Product category does not exist in logical system
Hello Experts,
Need help in understanding product category change behaviour.
Shopping cart created and approved.
PO created and approved.
Now PO change version created by changing product category.
Please enlighten me whether this change is really allowed on business perspective and SAP perspective.
So far we been told that there is business case to justify this change.
If allowed by SAP, then how do we solve the problem of error occuring in workflow "product category does not exist in logical system XXXX".
Please advise.
Thanks,
Gaurav
Hi
I dont have a system right now to check
1.are you ordering the item from external catalog? ( any mapping between catalog product category to SAP product category )?
2. after approved PO created.
3. Now BUYER could change the product category again?
4. why the BUYER takes push ups for REQUESTER . Let Buyer cancel the PO and ask requester to create a PO.
What is the business process existing in your business ?
Since product category determines purchase group and every thing like gl account etc..
Can you recreate the same issue in development box?
Note 1466155 - GL account not re-determined on change of product categorySymptom
You have an SRM PO with items having multiple account assignment. Go to the PO item overview OR to the item basic data tab and change the product category. However, this does not trigger a new GL account determination for the accounting lines.
Note 1407962 - Category is editable when contract is assigned in PO item
Symptom
When ever a Contract item (Free text or Product Category) is assigned to a Purchase order free text line item, The category modification is not allowed. This is because the product category is always copied from the contract item and overrides the Category for Purchase Order Item. It is confusing for the user as the category is editable and can't be modified.
SAP has different different behaviors . Kindly tell us what type you belongs too...
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I am customizing Checklist for CRM 7 Service.
However, I am struggling as I have the following error : "Item 20: The product does not exist in the system". Indeed, I have seen that the checklist creates an item with the item category 'FCHK' in the transaction type. However, the product for this item is empty in 'crmd_order' and creates error in the web_ui. Another error appears, which is linked to the first one, 'Item20:The item category FCHK is not permitted for the product'.
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Hi Every one,
An error has occurred during report processing. (rsProcessingAborted)
Get Online Help
Query execution failed for data set 'NonFinTran'. (rsErrorExecutingCommand)
Get Online Help
Cannot drop the table '#NonFinTran', because it does not exist in the system catalog. Cannot drop the table '#MultipleNonFinTran',
because it does not exist in the system catalog. Transaction context in use by another session.
NOTE: NonFinTran &
MultipleNonFinTran are
the Temp table in my storedPoc.
Please any help me to solve this issue.
Thanks & Regards,
Anil Kumar
Anil KumarHi Harsh,
Below is my Stored Proc
SELECT @ServerName=datasource from master.dbo.sysservers WHERE catalog='Voyager'
SELECT @ServerName3=datasource from master.dbo.sysservers WHERE catalog='AuditLog'
SELECT @ServerName2=datasource from master.dbo.sysservers WHERE catalog='Portal'
IF @ServerName IS NOT NULL SET @ServerName='[' + @ServerName + '].' ELSE SET @ServerName=''
IF @ServerName3 IS NOT NULL SET @ServerName3='[' + @ServerName3 + '].' ELSE SET @ServerName3=''
IF @ServerName2 IS NOT NULL SET @ServerName2='[' + @ServerName2 + '].' ELSE SET @ServerName2=''
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')
DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
DROP TABLE #MultipleNonFinTran
CREATE TABLE #NonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
CREATE TABLE #MultipleNonFinTran (FirstName VARCHAR(40), TaxId VARCHAR(40), TrxID VARCHAR(40), Status VARCHAR(255), Field1 VARCHAR(255), Field2 VARCHAR(255),
Field3 VARCHAR(255), Field4 VARCHAR(255), Field5 VARCHAR(255), Field6 VARCHAR(255), DateTime DATETIME,
BranchID CHAR(3), BankID CHAR(1), FromAccountID VARCHAR(255), FromAccountType VARCHAR(255))
INSERT #NonFinTran
EXEC('SELECT FirstName, TaxID,
TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, DateTime, '''', '''', '''', ''''
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
WHERE CCUser.UserID = Audit.UserID
AND Audit.Succeeded = 1
AND Audit.TrxID IN (''ChangeBillPayDefaultAccountEdit'',''ChangeExpiryUserPassword'',''ChangePasswordEdit'',
''ChangeUserPassword'',''ManageAddressMaint'',''ManageContactMaint'',''ManageSecretQuestionAnswerEdit'',
''ManageTransLimitMaint'',''OtherBankAccountMaintAdd'',''OtherBankAccountMaintDelete'',''OtherBankAccountMaintEdit'',
''WithinAmBankAccountMaintAdd'',''WithinAmBankAccountMaintDelete'',''WithinAmBankAccountMaintEdit'',
''SetAccountMaskPreferenceAudit'',''ChangeLoginIdAudit'')
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
INSERT #MultipleNonFinTran
EXEC('SELECT DISTINCT FirstName, TaxID,
TrxID, Status, TrxField1, TrxField2, TrxField3, TrxField4, TrxField5, TrxField6, Audit.DateTime as AuditDateTime,
(SELECT DISTINCT SUBSTRING(A.BranchCode,3,3) FROM ' + @ServerName + 'AuditLog.dbo.CCAuditLogEntryView X INNER JOIN ' + @ServerName + 'Voyager.dbo.CCuser U
ON X.UserId = U.UserId INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_CustomerProfile P ON P.EnrolId = U.TAXID
INNER JOIN ' + @ServerName + 'Voyager.dbo.AMHZ_AccountListing A ON A.CIFNO = P.CIFNO
WHERE X.UserId = Audit.UserId AND A.AccountNo = SUBSTRING(Audit.TrxField1,11,16) AND P.CIFNO = A.CIFNO
AND (SUBSTRING(A.BranchCode,3,3) <> NULL OR SUBSTRING(A.BranchCode,3,3) <> '''')
AND CHARINDEX(''AccountID='', Audit.TrxField1, 1) > 0),
SUBSTRING(TrxField1,14,1), CASE WHEN CHARINDEX(''AccountID='', TrxField1, 1) > 0 THEN
SUBSTRING(TrxField1,11,16) ELSE '''' END, CASE WHEN CHARINDEX(''AccountType='', TrxField2, 1) > 0 THEN SUBSTRING(TrxField2,13,3) ELSE '''' END
FROM ' + @ServerName3 + 'AuditLog.dbo.CCAuditLogEntryView AS Audit, ' + @ServerName + 'Voyager.dbo.CCUser AS CCUser
WHERE CCUser.UserID = Audit.UserID
AND Audit.Succeeded = 1
AND Audit.TrxID IN (''SetAccountAttributesAudit'',''SetAccountFriendlyNameAudit'',
''AccountProfileMaintULDelete'',''AccountProfileMaintLHAAdd'',''AccountProfileMaintLSCAdd'')
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @StartDate + '''), 103), Audit.DateTime) >= 0
AND DATEDIFF(DAY, CONVERT(DATETIME, CONVERT(VARCHAR(10), ''' + @EndDate + '''), 103), Audit.DateTime) <= 0 ')
SET @stmt = '
SELECT * FROM
SELECT BranchName,
CASE WHEN SUBSTRING(FromAccountID,1,6) IN (''519901'',''559409'') THEN ''DC''
ELSE
CASE FromAccountType WHEN ''01'' THEN ''SA '' WHEN ''02'' THEN ''CA '' WHEN ''03'' THEN ''FD ''
WHEN ''SA'' THEN ''SA '' WHEN ''CA'' THEN ''CA '' WHEN ''FD'' THEN ''FD '' ELSE FromAccountType + '' ''
END
END +
case when Len(FromAccountID) =16 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,4) END
when Len(FromAccountID) =15 Then
CASE FromAccountType WHEN ''VC'' THEN
SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3)
WHEN ''MC'' THEN SUBSTRING(FromAccountID,1,6)+''******''+SUBSTRING(FromAccountID,13,3) END
ELSE FromAccountID
ENd
AS FromAcctNo,
CASE TrxId
WHEN ''AccountProfileMaintLHAAdd'' THEN ''Link Account/Card''
WHEN ''AccountProfileMaintLSCAdd'' THEN ''Link Account/Card''
WHEN ''APMFamilyFirstAdd'' THEN ''Link Family First Account''
WHEN ''AccountProfileMaintULDelete'' THEN ''Unlink Account/Card''
WHEN ''BalInqFD'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE ''Fixed Deposit Balance Inquiry'' END
WHEN ''BalInqCASA'' THEN CASE WHEN Field3 IN (''APMLink=SUCCESS'') THEN ''APMLink Success'' ELSE
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Balance Inquiry''
ELSE ''Current Account Balance Inquiry''
END
END
WHEN ''StopCheck'' THEN ''Stop Cheque Request''
WHEN ''CheckReorder'' THEN ''Order Your Cheque''
WHEN ''CheckInquiry'' THEN ''Cheque Inquiry''
WHEN ''TransHistFD'' THEN ''Fixed Deposit Transaction History''
WHEN ''TransHistCASA'' THEN
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Transaction History'' ELSE ''Current Account Transaction History'' END
WHEN ''StmtInqCC'' THEN
CASE WHEN FromAccountType IN (''DR'',''03'') THEN ''Debit Card Statement Inquiry'' ELSE ''Credit Card Statement Inquiry'' END
WHEN ''StmtInqDA'' THEN
CASE WHEN FromAccountType IN (''SA'',''01'') THEN ''Savings Account Statement Inquiry'' ELSE ''Current Account Statement Inquiry'' END
WHEN ''StmtReq'' THEN ''Printed Statement Request''
WHEN ''StmtInqIAMSTAR'' THEN ''E-AMSTAR Statement Inquiry''
WHEN ''Repayment/Transfer Inquiry'' THEN ''Repayment/Transfer Inquiry''
WHEN ''Account Inquiry'' THEN ''Account Inquiry''
WHEN ''Payment Inquiry'' THEN ''Payment Inquiry''
END AS TransType,
FirstName AS CustomerName,
TaxId, CONVERT(VARCHAR, DateTime, 103) AS Date, CONVERT(VARCHAR, DateTime, 108) AS Time
FROM #NonFinTran, ' + @ServerName3 + 'Portal.dbo.TB_Branch AS TB_Branch
WHERE
BranchId = TB_Branch.BranchCode
AND (TB_Branch.InstCode IN (''00001'', ''00003'',''001'',''002''))
AND (FromAccountType IN (''SA'', ''CA'', ''FD'', ''01'', ''02'', ''03'')))'
EXEC (@stmt)
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#NonFinTran%')
DROP TABLE #NonFinTran
IF Exists(Select * From tempdb.dbo.SysObjects Where Name Like '#MultipleNonFinTran%')
DROP TABLE #MultipleNonFinTran
Anil Kumar -
I am trying to connect to SharePoint in my Office 365 environment by following https://support.office.com/article/Set-up-the-SharePoint-Online-Management-Shell-environment-7b931221-63e2-45cc-9ebc-30e042f17e2c and I am getting:
Connect-SPOService : The Application ID (AppID) for which the service ticket is requested does not exist on the system.
Is there some setting I need to change on the O365 side? Thanks.Hi,
Based on your description, my understanding is that you want connect SharePoint Online using PowerShell.
Please make sure that the following software is installed.
Windows Management Framework 3.0
SharePoint Online Management Shell
And then, open the SharePoint Online Management Shell and use the Script below to test
whether it works.
$User = "[username]@[tenant].onmicrosoft.com"
$Pass = "[password]"
$creds = New-Object System.Management.Automation.PSCredential($User,(ConvertTo-SecureString $Pass -AsPlainText -Force));
Connect-SPOService -Url https://[tenant]-admin.sharepoint.com -Credential $creds
Get-SPOSite
More information:
http://blog.falchionconsulting.com/index.php/2013/01/using-powershell-to-manage-sharepoint-2013-online/
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
TechNet Community Support
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