Performance issue while saving the sales order

Hi Guys,
I am facing some problem in  creation of  sales order with 100 line items while i tried to save, it is taking too much of time to save the order. I had taken the trace and found that method Call M." /SAPSLL/CL_CUHD=>GET_OBJECT_PK" is taken 43.9 % of Net value. can any body tell me that what is the purpose of this method..??
CAll : Call M. /SAPSLL/CL_CUHD=>GET_OBJECT_PK  
Number : 6,321
Gross: 37,042,153
Net:37,042,153
gross(%) : 43.9%
NET(%):43.9%
Program called: /SAPSLL/CL_CUHD===============CP  
<< Moderator message - Please do not promise rewards>>
Thanks in advance..
Mak.
Edited by: Rob Burbank on Jun 2, 2011 9:44 AM

please run the SE30 again, first switch on everything in measurement restrictions including internal tables.
Then measure 3 (!!) times. Do you always get the same time for the gross time? Or is there some variance?
The net time should be reduced because I would assume internal tables to need some or most of the time. If so then I would guess that you have a suboptimal internal table processing, quadartic coding.

Similar Messages

  • Error while saving the Sales Order

    Hi experts,
        i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
    Thanks.

    I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
    You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
    Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
    If you see what they are, you can check to see what the usages represent.   Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc.   In our system, we only have A entries.
    What are the usages for the 521 entries?  Do they relate to Free Goods/Pricing???
    Does the table KOTN521 exist in the ABAP Dictionary?
    Answering these questions may get you closer to the answer.
    Can you compare the values in these entries to what you have in different SIDs?
    Is this problem happening in Production, or is it still in a development or Quality Assurance client?
    If it is still in development or Q, then it may be that a recent customization change was made.
    Compare the entries across your systems, if possible.
    Good luck
    Brian

  • Send Mail to Customer while saving the Sales Order

    Dear Friends,
    My Requirment is to send the mail to Customer automaticaly when create any Sales Order.
    While sending the mail given three points reqired.
    1.     Send the attachment of Order Conformation along with the mail.
    2.     There must be The title text as "Order Confirmation refrence of your PO <Customer PO No> <PO Date>"
    3.     There must be some body text like some terms and conditions with variables of Order data.
    Can any body help me one this step by step.
    Kindly suggest me how to do this.
    Thanks in Advance.
    D Tarun Kumar
    Moderator message : Spec dumping not allowed, duplicate post. Thread locked.
    Edited by: Vinod Kumar on Jul 12, 2011 11:30 AM

    While saving the sales order through Va01 and Va02 and email has to send

  • Different message in va01: Defect in ECC6 server while saving the sales order .

    Hi ABAP gurus,
    I am in to upgrade Project In ECC6 server I am getting the different message when saving the sales order in va01 compare to  old sever(4.7) .
    I have to make it to the same message as it is in the 4.7 server.
    plz help me .
    Regards,
    vanamaala kashavena

    Hi,
    IF xvbap-uepos IS INITIAL AND
            xvbap-zzhrs_conf <> 'X'.
            MESSAGE ID 'ZOTC' TYPE 'E' NUMBER '067' WITH
            'Please select Hours Confirmed in Additional data B'(302) 'for item'(303) xvbap-posnr.
          ENDIF.
    this is the code in the  PARTICULAR INCLUDE PROGRAM .
    this is same in both the system ,but in ecc6 server,in message
    popup it is not giving 'Please select Hours Confirmed in Additional data B' .
    it is giving ORDER QTY FORMAT PERIOD (ITEM NUMBER(0010))
    Regards,
    vanamaala k

  • Error message while saving the sales order

    hi all,
    i have maintained a material material master, sold to  etc  pr00 conditions maintained, schedule line is determined correctly  but i am still getting this message while saving the order
    "Product 234345 does not have schedules assigned. Contact system administrator
    Message no. ZV276"
    can anybody help?
    Sa

    Suman,
    i would suggest you please sit with your abaper he can might be solved your issue.
    because Message no. ZV276 seems to be comes from user-exit which you implement for VA01/VA02 Tx.
    Amit.

  • While saving the sales order through Va01 and Va02 and email has to send

    Hi Experts,
    My requirement is to send an email with PDF formatted display of the Sales order to the sold to party's email id while saving the Salesorder through Va01 and Va02.
    I need the following .
    How to send an email with PDF formatted attachment of Salesorder display ? (we have done the formatting of display through SMARTFORMS )
    I think we can do it by userexits program name is MV45AFZZ while saving the document.
    Please suggest me the best possible way.
    Thanks ,
    Saritha

    Hi, there is no need for a customer devlopment on this. A standard smartform output will do with output medium '5' (external send). Then the smartform output will be send as PDF to the e-mail address in the output partner. Have a look at transaction NACE.
    Regards Jack

  • Error while saving the Sales Order details in EBS R12 Instance

    Hi all,
    After specifying the details of sales order. We are cant save the changes.
    It gives the error like :
    ERROR: AN UNEXPECTED ERROR HAS OCCURRED. PLEASE CONTACT YOUR SYSTEM ADMINISTRATOR.
    Actually system admin was not aware of these error. So can you please advice us to proceed this error.
    Regards,
    Thanvir A

    Wrong thread. This is the Data Guard thread and your problem has nothing to do with Data Guard. Either find the right thread or open a Service Request.
    Larry

  • Error while saving a Sales Order in the CRM Mobile Application

    Hi,
    I am facing issues while saving a Sales Order in the CRM Mobile Application. I am getting the error message "Value Field KvLangu is not valid (Error: 236 / 1102)".
    I would be very grateful if somebody had faced this issue before and this way could help me with some information.
    Best Regards,
    Rogerio Prado.

    Hi Rogerio,
    You should put mobile sales related messages in the forum "CRM Mobile applications"
    This error message is coming because the language table SMOT002 might be empty in your mobile client OR it does not have all the values which have been customized in the system.
    You need to have subscription based on publication "customizing objects" assigned to your site.
    Regards
    Vivek

  • Inserting Pricing condition in Sales order when saving the sales order

    Dear ABAPers,
           My customers requirement is when saving the sales order new pricing condition has to be updated in the line item.for this i am using the User Exit 'USEREXIT_SAVE_DOCUMENT_PREPARE' ( MV45AFZZ).While saving the Sales order i am calculating the Price and updating in the Pricing conditions.
    In XKOMV internal table i am appending the pricing condition.But the problem is ,it is not calculating the taxes and it is Updating in VBAK and VBAP.
    How to do this.
    Thanks & Regards,
    Ashok.

    Dear ABAPers,
    I have Solved this Problem.
    Thanks & Regards,
    Ashok.

  • RunTime Error while saving a Sales Order

    Hi All,
    When i am saving a Sales Order, the system is throwing a Runtime Error.
    The ABAP Code in the Runtime Error screen as follows.
              select * from (t681-kotab) appending table <cond_tab>
                     up to 1 rows
                     where kappl  = se_kappl
                     and   kschl  = se_kschl
                     and   datbi >= se_date
                     and   datab <= se_date
                     and   (coding_tab).
    Till these days, there was no such error while saving a Sales Order.
    How to resolve this issue?
    Regards
    Pavan

    Hi,
    The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
    select * from (t681-kotab) appending table <cond_tab>
    up to 1 rows
    where kappl = se_kappl
    and kschl = se_kschl
    and datbi >= se_date
    and datab <= se_date
    and (coding_tab).
    The reason could be is someone has screwed up the entries in T681 table. Check that out.
    Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
    Let me know if you are still stuck up.
    If you can send me the ST22 dump of the run time error, i might be able to help you more  on this.
    Hope this helps.
    Thanks,
    Balaji

  • Error while Saving Service Sales order.

    Hi..
    Please help me for resolving below error..
    While saving service sales order error is coming as-
    Invalid account assignment category...
    Detailed Error-
    "Assign components to a/c assignment category & Account Assigmnet Category not defined.
    In customisining a/c assgnment cate for ser & mainta order .In standard define the following values for the order category 30.A/c Asd type general F,
    A/c *** type Project Q,A/c assigment type Sales Order E,Sales Doc Project D".
    Awaiting for your inputs....
    Thanks
    Manoj Mahajan

    Hi Manoj,
    Account Key assigned to the pricing condition hasn't been configured completely.
    Please check the appropriate account key and speak to your FI team.
    Pl award me points if it is helpful.
    Let me know if you need more details.
    Thanks,
    Ramesh

  • Material Listing Error while creating the sales order

    Hi Guru's
    I have mantained a material in the lisitng for A002 combiantion for SO/DC/Pric. ref. material
    While creating the sales order is throwing an error as material is not listed so the transaction is not possible.
    I have done the basic invetingation on the folowing aspects
    1)checking the material in the listing
    2)Validity periods
    3)Material not blcoked
    4)Mateial is extened for the respective sales org
    Kindly help ASAP.
    Thanks & Regards
    Tarakaram

    Dear SAP SD 007
    I can confidently tell that an enhancement or an user exit has been applied in your scenario
    You have to check that
    Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
    Your people has solved the standard problem by enhancement
    Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
    Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
    To solve this only your people have used userexit
    Line items and qty greyed out means definately there is some enhancement or user exit applied
    You have to check that
    Regards
    Raja

  • Error while creating the sales order with billing reference

    hi alll
    i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
    cheers
    shalsa007........

    Dear SAP SD 007
    I can confidently tell that an enhancement or an user exit has been applied in your scenario
    You have to check that
    Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
    Your people has solved the standard problem by enhancement
    Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
    Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
    To solve this only your people have used userexit
    Line items and qty greyed out means definately there is some enhancement or user exit applied
    You have to check that
    Regards
    Raja

  • Performance issue while opening the report

    HI,
    I am working BO XI R3.1.there is performance issue while opening the report in BO Solris Server but  on window server it is compratively fast.
    we have few reports which contains 5 fixed prompt 7 optional prompt.
    out of 5 fixed prompt 3 prompt is static (it contains 3 -4 record only )which is coming from materlied view.
    we have already use many thing for improve performance in report like-
    1) Index Awareness
    2) Aggregate Awareness
    3) Array fatch size-250
    3) Aray bind time -32767
    4) Login time out -600
    the issue is that before refresh opening the report iteslf taking time 1.30 min on BO solris server but same report taking time in BO window server 45 sec. even we  import on others BO solris server it is taking same time as per old solris server(1.30 min).
    when we close the trace in solris server than it is taking 1.15  sec time.it should not be intial phase it is not hitting more on database.so why it is taking that much time while opening the report.
    could you please guide us where exectly problem is there and how we can improve performance for opening the report.In case the problem related to solris server so what would be and how can we rectify.
    Incase any further input require for the same feel free to ask me.

    Hi Kumar,
    If this is happening with all the reports then this issue seems to be due to firewall or security settings of Solaris OS.
    Please try to lower down the security level in solaris and test for the issue.
    Regards,
    Chaitanya Deshpande

  • Error While saving the Production Order

    Dear Experts
    Pls let me know why am getting the below error while saving the production order after release..
    PSFC_STD_LAYOUT does not exist
    Message no. SSFCOMPOSER004

    Dear,
    Please check have you assigned the scheduling profile in work scheduling view of materail master?
    Then go to OPKP check the same scheduling profile where you have activited the On realese execute printing remove this tick mark and then try with new order.
    Or you can do the configuration in Tocde :OPK8 here assign the PSFC_STD_LAYOUT in forum.
    Regards,
    R.Brahmankar

Maybe you are looking for

  • Can't Sync Photos to My iPhone 3G? Please HELP!

    I'm trying to Sync photos from iTunes to my iPhone 3G and I get an error (-50). It says unknown error (-50). It won't let me put photos on my iPhone. Please help.

  • Image Maps not working

    Hi, here's the url: http://www.theexperience-exchange.co.uk There are 4 image maps over the word 'Start' at the bottom of the page. I've linked the pages in the properties panel and there appears to be an 'href' piece of coding in the html. The other

  • Crontab Entries deleting automatically even we changed manually

    Crontab entries got automatically deleted even we changed manually Previously our enties are as follows: ======================================= # Daily 4AM the below command will stop the application and database services and will generate the log f

  • Red Eye Woes

    The red eye in iPhoto has does some strange things for me. It always had an issue where sometimes (seemingly randomly) it would apply redeye to an ENTIRE photo (red shirts, lips, face and all). This is obviously a useless feature and it takes a good

  • Defining more than one Target transport system

    Is it possible to have more than one Target Transport systems defined for a single source System in SLD at one time?