Object type 'EBAN' is not defined

Hi All,
I have a developed a custom workflow for PR release.
but the workflow is not triggering.
When i checked in SWU3 configuration, check event linkages, i found that the error message Object type 'EBAN' is not defined.
Can someone tell me what it means and how can i fix it?
Thanks and regards,
Raj

Hi PK,
r u using ReleaseStrategy, did u try simulate it, get help from MM consultant, check whether its working perfect.
If tht works fine, switch on ur SWEL (first go to SWELS and click SwitchOn).
Create a PR and chk SWEL, see if ur object BUS2105 is triggered ?
Aditya

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Class type 022 is not defined for object for BATMAS

Hi Experts,
while creaitng the LSMW for batch classification,I faced the error during IDOC processing as "Class type 022 is not defined for object".I am using
Business Object      BUS1001002
Method               SAVEREPLICA
Message Type         BATMAS
Basic Type           BATMAS03
Pleas guide how to resolve the error.
Also ,as I intend to make LSMW for batch classifications.Is this the correct way.
Please guide on this also.
Regards.

Hello Jass,
Symptom
The BATMAS03 basis type (message type BATMAS) /FB BAPI_BATCH_REPLICATE cannot transfer any classification information. Please review note 1070634.
First Option :
You should first transfer the batmas and then the clfmas idoc.
Second Option :
You could create the batch together with classification. Normally the problem is the missing CUOBJ_BM in table MCH1. It is not necessary in all situations that the field have to be filled, but it can be in some cases (And it is better to store the right information in the corresponding fields). Especially when you transfer batch/classification information in other system the field have to be filled.
The way to create the batch TOGETHER with classification by using BATMAS IDOC is to set the following parameters correctly :-
set E1BPBATCHCTRL-DOCLASSIFY to X and fill the segments with relevant classification information
E1BP3060_ALLOCATION
E1BP3060_VALUATION_CHAR
E1BP3060_VALUATION_CURR
E1BP3060_VALUATION_NUM
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Class type 022 is not defined for object for batmas in LSMW idoc

Hi Experts,
while creaitng the LSMW for batch classification,I faced the error during IDOC processing as "Class type 022 is not defined for object".I am using
Business Object BUS1001002
Method SAVEREPLICA
Message Type BATMAS
Basic Type BATMAS03
Pleas guide how to resolve the error.
Also ,as I intend to make LSMW for batch classifications.Is this the correct way.
Please guide on this also.
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Hi,
Go to TCode OMCE and check the batch level.
If batch is activated at material/client level then use class type 023, if it is at plant level the class type 022.

Sales document type CR is not defined

Hello Experts:
I tried the Bapi_Salesdocu_Createwithdia to Create CR sales document table. In SE37 it works fine. But once moved into .net, when the proxy code trying to execute this
results = this.SAPInvoke("Bapi_Salesdocu_Createwithdia",new object[] {
Binary_Relationshiptype,Convert_Parvw_Auart,Sales_Header_In,Sales_Header_Inx,Salesdocument,Sender,Synchronous,Partneraddresses,Return0,Sales_Ccard,Sales_Cfgs_Blob,Sales_Cfgs_Inst,Sales_Cfgs_Part_Of,Sales_Cfgs_Ref,Sales_Cfgs_Value,Sales_Conditions_In,Sales_Conditions_Inx,Sales_Items_In,Sales_Items_Inx,Sales_Partners,Sales_Schedules_In,Sales_Schedules_Inx });
It returns a unhandle exception of
Sales document type CR is not defined
Anyone had experience with this? And have a solution for? Thanx

I just tried with "OR" and still doesn't work. Must be a sub reference or something! ??

Inutilização de NFe: Log de erro Message type 8 is not defined

Olá Pessoal,
Estamos com um erro aqui muito semelhante ao descrito na Thread: [Skip número da NF não autorizada|;.
Solicitamos a inutilização de uma nota writer de saída que foi barrada no Monitor GRC por erro de validação e por isso estava com status 8 na J1BNFE (ECC). A inutilização foi feita com sucesso, o status no GRC está correto, mas no ECC a autorização ainda não constava. Executamos o report XNFE/UPDATE_ERP_STATUS_DIAL e ao fazermos a msg de "erro ao atuzalizar ECC". No monitor da J1BNFE a nota agora aparece com o seguinte log de erro:
Message type 8 is not defined
Message no. J1B_NFE018
Diagnosis
The messaging system passed a value for the message type to the back-end system (field I_MSGTYP) that is not defined in the back-end system.
System Response
The back-end system cannot interpret and process the inbound message.
Procedure
Configure the messaging system in a way that it transfers only allowed message types to the back-end system via the inbound interfaces J_1B_NFE_XML_IN or J_1B_NFE_XML_IN_TAB.
Achei a thread mencionada acima com o mesmo erro e verifiquei a aplicação das notas, já que o problema foi solucionado com a aplicação das mesmas. Eis os status:
Nota 1298283 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1376324 (ECC) - Não relevante pois estamos no ECC 6.0 SP17;
Nota 1413636 (ECC) - Completely Implemented na SNOTE;
Nota 1376901 (GRC) - Não relevante pois estamos no GRC SP13.
Aparenmente alguma coisa ainda está faltando.. mas nao sei o que é.
Desde já agradeço,
Daniela Machado

Verifique esses passos da nota 1298283 (no ECC)::
Change Domain J_1BNFE_MESSAGE_TYPE
Use transaction SE11
Select Domain and insert name J_1BNFE_MESSAGE_TYPE
Push Change.
Select Tab "Value Range".
Insert
Fix value Short text
8 Authorization to Skip a NF-e with Validation Error
9 Rejection to Skip a NF-e with Validation Error
Maintain table J_1BNFE_MAP_TYPE
Use transaction SE16 and display the table entries.
Push CREATE (F5)
Insert records
MSGTYP DOCSTA SCSSAT
8 Space A
9 Space B
At.,
Bernardo Braga
Edited by: Bernardo Braga on Jul 1, 2010 10:06 PM

For plant ZKPL, material type FERT is not defined in Table T134W

Hello Everybody,
I have created a delivery and trying to PGI it.
But I see an error saying -
"For plant ZKPL, material type FERT is not defined in Table T134W".
Can someone tell me where am I going wrong please?
Thanks,
Sneha.

Hi
T code OMS2
choose your material type FERT and click on to qty and value updation
In the screen which is subsequently opening select your plant and tick for qty and value updation
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This hopefully solve your error
Regards
Raja

For plant 1200, material type Hawa is not defined in Table T134W

Hi Everyone.
I am trying to post a goods issue but having an error log.
For plant 1200, material type Hawa is not defined in Table T134W.
I checked table T134W (se16) - and material Hawa is assigned to plant 1200.
However I checked T-code OMS2 and Val.area 1200 is NOT associated with HAWA.
Is this the reason I am having this PGI error.
If so - how do I assign Hawa to Val.area 1200

Hi
The valuation area is plant that is 1200
In t code OMS2 choose your material type HAWA and in the left hand side there will be a dialogue box of qty and value updation and if you click that then in the subsequent screen which is opening you need to tell that HAWA at plant 1200 will have vaue and qty updation (need to tick both of them)
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Regards
Raja

For site NUCL, article type FERT is not defined in Table T134W

Dear All MM Guru,
I have created one site for intercompany process. while doing the PGI system showing one error "For site NUCL, article type FERT is not defined in Table T134W" . Please raed this error and update your input for resolve this issues
Thanks
Abhi

Hi there
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Hope this helps.
Regards,
roos

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I am getting the error message: Transaction code: F-29
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Message no. F5243
In this case i am trying to post a customer down payment in t.code: F-29.
In the document type DZ in OBA7 we tick only G.L and Customer tab as this is not a vendor document.
Also the settings in T. Code : OBXR where we maintain configuration for customers has been maintained with a special G/L reconciliation account.
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Regards
Satish

I have checked all the settings
OBXR for Customer Down Payments. It is with indicator A and a Special G/L Account has been configured.
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The document type DZ in OBA7 is ticked for G.L and Customer and this is how i think it should be as i am not paying a vendor downpayment
but it still gives me the same error.
Regards
Satish

Withholding tax type FE is not defined for country MY

When I assign cocd to Fe (Withholding tax type for us-1099 fedral withholding tax) to us and unit 100.
i get an error Withholding tax type FE is not defined for country MY..
pls help

Hello Prajay,
You should first search in SCN before posting your queries. Most of your issues will be resolved.
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SPRO-->> Financial Accounting -> Financial Accounting global Settings --> Withholding Tax --> Extended Withholdingtax -> Calculation --> Withholding Tax type.
Here create the Withholding tax type for Invoice posting or Payment Posting.
BR
Amitash

Error:Account type D is not defined for document type RE

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hi,
RE stands for Gross postings...
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The invoice seems to get posted, but is internally blocked for payment and later you need to delete the payment block indicator and process the invoice further for payments...
check OMBA as well for the settings...
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Account type D is not defined for document type RE - Credit Memo

I tried to key in credit memo of fixed asset at MIRO but prompt out this errors "Account type D is not defined for document type RE". I checked OMBA - account type for vendor is selected. Any advise to resolve this problem?

Hi Sanil,
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BPM 10g: configuration name [ ProjectName ] and type [SQL] is not defined.

Hi There,
I try to help a colleague with his BPM10g project. When I start the engine in BPM Studio with his project I eventually get this error in a popup:
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Detail: The connector must be configured in the appropriate context."
I upgraded from 10.3.1 to 10.3.2, but did not help. Still my own project and another svn-branch of his project do work.
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Martien

I found out that the folder must be the same as in the project file.

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Dear Experts ,
While trying to use the Transfer Order and trying to determine the storage type this error appears :
Data for storage type search is not defined (A   )
Message no. L3007
Diagnosis
Information on the storage type search has not been defined.
How ever , I have already configured the search and here is the Storage Type search's data in OMLY
1. Warehouse number : W10
2. Operation : A "Stock Removal"
3. Indicator :   E
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5. Special Stock Category : Blank
6. Storage Location Ref :10
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Please Advice
Edited by: Sap Sap on Feb 24, 2011 10:54 AM

Hello,
The storage type in which you want to place the material or pick the material from has not been defined in the storage type search sequence.
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In this go to determine search sequence and then
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I hope this helps.
BR,
Tushar

Error - Account type D is not defined for document type WL

I am getting error while doing PGI (Post Goods Issue).
Error - Account type D is not defined for document type WL

As we had the same problem for a document in our system, I was also browsing for the answer. I saw this thread and now we have found the solution, so could not resist sharing, although it is an old posting.
In these cases it can be that a user wants to create a purchase order of the type UB. But if you have stock transport between two companies, you should not use this order type. You have to use order type NB.
If the user creates the PO with NB then probably they will not get the message.

Object type 'EBAN' is not defined

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