Problem in creating a material in the plant

Hello,
I have set up a complete warehouse in a Plant & SLOC combination, I am creating a material in the same plant but it gives me the error that " Tables TCURM and T001W inconsistent; notify your system administrator"
Please help me with solution.
Thanks. Nitin

Hi,
Refer the SAP Note – 137601
Or,
You have to upgrade the Kernel. Check the old patch number in ur system, upload the latest patches & down load from Market Place. Consult your Basis Consultant
Regards,
Biju K
Edited by: Bijay Kumar Barik on Mar 27, 2008 8:25 AM

Similar Messages

  • To maintain material with the plant

    hi to all,
    i hv create a configural material, but when im going to create a BOM for the material i face error, "material not maintained in plant". i want to know how i maintain this configural material with the plant to create BOM?

    Hi
    It seems you have created the material without giving any plant number
    you need to go again T code MM01 give the material number select the required views and give the plant number and storage location then system will extend tis material to the respective plant
    then you go ahead with BOM etc..
    Regards
    Abu Fathima

  • Materia transfer Procedure for asset  material within the plant

    Hi
    We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
    Please suggest the procedure to do the same SAP.
    Regards
    venkat
    Edited by: garapati on Feb 29, 2008 6:35 AM

    hi,
    clarify that material code is used or not.
    if material code is used then use 301 mov type.
    regards
    points if solved/helpful
    Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM

  • Problem in Creating Implement Enhancements for the program

    Dear All,
    I am trying to create some checks on the data of HR table PA0001 before displaying data from table thru se11/se16/se16n  ( I should not display the core department data as per the security  policy), for this I am trying to create an enhancement in the program /1BCDWB/DBPA0001 to hide the data. But I am facing this error  Objet PROG /1BCDWB/DBPA0001 cannot be enhanced, Software component unknown cannot be enhanced Exception Class : CX_ENH_IS_NOT_ENHANCEABLE , its not allowing me to create any enhancements.  I am attaching the screen shots for the same. Please guide me how to proceed.
    Regards,
    Venkat Appikonda.

    Hi,
    I confirm that not all development objects can be enhanced.
    You'll have to do another way.
    One thing I don't understand is why do you use SE16 to view PA0001?
    And what do you want to hide, and what is the algorithm? (so that we may be able to help you)
    Sandra

  • Sending material outside the plant to subcontractor for refurbishment

    Hello experts,
                         i have created a normal Miintenance order(PM01)and via that order i want to send my material outside for refurbishment to subcontractor,i have alread assigned the Control key as PM02for external services, now my problem is that when i go to components and put in my material with item category as "N"(NON-stock mtrl, though the mtrl is a stock mtrl). i m able to generat the PReq, but when i go to the PReq, i m getting the account assignment as "F", but item category is blank and in grey mode that i can not change.
    further when i go to making a PO for the PReq, i m still not able to change the item category.
    where r the settings that i m loosing.
    Please help
    Regards,
    yk

    yk,
      The subcontract indicator on the operation "External tab" is only available if you have DIMP (Discrete Industries and Mill Products solution active) in SAP.
    If this is active..this would be the process to follow..
    1) assign Control key with "external processing" to operation
    2) Select the "Subcontract" check box on the external tab of the operation
    3) Assign Components to the operation with item category "L" , when you are providing the materials to the vendor
    4) Assign Proper values to the Material provision indicator for the material
    5) When you save or release the order, the Subcontract PR is then created automatically.
    Regards
    Narasimhan

  • Facing problem while creating a report on the value of a UDM in oem gc

    Hi,
    I have created a report in OEM grid control. I have selected a host for this. And I have selected an UDM from the metric list. The report works fine shows the correct graph in the report.
    The problem is that along with the value from the respective udm , I am also getting the values from other metrics.
    Between, I also noticed that the metric I selected is not highlighted when visited next time to the report edit page. I guess this could be the cause but dont know how to fix it. May be I am wrong, If any other issues or suggestions to my problem , Please Advise.
    Thanks in advance.

    It is 10.2.0.5. I guess it is a bug but where to check for confirmation.
    Thanks.
    Edited by: Kuldip on Jul 22, 2010 11:15 PM

  • Problem while creating new item in the sale order  in case of  Thirdparty

    Dear Gurus
    The following error is coming
    while adding the new item with quantity  in the sale order in case of third party  .
    Error Info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
    Update key...   482ACBD89C7D0067E10080000A8C681C
    Can give any idea abt this.
    Rgds
    Surya

    Hi
    This error comes up due to number range problem in the
    tables.
    As you have said this is a third party Sales order, just check if this is relevant to the PR being generated or the Sales order getting created.
    Check the Current number of the PR document type in the EBAN table & check if it is the same for the Number ranges in customizingin OMH7.
    If they are not the same... & the current number in OMH7 is smaller than the Number in the table EBAN , you need to change the current number  equal to the EBAN table.
    If this is the case fior sales orders similarly check for Sales order table & sales order number range object.
    reward points if useful
    Thanks & Regards
    Kishore

  • Problem in creating sales order using the FM  BAPI_SALESORDER_CREATEFROMDAT

    Hi Experts,
    I have writen the below codes to create a sales order but it is showing the error message that ' sales order type OR is not defined'. Please help me.
    data:itab_header like bapisdhead occurs 0 with header line,
         itab_item   like bapiitemin  occurs 0 with header line,
         itab_partner like BAPIPARTNR occurs 0 with header line,
         itab_return like bapireturn1,
         soldtoparty like bapisoldto occurs 0 with header line,
         shiptoparty like bapishipto occurs 0 with header line,
         salesdoc like BAPIVBELN-VBELN .
    itab_header-doc_type = 'OR'.
    itab_header-sales_org = '1000'.
    itab_header-distr_chan = '10'.
    itab_header-division = '00'.
    append itab_header.
    itab_item-material = 'M-01'.
    itab_item-req_qty = '1'.
    append itab_item.
    itab_partner-partn_role = 'AG'.
    itab_partner-partn_numb = '1000'.
    append itab_partner.
    clear itab_partner.
    itab_partner-partn_role = 'WE'.
    itab_partner-partn_numb = '1000'.
    append itab_partner.
    clear itab_partner.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
      EXPORTING
        ORDER_HEADER_IN           = itab_header
      WITHOUT_COMMIT            = ' '
      CONVERT_PARVW_AUART       = ' '
    IMPORTING
       SALESDOCUMENT              = salesdoc
       SOLD_TO_PARTY              = soldtoparty
       SHIP_TO_PARTY              = shiptoparty
      BILLING_PARTY             =
       RETURN                     = itab_return
      TABLES
        ORDER_ITEMS_IN            = itab_item
        ORDER_PARTNERS            = itab_partner.
      ORDER_ITEMS_OUT           =
      ORDER_CFGS_REF            =
      ORDER_CFGS_INST           =
      ORDER_CFGS_PART_OF        =
      ORDER_CFGS_VALUE          =
      ORDER_CCARD               =
      ORDER_CFGS_BLOB           =
      ORDER_SCHEDULE_EX         =.
    if itab_return-type ne 'E'.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT = 'X'.
    IMPORTING
       RETURN        =
      write: salesdoc.
    else.
      write: itab_return-message.
    endif.

    Hello Dillip
    The BAPIs BAPI_SALESORDER_CREATE... have certain limitations. In case of BAPI_SALESORDER_CREATEFROMDAT1 you can only create orders for business object 'BUS2032'.
    If you have the RFC-enabled function module <b>SD_SALESORDER_CREATE</b> available in your system (which I doubt) then you should use this fm instead of the BAPIs.
    Regards
      Uwe

  • Is it possible to create video material from the new Apple Maps app? Has anyone attempted this?

    I'm interested in creating a mini movie/video of key locations on Apple maps. Can you plot, rotate 3D, flyover a number of locations to tell a story and then download it as a movie? Anyone attempted this?

    Unless you deleted the previous version, it is retained in the iWork 09 folder in Applications.
    Apple no longer supply the previous version of Keynote (it was part of iWorks 09), but it can be purchased on eBay as a DVD disc.
    If you want to remove Keynote 6, right click the icon in Applications and select move to trash.
    Keynote 6.1 works well, it has some issues with converting from older version files and has some features missing from the previous version but it is usable and stable, I use it every day without any problems.
    Keynote 6.1 does have an inspector, its the side panel on the right.
    If it is not in view, click either the Format, Animate or Setup buttons top right on the Keynote tool bar.

  • I have a problem with creating a node in the JTree

    Hello All!
    I have a problem when I try to create a new node in the JTree. If the parent node of the new node has any other children, I get following NullPointerException exception :
    java.lang.NullPointerException
         at javax.swing.plaf.basic.BasicTreeUI.startEditing(BasicTreeUI.java:1959)
         at javax.swing.plaf.basic.BasicTreeUI.startEditingAtPath(BasicTreeUI.java:506)
         at javax.swing.JTree.startEditingAtPath(JTree.java:1921)
         at ru.sirena2000.jxt.iface.action.TreeActionHandler.createNode(TreeActionHandler.java:62)
    It seems to me, that path of creating node was not defined in the BasicTreeUI.
    Note, if the parent node has no other children, the new node will be successfully created. How can I solve this problem? Help me, please!
    I use java version 1.4.2-b28

    Sorry, I forgot to show a piece of code, where I try to create a new node. This piece of code see above. "tree.scrollPathToVisible(path);" is a string, which throws an exception.
    tree.repaint();
    TreePath path = tree.getSelectionPath();
    if (path == null) {
    return;
    if (tree.isCollapsed(path)) {
    tree.expandPath(path);
    DefaultMutableTreeNode parentNode =
    (DefaultMutableTreeNode)path.getLastPathComponent();
    IconData childData = defineIconData(parentNode);
    IconData newData = childData.copy();
    newData.getNodeObject().clearNodeObj();
    newData.getNodeObject().setNodeText("New");
    DefaultMutableTreeNode newNode = new DefaultMutableTreeNode(newData);
    editingData = newData;
    editingData.getNodeObject().setStatus(TreeNodeData.NEW_STATUS);
    parentNode.add(newNode);
    DefaultTreeModel model = (DefaultTreeModel)tree.getModel();
    path = path.pathByAddingChild(newNode);
    tree.scrollPathToVisible(path);
    tree.startEditingAtPath(path);
    saveChangesInBuffer(newNode, TreeNodeData.NEW_STATUS);
    model.nodeStructureChanged(parentNode);

  • Material determination occuring irrespective of the plant

    Dear Gurus,
    I am creating a sales order through a standard inbound Idoc.
    The material determination condition table consists of the following fields:
    'Sales org./Distr. Chl/Cust Hier/Plant/MatEntered'.
    I have maintained a condition record for this access for the plant BE01.
    Now, even the Idoc is creating an order for the plant BE02 - the condition record mentioned above is getting determined!
    Hence, it seems that the condition record is being picked up irrespective of the plant (in the condition record & the document).
    Do you have any pointers to the possible reason(s) for this issue?
    Thanks in advance for your help
    SR

    Hi
    I suppose the Material might have been maintained in X  plant and CMR data assigned plant should be Y plant and that is the reason you are facing this problem.So check the following data :
    Firstly , Check wheather the Material Determination  record has been maintained for both the plants or not. 
    Secondly also check wheather  both the  Materials are maintained in both the plants or not.
    Finally check in CMR data which plant has been maintained.
    Regards
    Srinath

  • Create material in multiple plants collectively!

    Can i create a material in multiple plants collectively??Kindly specify the T Code ASAP.

    hi Gurbir
    Ans is no
    u can extend material to another plant but 1 plant at a time
    Also using LSMW and BDC u can upload material to single plant at one time
    Vishal...

  • Unable to create a material

    Dear SAP Experts,
    We are trying to create one material with the internal number range but, after filling up all the data in the material master and during saving the material master System is showing that Procurement Type is mandatory and needs to be filled up. We agianed filled up the procurement type but again system is not allowing us to post and gives the same message.
    Please help us if anyody have experienced such kind of issues.
    With Best Regards
    Debjeet Banerjee

    Hi,
    What material type you are using for creating material.
    If you facing same problem again & again during material creation, check the material type in OMS2 and see  Internal/external purchase orders segment and see field what you enter in Ext. Purchase Orders ---  & Int. purchase order ---, so its mismatching during material creation. Just check material type ROH{Ext. Purchase Orders 2 & Int. purchase order 0}, FERT {Ext. Purchase Orders 1  & Int. purchase order 2}and HALB {Ext. Purchase Orders 2  & Int. purchase order 2 } and then do /set accordingly for your material.
    Regards,
    Biju K

  • BAPI to copy a material to other plant

    Hi Forum,
       I need to copy a material from the plant(werks) 2000 to the plant 2300, but i need to use the same material number, wich BAPI can copy this material?
    Thanks in advance,
    John P.

    Hi John,
    Use the BAPI BAPI_MATERIAL_SAVEDATA, but pass the material number in the HEADDATA as well as providing the new PLANTDATA.
    If you supply the material number, it will extend the material, rather than creating a new one.
    Cheers,
    Brad

  • Costing items for material 21000001 in plant 204A without cost element.

    Dear Friends,
    Kindly suggest solution to below problem,
    Costing items for material 21000001 in plant 204A without cost element.
    Message no. CK597
    Diagnosis
    The itemization for material 21000001 in plant 204A contains valuation-relevant items without a cost element.
    System Response
    The costs of these item(s) cannot be included in the cost component split. This means that there will be inconsistencies between the cost component split and the itemization.
    Procedure
    Check the log for further system messages for material 21000001 in plant 204A. Correct the error and carry out costing again.
    Thanks
    Gaurav Chopra

    Thanks
    The error has been resolved..
    In master data itself.
    For co-products , the version category was not maintained.
    Moreover in BOM,
    The items which were coproducts were not Ticked as co product.
    Thanks..
    Gaurav Chopra

Maybe you are looking for