No transaction type is available for creating a transaction

Hi All,
I have referred the following link
http://wiki.sdn.sap.com/wiki/display/CRM/ActivityTransactionDisplayinNew+UI
However, I am not able to create activity transaction.
It gives message as No transaction type is available for creating a transaction.
I have checked the component BT111M_OPPT and window inbound plug IP_CREATE.
The settings in SPRO are maintained
but still I get the value of   CASE lr_context_node->collection_wrapper->size( ) as zero.
lr_context_node = lr_proctype_popup->get_context_node( iv_cnode_name = 'PROCTYPE' ).
CHECK lr_context_node IS BOUND.
CASE lr_context_node->collection_wrapper->size( ).
    WHEN 0.
      MESSAGE s005(crm_btil) INTO lv_title.
      CALL METHOD lr_msg_srv->add_message
        EXPORTING
          iv_msg_type       = if_genil_message_container=>mt_info
          iv_msg_id         = sy-msgid
          iv_msg_number     = sy-msgno
          iv_msg_v1         = sy-msgv1
          iv_msg_v2         = sy-msgv2
          iv_msg_v3         = sy-msgv3
          iv_msg_v4         = sy-msgv4
          iv_msg_level      = '1'
          iv_important_info = abap_true.
Is there any FM which will fetch the custom transaction types?
Thanks and Regards,
Gauri.

Hi Gauri.
Try to replicate or create the same using the same transaction type from SAP GUI if it is working fine there , issue will be in the web ui other wise the issue will be with IMG configuration.
To get the custom transaction types use the function module
CRM_ORDER_PROC_TYPE_SELECT_CB
if you want to know all process types then use the below function module
CRM_ORDER_PROC_TYPE_T_SEL_CB ( for this FM dont pass any import peramters except language as EN)
Thanks & regards
Raj
Edited by: bmsraj on Aug 25, 2011 9:27 AM

Similar Messages

"No transaction type is available for creating a transaction" service order

Hi all,
I am new in IC .
I try to create service order or service ticket for incoming calls
We are using CRM 7.0
After I confirm the account I try to create service order
But no screen displayed and error "No transaction type is available for creating a transaction" occurs
in customizing there is a transaction type SRVO, also I copied it to ZRVO
But here how can I define that this transaction type is assigned to this application??
Please reply in detail steps.
Thank you.

Hi Rupesh,
Thanks for your reply..
I made a lot of controls but I can't find where I am wrong..
My senario is, taking phones, create interaction record and create order for further investigation.
I copied IC_AGENT role.
I copied transaction type 0010 to Z010
I create business transaction named ZBTP for transaction type Z010
I made Define Transaction Types for Navigation for Z010
Then Define Business Role -> Assign Function Profiles
Here I assign my business transaction ZBTP to IC_BT function profile
But when I connect tot the system with user having this business role
I can create interaction record with type Z010, it is ok.
When I press Service Order it gives this error.
Work center id for Service order is : IC_UIU_SVO
I copied my business role from IC_AGENT, and here this work center id was not active
In my business role I made it active. Is this work center can't used in IC senario
Also how can I understand which transaction type is needed for it??
If I know which transaction type is needed to create service order or service ticket under IC, then I will control it of course..
I also copied transaction type TSVO(service IC) to ZSVO and do the above things for this type too..
But nothing changed..
Please help !!

No transaction type is available for creating a transaction (IC WebUI )

Hello,
I'm tying to link WebUI business transactions (create transactions of
business activity, service order, service confirmation)to the IC WebUI.
I linked logical ID to the workcenter and assigned generic OP to the
nav.bar profile and activated workcenter screen in the business role.
I think that WebUI business transaction screen itself is well attached.
But When I click the workcenter(logical ID is directely linked the
workcenter). There are message:"No transaction type is available for
creating a transaction". So, I cannot select any transaction type and
go to the biz.tran.create sceen. there are lot's of transaction type of
business activity.(Appointment). I got the same problem to the WebUI
service order create transaction.
But, Linking WebUI service confirmation creation screen to the IC WebUI is sucessful: I can
select transaction type of service confirmation.
I don't know any difference between them.
If you guys have any idea, please let me know.
Thanks
Mickey.

Dear Kunstelj ,
I found the solution with your suggestion.
But What I did is a little bit different.
I assigned two channel IAC interaction center, IAW Interaction center WebClient to the transaction type not GUI CRM Webclient UI. So It does work!!.
Thank you for your help. I really appreciate it.
Best regards,
Mikyoug Kim.

I need output type NEU automaticaly for create purchase order document type

Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
(1) I selected the third option Purchasing Output determination: Document type
(2) I selected the output type NEU.
(3) In condition records in document type , i have chosen NB.
(4) In name its automatically coming as Purchase requisition
Please suggest how Purchase Order NB will come

Hi,
Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
Now try to creating Purchase Order & you will have default message type NEU.
Regards,
Biju K

Any bapi available for Create Employee Trip

hi ,
please tell me for Create Employee Trip any bapi is available.
if it is there means please tell me.

Check this one -
BAPI_TRIP_CREATE_FROM_DATA
Regards,
Amit

Question to Dong Pan: Profile-file available for "Creating and Sharing ...."

Hi guys,
as I´m having some problems with namespacing the CSS and JAVA-file, if was just wondering if the
files Dong Pan created in his brilliant Webinar "Creating and Sharing Your Lumira Chart Extensions"
at the 18th of June where available online.
Dong, are Yuu reading this?
Or has someone else managed to replicate his example?
I would love to take a look at the final Java-Script and CSS files.....
Best regards
Vis_bi

Hi,
do you have any more information about the problem you are experiencing? Perhaps you could add a few screenshots
maybe if you could show us the preview/parsing/packaging error as you see it?
Regards,
H

Pointers to docs for creating xml files

For my project, i need to write code to pick from database and publish the same in XML format. I have to start from scratch.
Could any one provide links that will help me in this endeavour?
Thanks
Rajiv

Various methods are available for creating an XML document.
1. XSQL
http://www.oracle.com/technology/pub/notes/vohra_xsql.html
2. XML SQL Utility
http://www.devx.com/xml/Article/32046
3. ADF BC

How to configure ATP check for "create standard order in SD (OR type)"

first, I had check my stock, I only have ten PC
, but when I enter 100 PC in a OR order, and issue ATP check, it is carries out, why? I had set availavility check into 02 in MRP3 view

Availability check
1. Availability check is an integral part of the business process that determines if the required delivery quantity can be met on a required delivery date. For this purpose the system takes into account pre-delivery activities such as scheduling for picking or packing times and the time taken to produce or obtain the material. It also performs several background functions such as Backorder processing, rescheduling and ATP quantities.
2. Backorder processing: processing of a sales order that has not been fully confirmed or not confirmed at a certain delivery date.
3. Rescheduling: is a proposal of how u2013 confirmed quantities already assigned to a sales order can be reassigned to other sales orders that have a higher priority.
4. Available to promise (ATP): is a process of checking the available quantities of a material. The ATP quantity consists of warehouse stock + planned receipts (incoming stock) u2013 planned issues (outgoing stock). to examine stock on hand (CO09) proceed to logistics u2013 sales & distribution u2013 sales u2013 environment u2013 availability overview.
5. Replenishment lead time (RLT): is the time taken for the material to become available either internally (in house production) or externally (from a vendor). The most important things to consider during an external procurement are purchasing and MRP2 (procurement) views of MMR where the processing time for purchasing, planned delivery time and goods receipt processing time are taken into account. On the other hand internal procurement is based on in house production time (MRP 2 view) goods receipt processing time or alternatively RLT time, which is found on MRP 3 view.
6. RLT (Replenishment Lead Time) is the time taken for the material to become available. RLT is only used when doing an ATP check (Available To Promise). The value of RLT for a material is specified on material master record.
7. There are three types of availability checks u2013
Check on basis of ATP quantities.
Check against product allocation.
Check against planning.
Configuring Availability check through Checking Groups
1. The checking group + checking rule determine how the availability check is to be performed.
2. The checking group determines whether and how the system checks the stock availability and generates requirements for material planning. The checking group defines what type of requirements will be passed on i.e. summarized requirements (daily/weekly) or individual requirements for each sales order.
3. The checking rule applies to how the availability check is to be carried out at the transaction level. Note that you must define checking rules for each individual application such as for production orders for example. In Sales and Distribution, the checking rule is specified internally within the system and cannot be changed.
4. The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks, receipts and issues are to be included in the availability check and whether the check is to be carried out with or without the replenishment lead time.
5. Briefly explaining the above u2013 checking group determines which type of requirement to be passed on to MRP whether it be individual or summarized and checking rule which is at the transaction level and can be configured independently for each application module, determines which stocks, receipts and issues to be taken into account. For performing an availability check checking group has to work in conjunction with checking rule.
6. Advantages of individual processing over summarized processing u2013
Backorder processing is possible.
You can access (MD04) order, line and schedule line individually which gives a greater control on available stock and requirements placed on stock.
The system automatically uses individual requirements in case of special stock items.
7. Required data for the Availability check to be carried out u2013
The Availability check must be switched on at the requirement class level.
The Availability check must be set at the schedule line level.
A requirements type must exist by which the requirements class can be found.
A plant must be defined in the sales order for each schedule line item (in other words plant must be defined for every material in MMR).
A checking group must be defined in the material master record in the MRP3 screen in the availability check field.
8. Configuring Availability check and defining Checking Groups u2013
Checking groups are introduced into the sales order based on the setting in the material master record.
SAP standard checking groups are 01 u2013 summarized requirements and 02 u2013 individual requirements or you can create your own by copying the standard ones.
Total sales and total deliveries columns are there to configure a checking rule to sum up requirements to post to MRP either individually or by day or week.
Block quantity required can be set if you want several users to be able to process the material simultaneously in different transactions without blocking each other.
The no check indicator is CHECKED when you DO NOT want the system to carry out ATP check.
9. Defining material block for other users u2013 the block check box is an indicator that enables you to block material master records of a particular material during the availability check and restrict other users from accessing same master record and reserve the material. If the block is not set, two users can confirm the same material at the same time for two different orders, not knowing if the stock is available or not. If you select this field, the material is blocked during the availability check and other users cannot: a) Make changes in the material master record. b) Create purchase orders for the material. C) Create orders for the material.
10. Defining default values for checking groups - Checking groups are introduced into the sales order based on the setting in the material master record.
However if there is no entry present in the material master record for the checking group, a default value can be set here, depending on material type and plant.
This default value will be used by the system depending on the material type mentioned in MMR and plant in sales order.
If an entry exists, this default value is over written by MMR.
11. Controlling Availability Check u2013 in this section, you tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check in addition to whether or not to consider the replenishment lead time.
12. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sales and distribution transaction.
13. These settings carry out control both for sales order and delivery as well. This is due to the fact that you may want to include specific stock or incoming stock for the sales order, yet at the time of the delivery only include physical stock on hand waiting to be shipped.
14. It is possible to indicate to the system that you would like the availability check NOT TO CHECK the stock at the storage location level. This indicator is used to set the scope of the availability check.
15. It is used to switch off the check at storage location level. You create a reservation for a particular storage location. However, the scope of the availability check is set in such a way as to exclude the storage location. In this case, the system carries out the check at plant level only and does not take the storage location into account that is specified in the reservation.
16. Should you not want the system to automatically check RLT, you may indicate so here. RLT is the time taken for a material to become available. It is only used when doing an ATP check and is taken from MMR.
17. defining the elements in the availability check entirely depends on the business needs, but a few tips are given under u2013
When controlling the Availability check at the time of the sales order, a purchase requisition does not necessarily indicate by it is going to come into the plant.
A shipping notification on the other hand - a confirmed purchase order u2013 is a good indicator of receiving stock on a specified date.
It is always recommended not to select the shipping notifications for the delivery requirements type as you may not actually receive the stock into plant or warehouse for which you are creating a delivery.

Not showing transactions for creating follow up transaction for service tic

Hi,
I created copy copy control settings for transactions for service ticket.initially i created service ticket and saved the document.after that i clicked on follow up button and i am trying to selct transactions.but i am not able to see any transactions in drop down list for creating floow up transactions.
i am able to see in gui but i am not able to see in ic
Thanks & Regards
Kishore Kumar

You need to do also this:
1. Activate Copying Control of Activities
CRM - Transactions - Settings for Activities - Activate Copying Control of Activities
This will cause that only transactions defined in your Business Transaction Profile are visible in dropdown list.
and...
2. Define Copying Control of Transaction Types
CRM - Transactions - Basic Settings - Copying Control of Transaction Types - Define Copying Control of Transaction Types
Here select Source Transaction and choose Target Transaction.
Save and it's done.
Edited by: drabas on Apr 7, 2010 5:58 PM

Is a BAPIBadi available for uploading data to create Service Entry Sheet?

Dear MM Gurus,
Users are currently entering Service PO and creating Service Entry sheet for the Subcontractor consultants (using Transaction code - ML81N) by referring to the Service PO.
Due to the high amount of data, the users do not want to create Service Entry sheet using ML81N.
Rather, they have the flat files containing approved timesheet data of the consultants every month and want to upload the flat files. Is there any BAPI or BADI available for uploading such data monthly, to create a Service Entry sheet automatically? Is this feasible?
Do other companies follow this procedure? Any ideas/suggestions are welcome.
thanks
M

Hello ,,,
BAPI_ENTRYSHEET_CREATE
Take the help of ABAPER and write a upload progrme for creation of Service entry sheet.
Mahesh Naik

Does a nonstandard(created by you) become available for general use?

if you don't have a standard bapi available for some transaction you require, can you create your own bapi and use it ? is it allowed ? does such a bapi become available for general use from then on like the standard ones? otherwise who else can use it?

Hi,
Yes we can use them as standard ones
regards

Where can I create Partner Role type (TSW003-supplier) for TSW

HI IS OIL Expertise,
Where can I create Partner Role type (TSW003-supplier) for TSW?
Because while creating partner role @T Code: O4TQ @ Role Assignment” TSW003-supplier” not available on drop-down list.
please do needful on this.
Thanks
Chandra

Hello Chandrasekhar
As you know that Partner Role is -
"The master data record of a partner role is used to define a business partner. The partner role includes information about the activities that the business partner can carry out and where the business partner carries out these activities. Stock-holding objects, such as plants and storage locations can also be defined as partner roles."
According to your screen shot and question, you want to define the TSW003 which only shown when you enter Vendor code in initial screen i.e. O4TQ.
Thanks
Yogesh

Is there TCODE for creating condition type...T685 entry

Should I do it manually..in T685..<b>condition type</b> table.?

Hi,
The condition type is used for different functions.You create the conditions based on the AREA in which you are working.
E.g. For Pricing related to Sales.
Goto Transaction SPRO .
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Type..
Regards,
Abhishek

Available Layouts for Creating Portal Page

Hi, When selecting a layout for creating a Portal Page we are presented with a plethora of available Layouts.
1. What is the difference between the 1 Column (Full Width) and Light: 1 Coumn (Full Width).
2. Why would there be no Layouts with a Row Type Organization. Everything is Column Based. What if I want to Rows?
thanks for any help.

Hi Kenneth,
1. Difference between 1 Column (Full Width) and Light: 1 Coumn (Full Width) is that the second is used for light framework which will not load HTMLB. If you compare the JSP code for the two layouts, the container definition in light layout is not surrounded by hbj tags.
2. As Ajay said, you can add multiple iviews in one container and you get multiple rows in a column. You can always create your own layout which can can have rows as well. One such layout from SAP is T-Layout (Top - Full Width; Bottom - Narrow:Wide).
Regards,
Min

I want to create a document/spreadsheet (whichever) that I can send to agencies to type in information for work projects. Any ideas? I have an Excel file but it does not convert over very well and I am having trouble making changes to it.

Need to create a new spreadsheet or be able to edit the one I have.
I use this spreadsheet as a work order form for social service agencies. They enter name address etc., and then there are various work projects that they can select as well.
The one I have from the organization I work with is an excel file but it does not convert over very well. Instead of being 7 pages it is more like 11 or so because things run off the page. I am trying to delete certain things and move them over but not working out very well so thought it might be easier to start over fresh.
Is numbers the program to use? If so, any useful tips?

If the form is going to be used on an iPad, Numbers is the only game in town.
Numbers is available for Macs only (and iOS devices). Excel is available for PCs and Macs. If you are in a mixed environment of Windows PCs and Macs and you are using this document as an electronic form, Excel is probably the better choice. Otherwise you will need to export to Excel for the PC users then import from Excel to retrieve their data. The import/export process is not perfect. A file that has been exported then reimported will not be the same as the original file. I would assume social services agencies are almost entirely PC-based.
If the form is to be printed or turned into a PDF for distribution and use by the social services agencies, either Excel or Numbers would do the job but right now Excel might be the better choice. I would have recommended Numbers '09 but I cannot recommend Numbers 3 for anything thsat requires printing until they give us the layout and printing functionality we used to have (editing in Print View, ability to set margins, etc).
If everything else in your department/operation/agency is Windows PC and Microsoft Office based, you would be better off sticking with the standard.
I hope that helps.

No transaction type is available for creating a transaction

Similar Messages

Maybe you are looking for