No valid characteristic combinations found in planing at FM

Dear Professionals,
I'm going to use planning functionality of FM. I've did all customizing but in Plan data change characteristic screen (t-code FMPLCPD) after filling appropriate data when I try to enter to the planning screen the system show me:
No valid characteristic combinations found
Message no. K9039
Please kindly let me know about your helpful suggestion.
Regards,
Yashar

hello Yashar
Apparently the problem was with customizing: the budgeting process/es involved in the planning are not assigned to the budgeting version status properly. This could be seen in the error log behind ''No valid characteristic combinations".
Please let me know if this information is valid for you
Kind regards
Mar

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Leading zeros in the Product allocation characteristic combinations.

Hi All,
I am copying Characteristic combination from planning area to product allocation group, after i complete the transaction system is automatically preceding the zeroes to the product number.
I have one the following activities before copying CVC of planning area to product allocation group.
against all the Product allocation settings.
2.Created the MPOS with product (characteristic length of Product is 18), Customer and Allocation object.
3.Created planning area and planning book.
4.Copied cvc combination from planning are to product allocation group and also copied planning area values in to Product allocation group.
5.Tried to check in the ATP simulation mode, while I was doing system has given no characteristic combination found, when I checked Product is preceding zeros as per the filed MATNR length 40 and this MATNR is selected from the Product allocation field catalog, But when I add zeros to product system is performing Product allocations in simulation mode.
6.Tried triggering gATP Product allocations by creating Order in ECC, here also it has given same error No characteristic combination exists.
When I did initial R&D on this. I found that material number in the product allocation characteristic combination is leading by zeros for ex:- 000000000000000002200325.
Could any one please suggest me what to do on this.
Thanks and Regards,
T.Muthyalappa

Hi Muthyalappa ,
If i have understood your question properly , then my guess is you should be facing this problem only for numeric material codes. Try out the following things
1. Execute the same test condition for a non numeric material. I believe it will work perfectly .
2. For numeric material codes it is not working because of the difference in MATNR length between ECC and APO. In ECC the maximum possible MATNR length is 18 char whereas it is 40 chars in APO. So as per std SAP functionality the numeric materials get concatenated with leading zeros when you try to transfer it (or carry out any kind of processing ) from ECC to APO.
ex consider material 12345. In ECC it will be stored internally as 13 leading zero's followed by12345 . But in APO it will be stored as 35 leading zero's followed by 12345. Your issue is the system does not recognize the CVC that has this material as characteristic. At the time of cvc creation / change make sure your material characteristic ( especially for numeric material codes) totally has 40 chars . Pack it with leading zeros and make the material length 40.
Try this out and update me .
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Hi,
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Another alternative which may be useful ..... I had posted this in another thread.
"As mentioned by many, there is no standard program & you may need to build a custom program for this. Nevertheless, I have a certain procedure in mind which can automate the maintainence of CVCs in APO DP.
We normally use (atleast) 2 cubes for APO DP, one is the Input cube and the other a Backup cube. The input cube will contain only latest & relevant sales data and normally you would want your planning area to contain these. However, in due course, we will end up with redundant CVCs of old products in planning area, if left unattended. So, what we do is, after the latest backup load is created, we delete all data in planning area and delete all CVCs. You may need a small program here to delete all CVCs, which is still better than developing a complex program to delete redundant CVCs and identifying the CVCs to be deleted using some logic. Identifying the redundant CVCs to be deleted amongst thousands of CVCs and automating it is the greatest pain here.
Next, after the sales load into Input cube containing only relevant combinations, you re-create all CVCs based on your Input cube and load sales data. Once sales data is loaded, you can load the backup data from backup cube back into planning area. Thus, if any redundant CVCs were present earlier and that combination is not present in Input cube, it will be left out."
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Srinidhi
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In F110 I getting error No valid Payment method found but i did

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Hello,
We were get the same error message and found that the solution was that the vendor must have an address.
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Automatic payment error - no valid payment method found

I created an invoice which i try to clear in f110. the vendor has the appropriate payment methods specified too but still I get this error "No valid payment method found " for that document.
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Hi,
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Pls. award points if this is useful.

F110 error - No Valid Payment Method found - Account ID missing

Hello All,
I am trying to clear some Vendor invoices in F110 using a Payment method. We have entered the House Bank at the time of posting the Vendor Invoice (Invoice is posted through an BAPI) and I am able to see the House Bank in BSEG - HBKID.
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Dear,
Everything may be alright but payment method is assigned to Bank Account in Bank selection section FBZP. So, system will process payment from the bank account with assigned payment method. So, there is no Account ID system is not able to find the payment method. It is difficult to provide remedy. If house bank and account ID is not in the vendor master then update them.
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Weblogic Portal: Error While Deploying: VALIDATION PROBLEMS WERE FOUND

Hello friends
I am getting following error while deploying EAR on server.
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java.lang.Exception: Exception received from deployment driver. See Error Log view for more detail.
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at oracle.eclipse.tools.weblogic.server.internal.WeblogicServerBehaviour.publishOnce(WeblogicServerBehaviour.java:623)
at oracle.eclipse.tools.weblogic.server.internal.WeblogicServerBehaviour.publish(WeblogicServerBehaviour.java:516)
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at org.eclipse.wst.server.core.internal.Server$PublishJob.run(Server.java:272)
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problem: cvc-complex-type.2.4c: Expected element 'module@http://java.sun.com/xml/ns/javaee' before the end of the content in element application@http://java.sun.com/xml/ns/javaee:<null>
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at weblogic.application.internal.MBeanFactoryImpl.findOrCreateComponentMBeans(MBeanFactoryImpl.java:48)
at weblogic.application.internal.MBeanFactoryImpl.createComponentMBeans(MBeanFactoryImpl.java:110)
at weblogic.application.internal.MBeanFactoryImpl.initializeMBeans(MBeanFactoryImpl.java:76)
at weblogic.management.deploy.internal.MBeanConverter.createApplicationMBean(MBeanConverter.java:88)
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at weblogic.deploy.internal.targetserver.operations.ActivateOperation.compatibilityProcessor(ActivateOperation.java:81)
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at weblogic.deploy.internal.targetserver.operations.ActivateOperation.doPrepare(ActivateOperation.java:97)
at weblogic.deploy.internal.targetserver.operations.AbstractOperation.prepare(AbstractOperation.java:217)
at weblogic.deploy.internal.targetserver.DeploymentManager.handleDeploymentPrepare(DeploymentManager.java:747)
at weblogic.deploy.internal.targetserver.DeploymentManager.prepareDeploymentList(DeploymentManager.java:1216)
at weblogic.deploy.internal.targetserver.DeploymentManager.handlePrepare(DeploymentManager.java:250)
at weblogic.deploy.internal.targetserver.DeploymentServiceDispatcher.prepare(DeploymentServiceDispatcher.java:159)
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at weblogic.descriptor.internal.MarshallerFactory$1.evaluateResults(MarshallerFactory.java:231)
at weblogic.descriptor.internal.MarshallerFactory$1.createDescriptor(MarshallerFactory.java:155)
at weblogic.descriptor.BasicDescriptorManager.createDescriptor(BasicDescriptorManager.java:323)
at weblogic.application.descriptor.AbstractDescriptorLoader2.getDescriptorBeanFromReader(AbstractDescriptorLoader2.java:788)
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as it is ‘brand new ‘ – IDE generated application, weblogic-application.xml is untouched.
Thanks & Regards

I have seen this problem also. To be clear, this occurs straight out of the box. In other words - launch eclipse, create a new workspace, create a new portal EAR project with the wizard, and then try to deploy it without touching anything. In fact, try changing the portal's facets to anything, plain EAR, 11g default, Portal EAR - it doesn't matter. It will not deploy. Either you get this error or you get deployment errors complaining about missing library references in the weblogic-application.xml. Then - you have to do surgery just to get an 'out of the box' portal to run. Very frustrating.

Selection does not contain characteristic combination

Hi Gurus,
I am very new to Planning module. When i have created planning sequence on Aggregation level for 0INM_RC02 Cube, system gives error message "Selection does not contain characteristic combination". Can any one help me what is this error msg and how to rectify this one.
With Regards,
Balachander.S

Hi,
you are trying to post the values which are not in combination for characteristic and its attributes.
For example :
Buisness Area, currency.
India - INR
LV10 - GBP
Now you are trying to post India - GBP,which is invalid.Check in the selection if you are deriving any characteristic on the basis of master data for which you are trying to post invalid entries.
Or
You are using characteristic relatioship for which entries are invalid.
or
You are trying to post the data which is not restricted in filter for example :-
If you have restricted currency as INR in filter and trying to post to GBP then you will get this error.
Regards,
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F110-Payment Run: No valid payment method found

Hi,
Whenever we execute F110 Automatic payment run with 'bank transfer' payment method, the documents for a particular vendor goes into the exception list as 'No valid payment method found' and this document is posted thru' HR- payroll.
But now I noticed that the document is not going into exception list and it is successfull eventhough I have not changed anything in the vendor master or the payment method.
Kindly let me know what maybe the reason for the document not going into the exception list.
Regards,
Suresh.

Hi
If you didnt assign the Payment Method in Vendor Master Data and execute F110 Automatic payment run , what ever may be the payment method 'Check payment method' , 'Bank Transfer' , etc , .... you will get the message 'No valid payment method found'.
With the particular payment method only the document is going to be picked and if the payment method is not found the document wont be picked. Then howcome a document will or willnot come into exception list.
try to understand the logic.
Regards
Venkat

Payment Program - Error FZ570 "No valid house bank found"

I am using SAP ECC 6.0 and am getting an error message FZ 570 "No valid house bank found" for a single house bank when cash concentration is performed (trans FFWR). All other house banks are OK.
Can anyone tell me specifically what is causing this error? I have checked all the configuration tables for this house bank and it all seems fine. I really don't want to debug F110 to determine what is causing this problem.
Note: This house bank shows up as an exception on the Payment List as error 070 but it is really FZ570.
Thanks for the help.

Hi Joanne,
I think you can get a better response in the ABAP or FI Functional forums.
Best Regards,
Ravi

F110-No valid Payment method Found

We have posted an invoice for a vendor in the month of March and the payment method was not assigned in the invoice, at that time the payment method assigned to the vendor master data was direct bank transfer. However now we have changed the payment method to check in vendor master data. And running the APP. The system says in the Proposal that No valid Payment method Found. So I went and gave the payment method in the invoice as check. But still the same message appears.
Please advice.

Do you not have information like this in your log:
21.04.2009 13:45:16 > Payment method selection additional log
21.04.2009 13:45:16 > Payment method selection for items due now to the amount of EUR 119,00-
21.04.2009 13:45:16 > Payment method "L" is being checked
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or
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When you turn it on you should have it

F110 - No valid payment method found for Customer Direct Debits

Hi All,
I am running customer Direct debit pre-notifications payment run via F110.
I am runnnig only for one customer and it appears as an exception with the message 'No valid payment method found
We have used payment method D lots of times before so it is nothnig to do with the company code or payment method set up.
It is however the first we've tried to run for this customer.
I have checked everything I know:
1) Payment method D selected in the F110 parameters
2) Payment method D entered in the invoice line item
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6_ Checked in SPRO in "Payment Method/Country" details and the following are required : Bank details including IBAN required, SWIFT code required, SEPA mandate required. These are all maintained in the customer master data.
and still the customer invoice I want to pay is show as an exception in the log. In the payment proposal it shows as an exception No valid payment method found. In the log it shows as
Customer/vendor does not have any allowed bank details Message class FZ Message no. 651
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Jemma

Hi Jenna,
In the log I can see the message 'SEPA mandate & for bank xxx has been assigned to a contract' FZ788. This means: Mandates with contract cannot be used for the payment of any invoice. The invoice has to be assigned to the mandate or be assigned in the payment run.
Please check the F1-help of the field 'SEPA Mandate: Contract Type' in the mandate.
The Note http://service.sap.com/sap/support/notes/1874892 describes the various options.
Regards,
Emőke

No valid payment method found (T code F110 autoPayment)

Dear All,
When we define ranking order in bank determination for auto payment program. System issue no messages otherwise for not defining ranking order system issues error message
No valid payment method found However, i have define payment method and house bank in vendor master record only.
Kindly resolve the issue

hi,
Kindly check OBVCU whether the house bank has been assigned to payment method and check the tolerance limit for the vendor .

No valid characteristic combinations found in planing at FM

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