No status changes were carried out.

experts,
i want to delete a projects from cj20n assigned budget removed from wbs. AVAC removed.n user status showing in CRTD N BUDG mode n already used t code OPSX but still its showing error on opsx.No status changes were carried out.
please help me to find out the answer

Hi,
Make sure to remove both overall & year budget value & try it, if it is linked to IM position remove that one also before OPSX .
regards,
SL

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No clearing procedures were carried out( f.13)

Hi Friends,
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IN OB74:
i have maintained 1. CHA, 2.acct type, 3.account ( 2 to 9999999999) 4.Criteria(ZUONR) 5.(BELNR)
Could you please tell me is there any settings are missing in my confiq or could you please guide me whare should i check the settings apart from OB74
Appreciate your early response and would be a great help to me.
Regards
Jay.

The above items will never clear against each other. Keep in mind that the F.13 program "groups" line items in an account (A SINGLE ACCOUNT!!!) according to the criteria that you specify in OB74 and when the balance in local and foreign currency is zero for that group, all of the line items in that group are cleared. If I change your example as under, they will clear against each other.
4500123 100 DR
4500123 100 CR
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or
4500125 100 DR
4500125 100 CR
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Operation ' Change Attribute TSTATE ' could not be carried out

Hi All,
When I attempt to compress an infocube I get the following error messages:
@5C\QError@ Operation ' Change Attribute TSTATE ' could not be carried out for Request 1114486
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I checked the request 1114486 in infocube and saw that its status is green however the overall status in the load monitor was "deleted".
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hi,
It can be due to large data volume which might require more system resources then usual, see if there is any dump related to this in ST22, Also check whether any request is currently running on cubefor data loaded to cubeor getting load to further targets
try compression for less requests say 3 or 4, see if it works or not
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Carry out modification comparison for J_1BV45A first. No changes possible

Hi, every expert,
when I change the object J_1BV45A, It appears the error as below:
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Message no. EU 526
Diagnosis
You are trying to edit an SAP object which has already been changed or enhanced in the current system.
A new version of this object, changed by SAP, has been imported into the system with a Release upgrade.
The new SAP version has not been reconciled with the modified version.
System Response
The system will deny access in change mode or enhancement mode until the objects have been reconciled.
Procedure
Run the modification adjustment (SPAU) for the object. If the object is supported by the Modification Assistant, you can adjust it by clicking the stoplight."
I don't know how to use SPAU to adjust it ? and I donn't know where is the tab 'stoplight'.
Anyone could help me how to resolve it ?
Best Regards,
Michael

Dear Michael,
Could you please tell us that in recent days have you upgraded patch of any SAP component in your system? Please check in your system is there any SAP Note in inconsistent status in your system. You can see the status in tcode SNOTE.
As per suggessted by Ruchit , please take the help of ABAPers & resolve the issue.
Let us know the status.
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Kind Regards,
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'Carry-out Mass changes in Equipment/Functional Locations

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Through one SCN thread, I came to know that there is a functionality namely 'Carry-out Mass changes' in the GOTO menu in the List editing ALV screens of Equipment/Functional Locations (IE05, IH08, IH06 etc)
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Hi
Can you check whether the following business function set were actviated
Business Function LOG_EAM_CI_1
Business function LOG_EAM_CI_2
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Could you please help me on generating a report from SAP CRM table level
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Hi Shaik.
You would not need to write report for this. You need to create a Table view mainenance for the CRMD_ORDERADM_H or CRMD_ORDERADM_I for whichever you need.
Follow the below or search on google for more on table view maintenance.
Go to SE11, give the table name and click on change. Then Go to utilities--> Table maintenance generator.
In the table maintenance generator screen, you should give Authorization Group,
Function Group name (Function Group name can be same as table name),
Maintenance type can be one step or two step, usually you will create with one
step. You should give maintenance screen number. After clicking on create button,
a table maintenance generator will be created.
To check it go to SM30 . In SM30, you find display, Maintain options.
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Dear all,
On the "Tag for status change alerts" functionality, I was wondering if there is a way to find out if someone has tagged you for change alerts. Please let me know if I can find this out directly or by using an available tool / plugin. I am an user
and do not have access to the lync server.
Thanks in advance

Doulouz is right. It is not possible to check that.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

Do not carry out new pricing when plant change in sales order

Hi,
I have one z field in additional data tab in sales order. This field store the original plant if anyone has changed plant in Sales order. My requirement is to trigger the pricing in sales order with this old plant. I am not getting any exit for this.
Suggest me the solution.

Hi
In the comments for the subroutine, it says:
*       Parameter new_pricing controls the new pricing in the calling *
*       form. It can be filled according the the allowed values       *
*       of domain KNPRS (Pricing type), for example:                  *
*       ' ' = no new pricing                                          *
*       B   = Carry out new pricing                                   *
*       C   = Copy manual pricing elements and redetermine the others
So, you must write:
If VBAP_WERKS NE *VBAP_WERKS.
new_pricing = 'B'.
Endif.
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Eduardo
Edited by: E_Hinojosa on Aug 25, 2011 8:21 AM

F110 Payment run stopped, status Payment run has been carried out.

Hi experts,
I have searched in this forum but didn't find suitable scenario.
I have run automatic payment after the proposal created.
Somehow the payment run status stopped at "Payment run has been carried out".
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Job started
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Log for payment run for payment on xx.xx.2009, identification XXxxx
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Job finished
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What is the possible impact.
Kindly advise.
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rob

Hi,
Yes there might be no accounting document has been posted because even though the payment run has been carried out but parameters you have mentioned might not been selected because of many reasons.
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Rest will go to EXCEPTION list.... will show you the exact errors.
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Hi all,
I am facing a very critical situation. My client has the last closed fiscal year as 2006(from 2006 april to 2007 march).For the fiscal yr. 2007(2007april to 2008 march) they have already finalised and submitted the reports made from some parallel software.They now want to tally this report with SAP system and to adjust the SAP system entries as per this report.This work was running fine.But on 01.04.2009 none of the asset reports are running.The error it's throwing is as-
Fiscal year change not yet made for company code PWAL
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code PWAL, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code PWAL.
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The error is quite understandable.We have to close 2007 and then perform the fiscal year change.But the problem is that the adjustment for the year 2007 is not yet complete.Is it the only solution with me that I should close the yr.2007 and again open it after the fiscal yr. change? If that is done can I take care of the adjustment in the posted depreciation? Or is it possible that the system date can be made back to 31.03.2009(very stupid ask!). The real problem is that my client has mistakely created some assets in the year 2007(by AS91 after changing the take over date) those should have been shown in the next year and also some assets are creted in the year 2008 by the same strange method those should be shown in the year 2007.What I am doing now is deleting these legacy assets and creating the new assets in the correct year.And this process is not yet complete.If I close the year 2007, then the depreciation of these legacy assets will also be posted.Later how can I reverse the effect?Also without seeing the reports I can't make the adjustments.Please suggest/advice.
Debabrata

Hi Debabrata,
You have to do all fiscal year closing steps for 2007. When you reopen it you can do a repeat run for 2007. (You can do the reapeat run only for the new/ changed assets.)
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Operation ' Change Attribute TSTATE ' could not be carried out for Request

hi,
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Operation ' Change Attribute TSTATE ' could not be carried out for Request 609249
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i even thought it was BASIS issue but it was not.
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laksh

hi arvind,
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Carry out new pricing when key in access field is changed

Need automatic update to 'carry out new pricing' when field that is part of key combination is changed.
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hi,
you sales orders which are already created then you changed the access key. For these order unless you run an update pricing they cannot be updated. Now for the new sales orders which are going to be created if the new key combination matches the sales order criteria then it gets picked up automatically and you dont to do anything.
as we understand from access sequence setup, we do it frm the most specific to the most general ( while setting up the condition tables ie key combinations), So when a condtion record is found whether new key combination or old if its the relevant one and a condition is found for it, it gets picked up automatically.
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sadhu kishore

Carry out new pricing by changing item category

Hi All,
Is it possible to carry out a new pricing depending on item category. The requirement is when i change the item category it should trigger new pricing procedure. Like example if it is tann one pricing procedure and if it change to another category like ztann it should trigger new pricing procedure .
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Regards,
Madhu.
Edited by: madhurao123 on Mar 10, 2011 5:54 PM

Dear Lakshmipathy,
I have tried the option you have suggested but was unable t o make any progress. I have done the following steps:
In VKOA I have done the revenue account determination based on Acct Assign Grp: Customer, Acct. Assign Grp: Material, and Item Category. Despite this the correct G/L accounts are not being picked up. Can you please suggest where I may be going wrong.
The scenario is as follows for all Item categories except ZTNN::
If Customer and Material are taxable @ 5%VAT then pick G/L1
If Customer and Material are taxable @ 15% VAT then pick G/L 2
If Customer and Material are taxable @ 2% CST then pick G/L 3
If Customer and Material are taxable @ 5% CST then pick G/L 4
If Customer and Material are taxable @ 15% CST then pick G/L 5
For Item Category ZTNN:
If Customer and Material are taxable @ 5%VAT then pick G/L6
If Customer and Material are taxable @ 15% VAT then pick G/L 6
If Customer and Material are taxable @ 2% CST then pick G/L 6
If Customer and Material are taxable @ 5% CST then pick G/L 6
If Customer and Material are taxable @ 15% CST then pick G/L 6
Your suggestions would be greatly appreciated.
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Rohan Gudavalli

Message "Carry out modification comparison... No Change possible" and SPAU

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I'm trying to manually implement SAP note 1400194 and 1428579 both need to amend the Include RPCP45GD.
Every time you try and open the Include in edit mode to apply the changes manually you get the message
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cheers Hugh

Modification assistant is on, otherwise SPAU would not work...
Activated object but had no effect...
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SAP's modification assistant is about as useful as a hole in the head !

BW object status "Changed by IMPACT" - how to figure out who caused it?

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No status changes were carried out.

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