No updates allowed for the document "......." IDOC "........"

When trying to access a sales order in change mode... I receive the following error message:
No updates allowed for the document "......." IDOC "........"
I checked IDOC status in WE02 and found that the Application Document was not posted and status is 51. Next to the status of the IDOC "purchase requisition does not exist"
Please Advise..
Thanks
Nick

double click the message and tell the message number

Similar Messages

Apple discontinued its iWork Beta trial which allowed for the placement of documents on the web and provide others the ability to read, edit and download no matter their software. Is there a replacement product?

Apple discontinued its iWork Beta trial which allowed for the placement of documents on the web and provide others the ability to read, edit and download no matter their software. Is there a replacement product?

No.

I have a hard time understanding why I can't contact support about YOUR problem. I plugged my iPhone into my pc. iTunes came up. It said there was an update available for the phone. I accepted that. Clicked on the "download only" because I didn't have the

I have a hard time understanding why I can't contact support about THEIR problem. I plugged my iPhone into my pc. iTunes came up. It said there was an update available for the phone. I accepted that. Clicked on the "download only" because I didn't have the time to install it at that point. It downloaded but didn't stop. It continued to the 'backing up your iPhone' segment then froze. I waited at least an hour with no change. Finally I unplugged my phone..iTunes wasn't responding.I rebooted my pc then tried the same thing again. Same outcome even though I let it "Back Up" for 7-8 hrs while I slept. Same Story............... iTunes 10.4.0.80 is the software I'm using. When my phone is 'plugged' in what I see on it's face is "Sync in Progress".....for hours!

Error 1611
This error typically occur when security software interferes with the restore and update process. FollowTroubleshooting security software issues to resolve this issue. In rare cases, this error may be a hardware issue. If the errors persist on another computer, the device may need service.
Synced media like apps and music are not included in the iPod backup that iTunes makes. You can redownload iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTR

Hi all,
BAPI' BAPI_MATERIAL_SAVEDATA' throws error the below error while creating material.
'The value 4010 39 99 is not allowed for the field MARC-STEUC/BAPI_MARC-CTRL_CODE'
Any idea abt this error.
Regards,
Thiyagu

Hi,
As this BAPI is triggered from external sytem that by client in production environment , I would not be able to dig it further.
Thats why I asked if anybody confronted the same error previously.
Thanks for suggestion.

Error while maintaining the Update Rules for the Infostructure

Hi,
I have added 2 new characteristics for the existing infostructure S9xx and executed the same. While maintaining the Update Rules for the same, system is giving the error message 1. "Field 'PARVW' unknown" and 2. Error generating program RMCX0011.
Please guide me in resolving the issue.
Thanks & Regards,
Kumar.

Hi,
This is with reference to my earlier question that an error is occuring while maintaining the update rules for the existing Infostructure.
Solution provider for this will be rewarded with good points.
Regards,
Kumar.

Need a Suggestion For implementing the Digital Signature For the Documents

Hi,
Currently I am working in a Document Management System. I need a Good Suggestion for how to implement a Digital Signature For the Documents.
Thanks in Advance
Sabarish V

Hmm, if you are not using Oracle Payroll, what are you using for payroll? I am wondering why you could not use your payroll system, whatever it is, to handle this reimbursement program.
Well, you may want to talk to Oracle support about how to handle this in Oracle iExpense. You can certainly handle advances for Expense Reports. You would then apply the advance to the expense report items. The catch is I don't think you can stop expense item entry after the adavance is satisfied. You would have to set up a work flow process of some kind to have the expense reports reviewed and only approve expenses that are applied to the advance, is what I am thinking. Not your ideal solution, but something to think about. It could be the Oracle folks might know of a sneaky way to handle this. What you are trying to do is unusual. Employee advances are common, but the idea of not being able to exceed the advance amount is what unusual about this. Normally you will accept any expenses over the advance amount and reimburse the employee for those extra amounts not advanced.
Good luck.
John Dickey

How can I get INSTID_B for the documents which are stored using Store Business Document functionality

Dear experts,
I had activated the functionality of Store Business document and successfully stored documents in external server.
My client have a custom function module which is used to send emails.In that FM they used SO_DOCUMENT_READ_API1, SO_DOCUMENT_SEND_API1 function modules.They passed Instance Ident(SRGBTBREL->INSTID_B)(eg: FOL33000000000004EXT39000000000026) as export parameter to the FM 'SO_DOCUMENT_READ_API1' and get the attachment details and content.
Here my problem is I do not have entries in the table SRGBTBREL for the documents which are stored using the Store Business Document functionality and without INSTID_B I am unable to use the FM 'SO_DOCUMENT_READ_API1' to get the document details and content. Please help me to find INSTID_B for documents which are stored using Store Business Document functionality or please let me know if there is any other way to use FM 'SO_DOCUMENT_READ_API1' for documents which are stored using Store Business Document.
Thanks in advance.
Regards,
Kiran

Hi Kiran,
You can use the following method to get the information. For example if you want to get BO documents for a customer
CALL METHOD cl_binary_relation=>read_links
   EXPORTING
     is_object           = ls_lpor
     it_relation_options = lt_relat
   IMPORTING
     et_links            = lt_links.
then fill ls_por-instid with a customer number (KUNNR), ls_por-typeid = 'KNA1' and ls_por-catid = 'BO'.
Table lt_relat should contain a line option for each document type (for example 'I' 'EQ' 'NOTE', 'I' EQ 'ATTA', 'I' EQ 'URL', ...
In table lt_links you will get your information.
Maybe some other methods of class CL_BINARY_RELATION may also solve your issue.
Regards,
Klaus

BAPI CASESERVICE CREATEMULT - Alternative price not allowed for the service

Hi,
I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
Any advice? I appreciate your help.

Hi,
I am using .Net Connector to connect to BAPI. I am developing a .Net order processing application and intend to send the order information to SAP using BAPI_CASESERVICE_CREATEMULT.
However, I keep getting the error message "An alternative price is not allowed for the service..". The service id is already setup at SAP and I am not sending any price information. I am only sending quantity. The DIFF_PRICE is set to 0.
Any advice? I appreciate your help.

Reg: URL for the document

HI,
Iam working on EASYDMS.
I want to send an email thru workflow when ever a doc is created in in EASYDMS .The content of the mail should contain the URL link
so that when ever user click the URL the doc should open so that he can approve the doc ??
Can anybody help me with this req??
how to get the URL for the document which is being created??

hi,
thx .
I already implememnted the note and I got THE CONTEXT MENU send url/copy url .
so i cal slect the doc and right clcik onit and select the SEND URL....so tha it gives url .
BUT my req is : whenever a doc is created my wrokflow starts from BADI......here inthis BADI...itself I want to find the URL foe the document which is being created now.??
any idea??
AS PER THE NOTE WE GET THE URL.....once the doc is created and we slect the doc and right click and select the SEND URL....so tha it gives url

The value is not allowed for the field Cross-plant CM

Hello All
When i copy material in refernce to existin gone. I am getting this message
"The value is not allowed for the field Cross-plant CM"
I am not putting any thing in this Basic-view Cross-plant CM, but still getting this message.
Any help will be good...Thanks in advance...

Hi,
Please check the check box in front of the field config material is checked?
If so then this material is configurable material
A material that can have different variants.
For example, a car can have different paint, trim, and engines.
Configurable materials have a super bill of material (BOM) that contains all the components for producing every variant of the material. Similarly, they have a super task list that contains all the operations. When a material is configured, only the components and operations needed for a variant are selected.
Please check
BR
Diwakar

How to do CHECK IN the files for the document?

Hi ,
By using BAPI_DOCUMENT_CHECKIN2 Function module I am uploading the Files for the Document number.
My problem is - After uploading the files to the document number the files are not in check in status.
I want the files to be checked in after uploading the from the FM.
Can anyone tell me what I am missing ? How to do check in the files.
I am passing the following values to FM.
      ls_files-SOURCEDATACARRIER = ls_file-DATA_CARRIER.
      ls_files-WSAPPLICATION     = ls_file-application.
      ls_files-DESCRIPTION       = ls_file-file_desc.
      ls_files-STORAGECATEGORY   = ls_file-category.
      ls_files-DOCFILE           = ls_file-doc_path.
      ls_files-CHECKEDIN         = 'X'.
    CALL FUNCTION 'BAPI_DOCUMENT_CHECKIN2'
      EXPORTING
        DOCUMENTTYPE            = ls_file_data-dokar
        DOCUMENTNUMBER          = ls_file_data-doknr
        DOCUMENTPART            = ls_file_data-doktl
        DOCUMENTVERSION         = ls_file_data-dokvr
      IMPORTING
        RETURN                  = ls_return
      TABLES
        DOCUMENTFILES           = lt_files
    COMPONENTS              =
    DOCUMENTSTRUCTURE       =
I appriciate you response on this.
Thanks in advance.

Hi,
Check the values you are passing into ls_files .
you dont need to pass checkedin = 'X'.
and check the storagecategory field - this should not be blnak.
files-SOURCEDATACARRIER = lsfile-DATA_CARRIER.
ls_files-WSAPPLICATION = ls_file-application.
ls_files-DESCRIPTION = ls_file-file_desc.
ls_files-STORAGECATEGORY = ls_file-category.
ls_files-DOCFILE = ls_file-doc_path.
ls_files-CHECKEDIN = 'X'.
This FM will work. No issues just check the values you are psssing into this LS_FILES structure.
Rest of the fields are corect.
Thanks,
Murali.

How to do Check in the files for the document number?

Hi ,
By using BAPI_DOCUMENT_CHECKIN2 Function module I am uploading the Files for the Document number.
My problem is - After uploading the files to the document number the files are not in check in status.
I want the files to be checked in after uploading the from the FM.
Can anyone tell me what I am missing ? How to do check in the files.
I am passing the following values to FM.
      ls_files-SOURCEDATACARRIER = ls_file-DATA_CARRIER.
      ls_files-WSAPPLICATION     = ls_file-application.
      ls_files-DESCRIPTION       = ls_file-file_desc.
      ls_files-STORAGECATEGORY   = ls_file-category.
      ls_files-DOCFILE           = ls_file-doc_path.
      ls_files-CHECKEDIN         = 'X'.
    CALL FUNCTION 'BAPI_DOCUMENT_CHECKIN2'
      EXPORTING
        DOCUMENTTYPE            = ls_file_data-dokar
        DOCUMENTNUMBER          = ls_file_data-doknr
        DOCUMENTPART            = ls_file_data-doktl
        DOCUMENTVERSION         = ls_file_data-dokvr
      IMPORTING
        RETURN                  = ls_return
      TABLES
        DOCUMENTFILES           = lt_files
    COMPONENTS              =
    DOCUMENTSTRUCTURE       =
I appriciate you response on this.
Thanks in advance.

Any answers for this?
Thanks.

Changes in the PRICING STRUCTURE FOR THE DOCUMENT TYPE

Hello Gurus,
What is pricing structure?
and what is meant by changes in pricing structure for the document type.
Could anyone let me know about pricing structure and changes in Pricing structure for document type.
prashant

Hi Prashnat,
In SAP Pricing works on Condition Techniqe.
Condition Technic consits to following things.
1.Condition Tabels ( Assigned to Access Sequence )
2.Access Sequence ( Assigned to Condition Types)
3.Condition Types ( Assigned to Pricing Procedure)
4.Pricing Procedure
5.In Pricing Procedure Determination will be assigning as fallows:
Sales Org + Dist Channel + Division + Document Pricing Procedure + Customer Pricing Procedure + Pricing Procedure.
Based on this the Pricing will be takes place in the system.
Hope this Clarifies your Doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Value Misc. Allowance for the flexfield segment Expense Type does not exist

Dear All,
can any budy help me out in Internet Expense modulee
Error:- Value Misc. Allowance for the flexfield segment Expense Type does not exist in the value set OIE_EXPENSE_TYPES.
Problem details:- we have define one expense templates " Relocation Expnse" under this we have define number of expense items ,in which Misc. Allowance is one
Prevously it was end dated but now end date is removed , now when we are trying to claim expense against this item we are getting the above error.
can you please tell me why this is happining and what is the solution.
Regard
Ajay Sharma

Check these things
1. you have enable PerPeriodOfService DFF to this set.
2. you are setting Context Variable like (AttributeCategory) with requried value.
Thanks

The value 1 is not allowed for the field variace key

Hi experts,
When i was creating material master i was getting the status message as "the value 1 is not allowed for the field variance key" , but its stopping there its not moving out of that screen and creating the material record. When i see this field in the material master configuration its an optional field. Can you give me suggestions, where it can go wrong.
Thanks & Regards,
Ravi.

Hi
Can u tell me the field name . I cant get that field ref key. In which view does it come.
Reg
Raja

No updates allowed for the document "......." IDOC "........"

Similar Messages

Maybe you are looking for