Problem while updating the forecast value in m.master by direct input menth

Hi All
  Good Day
  I am updating the forecast value in material master by direct input method.
my program is working fine when I am running it online.
but when i am runnig in back ground I am getting one error which is mentioned below
                                                                                Job ZM_OPTIMIZA_UPLOAD: Data does not match the job definition; job terminated    BD    078     E    
Please anyone can help ne in above case.
Thanks in advance.
Cheers
Vallabhaneni

Hi Hakim
How are you
Thanks for your valuable suggestion.
I am executing my program in background with bmv0 transaction with variant, in development I can run this job in background with out any logical errors but in QA I am getting errors.
Can you please help me in the above case.
In Bmv0 transaction first I defined the job and in  program rmdatind (execute) screen first I mentioned the Max. no of logical errors as 500 and Transactions per commit unit as 500 and I run the program in background in bmv0 transaction and I am getting the message background job terminated immediately
Because of this again I changed the Max. no of logical errors 500 to 99999 and transaction per commit unit 500 to 999999 and then i scheduled my program in background.
Alomost it ran for 27 hours and then it has given the message background job terminated.
Job log entries are as follows.
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040840; material number SUJ82J8400; error gravity E       
22.12.2008  11:19:46  Transaction 0000040840: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040841; material number SUJ84G3001; error gravity E       
22.12.2008  11:19:46  Transaction 0000040841: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040842; material number SUJ84G3002; error gravity E       
22.12.2008  11:19:46  Transaction 0000040842: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040843; material number SUJ86G0100; error gravity E       
22.12.2008  11:19:46  Transaction 0000040843: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040844; material number SUJ86G0300; error gravity E       
22.12.2008  11:19:46  Transaction 0000040844: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040845; material number SUJ86G0900; error gravity E       
22.12.2008  11:19:46  Transaction 0000040845: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040846; material number SUJ86G9600; error gravity E       
22.12.2008  11:19:46  Transaction 0000040846: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040847; material number SUJ86G9601; error gravity E       
22.12.2008  11:19:46  Transaction 0000040847: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:19:46  Transaction 0000040848; material number SUJ86J0000; error gravity E       
22.12.2008  11:19:46  Transaction 0000040848: Taxes for sales org.  cannot be transferred       
22.12.2008  11:19:46  A system error has occurred while locking                                 
22.12.2008  11:20:54  Transaction 0000040848 completed Mat. no.  No. of log. errors 0000040848  
22.12.2008  11:21:30  ABAP/4 processor: TSV_TNEW_PAGE_ALLOC_FAILED                              
22.12.2008  11:21:30  Job cancelled      
I know it has taken long time to process the job  because of I changed the transactions per commit unit (500 to 999999) it kills the system
But I am supposed to provide some number < 999999 in transactions per commit unit
actually I haven't tried like I said above < 999999 because i don't have any hopes.
Please look at this problem and help me in this case.
Thanks in advance.
Vallabhaneni

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    Hi Hakim
    Thanks for your prompt response.
    Yeah, I can see the same in St22 as you said, If I contaced the basis team for memory extension
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    and I will change the Transactions per commit unit to 100 again.
    Is there anything else is causing the background job termination
    really I couldn't find anything wrong in my program and it is running successfully in development client
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    23.12.2008 09:18:47 The field MARA-FERTH is not ready for input and was therefore not initialized
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    23.12.2008 09:18:47 The field MARA-KUNNR is not ready for input and was therefore not initialized
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    23.12.2008 09:18:47 The field MARA-KUNNR is not ready for input and was therefore not initialized
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    Hi Nani,
    Dont open multiple threads for the same question. Im requesting you to close your threads similar to this thread.Keep only one thread open for the same issue.
    Please read the Rules of Engagement in SCN.
    Regards,
    Hakim

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    If anyone knows please respond urgently.
    Thanks in advance.
    Cheers
    Vallabhaneni
    Hi All
    Good Day
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    debug your program.
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    Hi,
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    Fiona Liao
    TechNet Community Support

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    I have genereated a new report on purchasing data, I am facing bellow problems while generating the report,
    1) In rows one Invoice doc num is there, I am not getting result row for this object, I have given NEVER in supress result rows in properties of that object, but it's not showing.....how can i get result row for this object?
    2) I am getting '#' for the blank values, How to remove these '#"s
    Please help to solve my above problems,
    Helpful answer will be awarded with points,
    Thanks in advance,
    Venkat.

    Hi,
    1) If you have only Invoice Num it does not shows the result Row .
    2)If you display the characteristics as Key u will get as '#'. You can select as Text,then it will show 'Not Assigned'. (Hope you know that when the Values not updated from Infoprovider then # appears at output )
    Hope it helps

  • Problem While saving the Invoice

    Dear Experts,
                      I am facing the Problem while Saving the Invoice, In invoice, We assigne the Output as RD00 and Medium as 6 (EDI).
    When we are saving the Invoice, it getting as ' Updated Terminated'. When i found where the Error is coming in SM13, it showing in as Function Module "RV_MESSAGE_UPDATE' & Error Details is 'EAN11 not found for Material'.
                     But in Invoice whatever we enter the Material number, we maintain the EAN11 code. This EAN11 code is seen in MARM & VBRP Table. Unable to find the what the exact error is.
                   please help me to sort this issue, Its business complicated.
    Thanks in Advance,
    Srini

    Hi Asik,
              Thanks for your valuable Message.... I run as you suggested, but the dispatch time i kept as 1 or 2. because the program RSNAST00 is picking the values only for 1 or 2. so i run manually,, as of now the issue is, in the invoice number, for one material number, the Billed quantity is zero, so the UOM is getting as initial. From those vaues we are picking the EAN11 from maram table.
    So, i modify that and run the EDI manually. As of now its working...
              Thanks for your reply,,,
    Regards,
    Srini

  • Problem while updating Delivery date uisng BAPI_PO_CHANGE

    Hi friends,
    Iam facing a problem while updating delivery date of a purchase order using the bapi BAPI_PO_CHANGE
    After the bapi is getting triggered iam geting sy-subrc = 0
    But in the return parameters iam getting 3 error messages so iam unable to update the  delivery date..
    Error meesage which iam getting are
    a) Purchase order still contains faulty items
    b) Enter Tax Code
    c) Instance 1000001 of object type PurchaseOrder could not be changed.
    How can i correct it..
    Please find my code below
    LOOP AT it_eket INTO wa_eket.
        wa_poschedule-po_item = wa_eket-ebelp.
        wa_poschedule-sched_line = wa_eket-etenr.
        wa_poschedule-delivery_date = wa_eket-eindt.
        APPEND wa_poschedule TO poschedule.
        wa_poschedulex-po_item = wa_eket-ebelp.
        wa_poschedulex-sched_line = wa_eket-etenr.
        wa_poschedulex-po_itemX = 'X'.
        wa_poschedulex-sched_lineX = 'X'.
        wa_poschedulex-delivery_date = 'X'.
        APPEND wa_poschedulex TO poschedulex.
    READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN  = WA_EKET-EBELN
                                             EBELP = WA_EKET-EBELP.
          IF SY-SUBRC = 0.
          WA_POITEM-PO_ITEM = WA_EKPO-EBELP.
          APPEND WA_POITEM TO POITEM.
          WA_POITEMX-PO_ITEM = WA_EKPO-EBELP.
          WA_POITEMX-PO_ITEMX = 'X'.
          APPEND WA_POITEMX TO POITEMX.
         ENDIF.
        CALL FUNCTION 'BAPI_PO_CHANGE'
          EXPORTING
            purchaseorder = wa_eket-ebeln
          TABLES
            return        = t_bapiret2
            POITEM        = POITEM
            POITEMX       = POITEMX
            poschedule    = poschedule
            poschedulex   = poschedulex.
        READ TABLE t_bapiret2 INTO wa_bapiret2 WITH KEY type = 'E'.
        IF sy-subrc NE 0.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    * EXPORTING
    *   WAIT          =
    * IMPORTING
    *   RETURN        =.
          IF sy-subrc = 0.
            WRITE :  'DELIVERY DATE UPDATED'.
          ENDIF.
        ENDIF.
    how can i correct it...
    Regards
    Kumar

    Hi,
    Pass the following values...
    POACCOUNT LIKE BAPIMEPOACCOUNT...
    poaccount-TAX_CODE = ? (value)....
    That should take care of the missing field.
    Regards,
    Madan..

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