Problem in condition table

Hi,
I am trying to add new key combination, for this I have created a new field LIFNR and I have added it in the table and generated a new table.
When i am trying to add this table in existing access sequecne LFINR field is marked as RED.
I dont know where i missed the step.
below steps i have followed.
Field catalog: Messages for sales documents>new entries>Maintain output condition table for sales documents>Created new table and generated table by giing Sales org/Order type/Vendor.
successfully created table.
when i go to access sequence and trying to add the the new table i am getting this error.
Can some boyd guide me, if i am missing anything here, and give suggest your solution.
Thanks
Vivek

Error messge is not displayed.
LIFNR is in RED and Doc field is empty and doc structre is empty.
I/O is in RED status.
Thanks
Vivek

Similar Messages

  • Deletion of condition table

    Hi Guys,
    I created condition table, access sequence by using condition table ,created condtion type and used condition type in pricing procedure.  later becasue of some reason I need to remove the condition table. Hence, from the end I removed condition type in procedure, access sequence from condition type and table from access sequence.
    When I try to delete the condition table I am getting below error message
    "Message no. TK112
    Diagnosis
    The objects R3TR VKOI A803 und R3TR VKOS A803 cannot be edited together because the 1st object's original is in this system, whereas the 2nd object's original resides in another system.
    System Response
    The function is cancelled.
    Procedure
    Edit the two objects separately."
    Does any one help the reason behind the this error message and let me know how to delete the condition table.
    Thanks and Regards
    Chandra Sekhar Alokam

    Hello Chandra
    Firstly I would recommend not deleting the condition table. Let sleeping lions  lie, may be change its name to "Don't use" to avoid any unintended misuse. If you have removed it from access config, you should be fine. May be you are trying to remove even the traces of that  config.
    This issue is in the  Change Request (Transport) Management  area and ideally you should work with Basis guys.
    That said, check out this OSS note which is basically a Z-code to make the entries in TADIR to be same for VKOS and VKOI type of objects. There could be other related OSS notes contained within this, so check them out also.
    74453 - Problems changing condition table/info structure

  • Problem with pricing condition table - Urgent

    Hello,
    I have created a new condition table ' 627 ' in ECC, and i want to transfer the condition table to CRM.
    I did initial download for objects "DNL_CUST_CND" , "DNL_CUST_PRC".
    how can i transfer the condition table.
    Full points will be rewarded.
    regards
    yaswanth.k

    Hi,
    You have to create the new Adapter Object in R3AC5 for the newly created conditional table 627.
    Take the standard adapter like DNL_COND_A011.
    create the new Z adapter like ZDNL_COND_A627.
    In the table/structure tab replace the A011 by A627 and do remaining settings as it is.
    now u can carry out the inital download.
    i think this will solve your problem.
    Let me know the status?

  • Problem in Creating Pricing Condition Table...

    Friends,
    I am creating a condition table.
    i selected perticular fields (S.org, D.ch, Div, So-to-Party,Mat)
    When i click on Generate Icon
    I Got error message:
    Customer Object VKOS A505 cannot be assigned to package

    Hello,
    Which is the number you have given for your table?
    The best way is to search for the table which is having most of these fields and copy that table to a new table. When you create table give a table number after 900 and copy from another table. After this you can add/delete the fields and generate the table.
    Prase

  • Need to add new fields to the condition table

    Hello All,
    The requirement is to create the new condtion table for MM containing the following fields and maintain the entries in this table:
    - client
    - characteristic
    - class
    - internal characteristic.
    THe condition tables are created via tcode M/03 or through the customizing path
    Material Management > Purchasing > Conditions > Define Price Determination Process > Maintain Condition Table.
    The problem which i am facing is as follows :
    -SAP has the standard procedure for the generation of the condition tables . Selected fields are made available by SAP in the field catalog and we can select only from the those available fields. Once we select the required fields the condition table is automatically generated in the background.
    -As the requirement is, we need to have 4 fields in the generated condition table (client, characteristic, class and internal characteristic), but the problem is that none of these fields are available in the field catalog which is provided by SAP (in tcode M/03, M/04 and M/05).
    -Designing of the Z table wonu2019t be useful as we would not be able to use the Z table as the condition table.
    Can you please suggest how can we add the desired field to the existing field catalog in M/03 or is there any other alternate solution to this ?
    Thanks in advance for your help.

    >
    Rinkesh Doshi wrote:
    > Hello,
    >
    > The specific ABAP question which I have is :
    >
    > Is there any way in which we can enhance the existing field catalog in M/03 tcode to include the 4 new fields (client ,characteristic,class,internal characteristic) ?
    >
    > Thanks.
    Please post your code which you developped until now and show us where the problem is. I cant see any ABAP related question.

  • Sales Order Unable to Use New Condition Tables for Tax Condition Type

    Dear All,
    I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
    I wonder if anyone encountered the same problem as me.
    Kindly advise.
    Thank you.
    Regards,
    Yvonne

    Hi
    Yvonne
    I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
    Secondly for tax purposes I suggest   Try to have Customer and material tax classification approach  this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
    In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
    This information can be passed on to FI using Different Tax code for Different combination.
    I hope this helps
    Regards
    Mandar

  • Error Updating table condition table 372 in J1IIN

    Hello all,
    I am facing the problem while working in ECC 6.0 environment in the transaction code J1IIN.
    I have maintained the condition type JEXP ( A/R BED %) as 14% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like error updating the table condition table 372
    I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
    I tried to maintain a different access sequence for the condition type JEXP i.e a new Access sequence(ZJEX) and also a new condition tpe (ZJEP). We don't have other Excise condition type in our Pricing procedure.
    In the access sequence except condition table 372, I have maintained all other condition tables.
    Still the error is persisiting. Can anyone put some light on the issue.
    I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
    Also while debugging it gives a message "An exception (CX_BADI_INITIAL_REFERENCE) occured".
    Does this help in anyways.
    Gurus plz give u r suggestions.
    Thanks in advance,
    Regards,
    Karthik.

    Hello Srinivas/Sandeep
    Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
    The standard access sequence used in all duty condition type
    is JEXC  which has got the table 372 this will get updated once
    you save your excise invoice.
      If the issue is resolved, kinldy close the message.
    Regards
    MBS

  • Error updating the table condition table 372 in J1IIN

    Hello all,
    I am facing the problem in the transaction code J1IIN (In CIN).
    I have maintained the condition type JEXP ( A/R BED %) as 16% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like Error updating the table condition table 372
    I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
    I tried to maintain a different access sequence for the condition type JEXP i.e In the access sequence except condition table 372, I have maintained all other condition tables.
    Still the error is persisiting. Can anyone put some light on the issue.
    I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
    Gurus plz give ur suggestions.
    Thanks
    Srinivas

    Hello Srinivas/Sandeep
    Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
    The standard access sequence used in all duty condition type
    is JEXC  which has got the table 372 this will get updated once
    you save your excise invoice.
      If the issue is resolved, kinldy close the message.
    Regards
    MBS

  • New Condition Table not working in Sales order

    Dear All,
    I am facing problem in pricing procedure. I have created new condition table(LIFNR & ROUTE), included Vendor(Fwd Agent) and Route in condition table with sales area. I have added that condition table in access sequence and assigned access sequence to condition type. Then Condition type added into pricing procedure and assigned pricing procedure to document type.
    In sales order I've added route and fwd agent but while checking in analysis system does not determine route and fwd agent.
    Thanks and Regards,
    Kaushal

    hi,
    i have a query to ask why you need LIFNR in condition table creation.
    where in sales order it will trigger automatically.
    please check the config settings for route determiantion automatically.
    so that if route comes automatically into the sales order then from where you will trigger LIFNR.
    please clarify.
    regards,
    balajia.

  • Problem in Assigning  table to access sequence

    Dear All,
    i am facing problem in assigning table to access sequence for billing output type.
    I have created 1 table B902 with the combination of Sales org,plant ,Division,Billing doc type.
    but if i am going to assign with access sequence system is taking for Billing type & division & for other its showing red marks & errorr.Access sequence->Aceessess->Field.if i am clicking on field in I/O column for plant its displaying negative.
    bcause of this i am not able to make condtion record.
    Message is Select a document field for WERKS
    Regards
    ajit
    Edited by: SAP SD AJIT on Mar 1, 2010 3:18 PM

    Hi SAP SD AJIT ,
         Go to IMG --> Sales and Distribution --> Basic Functions --> Output control --> Output Determination --> Output Determination using condition technique --> Mantain  output  Determination for billing document --> Mantain condition table,  in the pop-up choose the option "Field catalog: Messages for billing documents", there you can add standard field into the catalog, so you can add WERKS and the other one "document structure" I don't know what field it is, but if it is and standard field you can add it. If you have a Z field you need ABAP help to add the Z field to the structure "KOMKBZ5" and then you can add it to the catalog.
    Regards,
    Mariano.

  • Creation of Condition table & assigning in Key Combination(FV11)

    Dear all,
    I have created a new Condition table(M/03) for Plant/Vendor Code/Tax code/Material,and i am getting the condition table in the key combination in FV11,and maintained,getting the values in the condition table.But my problem is i am not getting the maintained values in my Purchase Order.Please give any suggestions to solve this problem
    Regards,
    PR

    To get the values in PO, maintain the condition records in MEK1.
    FV11 is for tax calculation conditions
    Regards

  • Problem in joining tables

    Hi All,
    Here I am facing the problem in Joining table I have S031,s032,makt,marc,I need a field ATWRT field from CAWN table,I did't find any link for this above from tables, any one please help me how to find out.
    REPORT  ZMMTEST.
    tables:s031,s032,makt,marc.
    DATA : BEGIN OF itab1 OCCURS 0,
           matnr TYPE s031-matnr,
           lgort      TYPE s031-lgort,
           werks      TYPE s031-werks,
           spmon      TYPE s031-spmon,
           magbb      type S031-magbb,
           wagbb      type S031-wagbb,
           azubb      type S031-azubb,
           aagbb      type S031-aagbb,
           END OF itab1.
    DATA : BEGIN OF itab2 OCCURS 0,
           matnr like makt-matnr,
           maktx like makt-maktx,
           END OF itab2.
    DATA : BEGIN OF itab3 OCCURS 0,
           matnr TYPE marc-matnr,
           werks type marc-werks,
           ekgrp type marc-ekgrp,
           END OF itab3.
    DATA : BEGIN OF itab4 OCCURS 0 ,
           matnr   TYPE s032-matnr,
           lgort   TYPE s032-lgort,
           werks   TYPE s032-werks,
           mbwbest type s032-mbwbest,
           wbwbest type s032-wbwbest,
           END OF itab4.
    data : begin of itab5 occurs 0,
          objek   type ausp-objek,
           atwrt   type cawn-atwrt,
           end of itab5.
    DATA : BEGIN OF itab_final1 OCCURS 0,
           matnr      TYPE s031-matnr,
           lgort      TYPE s031-lgort,
           werks      TYPE s031-werks,
           spmon      TYPE s031-spmon,
           magbb      type S031-magbb,
           wagbb      type S031-wagbb,
           azubb      type S031-azubb,
           aagbb      type S031-aagbb,
           maktx      TYPE makt-maktx,
           ekgrp      type marc-ekgrp,
           mbwbest    type s032-mbwbest,
           wbwbest    type s032-wbwbest,
           END OF itab_final1.
    DATA : BEGIN OF itab_final OCCURS 0,
           matnr      TYPE s031-matnr,
           lgort      TYPE s031-lgort,
           werks      TYPE s031-werks,
           spmon      TYPE s031-spmon,
           magbb      type S031-magbb,
           wagbb      type S031-wagbb,
           azubb      type S031-azubb,
           aagbb      type S031-aagbb,
           maktx      TYPE makt-maktx,
           ekgrp      type marc-ekgrp,
           mbwbest    type s032-mbwbest,
           wbwbest    type s032-wbwbest,
           atwrt      type cawn-atwrt,
           END OF itab_final.
    select-options:s_matnr for s031-matnr.
    start-of-selection.
    select matnr lgort werks spmon magbb wagbb azubb aagbb
            from s031 into  table itab1
            where matnr in s_matnr.
    if not itab1[] is initial.
        select matnr maktx from makt into table itab2 for all entries in itab1 where matnr = itab1-matnr.
    if not itab2[] is initial.
       select matnr werks ekgrp from marc into table itab3 for all entries in itab2 where matnr = itab2-matnr.
    if not itab3[] is initial.
       select matnr werks mbwbest wbwbest from s032 into corresponding fields of table itab4 for all entries in itab3 where matnr = itab3-matnr.
    *if not itab4[] is initial.
       select atwrt from cawn into corresponding fields of table itab5.*
         endif.
       endif.
    endif.
    endif.
    end-of-selection.
      loop at itab3.
       itab_final-matnr = itab3-matnr.
       read table itab2 with key matnr = itab3-matnr.
       if sy-subrc = 0.
        itab_final-maktx = itab2-maktx.
       read table itab1 with key matnr = itab2-matnr.
       if sy-subrc = 0.
        itab_final-lgort = itab1-lgort.
        itab_final-werks = itab1-werks.
        itab_final-spmon = itab1-spmon.
        itab_final-magbb = itab1-magbb.
        itab_final-wagbb = itab1-wagbb.
        itab_final-azubb = itab1-azubb.
        itab_final-aagbb = itab1-aagbb.
      endif.
       endif.
       itab_final-ekgrp = itab3-ekgrp.
      read table itab4 with key matnr  = itab3-matnr.
      if sy-subrc = 0.
      itab_final-mbwbest = itab4-mbwbest.
      endif.
    itab_final-wbwbest = itab4-wbwbest.
      append itab_final.
      clear itab_final.
      endloop.
    WRITE: /2 'material', 23 'storagelocation',29  'plant',35 'date',44 'val.stock.issue',66 'val.stock.issue.value',86 'no.of.stock.receipts',97 'no.of.stock.issues',150 'material.des', 160 'pur.group',190 'stock.val',210 'stock.quan'.
      ULINE.
      loop at itab_final.
      WRITE: /2 itab_final-matnr, 23 itab_final-lgort,29  itab_final-werks,35 itab_final-spmon,44 itab_final-magbb,66 itab_final-wagbb,86 itab_final-azubb,97 itab_final-aagbb,
               150 itab_final-maktx, 160 itab_final-ekgrp,190 itab_final-wbwbest,210 itab_final-mbwbest,itab_final-atwrt.
    ENDLOOP.
    Thanks&regds,
    Sree.

    Hi sree,
    take join between s031-sptag ,ausp-datuvthen fetch records based on this condition.(itab1)
    After retrieve records based on join condition between
    ausp-atinn,ausp-adzhl and cawn-atinn,cawn-adzhl.(itab2)
    Retrieve records using for all entries bet first join condition and second join condition.
    use for all entries between itab1 and itab2.
    it will work surely.
    reaward points

  • TD Shipment ouput - New filed in condition table

    Hello,
    We are using TD Shipment functionality. We have an output type defined under "Bulk transportation scheduling". FOr this output currently we have an access sequence which has only one table with key field as "Transportation Planning Point".
    Now we need to add another table to this at higher level with key combination of "Transportation Planning Point and Issuing Plant (PSWRK). But after adding this table to the sequence we are not able to use it, as we are facing following problems:
    1. Initially the field assignment was not happening so wehave defined PSWRK in the structure KOMBOI. Now the assignment is happening.
    2. But when we update the shipment, the output does not get triggered. The output analysis shows that access is not made. The system is not able to fetch the value for PSWRK.
    -Is it because the ouput is at header level and we have used a field that is defined at item level?
    - How can we use the item level field for this output? Do we need to define it anywhere else to be picked up?
    Any pointers are appreciated.
    Best Regards,
    Amit

    Hello AMit,
    If you want to use a new field for the setup of a condition table, it
    has also to be defined in the structure KOMKBV7  (included in KOMB)..
    In addition, you will need to make use of user exits to populate these
    fields in the communication structures.
    In routine LVCOMFZ1 the following User-Exits are available:
    -   USEREXIT_KOMPBV7_FILL (Shimpent fields for Header and Stage)
    -   USEREXIT_KOMPBV7_PARTNER (Shipment fields for Partner)
    good luck
    david

  • Wrong condition table for condition type

    Hi,
    I have a big problem during pricing. while creating the sales order the system takes the wrong condition table for the specified condition type (I have created a new condition table and changed the access seq, did the initial load and in customizing everything looks fine). To picture the customing i have created ZXXX access seq with a 901 cindition table (sales org, dist ch. and product hierarchy 2 with a standard field PRODH2) unfortunately I had to change the field to ZPRODH2 I decided to create a new table 902 with the Z field. The new access seq has now 902 table in customizing. In CRM the two condition tables and view exists for 901 and 902. Acording to customizing the system should take the 902 condition table but insteed he takes the old 901 which shouldn't be used.
    Do anybody has some ideas why the system responds like that ? I have tried to delete the old table with the standard report and it didn't worked.
    What can I do ?
    Thanks for some ideas !!
    BR
    Tomasz

    Hi Tomasz
    Please check assignment of that new access seq to c.type in v/06
    That table might hv used somewhere in another acc.seq so unable to delelte
    Regards
    Sachin

  • Condition Table missing

    Hi,
      In sales order I am getting a Stop saying: "Condition table missing zz00 01 (output shipping)
    Any ideas of how to solve this problem?

    Hi Vamsee,
    Looks like SD config made some changes to pricing conditions for sales order. If you are getting the error in development system, they would have deleted some pricing table which was there before and it is referred in some user exit. If you are getting the error in QA system/Prod, config changes are completely transported.
    Please check condition table exists in the system, If not please inform the SD config contact.
    Reward points if it helps,
    Regards,
    Anil

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