Order type 'OR' has not been defined for sales area (IDOC related)

Hi,
iam getting the status error as order type 'OR' has not been defined for sales area for ORDERS inbound idoc(it's in status 51),i looked at EDPAR(voe4) table and edsdc(voe2) tables, the sales area has been defined, i don't know why iam still getting this error. please let me know if anyone have any idea or faced any kind of this problem.
Thanks

Hi,
I believe this is nothing to do with the setting the IDOC value..Some config is missing...
Check to make sure if there is a record found in the view V_TVAKZ for the combination..
IF not check with your function consultant regarding this..
Thanks,
Naren

Similar Messages

Order type 'OR' has not been defined in Sales area ','KR','89'

while creating sales order in third party systems:-i got the following error:-
Order type 'OR' has not been defined in Sales area <','KR','89'>
Message no. V1502
kindly give your valuable advice.
Regards,
willaim

Hi,
procedure for your Issue.
SPRO-> SD> Sales> Sales Document> Sales Document Header> Assign Sales Area to Sales Document types-> Assign sales order types permitted for sales areas--> New Entry, here enter your Sales area( sales organization, dist. channel & Division) & OR ( order type) & save it.
after doing this system will not generate the same error next time.
cheers...
manoj singh

Order type has not been defined in sales area '1000','10','00'

Hi Gurus
I am getting this error when try to create order
Order type has not been defined in sales area <'1000','10','00'>
but I checked in the configuration and assigned
SPRO:SALES:SALES : DOCUMENTS :SALE3S DOCUMENTS HEADER:
ASSIGN SALES DOCUMENT TYPES : Assign sales order types permitted for sales are :1000 -10-00
But still I am getting this problem when trying to creates sales order from va01.
Thanks
Kris

SPRO --> Sales & Sistribution --> Sales --> Sales Document Header --> Assign Sales Area to Sales Document Type
The above is one option.
Also Check Sales Document Type in T.Vode: VOV8
SPRO --> Sales & Sistribution --> Sales --> Sales Document Type
whether The Sales Document Type is Block, which could also be a possible reason.
Also check the Sales Area setting.
Regards,
Rajesh Banka
Reward points if useful.

Found error:-5011,[JDT1.Account][line1] ' tax account has not been define

hi expert all
Found error:-5011,[JDT1.Account][line1] ' tax account has not been define for selec ted tax code'....
when i add this journal entry following error is coming
where need changes please tell me......... very much required..
Private Sub JournalEntry2(ByVal accntcode1 As String, ByVal newaccnt1 As String, ByVal newaccnt2 As String, ByVal newaccnt3 As String, ByVal newaccnt4 As String, ByVal newaccnt5 As String, ByVal str7 As String, ByVal value As Decimal, ByVal value1 As Decimal, ByVal value2 As Decimal, ByVal value3 As Decimal, ByVal value4 As Decimal, ByVal value5 As Decimal, ByVal value6 As Decimal)
        On Error GoTo ErrorHandler
        Dim nErr As Long
        Dim errMsg As String
        'add an Journal entry
        Dim vJE As SAPbobsCOM.JournalEntries
        vJE = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries) '(oJournalEntries)
        Call vJE.Lines.SetCurrentLine(0)
        ' vJE.TaxDate = Now
        vJE.Lines.AccountCode = accntcode1 '"110000"   '''''''o
        vJE.Lines.ContraAccount = accntcode1 '"10110"
        vJE.Lines.Credit = 0
        vJE.Lines.Debit = value '150
        vJE.Lines.DueDate = CDate(Now)
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = accntcode1 '"110000"
        ' vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(1)
        vJE.Lines.AccountCode = newaccnt1 '"10110"      ''''''' 1
        vJE.Lines.ContraAccount = newaccnt1 '"110000"
        vJE.Lines.Credit = value1 '''' 50 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt1 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(2)
        vJE.Lines.AccountCode = newaccnt2 '"10110"     '''''' 2
        vJE.Lines.ContraAccount = newaccnt2 '"110000"
        vJE.Lines.Credit = value2       ''40 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt2   '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(3)
        vJE.Lines.AccountCode = newaccnt3 '"10110"     '''''' 3
        vJE.Lines.ContraAccount = newaccnt3 '"110000"
        vJE.Lines.Credit = value3      ' ''' 20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt3 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(4)
        vJE.Lines.AccountCode = newaccnt4 '"10110"     '''''' 4
        vJE.Lines.ContraAccount = newaccnt4 '"110000"
        vJE.Lines.Credit = value4     ''20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt4 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(5)
        vJE.Lines.AccountCode = newaccnt5 '"10110"     '''''' 5
        vJE.Lines.ContraAccount = newaccnt5 '"110000"
        vJE.Lines.Credit = value5 ''''20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        'vJE.Lines.Line_ID = 1
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = newaccnt5 '"10110"
        'vJE.Lines.TaxDate = Now
        Call vJE.Lines.Add()
        Call vJE.Lines.SetCurrentLine(6)
        value6 = value - (value1 + value3 + value2 + value4 + value5)
        vJE.Lines.Credit = value6 ''''20 '150
        vJE.Lines.Debit = 0
        vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
        vJE.Lines.ReferenceDate1 = Now
        vJE.Lines.ShortName = str7 '"10110"
        'vJE.Lines.TaxDate = Now
        If (0 <> vJE.Add()) Then
            MsgBox("failed to add a journal entry")
        Else
            MsgBox("Succeeded in adding a journal entry")
            vJE.SaveXML("c:\temp\JournalEntries" + Str(vJE.JdtNum) + ".xml")
        End If
        'Check Error
        Call oCompany.GetLastError(nErr, errMsg)
        If (0 <> nErr) Then
            MsgBox("Found error:" + Str(nErr) + "," + errMsg)
        End If
        'disconnect the company object, and release resource
        'Call oCompany.Disconnect()
        'oCompany = Nothing
        Exit Sub
ErrorHandler:
        'MsgBox("Exception:" + Err.Description)
    End Sub

Hi John,
I would try first to add the same JE is the Business One application. If it adds without any error then the problem is not related to any definitions of Business One.
From your error and your code it does seem the error is related to the use of the property ShortName - you only use the ShortName if you are adding a JE line for a BP. If you want to add a JE line for a regular account number then you ONLY use the property AccountCode and don't set ShortName.
Cheers,
Lisa

Class type has not been defined in Customizing as allowed for variant confi

Hi,
I want to use class type 200 in the varient configuration, but following error is showing so please reply me .
Class type 200 cannot be used for materials
Message no. CU731
Diagnosis
This class type has not been defined in Customizing as allowed for variant configuration.
Procedure
Choose a class type which is allowed for variant configuration.
Thanks

Thanks for ur reply.
please help me regarding my requirements
I will have to use the varient configuration. In this scenario multilevel BOM BOMis present & for every level varient is present.
so how to map this scenario, so that it should pop up at the time of sales order creation. i.e. it should ask that which varient should be used at all the levels in the BOM.
Thanks & Regards.
Abhi

Account for bank transfer has not been defined

Hi,
I am doing a Bank Transfer in my SDK development and I get following error:
"Account for bank transfer has not been defined "
I use _SYS00000000002 (Cash at Bank - Checking (HO, USA, GA )) from the US demo database for testing and it doesn't work.
My code is below, even when this only for consuling.
Thank you,
Rune
oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
                    oPayments.CardCode = vmp_CardCode_string;
                    oPayments.DocDate = DateTime.Now;
                    oPayments.JournalRemarks = "Incoming - Payment Bank Transfer";
                    oPayments.TaxDate = DateTime.Now;
                    SAPbobsCOM.Recordset oRecordset_BankAccount = null;
                    oRecordset_BankAccount = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
                    oRecordset_BankAccount.DoQuery("SELECT * FROM [dbo].[@PAY_TYPE] WHERE [U_PayMethod] = '01'");
                    oRecordset_BankAccount.MoveFirst();
                    if (oRecordset_BankAccount.EoF == true) // No Records
                    else
                        vmp_BankAccount_string = Convert.ToString(oRecordset_BankAccount.Fields.Item("U_BankAccount").Value);
                    oPayments.TransferAccount = vmp_BankAccount_string;// "_SYS00000000343"; //"1010140-001";
                    oPayments.TransferDate = DateTime.Now;
                    oPayments.TransferReference = vmp_CardCode_string;
                    oPayments.TransferSum = vmp_Amount_double;
                    vc_Message_Result_Int32 = oPayments.Add();
Edited by: Rune Brattas on Jun 18, 2009 5:18 PM

Hi,
I request you to post this thread in SDK forum,so that you may get quick response.
And kindly close this thread after posting in the appropriate forum.

GL account has not been assigned for in customization

GL account has not been assigned for in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types

Hello ,
SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
> India -
. Act determination -
> 1) Define GL ACTS
2) Define Act types for T. COde
3) Define GL Act For Transaction and excise Groups
This settings are done by the Fi consultant.
FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
thanks
deepak

Could not use the clone stamp tool because the area to clone has not been defined (option-click to d

Could not use the clone stamp tool because the area to clone has not been defined (option-click to define a source point). this is what shows up in the command box when ever I click to start to pick the spot i want to use as the clone. makes my cloning tool useless. can any one help? I have reset the tools restrted my computer. i am at a loss...

Are you working with more than one layer? If you are working with multiple layers it makes a difference when selecting source spot and then trying to clone to a different layer. I find that I have to be sure I am selecting the corresponding layers for source and then for application when working within multiple layers.
At least for me this is the case when getting that type of message. I am very new to this program though, so maybe someone else has a more concise answer for you.
Good luck and write again if this doesn't help.
Moon52
Sent from my iPhone

A WebGroup/Virtual Host to handle /CourseLaunch.aspx has not been defined

Hi Team,
I am facing a strange issue. Through my java application I am trying to invoke a webservices of another third party application, which basically launches a course from there.
I have integrated the webservices code (WSDL, proxy classes & servlet) in my EAR file.
Whenever I try to launch a course from my application for the first time, A new window opens with a HTTP 404 error. In the log file it says:
A WebGroup/Virtual Host to handle /elex/planner/CourseLaunch.aspx has not been defined.
But if I close this error page & try to relaunch the same course from my application, the course loads perfectly. Do you know what might be causing this issue.
I am invoking a 3rd party URL from my servlet as shown below:
String launchURL = launchBaseURL + packid + "&elexssotoken=" + userkey;
System.out.println("launchURL:" + launchURL);
httpresponse.sendRedirect(launchURL);
here the launch launchBaseURL=http://abc.com/elex/planner/CourseLaunch.aspx?_courseCode=
In my Sysout the URL is generated correctly i.e
http://abc.com/elex/planner/CourseLaunch.aspx?_courseCode=M-PTOS&elexssotoken=89bce4e0-c36d-4dc0-a9a2-0450c709cf64
but on checking the HTTP traffic, I see the following flow
#     Result     Protocol     Host     URL     Body     Caching     Content-Type     Process     Comments     Custom
9243     302     HTTP     abc.com     /elex/planner/CourseLaunch.aspx?_courseCode=M-PTOS&elexssotoken=89bce4e0-c36d-4dc0-a9a2-0450c709cf64     221     private      text/html; charset=utf-8     iexplore:1440
followed by:
#     Result     Protocol     Host     URL     Body     Caching     Content-Type     Process     Comments     Custom
9248     404     HTTP     mywebapp.com:9085     /elex/planner/CourseLaunch.aspx?_courseCode=M-PTOS&elexssotoken=89bce4e0-c36d-4dc0-a9a2-0450c709cf64     273          text/html     iexplore:1440
Here I see that host abc.com is followed by mywebapp.com which I think is causing this issue. But I am not sure why it gets redirected to mywebapp.com when I launch the course for the 1st time, but works fine when I relaunch the same course again.

I'm not getting what the hard part is: you're requesting a resource that doesn't exist. You're requesting something under 'helpSet0' and no such thing exists on your server. What do you exactly mean by I've tried all sorts of things that "should" work ?

Goods issue has not been posted for delivery

HI Experts,
When my user creating the billing he is getting the problemu201Dgoods issue has not been posted for deliveryu201D.
I investigated and found that in delivery qty for line item 10 (delivery qty is 1 and picking qty is 0) he is not maintained a picking quantity. I asked the user to maintain this. But when he uses the transaction code vl02n he is not able to change the picking quantity from 0 to1 why because the screen is grey mode and one more thing he is not able to cancel the u201CPGIu201D.
Can any body let me know how to pick a qty in delivery what configuration I have to check .
Regards,
Sunina A

Hello,
As picking is not activated in the screen, thenyou need to go for a Transfer order Go to VL02N --> subsequent functions --> Create trnasfer order. The system will take you to create transfer order screen (LT03). Save it. Check the delivery whether the pick quantity has been updated ord not? If not then go for confirming the transfer order by transaction LT12. The picking quanity will be picked up. Now proceed with PGI.
Prase

Identity Server has not been configured for this new user/group suffix

Hi all
I am having a problem trying to configure the Directory Server (5.2) for Messaging Server.
My configuration is as follows:
SJES Q12005
Server 1 - Directory Server 5.2
Server 1 - Access Manager (formerly Identity Server)
Server 1 - Web Server 6.1
I have successfully installed the above and can login to Access Manager.
I next installed Calendar & Messengar Server on "Server 1". Upon running "comm_dssetup.pl" from /opt/SUNWcomds/sbin, I get the following error:
"Identity Server has not been configured for this new user/group suffix"
Copy and paste of what I entered:
bash-2.05# perl comm_dssetup.pl
Welcome to the Directory Server preparation tool for
Sun Java(tm) System communication services.
(Version 6.3 Revision 1.0)
This tool prepares your directory server for use by the
communications services which include Messaging, Calendar and their components.
The logfile is /var/tmp/dssetup_20050830165940.log.
Do you want to continue [y]:
Please enter the full path to the directory where the Sun ONE
Directory Server was installed.
Directory server root [var/opt/mps/serverroot] : /opt/mps/serverroot
Please select a directory server instance from the following list:
[1] slapd-sunldap
Which instance do you want [1]:
Please enter the directory manager DN [cn=Directory Manager]: cn=DirMan
Password:
Detected DS version 5.2
Will this directory server be used for users/groups [Yes]:
Please enter the Users/Groups base suffix [dc=samplecompany-dev,dc=co,dc=uk] : ou=infrastructure,o=sampletown,dc=samplecompany-dev,dc=co,dc=uk
There are 3 possible schema types:
1 - schema 1 for systems with iMS 5.x data
1.5 - schema 2 compatibility for systems with iMS 5.x data
that has been converted with commdirmig
2 - schema 2 native for systems using Identity Server
Please enter the Schema Type (1, 1.5, 2) [1]: 2
Identity Server has not been configured for this new user/group suffix
You can opt to continue, but you will not be able to use
features that depend on Identity Server
Are you sure you want this schema type? [n]:
I have entered my user group suffix exactly as specified during the Access Manager install (hence I am able to login as "amadmin").
Looking at the LDAP logs to try and figure out whats going wrong I see its not getting hits on all searches it is performing:
[30/Aug/2005:16:41:18 +0100] conn=299 op=159 msgId=161 - SRCH base="ou=services,ou=infrastructure,o=northampton,dc=dataforce-
dev,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(objectClass=*)(objectClass=ldapsubentry)))(obj
ectClass=referral)(objectClass=organization)(objectClass=organizationalUnit)(objectClass=netscapeServer)(objectClass=netscape
Resource)(objectClass=domain))" attrs="dn"
[30/Aug/2005:16:41:18 +0100] conn=299 op=159 msgId=161 - RESULT err=4 tag=101 nentries=1 etime=0
[30/Aug/2005:16:41:18 +0100] conn=299 op=160 msgId=162 - ABANDON targetop=NOTFOUND msgid=161
[30/Aug/2005:16:41:18 +0100] conn=299 op=161 msgId=163 - SRCH base="ou=people,ou=infrastructure,o=northampton,dc=dataforce-de
v,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(objectClass=*)(objectClass=ldapsubentry)))(objec
tClass=referral)(objectClass=organization)(objectClass=organizationalUnit)(objectClass=netscapeServer)(objectClass=netscapeRe
source)(objectClass=domain))" attrs="dn"
[30/Aug/2005:16:41:18 +0100] conn=299 op=161 msgId=163 - RESULT err=0 tag=101 nentries=0 etime=0
[30/Aug/2005:16:41:18 +0100] conn=299 op=162 msgId=164 - SRCH base="ou=clientdata,ou=infrastructure,o=northampton,dc=dataforc
e-dev,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(objectClass=*)(objectClass=ldapsubentry)))(o
bjectClass=referral)(objectClass=organization)(objectClass=organizationalUnit)(objectClass=netscapeServer)(objectClass=netsca
peResource)(objectClass=domain))" attrs="dn"
[30/Aug/2005:16:41:18 +0100] conn=299 op=162 msgId=164 - RESULT err=0 tag=101 nentries=1 etime=0
[30/Aug/2005:16:41:18 +0100] conn=299 op=163 msgId=165 - ABANDON targetop=NOTFOUND msgid=164
[30/Aug/2005:16:41:20 +0100] conn=299 op=164 msgId=166 - SRCH base="ou=services,ou=infrastructure,o=northampton,dc=dataforce-
dev,dc=co,dc=uk" scope=1 filter="(|(objectClass=*)(objectClass=ldapsubentry))" attrs="objectClass numSubordinates ref aci"
[30/Aug/2005:16:41:20 +0100] conn=299 op=164 msgId=166 - RESULT err=0 tag=101 nentries=41 etime=0
[30/Aug/2005:16:41:28 +0100] conn=299 op=165 msgId=167 - SRCH base="ou=services,ou=infrastructure,o=northampton,dc=dataforce-
dev,dc=co,dc=uk" scope=0 filter="(|(objectClass=*)(objectClass=ldapsubentry))" attrs="objectClass numSubordinates ref aci"
[30/Aug/2005:16:41:28 +0100] conn=299 op=165 msgId=167 - RESULT err=0 tag=101 nentries=1 etime=0
[30/Aug/2005:16:41:28 +0100] conn=299 op=166 msgId=168 - SRCH base="ou=services,ou=infrastructure,o=northampton,dc=dataforce-
dev,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(objectClass=*)(objectClass=ldapsubentry)))(obj
ectClass=referral)(objectClass=organization)(objectClass=organizationalUnit)(objectClass=netscapeServer)(objectClass=netscape
Resource)(objectClass=domain))" attrs="objectClass numSubordinates ref aci"
[30/Aug/2005:16:41:29 +0100] conn=299 op=166 msgId=168 - RESULT err=0 tag=101 nentries=41 etime=1
[30/Aug/2005:16:41:29 +0100] conn=299 op=167 msgId=169 - SRCH base="ou=iplanetamauthservice,ou=services,ou=infrastructure,o=n
orthampton,dc=dataforce-dev,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(objectClass=*)(objectC
lass=ldapsubentry)))(objectClass=referral)(objectClass=organization)(objectClass=organizationalUnit)(objectClass=netscapeServ
er)(objectClass=netscapeResource)(objectClass=domain))" attrs="dn"
[30/Aug/2005:16:41:29 +0100] conn=299 op=167 msgId=169 - RESULT err=0 tag=101 nentries=1 etime=0
[30/Aug/2005:16:41:29 +0100] conn=299 op=168 msgId=170 - ABANDON targetop=NOTFOUND msgid=169
[30/Aug/2005:16:41:29 +0100] conn=299 op=169 msgId=171 - SRCH base="ou=iplanetamauthldapservice,ou=services,ou=infrastructure
,o=northampton,dc=dataforce-dev,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(objectClass=*)(obj
ectClass=ldapsubentry)))(objectClass=referral)(objectClass=organization)(objectClass=organizationalUnit)(objectClass=netscape
Server)(objectClass=netscapeResource)(objectClass=domain))" attrs="dn"
[30/Aug/2005:16:41:29 +0100] conn=299 op=169 msgId=171 - RESULT err=0 tag=101 nentries=1 etime=0
[30/Aug/2005:16:41:29 +0100] conn=299 op=170 msgId=172 - ABANDON targetop=NOTFOUND msgid=171
[30/Aug/2005:16:41:29 +0100] conn=299 op=171 msgId=173 - SRCH base="ou=iplanetampolicyconfigservice,ou=services,ou=infrastruc
ture,o=northampton,dc=dataforce-dev,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(objectClass=*)
(objectClass=ldapsubentry)))(objectClass=referral)(objectClass=organization)(objectClass=organizationalUnit)(objectClass=nets
capeServer)(objectClass=netscapeResource)(objectClass=domain))" attrs="dn"
[30/Aug/2005:16:41:29 +0100] conn=299 op=171 msgId=173 - RESULT err=0 tag=101 nentries=1 etime=0
[30/Aug/2005:16:41:29 +0100] conn=299 op=172 msgId=174 - ABANDON targetop=NOTFOUND msgid=173
[30/Aug/2005:16:41:29 +0100] conn=299 op=173 msgId=175 - SRCH base="ou=iplanetamauthenticationdomainconfigservice,ou=services
,ou=infrastructure,o=northampton,dc=dataforce-dev,dc=co,dc=uk" scope=1 filter="(|(&(numSubordinates=*)(numSubordinates>=1)(|(
--More--(83%)
The list goes on.
Can anyone give me any pointers?
Thanks

Hi
Thanks for your reply!
I did mis-type, my mistake - sorry about that.
If I dont over-ride the default it works, I've pretty much got the whole setup working now but I'm not particularly over the moon about the way the ldap tree is setup, I'd like finer granuality as we are going to attempt to get syncronization working with AD.
I have an idea about how I'd like to set up our Mail/Calendar/LDAP infrastructure the 2nd time around (I'm just testing at the mo) - so I might have a question or two for you if you dont mind taking a look when you have a minute?
Thanks Jay

Pegging information has not been calculate for [item] in this plan

Hello planners -
we ran across a strange thing today. We have an item in our unconstrained MRP with multiple demands and resulting supplies.
The last demand line (Sales Order MDS) shows pegging information has not been calculate for [item] in this plan - and only this line.
The item is set for End Assembly/Hard Pegging, the plan options have pegging enabled, and it works for all other demands.
Any idea why one demand line is excluded from the pegging calculation?
Thanks,
Christoph

On the surface, the item seems to have its supplies balanced to the demands – 9 sales order demands, and 9 supplies (planned orders and non-standard work orders).
A look under the hood shows some interesting things:
• The first non-standard work order is linked to a specific project (we use Seiban manufacturing).
• There is no demand for that project. That leaves the above work order hanging – it cannot be used for anything else, only this project.
• This work order also has an exception message “Items with excess inventory in a project/task” – makes total sense
• The last demand cannot peg to the existing work order, hence the somewhat misleading “pegging information has not been calculated in this plan” message
• The item shows one more interesting exception called “Demand quantity is not satisfied” – which is somewhat true.
The immediate solution is to take the project number off the work order. The next plan run has relinked all supplies and demands as needed.

GL account has not been assigned for PLAAED in customization

Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
GL account has not been assigned for PLAAED in customization
    Message no. 8I447
Diagnosis
     GL account has not been assigned for the excise a/c in customization
Procedure
     Assign GL a/c for the excise a/c in CIN customization under :
    Accounting -> Assign GL accounts to excise groups and
    transaction types
Please guide me to resolve this problem.
Regards,
Vs

In the description of the error itself
Procedure
Assign GL a/c for the excise a/c in CIN customization under :
Accounting -> Assign GL accounts to excise groups and
transaction types
you could find the solution.
Under CIN customization Logistics-General => Accounting => Assign GL accounts to excise groups and transaction types. There check whether you have assigned the required G/L Account to your excise group.
thanks
G. Lakshmipathi

Run AFAB, Error Msg: Depreciation area 00 has not been defined in company

Hi,Dear all,
My SAP System is ECC5.0 ,this is a new system , now i work client is 800,i configure img
complete, i used t-code AS91 to upload some asset records. when i use t-code AFAB to run
depreciation , the system show error message ,the errot msg as follows:
Contact your system administrator (table error)
Message no. AA833
Diagnosis
Depreciation area 00 has not been defined in company code 1670.
Procedure
Define the depreciation area using the Customizing menu.
i was suspicious of the asset records have some mistake ,so i reset company code in fixed
asset , and i reload the asset records ,when rerun AFAB ,it show the same mistake message
AA833 again.
then ,i copy the client 800 to client 500, and reload the asset records in client 500 ,run AFAB ,the also
show the same message !!
by the way ,i upload records use LSMW ,
I don't know the reason ,
what shall i do ?
expert,
can you give me a solution ?
Thanks

Hi,
u have to assign depre area to ur company code..
Please check.. you have to done step as following
1. Copy Reference Chart of Depreciation/Depreciation Areas (Asset accounting -> organization structures -> Copy Reference Chart of Depreciation/Depreciation Areas)
2. Assign Chart of Depreciation to Company Code(OAOB)
3. Define Depreciation Areas for Foreign Currencies(OAYH)
4. How depreciation areas post to the general ledger(Customizing FI-AA > Integration with the General Ledger > Define How Depreciation Areas Post to General Ledger)
5. Specify Financial Statement Version for Asset Reports(OAYN)
Hope this help.
Regards.
Message was edited by:
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