsll/prt

hi
i need to read all entries from table /sapsll/prt field prtxt but only one is coming
pls see below seelct statement
if not gt_sagmeld[] is initial.
            SELECT /sapsll/cuit~guid_cuit         " PK
                   /sapsll/cuit~QUANT_FLT         " to be displayed
                   /sapsll/cuit~QUAUM             " to be displayed
                   /sapsll/cuit~RPTDT             " to be displayed
                   /sapsll/cuit~guid_cuhd
                   /sapsll/cuit~guid_pr           " needed for gt_prt inttab
                  /sapsll/corref~refno
                   /sapsll/corref~guid_pobj
            INTO corresponding fields of table gt_sapsllcuit
            FROM ( ( /sapsll/cuit
            inner join /sapsll/cuhd on /sapsll/cuit~guid_cuhd = /sapsll/cuhd~guid_cuhd )
            inner join /sapsll/corref on /sapsll/corref~guid_pobj = /sapsll/cuhd~guid_cuhd )
            FOR all entries in gt_sagmeld
            WHERE /sapsll/cuit~guid_cuit = gt_sagmeld-guid_pobj.
         endif.
        if not gt_sapsllcuit[] is initial.
         select /sapsll/prt~prtxt
                /sapsll/prt~guid_pr
         into corresponding fields of table gt_prt
         from /sapsll/prt
         for all entries in gt_sapsllcuit
         where /sapsll/prt~guid_pr = gt_sapsllcuit-guid_pr.
loop at gt_sagmeld into wa_sagmeld.
read table gt_sapsllcuit into wa_sapsllcuit
with key guid_cuit = wa_sagmeld-guid_pobj
binary search.
Read table gt_prcon into wa_prcon with key
guid_pr = wa_sapsllcuit-guid_pr.
if sy-subrc = 0.
*wa_sagmeld_outtab-guid_pr = wa_prt-guid_pr.
here i am facing problem as multiple entries from table /sapsll/prt is not being displayed only one.....but i have checked in table it is having two enteries
pls suggest
reagards
Nishant

Hi Nishant!
When you use 'for all entries' SAP (or database?) does a 'delete adjacent duplicates' on the result. This is necessary because of the special selection technique in this case.
You need to select enough columns from /sapsll/prt, so that your two entries will differ in the result.
Regards,
Christian

Multiple Entries for a field in Table

Hi All,
I needed to add field to a ztable, the options should include values from table LIKP-LFART and should allow for multiple entries.
I tried adding field with table type and structure type but error saying table type or sturcture cannot be used for table. Please let me know is there any other way how i can include multiple entries.
Thanks,

Thanks Sandra and Advait. I have done exactly as advised by sandra, i have added check table as Advait suggest. Also, to test this for multiple entries how can i do this. or shouls i raise this in a new thread.
Thanks Again.

Maximum Number of Entries for Upload in Custom Table

Hi All,
I have a requirement to create a custom table, and then a custom program will be used to upload the data entries. The user is expecting to upload more than 5000 entries at one load. However, the program is encontering a dump. Is there a maximum number of entries which can be uploaded via foreground execution?
Is there any other way to upload more than 10,000 entries at one execution?
Thanks,
Louisse

Hi,
No restrictions for number of records to be upload in custom table.
You have to go to technical settings, there select Size category for number of data records of table expected.
Regards,
Jyothi CH.

No entries for Inventory Item under Elimination of IP/L in Transferred Inv

Within 6.0v, I have had the system generate data target & infoprovider for Documents, Inventory data, & Supplier data.
I now want to activate the Elimination of Interunit Profit/Loss in Transferred Inventory, but there are no items to select in drop down and system does not allow me to enter inventory unit on Data Model tab for Data Basis. I have changed the InfoObject Catalog for Chars on the Field Catalog tab to 0SEM_BCS_CHA01 since this has both inventory item and product group as I had read many threads that said both are needed.
Any ideas as to what step I might be missing would be appreciated.

Ok:
ConsArea, Settings tab, tick there the 'Elim. of IU P/L in Inventory' flag. After regeneration of the ConsArea you'll see additional menu in the WB for customizing IPI.
About not ticking extra flags in data basis see the info here:
Re: Missing Elimination of Interunit Profit/Loss Functions

On Facebook when I post a comment it shows up twice. Also on Ebay when I click "Buy It" the next page shows 2 separate entries for the item I bought.

On Facebook I'm able to delete 1 of the duplicate posts.
On Ebay after I click "buy now" & go to the next page I find I have 2 of the same item to pay for separately.
This happens about 50% of the time.

I believe that insufficient RAM may be the source of some of your problems. If you have a RAM of somewhere 4 to 8GB, you will experience smoother computing. 3GB doesn't seem right, so you might want to learn more by going to this site:
http://www.crucial.com/store/drammemory.aspx
I don't know what know what's happening with your optical drive, but it seems you use your drive quite a bit. In that case, look into a lens cleaner for your machine. It's inexpensive, works quite well.
I hope you'll post here with your results!

NO entry for main item in table TVPOD

Similar Messages

Maybe you are looking for