Po release not possible

[Re: po release is not posible].I have tried this link but didnt work anything.Plz Suggest.I tried deactivating exit .tried all release tables.but didnt work cl24n checked throght all end.

Hi,
For issue " PO release not possible ", you have folowing causes and options are
Option=>1:
The PO you are trying to release is created before setting of Release strategy in the system, so you are getting message when you trying release PO.
After setting release procedure for PO,now to trigger release strategy for old PO, you can go to change mode of PO(ME22N) and change quantity/pur. group/any changes in release value ,(change any release VALUE) & how PO triggering release strategy.
Option=>2:
After setting release procedure for PO, you may not getting "RELEASE TAB" in PO header, so check the assignment of release class to PO release group.( you can use ONLY one release class for PO, you should not have more then one release class for PO and assigning to different release group)
Option=>3:
Check release strategy, some release vALUE, kept BLANK, so release strategy not triggering in PO.Can be cross check in CL20N/Cl24N for release strategy with release group and release class.
Regards,
Biju K

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Proces order release not possible/Release rejected

Hi PP Guru,
While process order release the system shows error that the order release not possible / release rjected.
pl tell me what r the possibilities to be check to resolve above problem.
Bye
subhash

The Possible reasons could be one of the following -
Missing Parts - Some of the components required for the order may not be available
Missing Capacity - Capacity required for the order is not available
Error in Cost calculation
Error in Batch allocation to the component materials
When a process order is release some of the functions are carried out in background like Creating a reservation, material availability check, capacity check, precosting......
If something goes wrong in one of the step the order may not release.
Please check the logs during release it will have the clear message.
Hope this helps you.

Release not possible

dear expertrs
today we create one pr, that pr is not possible to to release the message is come as below
Purchase Requisition cannot be Released.
but we choose material group, purchase group, plant, document type, everything is properly even though above message come.
even when we run thr transaction code me54n before enter any pr that message is come.
what is the solution
thanks

Hi,
The CL30N transaction is useful when checking to see if a release
strategy is been found or not when entering the characteristic values
that you have used to create the purchase requisition.
You need to enter in the release stratey class that you use for the
purchase requistion release strategy, this can be found in your
customizing. The class type is always 032 for release strategies.
Click the find button to search for the release strategy.
One release strategy should be found, if so then this is a good sign.
I would advice you to check the FAQ note 365604: Release strategies in purchasing, especially parts 1. a) and 2. e), and also the note 371667.
Regards,
Edit

Sales order costing release not possible due to Goods in transti account

Hi,
Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
For one of the Configuratble material (MTO) scenario we need the Sales order cost estimate to get the Planned cost.
When i try to execute the sales order cost estimate it says cost element doesnot exist for GIT GL (WHich is right).
But with maintaining the GIT how to achieve the sales order cost estimate.
Can you please help me in this regards.
Thanks,
Sudha

Hi Ajay,
I have created GIT (B/S) account with CE category 90.
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Release orders against contract 4600000069 not possible (contract not relea

Hai,
I had created a contract and had a release procedure for it.
I had released the contract using ME35k.
When i try to raise a p.o agaist the contract i am getting the error as "Release orders against contract 4600000069 not possible (contract not released)"
What could be the problem and solution for the above error message.
Thanks
Hari.

Bijay Kumar Barik wrote:
Hi,
>
> Error clearly says, contract not released. Release order can be created against contract ,if contract is released.Check=> you may used ME35K to release the contract , but after releasing with releases code, you have not saved the release .Just do use again ME35K to release the contract with release code & save.
>
> NOTE:
> Also check how many levels of release is there for contract and check all levels of release with respective release codes is done or not before creating release order WRT contract.
>
> Regards,
> Biju K
I had released and saved for all the levels i.e for all the release codes.
Still it is behaving the same.
I have not used any ref purchase org as mentioned above in one of replies.

Admission Audit Run (Action is not possible; function not released yet)

Hi All,
I have created a Requirement Profile Template for admission audit and attached it with a program of study.
But when I am trying to run the admission audit using Transaction PIQAUD_MP_CS, its giving a message that...
Action is not possible; function not released yet....
Please tell me what does this message indicate, please let me know if u need more information regarding it.
Thanks in Advance
Sudhir Gupta

Dear Michael,
Thanks for such a beautiful and elaborative answer. Please read my comments on the points you discussed :
Create an admissions record: at this time a requirement profile is automatically generated for the program of study, as long as your program has been defined as 'Use Assessments'.
Yes its generating a requirement profile automatically as soon as admission record is created.
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On Clicking 'Audit Details' icon it leads to another screen which contains all information like Admission application data but requirements section is blank.
Now you are taken to a screen where you can see the admissions audit profile for the student. Execute the audit there, and you will see the list of checkboxes and results.
The requirement screen is blank. No error message.
Though i maintained the Requirement Profiles and RPT as per Cookbooks.
I want to download the screen shots of Requirement Profiles and RPT. Please let me know how to upload screen shots in SDN.
Warm Regards
Vinod Kumar

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Hello,
I'm working with Visual Composer on a CE 7.1 SP05 that is not currently configured to work with a DI server. I have a development component "mydc" in the shared repository that contains some models.
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Thanks and cheers,
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Edited by: Thorsten Franz on Apr 16, 2008 6:27 PM to remove question on how to delete a DC in the shared repository - it's not possible in release 7.1.

Hi Thorsten,
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is Apple aware of this problem?
When will it be solved?

Packrat74 wrote:
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NTLM Authentication : why is it not possible to create more than one NTLM realm ?

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Creation of release order possible during release strategy

Hi folks,
we have currently contract and purchase order release strategy parallel in place. Both are working fine.
We are using quantity and value contracts.
Quantity contracts are changed frequentely by the business; with every change (adding new items, changing prices of existing items), the release strategy is pulled again.
Our release indicator is set to 6 and has value change 0,00%.
The business requirement is now to release a contract with status X (e.g. 10 items and a total item value of 10.000EUR). After release, call offs can be created for all the released line items.
If a new line item 11 is added, it should still be possible to create call offs for item 1-10 but not for item 11.
Item 11 should undergo a new release.
Has anyone ever come across such requirement?
I have tried version management. However, version management will only force a new release whenever the version is completed.
Even then, the complete contract is subject to release strategy and it is not possible to create call offs.
We dont want to set error message ME347 "Release orders against contract xxxx not possible (contract not released)" to warning, as this will allow to always create call offs regardless of the contract being released or not.
Any ideas greately appreciated.
Thanks!!

I suppose program checks in EKKO whether contract is released,, irrespective of version exist it or not. IF you are able to direct it to EREV, then may be version 0 or ( current - 1 ) released can be returned.
Isn't it a special case that your version 0 data is intact in version 1; Even if someone change lines 1 to 10 , with or without adding line 11, it still triggers version 1. How do you ensure that lines up to 10 are not changed. you may have to look in CDPOS CDHDR with object Revision..
This is just an idea which you may discuss with your developer to see whether a copy of the program can be modified..

Dialog Instance installation error - rdisp/msserv_no not possible

Dear All,
While trying to install a DI I am getting the following error:
An error occurred while processing service SAP CRM 5.0 Support Release 3 > Software Life-Cycle Options > Application Server > MS SQL Server > Dialog Instance( Last error reported by the step :Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..). You may now
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choose View Log to get more information about the error.
stop the task and continue with it later.
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INFO 2009-07-20 05:21:54.298
Disconnect from message server (UT1VC7P01/3901) succeeded.
ERROR 2009-07-20 05:21:54.298
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ERROR 2009-07-20 05:21:54.376
MUT-03025 Caught ESAPinstException in Modulecall: in getMsPort() rdisp/msserv_no not possible. You need a newer message server..
ERROR 2009-07-20 05:21:54.470
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Hi,
Interestingly enough the installation went through by restoring the original kernel files, i.e. kernel fils as soon as the CI installation was completed.
I have upgraded kernel on CI now and am facing another issue of "Dialong Queue info Unavailable".
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Thanks a lot for your help and time,
Shival

Server0 getting down and logon not possible ( error in license check)

Hi Guys,
I rebooted my SAP server and after that server0 is in disabled mode, well both the boxes seems to be green but the server0 node in disable mode as if it is maintained by some parameter and I have changed it, which is not the case, also there is no log with dev_server0 since then. I have followed 723909 note and also copied the parameters of a running server but didn't get success. Also when I am trying to login through SAPGUI its giving me error " Logon not possible( error in license check)" while the license is already installed.
dev_w0 log says
M Wed Sep 01 14:42:14 2010
M *** ERROR => sap license, no valid license found [likeyapi_w.c 2260]
M *** ERROR => wlikey_check_webas: There is a permanent license key for "NetWeaver_ADA" in the system but it has never been checked successfully. In this situation a temporary license key mustn't be installed. [sliclikey.c 1314]
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SAP ECC 6.0 release 700
DB: MaxDB
OS: Win2k3 server
Please help.
Regards
Mridul Gupta

License issue is resolved but server0 node is still in disable status while the instances shows green, I checked dev_jcontrol log and found :
[Thr 2168] [Node: server0] java home is set by profile parameter
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[Thr 2168] JStartupICheckFrameworkPackage: can't find framework package E:\usr\sap\W6Q\DVEBMGS12\exe\jvmx.jar
JStartupIReadSection: read node properties [ID123322550]
-> node name          : server0
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-> jlaunch parameters :
-> java path          : C:\j2sdk1.4.2_25-x64
I think the node execute sud be yes, I just wanted to know how I can enable this.
Regards,
Mridul Gupta

Is it not possible to give the select single field without an into clause

Hi,
i have to check whether my input value( only one filed) is available in the table.
for eg i need to check whether company code is available in the table t001.
then i will give .
data lv_bukrs type t001-bukrs.
lv_bukrs = 1010.
select single bukrs from t001 where bukrs = lv_bukrs.
here its asking for me to give a vaible to store the bukrs that is
select single bukrs into dummyvalue from t001 where bukrs = lv_bukrs.
Is it not possible to give the select single fieldname without an into clause

Its Possible by declaring the tables statement
<b>tables : AFKO.
select single * from AFKO where <condition>.</b>
If SINGLE is specified, the resulting set has a single line. If the remaining additions to the SELECT command select more than one line from the database, the first line that is found is entered into the resulting set. The data objects specified after INTO may not be internal tables, and the APPENDING addition may not be used. The addition ORDER BY can also not be used.
An exclusive lock can be set for this line using the FOR UPDATE addition when a single line is being read with SINGLE. The SELECT command is used in this case only if all primary key fields in logical expressions linked by AND are checked to make sure they are the same in the WHERE condition. Otherwise, the resulting set is empty and sy-subrc is set to 8. If the lock causes a deadlock, an exception occurs. If the FOR UPDATE addition is used, the SELECT command circumvents SAP buffering.
Notes
When SINGLE is being specified, the lines to be read should be clearly specified in the WHERE condition, for the sake of efficiency. When the data is read from a database table, the system does this by specifying comparison values for the primary key.
If accessing tables for which SAP buffering is planned for single records, the SAP buffer is bypassed if the addition SINGLE is not specified. This behavior depends on the current implementation of the database interface and may change in future releases. In particular, it should not be used to bypass the SAP buffer. You should use the explicit addition BYPASSING BUFFER for this instead.
The addition SINLGE is not permitted in a subquery.
Regards
- Gopi

Whether Item Level release is possible in PO [Purchase Order] ?

Hai SAP Gurus,
Whether Item Level release is possible in PO [Purchase Order] ?
Guide me..

Hi,
In std sap system its not possible...
You can release at header level only..
Recheck it from here:
SPRO >> MM >> Purchasing >> PO >> release procedure...
Here there is no option provided for item wise release,...
Regards
Priyanka.P

GR/GI NOT POSSIBLE

While generating GR follwoing error displays
MATERIAL MOVEMENT.GR NOT POSSIBLE
Please suggest sloution asap

Hello Manoj
Following are the checks to be made in such cases -
1 - Check PO items are not BLOCKED / Marked for deletion.
2 - GR is not done for complete PO quantity and you still have open quantity.
3 - Check PO is released if it is subject to release strategy.
4 - Check if the confirmation control key is maintained in ITEM DETAILS --> CONFIRMATION screen. If yes you can either remove the confirmation and do the GR OR you have to do the inbound delivery (VL31N) and then do the GR.
I hope it helps.
Best Regards
Avinash

Po release not possible

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