Problem in assigning number range to support desk messages

Gurus ,
we are in the process of configuring service desk in solution manager
7.0 .
so far the following steps were done ,
- implemented note 898614
-Activate Solution Manager Services via SICF
-activated BC sets for service desk
-Fetched SAP components vis DSWP
-Assigned number range for ABA notification via DNO_CUST01
but while assigning the support desk for service messages via ,
SPRO--> SAP Solution Manager --> Basic Settings --> SAP Solution
Manager System --> Service Desk --> Number Ranges for Notifications.
Then press the execute icon ( ) next to Assign number range for Service
Desk Messages.,
when assigning internal number as '01' and external number as '02' and clicking on save button we
get the error as "Enter valid number range interval '

Hi Susin,
you may have a look at this to get more information about number ranges
http://help.sap.com/saphelp_nw70/helpdata/EN/2a/fa02fd493111d182b70000e829fbfe/frameset.htm
A number range is a range of numbers which are assigned to objects uniquely.
Such numbers are some kind of identifiers (which may be used to describe obejcts). In your case the ABA / Basis notifications are identified by those unique numbers.
Hope this clarifies things a bit.
/cheers

Similar Messages

  • Automation of support desk message for an newly generated BP number

    Hi,
    I need an application that when an BP number is generated in solution manager automatically some support desk messages have to created and have to assign different ids.
    How to automate this.

    Hello Kiran,
    The only way this could be achieved is through the use of BADI....You need to find a BADI which triggers on sucessfull save of a business partner....
    Within this BADI, you need to do a lot of coding which woould in turn create support desk message for you.....and this requires a lot of CRM technical know-how..
    Inspire ppl by rewarding !!
    Regards,
    Anand

  • Assign number ranges

    Hi
    i am having a problem in migo(Number range 49 missing) can anyone let me know how to fix it

    Hi
    Goto SPRO-> Material Management->Inventory mgmt & physical inventory->Number assignment->define number assignment for accounting documents.
    click on fist one financial accounting document types select WE & check for number range 49 (if it is not there enter 49) then come back & click on
    financial accounting number ranges enter your company code click on intervals
    check for number 49 if it is not there insert number range for 49.
    Regards

  • Question: How to assign number ranges to the Official Excise Document Numbe

    Question: How to assign number ranges to the Official Excise Document Number
    Field name is: EXNUM, table name: J_1IEXCHDR
    SAP CIN
    Dear expert,
    I will briefly explain the scenario:
    I have created return po.
    Process MIGO w.r.t. return PO- Material document generated.
    Process: J1IS - excise invoice other movement create.
    --> Now I want to print the document --> I m trying with T-code J1IP --> entered all the required data --. Used out put type - J1I0
    But I am not getting the list of document for printing and even print is not coming.
    There is no print document getting for a printing.
    When I checked in an above said table (mentioned in question), I found that for transaction type OTHR, there is no number ranges defined for official document no.
    And because of this reason I m not getting any document in the print.
    Can you Pl extend Ur help and Pl suggest me where (path or transaction) the number ranges can be maintained for the official excise document No.
    Thanking you all n advance and expecting your earliest response.
    Regards
    om

    Dear Friend,
    J_1IEXCHDR this table stores the all the excise documents created while excise transactions are done ,
    for that Goto j1i9 or SNRO  in these transaction you maintiane the number ranges  for the
    J_1IPLA2     PLA part II number range object
    J_1IRG1     RG1 Number range object
    J_1IRG1_T     No. Range for RG1 - Excise group / Material
    J_1IRG23A1     RG23A part 1 no. range object
    J_1IRG23A2     RG23A part II number range object
    J_1IRG23C1     RG23C part I number range object
    J_1IRG23C2     RG23C part II number range object
    J_1IRG23D     Folio Numbers for RG 23D
    like these  lot of objects are there  for them u maintiane the no. ranges
    Regards
    Pramod

  • Define groupings and assign number ranges

    Hi,
    I want to ask about customizing
    In Recacust --> business partner --> Relevant setting for BP in RE context --> number range --> Define groupings and assign number ranges
    There are Internal Standard Grouping column and External Standard Grouping column.
    What is that for ? if i set both of them to active, what's the effect ?
    Thank you

    Hi,
    If I tick the "ext.std grping" in one of BP grouping (for example in grouping 0002). Grouping 0002 will be used as standard grouping. The BDT selects this standard grouping if a business partner number was assigned to a business partner when the latter was created, but not a grouping.
    Then,,, when i try to delete external grouping that used as the standard grouping, there was a message "External standard grouping 0002 must not be deleted"
    How to un-tick this "ext.std grping" ?
    I think this affected the BP creation. Now, I can't create BP, there always an error message "GET_BUSINESS_SYSTEM_ERRORAn error occurred when determining the business system"
    Thank You

  • Facing problem while tranporting number ranges via OONR transaction

    Hi Experts,
    Facing problem while tranporting number ranges via OONR transaction from Development to Quality.
    We have different number ranges for plan version.
    And in the table T77S0 :  NUMRG     COMP
    We have value maintained as space.
    Please advice.
    Thanks in Advance.
    Regards,
    IFF

    Hi IFF,
    What is the error you're getting?
    Can you please elaborate a little bit?
    Regards,
    Dilek

  • Need to assign number range for MMR

    Dear All,
    Need to assign number range for material as MB00001 to MB99999.
    How to do this
    Rgds
    Francis

    Hi,
    USe Tcode MMNR,
    you assign number range to a group
    then youassign material type  to this group
    you have to respect these two rules
    "No overlaps between internal and external number assignement for a given groups"
    "No overlaps between intervals of different groups"
    regards
    regards

  • From which table is the support desk message picked?

    Hi Experts,
       In CRM_DNO_MONITOR tcode, i want to know from where support desk message number picking from(from which table).i want where this support desk message number(number range) is maintained in SPRO.
    steps i'm working out:
       I'm executing CRN_DNO_MONITOR tcode with transaction number, after executing i double click on the details where it will display the details. Going to <b>business transaction</b> and click on create where it will display create business transaction options. Select <b>Support Desk Message</b> and click on create.
    In the very next screen, it will display the support desk message number. I want to know from where this support desk message number is picking(table name or settings in spro).
    Thanks,
    Pawan

    Hey pavan,
    The tcode for number range maintancance is crmc_nr_ra_service.
    Every number range has some number like 01, 02 03 assigned to it..
    TO find out which number range your transaction type is using go to : Spro->Customer relationship managemnt->transaction type-> Selct the desired transac tion type and click on details:::
    There you can find the number range assignment in field internal number range...
    Revert for ny clarifications and plz do forget to reward if this post was usefull..

  • Change Msg partner in support desk message

    Hi,
    I want to change the msg processor in support desk message from webdynpro. Which RFC Function module will be helpful ?
    Note : with the following function module we already tried , it is not changing msg processor in solution manager Sup dsk.
    crm_order_maintain
    crm_order_save
    bapi_transaction_commit
    Please refer the following code.
    FUNCTION zchange_msgpart.
    ""Local interface:
    *"  IMPORTING
    *"     VALUE(OBJECT_ID) TYPE  CRMT_OBJECT_ID OPTIONAL
    *"     VALUE(IT_LINES) TYPE  COMT_TEXT_LINES_T OPTIONAL
    *"     VALUE(I_STATUS) TYPE  CRM_J_STATUS OPTIONAL
    *"     VALUE(REF_PARTNER_NO) TYPE  COMT_PARTNER_NUMBER OPTIONAL
    *"     VALUE(PARTNER_NO) TYPE  CRMT_PARTNER_NO OPTIONAL
    *"  EXPORTING
    *"     VALUE(ET_EXCEPTION) TYPE  CRMT_EXCEPTION_T
    *"  TABLES
    *"      RETURN_N STRUCTURE  BAPIRET2 OPTIONAL
    Import Parameters for CRM_ORDER_MAINTAIN
      DATA :  lt_status  TYPE crmt_status_comt,
              lt_text    TYPE crmt_text_comt,
              lt_partner TYPE crmt_partner_comt,
              lt_billing TYPE crmt_billing_comt.
    changing Parameters for CRM_ORDER_MAINTAIN
    Local fields for CRM_ORDER_MAINTAIN
      DATA: lv_guid TYPE crmt_object_guid,
      lt_object_to_save TYPE crmt_object_guid_tab,
      ls_input_fields TYPE crmt_input_field,
      ls_status TYPE crmt_status_com,
      ls_field_names TYPE crmt_input_field_names,
      lt_field_names TYPE crmt_input_field_names_tab,
      it_partner TYPE crmt_partner_comt,
      ls_partner TYPE crmt_partner_com,
      lt_input_fields TYPE crmt_input_field_tab,
      l_logkey TYPE crmt_logical_key,
      ls_temp_input_fields TYPE crmt_input_field_tab,
      ls_billing TYPE crmt_billing_com,
      lt_saved_object TYPE  crmt_return_objects,
      ls_text TYPE crmt_text_com.
    Get the GUID for the Transanction no
      SELECT SINGLE guid
                    INTO lv_guid
                    FROM crmd_orderadm_h
                    WHERE object_id = object_id.
      CHECK sy-subrc EQ 0.
      ls_text-ref_guid = lv_guid.
      ls_text-ref_kind = 'A'.
      ls_text-tdid     = 'SU01'.
      ls_text-tdspras  = sy-langu.
      ls_text-tdstyle  = 'SYSTEM'.
      ls_text-tdform   = 'SYSTEM'.
      ls_text-mode     = 'A'.
      APPEND LINES OF it_lines TO ls_text-lines.
      APPEND ls_text TO lt_text.
      APPEND lv_guid TO lt_object_to_save.
      ls_status-ref_guid = lv_guid.
      ls_status-ref_kind = 'A'.
      ls_status-status = i_status.
      ls_status-user_stat_proc = 'ZENT0001'.   "MODIFIED BY SRINIVASULU
      ls_status-activate = 'X'.
      APPEND ls_status TO lt_status.
      ls_input_fields-ref_guid = lv_guid.
      ls_input_fields-ref_kind = 'A'.
      ls_input_fields-objectname = 'STATUS'.
    CONCATENATE ls_status-status  ls_status-user_stat_proc INTO l_logkey.
      DATA: lf_guidset TYPE crmt_object_guid.
      DATA: lf_par_guid TYPE comt_partner_guid.
      SELECT SINGLE guid_set FROM crmd_link INTO lf_guidset WHERE guid_hi = lv_guid AND objtype_set = '07'.
      SELECT SINGLE partner_guid FROM crmd_partner INTO lf_par_guid WHERE guid = lf_guidset.
    for message processor
      ls_partner-ref_guid           = lv_guid.
      ls_partner-ref_partner_no     = ref_partner_no.
      ls_partner-ref_partner_fct    = 'SDSM0004'.
      ls_partner-ref_no_type        = 'BP'.
      ls_partner-ref_display_type   = 'BP'.
      ls_partner-partner_guid       = lf_par_guid.
      ls_partner-ref_kind           = 'A'.
      ls_partner-ref_partner_handle = '0000'.
      ls_partner-kind_of_entry      = 'C'.
      ls_partner-partner_fct        = 'SDSM0004' .
      ls_partner-partner_no         = partner_no.
      ls_partner-display_type       = 'BP'.
      ls_partner-no_type            = 'BP'.
      ls_partner-mainpartner        = 'X'.
      APPEND ls_partner TO it_partner.
      ls_input_fields-ref_guid = lv_guid.
      ls_input_fields-ref_kind = 'A'.
      ls_input_fields-objectname = 'PARTNER'.
      CONCATENATE ls_partner-ref_partner_handle ls_partner-ref_partner_fct ls_partner-ref_partner_no
                  ls_partner-ref_no_type ls_partner-ref_display_type INTO ls_input_fields-logical_key.
      ls_field_names-fieldname = 'DISPLAY_TYPE'.
      APPEND ls_field_names TO lt_field_names.
      ls_field_names-fieldname = 'NO_TYPE'.
      APPEND ls_field_names TO lt_field_names.
      ls_field_names-fieldname = 'PARTNER_NO'.
      APPEND ls_field_names TO lt_field_names.
      APPEND LINES OF lt_field_names TO ls_input_fields-field_names.
      APPEND ls_input_fields TO lt_input_fields.
      CLEAR : ls_input_fields,lt_field_names[].
      MOVE l_logkey TO ls_input_fields-logical_key.
    ls_field_names-fieldname = 'ACTIVATE'.
      CLEAR : ls_field_names,
              lt_field_names[],
              ls_input_fields,
              ls_temp_input_fields[] .
      CALL FUNCTION 'CRM_ORDER_MAINTAIN'
       EXPORTING
          it_text                       = lt_text
      IT_SCHEDLIN_I                 =
          it_partner                    = it_partner
          it_status                     = lt_status
          it_billing                    = lt_billing
        CHANGING
          ct_input_fields               = lt_input_fields
       EXCEPTIONS
         error_occurred                = 1
         document_locked               = 2
         no_change_allowed             = 3
         no_authority                  = 4
         OTHERS                        = 5
      IF sy-subrc <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    CALL FUNCTION 'ZCRM_ORDER_SAVE'
      EXPORTING
        it_objects_to_save         =  lt_object_to_save
       IV_UPDATE_TASK_LOCAL       = '-'
       IV_SAVE_FRAME_LOG          = TRUE
       IV_NO_BDOC_SEND            = TRUE
    IMPORTING
       ET_SAVED_OBJECTS           = lt_saved_object
       ET_EXCEPTION               = et_exception
      ET_OBJECTS_NOT_SAVED       =
    CHANGING
      CV_LOG_HANDLE              =
    EXCEPTIONS
       DOCUMENT_NOT_SAVED         = 1
       OTHERS                     = 2
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ENDFUNCTION.
    prakash

    Hi Jijo,
    a better solution may be to create a custom partner function called Main Message Processor and assign it to SLFN. I'm not sure how to flag one as the main any other way.
    regards,
    Jason

  • Support Desk Message Creation in SOLUTION MANAGER  through  External Emails

    Hello Experts,
                        I am a ABAP Developer , as mentioned in subject, my part is to Create support desk message in solution manager,through external Emails like outlook Express . To do this task i  am in need of more information about some  componenets which are used in solution manager support desk Message.
          My Doubts are,
    1) What is the use of Ibasecomponent in Message Creation?
    2) What if the ibasecomponent is mentioned as a defaut value ' 24 ' ( i.e is the ibasecomponent for solution manager - support desk ) ?
    3) To track the system from which the message is created , is ibase required or the SAP component will give those information?
         If anyone has already worked with this subject, please give me some suggestions ASAP.
    Thanks in Advance,
    Mohana

    Hello Mohana,
    Let see if I can explain this well:
    1) What is the use of Ibasecomponent in Message Creation?
    When you define a Solution in the SOLMAN, you need to update your Ibase
    Edit->Initial Data transfer for Ibase
    This create a tree structure in the ibase IB52, as you can see in the attachment.
    You get a componet number for SID-Client
    You can configure the SOLMAN in a way that when a message arrives from
    <System ID> <Installation Number> <Client> <User Name>
    this is what solman knows from a message comming from a satellite, them you
    know directly from which component/ibase the message has been received.
    This is important data, the component/ibase, for reporting issue, for assigning this component to a sold-to-party (being in IB52, left tree, select a system and go to Goto->Partner  you can assign a Sold-to party BP there for example)
    2) What if the ibasecomponent is mentioned as a defaut value ' 24 '
    By default the SOLMAN system has a Intalled base 01 already created for being used and maintained "automatically":
    being in dswp, solution : Edit->Initial Data transfer for Ibase
    If not you msut maintain the ibase manually from IB52, this is also possible.
    The Ibase 01 is a prconfigured iBase for being used for the SOLMAN application.
    Tink that the SOLMAN system is built up a CRM system, so the IBase is CRM matter. SOLMAN is only using some CRM applications to build the Service Desk scenario for example.
    I3) To track the system from which the message is created , is ibase required or the SAP component will give those information?
    Ibase is required
    Hope this helps,
    Dolores

  • Error while creating change request via solman support desk message

    I have configured CHARM and my change req. is working for urgent correction, I have tested the entire workflow.
    however when i try to create a new change req. via support desk message --> create a change request open
    I get following error
    An action was terminated due to an exceptional situation.
    Message no. SOCM_ACTION_LOG 090
    Diagnosis
    An exception has been triggered in PPF action processing.
    System Response
    Action processing has been terminated. The status of the transaction is still incorrect.
    Procedure
    You cannot execute the action until the cause of the error has been removed.
    The error messages will be kept until the transaction is next checked for subsequent analysis.
    Procedure for System Administration
    If necessary, analyze other messages in the application log for the incorrect transaction. To analyze the termination, you can activate the breakpoints in the checkpoint group socm_exception.
    Additional Information:
    Exception CX_SOCM_PRECONDITION_VIOLATED occurred (program:
    CL_HF_HELPER==================CP, include:
    CL_HF_HELPER==================CM00A, line: 29).
    pls help

    Hi Yunus,
    Your probably have changed the transaction type SLFN to a the customer namespace Z or Y. If this is the case you MUST also "Define Mapping Rules for Copy Control".
    Goto SPRO -> SAP Solution Manager -> Scenario-Specific Settings -> Change Management -> Change Request Management -> Extended Configuration -> Change Transaction -> Change Transaction Types -> Copy Control for Change Request Management ->  Define Mapping Rules for Copy Control.
    Once at this point in the IMG make a copy of SLFN -> ZLFN. This will resolve your problem.
    Kind regards,
    Latief

  • What is the concept of Support Desk Message?

    Hi,
    I have little knowledge about Support Desk Message, but not sure. Can somebody explain me in details or provide notes that can explain what is it and how the functionality is used? I would like to configure it in my solution manager. I need help here with step by step configuration.
    Thanks,
    I will post points for sure!!

    Afi C,
    The Service Desk can be used to set up efficient internal support for SAP-related error messages. End users can create error messages and send them to a central support organization working in the SAP Solution Manager. Here, the support employees can use advanced tools to process the error messages and deliver fast problem resolution, for example:
         · Message processing
              &#9675; Create error messages
              &#9675; Create internal notes
              &#9675; Record calls
              &#9675; Communicate per e-mail, SAPOffice or fax for the status update
              &#9675; Search for SAP Notes directly in the SAP Service Marketplace
              &#9675; Inquiry in an internal Solution Database
              &#9675; Send a message to SAP Support
              &#9675; Receive an answer from SAP Support
              &#9675; Implement SAP Notes with the SAP Note Assistant
         · SAP Notes search and automatic implementation of SAP Notes (and dependent Notes) using the SAP Note Assistant
         · Interface between Service Desk and a Third Party Call Tracking System
         · Solution database for knowledge management
    You can have more info about SolMan in http://service.sap.com/solutionmanager.
    Hope it helps.
    Regards,
    Raquel Cunha

  • Set sap Component mandatory while creating the support desk message

    Hi,
       When create the support desk message from any application sysytem, the sap component get selected automatically but when we create the suppport desk message from the Easy Access the component wiil be blank, so some user create the support message without giving the component. So we want to make the component as mandatory while createing the support desk message from application system and also  set mandatory  when we create support message in solman.can anybody help me in setting component mandatory.
      Regards
      charan

    Dear Charan,
    The logic of setting the SAP Component mandatory is explained in the note 640532.
    Kindly use the note to resolve the purpose.
    Hope this solution helps.
    Regards
    Amit

  • Create support desk message through "Help"

    Dear friends,
       I am creating support desk message in my Sol Man system through "Help" menu. At that time, system automatically calling transaction type "SLF1".
    Now i have created the new transaction type "ZZSL" by copying from SLF1.
    Now i want the system to call the new transaction type "ZZSL", when i create a support ticket through "Help".
    How to enable this?
    Please guide me on this.
    Regadrs
    Senthil

    Dear Anand,
       Thank you for the reply. But this one will work, if i create a support desk message through t.code NOTIF_CREATE.
    But i am NOT creating the support desk message through the transaction NOTIF_CREATE.
    I think you are of aware of creating the support desk message through "Help" menu.
    At that time i want to link transaction type "ZZSL".
    or..can u give u mail ID ..i will send the screen shots
    Senthil

  • Support Desk Message - Systems missing

    Hi
    I have configured all of my systems in SMSY and can use them successfully for CTS etc from Solution Manager.
    When creating a new support desk message I want to be able to pick any of the systems in my landscape in the Attributes: System: and Client.
    Why is it that all of my systems are not in this list when they are all configured the same in SMSY?  I cannot see any reason why some are in the list and others are not.
    ALL of my systems appear in the iBase list and can be chosen for the creation of a change request, but they do not ALL appear in the Systems list for creating a support message or for creating a job in the Job manager.
    Any ideas welcome.
    Regards
    Marina
    Edited by: Marina Walden on Apr 18, 2011 10:03 AM

    Thanks - I had followed the configuration.
    I don't really understand what you mean by
    "Also ensure the missing systems actually have the stauts "Put in Solution" in the solution they are contained."
    When I look in SMSYmy Solution contains all of my logical components, all of the logical components are "active".  The Product systems are defined as expected & I cannot see any difference between the ones which appear in the list and those that don't.  I cannot see the "put in solution" status you mentioned - is this for the solution, the logical component or the product system?
    Edited by: Marina Walden on Apr 18, 2011 4:36 PM

Maybe you are looking for

  • Error while starting weblogic Managed Server

    Hi , I am new to SOA 11g. I installled the latest version(11.1.1.4) of all the components.I started web logic and able to login into Admin Console but I have a problem while starting Managed Server.It gives me an error saying <Feb 2, 2011 2:01:29 PM

  • What approach i use for this...its some what like interrupt

    Hi... I have an application that requests data from 8 different stations...It may take a few minutes the complete the reply. Meanwhile if i want to do some other thing in the application,currently i have to wait until the current request completes it

  • Label is not printing in 5 th page and item data appering before the morgin

    Hi friends, In script. All pages comming prperly.. but  last page the labels are not prining and item data is printing upside the morgin only.. what is the problem?.. All pages its comming properly...except last page.. if soem body knows .. please he

  • Define Number Ranges for Maintenance Plans

    Dear Friend's, At present Maint.plan category PM (Maint order) is not assigned to Group (Maint Plan Number) Here i have to define Internal Number Range for Maint.Plan How i can assign.Pls guide me step by step. Thanks in Advance. Regard's Sandeep The

  • NAC Design question

    /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in