PO creation error with reference to PR

Dear All,
What is the difference between 06 076 and 06 249 error.
Both the above error refers to exceeding PR qty which appears while trying to create PO excess.
Please advice in which table or tcode , i can see the above error and also when the error mainatined in the system.
Regards

Hi Chandrashekar,
Thanks for your reply.
But for a PR line item, a PO created for full qty.
But when tried again to create PO for that PR, system throws the error 06 249 instead of 06 076.
How to correct this?
Please advice.
Regards
Edited by: Venkateshwaran Balaji Kannan on Jul 5, 2011 3:05 PM

Similar Messages

  • Web dynpro project creation error with NWDS SP07

    I have NWDS 7.01 SP07 installed and when I am trying to create a webdynpro project, Local DC or otherwise. I get the following exception in the log. I am not able to create a web dynpro project. This problem has been replicated on other systems in windows environment.
    java.lang.NoClassDefFoundError: com/sap/ide/metamodel/webdynpro/WebDynproObject
    Any help regarding this release? We have to use SP07.

    This error is with NWDS standalone. No NWDI or server involved at the time of the error.
    Error happens at the time of creation of the web dynpro project. For both a DC project and standard web dynpro project. It seems to be a bug in NWDS 7.01 SPP07. I am wondering if there is a patch available.
    There are also errors opening up the empty web dynpro perspective.

  • IDoc- userclone05 error with reference user

    Hi Guru's
    An idoc is in error. message type - userclone , basic type is userclone05.
    error - ref user rcf_cand_int does not exist.
    the central user is serve ZE2 clnt 050 from where user roles are replicated or users are created in other sstems.
    idoc is in server ZS1.
    Now can anybody tell me how to check whether this idoc wa creating a user or doing something else.
    Regards
    Manu
    Edited by: Julius Bussche on Feb 6, 2009 3:05 PM
    Please use meaningfull subject titles

    Hi ,
    The Userclone Idoc message type creates users with different roles in receiving systems.
    The User data is centrally maintained in teh Sender system from which it is distributed across to various systems.
    Transaction SU01 is used to check the Users .
    Probably accoring to the error mentioned Users are not created in teh receiving system.Check with Tcode SU01(sender and receiver) and try resending teh Users once again .
    Furthermore you may refer these links whcih may be helpful :
    http://www.saptechies.com/setting-up-central-user-administration/
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a00a2105-cb48-2a10-26a3-93bb81f3135d
    Regards,
    Radhika.

  • CNF file creation error with CME 8.0

    Gettign the following error messages when I am trying to create cnf files
    ME-ROUTER-A(config-telephony)#create cn
    CME-ROUTER-A(config-telephony)#create cnf-files
    Creating CNF files
    Sep 23 03:43:43.131: Can't open file XMLDefault7962-7916-24-1.cnf.xml for write
    Sep 23 03:43:43.487: Can't open file XMLDefault7962-7914-2.cnf.xml for write
    Sep 23 03:43:43.843: Can't open file XMLDefault7962-7915-12-2.cnf.xml for write
    Sep 23 03:43:44.199: Can't open file XMLDefault7962-7915-24-2.cnf.xml for write
    Sep 23 03:43:44.555: Can't open file XMLDefault7962-7916-12-2.cnf.xml for write
    Sep 23 03:43:44.911: Can't open file XMLDefault7962-7916-24-2.cnf.xml for write
    Sep 23 03:43:45.267: Can't open file XMLDefault7965.cnf.xml for write
    Any fix for this?
    Regards,
    Arman

    Yeah I have a command cnf-file location which I set to cnf-file location tftp. But even though I did not set that command the router should use the default location which is system/ins. Bu tin my case it is giving error message without cnf file location command. Any reason why I have to use this command and what is his purpose as it has options flash or tftp?
    Regards
    Arman Hossain

  • Project creation error with assembly order

    Hi,
    I am trying to create project through assembly processing.However at last stage it is giving error the project which has been created is not a billing element. Unless it is created how can I set it as a billing element.
    Please advice.
    Zinni

    check the billing element indicator of the std. WBSE which is assigned to std network used for assembly processing.

  • ASN Reference document number is invalid error with SA

    Hi~
    We have ASN creation error with SA(Scheduling Agreement).
    Portal Menu : Delivery-Receipts and Requirements-Due List for purchasing document(Supplier)
    1. Select SA(Scheduling Agreement) line
    2. Click 'Create ASN '
    3. After enter ship from location, ASN number, Error occur
       "ASN ASN-1112, item 000001: Reference document number is invalid "
    When we execute with PO, there are no error.
    But with SA, there are always error.
    Bestregards,
    SKY

    Hi SKY
    Please make sure the external procurement releationship (SA) exists in the below transaction
    /n/sapapo/pwbsrc1 between source and destination locations. i.e shipfrom and ship to
    Also make sure that the external procurement relation ship is referenced in the transportation lane /n/sapapo/tl1
    Select your product -specific transportation lane- go to detail screen
    There you can find external procurement releationship, maintain the data
    Please enhance your master data acoringly. Afterwards you can select reference doc nomber as well as item number with the value help in the ASN creation screen. By that the reported error msg should not appear anymore.
    Or Switch off PURCH_REF_MANDATORY validation check
    i suggest you follow first method and complete the master data setup
    Best Regards
    Vinod

  • Error message display for PO creation with reference to internal orders

    Sir,
    While creating PO with Tcode ME21N (item category I) with reference to ' Internal Order with Funds provided (Tcode KO12), system displaying error message  when Budget is exceeded.
    But when Funds provision is not mentioned (Funds value is initial in KO12) , error message is not being given by the system during Po creation with ME21N.
    Where should I configure in img(Tcode SPRO) , so that system will throw error mesage while creating PO without Budget Provision (Funds not mentioned ) in Internal Orders.
    Regards,
    Srinivasa Murthy

    Hi Anupam,
    The error message display as follows. (when the PO Price exceeds the Planned Funds kept for internal order)
    This error comes during PO creation Process and PO can not be saved. This error message display is correct.
    Item 001 Order 600643 budget exceeded
    Message no. BP604
    Diagnosis
    In document item 001 Order 600643, budget  for fiscal year 2009 was exceeded by 99,960,000.00 INR.
    But  my question is 'when funds have not at all been mentioned for the internal order' then system has to throw the same error as mentioned above. But it is not happening. System is allowing the PO to save which is not correct.
    Regards,
    Srinivasa Murthy

  • Error occurs during creation of Quotaion with reference to Inquiry

    Dear All,
      When i am create Quotaion with reference to Inquiry for Export Customer it shows the Error:
    Exchange rate of EUR in INR for date 00.00.0000 could not be determined
    Message no. V1449
    Diagnosis
    You have entered a currency for which no valid exchange rate could be determined for the pricing date.
    Procedure
    Check whether a valid exchange rate for this currency exists for 00.00.0000.
    If this is not the case, define an exchange rate in Customizing, providing you have the authorization to do this.
    Also when click on error it shows another message like:
    Flow control: Entry SAPMV45B, RANF, R1, *   , *   , * is missing in T185
    Message no. V0102
    I also maintained Exchange rate for EUR to INR & also for INR to EUR.
    When i am create direct quotaion without reference it will create.
    Plz give me Solution on the above problem.
    Award pts for useful answer.
    Thx & Regards,
    Pankaj
    Message was edited by:
            Pankaj Mahajan

    Pankaj,
    Have you done below?
    In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".
    Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.
    ALSO Create new Inquiry & Quotation after saving exchange rate..and see if error is occuring..
    Reward if this helps...
    Regds
    MM

  • Creation of service notificatioin with reference error

    Hi, will somebody help me to resolve my error encountered when Im creating service notification with reference, having this dialog box appear " SAP office express info " - Express document "Update was terminated". Though the service notification already saved, but when Im retrieving the notification number, it doesn't appear, there's no such notif created. Please help. Thanks

    hi
    check out this SAP Note
    855972  PM/CS notification: Data changes are not transferred

  • Error During Delivery creation with reference to Sales order

    Hi all,
    I am confused while creating delivery order with reference to sales order as this error *" Number of copying routine for table VBKD is missing in Table TVCPL"* is coming again and again.
    I have perhaps made all possible things in VTLA ( Copy sales doc to delivery doc) but still i m finding it difficult to remove it
    Please guide me in it.

    Hi,
    You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step.

  • Creation of Inbound Delivery with reference from PO

    Hi,
            I use this FM-BBP_INB_DELIVERY_CREATE for creation of inbound delivery.  Delivery date is  same  Actual GR date means it's working fine. But i give less than or greater than Actual GR date  means it shows following error,
              'Acknowledgment for PO item 10028 00010 contains date variance'
        Please tell me how to correct this error.Otherwise tell me correct FM/BAPI to create inbound delivery with reference from PO

    Hi Anjaneya,
                My business process is,(In MM side)
         I create one purchase order(me21n) mention Delivery Date is 24.08.2011 and Delivery Qty is 20 etc......And raise the po to vendor.
       In vendor side, check the po details and perform confirmation process i.e creation of inbound delivery using FM BBP_INB_DELIVERY_CREATE. I give the following  inputs,
            Import
              IS_INB_DELIVERY_HEADER -DELIV_DATE  = 26.08.2011
             Tables
             IT_INB_DELIVERY_DETAIL -MATERIAL = M1
             IT_INB_DELIVERY_DETAIL -DELIV_QTY  = 20
            IT_INB_DELIVERY_DETAIL-UNIT = EA
            IT_INB_DELIVERY_DETAIL-PO_NUMBER = 0000010028
             IT_INB_DELIVERY_DETAIL -PO_ITEM  = 00010
    If run this FM shows the following error
           '      Acknowledgment for PO item 0000010028 00010 contains date variance'
                    Please tell me how to correct this error.

  • PO creation with reference to Purchase Requisition

    Hello,
    Is anyone aware of a control in SAP that allows for a warning message  when you create one or more PO's form the same requisition and the total quantity on the PO(s) is over the quantity on the original purchase requisition?
    Also can BAPI be used to check the same?
    For example if I am creating PO using BAPI_PO_CREATE1 with reference to Requisition created.
    Can I check for errors using BAPI for PO creation in TESTRUN mode for quantity exceeded, different REQ types mixed in one PO and delivery date in PO match REQ?
    Any thoughts here would be appreciated.
    Regards,
    Madhura

    Hi Madhura
    have u tried message  06 076  to warning or error  in
    SPRO>Materials Management>Purchasing>Environment Data>Define Attributes of System Messages-->System messages
    Vishal...

  • Exit for PO creation with reference to PR

    Hi all,
    Is there any exit/BADI which can throw an error message if a PO is being created against a PR which had no release strategy associated with it? Basically I have to prevent creation of PO if a PR has been created such that no release strategy is applicable on it.
    Thanks

    Hi Javed,
    Try User Exit MM06E005,
    Implement EXIT_SAPMM06E_012,
    PR number is passed in field TEKPO-BANFN.
    Also you go through this thread,
    Re: PO with reference to PR
    Here you will find the solution for generating an error message
    while creating PO against PR.
    Reward points if useful.
    Cheers,
    Swamy Kunche

  • Error while creating a credit memo with reference to invoice

    HI aLL,
    I am facing one issue while creating a credit memo request in VA01 with reference to invoice.
    Our project stock is valuated stock.
    When we try top copy the error pops up" Valuated project stock not allowed with customer stock." and the line item is not copied in the credit memo.
    Diagnosis:The entered wbs manages a valuated project stock,at the same time sales order stock is maintained on sales order line item.this combo is not allowed as different valuation methods within a project is not allowed.
    Tarun Kapur

    Dear Tarun!
    1.Within a project we can get stock only in PROJECT or in SALES ORDER STOCK.....a single material can not be a both place at particular time ..so keep only one
    Project Stock or Sales Order Stock..
    2.Check DIP PRofile (ODP1) in usage BILLING AND RESULT ANALYSIS -Charectiristic -SDOC TYPE CMR.....are you selecting right document to which you want to copy .....
    Rewards Points if usefull
    Regards
    SMITH

  • Error while posting a sales order created with reference from contract for

    Hi,
    I am posting a sales document( Type: WA)  created with reference from contract document(  type wk2) for delivery.  The item category in the sales order of the Item is WAN. On posting this document for delivery I am getting the error as "Item category WAN is not defined".  Please help me out how to resolve this issue.
    Thanks
    Jayant

    Hi Jayant,
    I think its value contract releated error,
    You suppose to check material item category group through T.code-MM02 into sales2 tab and maintain VCIT,
    and do item category assignment through T.code- VOV4.
    plz.maintain like that,
    WK2 -          -VCIT-         -           - WAN(contract item category),
    wk2  -          -        -VCTR-          - WAN((contract item category),
    you should also maintain same against your standard Sales Document type and for Standard Item category into VOV4,
    WA(standard docu.type) -VCIT-                             -                -TAN(your standard docu.type item category),
    WA(standard docu.type) -         -VCTR(item usage)-              -TAN(your standard docu.type item category),

Maybe you are looking for

  • Emailing Video files

    I need to send a video by email but at the moment it is on a DVD. It has file endings BUP, IFO, and VOB. I attempted to import them into FCP7 but it would only accept the VOB file. Any ideas?

  • Code to create a credit note in VOFM

    hi all I have a requirement - a credit note should be created for each sales order in case of a return order. Ive also been told to add a routine under Billing Documents but then I dnt know which code to write... Has anyone done this before? If so, c

  • Problems with mpeg4-DV conversion

    i have files that were converted from mpeg4 to DV (using a programme called visual hub, i think) that have a considerable loss of quality (very jagged lines appear on any motion) i've been told i can change them to another format that will fix this b

  • Why aren't my smart playlists updating?

    Sort it out Apple, you're getting slack!

  • Adobe After Effects Multiple instances does not working parallel using Scripting

    Hi all, i am uploading after effects template to my site, user came and upload his desired contents. i update the template using scripting with user's contents and then render video so user get video with his uploaded text/images etc. its working per