PURCHASE REQ,No data satisfying selection criteria exists(error msg:MEQ009)
Hi,
I am unable to view My Purchase requisition history in ME51N
Error message "No data satisfying selection criteria exists" is displayed in the selecton variant
message number: MEQ009
pls. help me
Regards
Thankyou verymuch
but my question is not that...
in ME51n > Document overview on> selection variant>My purchase requisitions> i fine the error displaying" NO DATA SATISFYING SELECTION CRITERIA EXISTS"
error msg number: MEQ-009
pls. help me with this...
Regards
Similar Messages
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Purchase Requisition No data satisfying selection criteria
We have created a Maintenance Notification and converted it into Maintenance Order, after approval of maintenance Order it will generate a MM purchase requisition automatically.
But upon checking on Me53N or any other report for MM PR the PR does not exist. on Me53n it gives the error: No data satisfying selection criteria
but the PR exist on table EBAN.
thanks God blessIf you give proper inputs in ME5K or ME5A, you can get the PR list without any problem.
Also, while selecting PR in ME53N, have you given proper PR number directly or are you searching through some Search help option??
Please post your screen shots PM Order document flow, Operation tab, Components tab, ME53N search steps as well as MM PR reporting selection screen with that error message. -
Want to load data with selection criteria
Hi Everyone,
I want to load data from X ODS to Y ODS , X ods is a datasource to Y ods.
On Y ods i don't have any data loaded.
But on X ods i am having 10 requests with 200000 records.
In X ods i am having a request with 2 records.
I want to load the 2 records request to Y ODS.to check data on Y ods
Can anyone help me in solving these, b'cos i am new to BW, It's urgent Please.
Can you tell me step by step navigation.Hi,
Just select Full upload; it will bring the InfoPackage and then in the Selection tab give the range value. If this is required only one time then this method is fine or full load is fine, otherwise you will have to write a code to pick the records. If you frequently want to load data from one ODS to another ODS then better go for init and then from next time onwards do the delta load. If you don't want to provide selection in the InfoPackage then the other way is to load all the data from X to Y and do selective deletion on Y ODS.
Hope this helps.
PB -
Need Table/T-code to find purchase req release date
Hi Experts,
I work on different kind of req's like
1) MRP req's
2) Work Order req's
3) Project req's
4) Manually approved req's
As per my observation every req gets released in a different way(Iam an SAP MM enduser iam not an expert in SAP)
I need your help to find out the way to know the release date for all type of req's instead of manually tracking.Thanks for your help.
By using CDHDR & CDPOS iam getting the required result howevere the problem iam facing is identifying the req line items.
The way iam following in CDPOS is first iam filtering the Filed name EKGRP then iam checking the table key & then identifying the particular req line item.But the problem is when iam downloading the report to excel the line item value is becoming Zero.Please advise.
For Example req# 25613998 Line item 10
Table key value in the system report is 510002561399800010 & the field name is EKGRP
when I download the report in to excel the table key value in the excel is 510002561399800000 in excel iam unable to identify the particular req line item #.
Please help. -
MB5B G/L ACCOUNT AS SELECTION CRITERIA
Hi experts
I have to modify mb5b tranx prg . presently we are using date as selection criteria..but now onwards user wants G/L account along with date as selection criteria. I created one selec-option for field HKONT type hkont-bseg. Now in select queries i need ur help ..Kindly tell me where i need to use this field in my select queries to fetch RELEVANT data.
Regards
AnuGo thru this code. hope it will help you.
reward if help.
REPORT zfi_gl_fss0
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_gl OCCURS 0,
saknr(010), " GL Account
bukrs(004), " Company Code
waers(005), " Currency
xsalh(001), " BAl Local Curr Ind
mwskz(002), " Tax Category
xopvw(001), " Open Item Ind
xkres(001), " Line Item Ind
zuawa(003), " Sort Key
fstag(004), " Field Category
END OF i_gl.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X', " Flag
c_tax VALUE '0'. " Tax Category
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_gl
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Upload the Data from Internal Table
LOOP AT i_gl.
Initial Screen
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN'
'2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
i_gl-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
i_gl-bukrs.
perform bdc_dynpro using
'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB02'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
i_gl-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XSALH'
i_gl-XSALH.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
i_gl-MWSKZ.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
i_gl-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
c_x."i_gl-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
i_gl-ZUAWA.
perform bdc_dynpro using
'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
i_gl-FSTAG.
Call The Transaction
PERFORM bdc_transaction USING 'FSS0'.
ENDLOOP.
Close the BDC Session
PERFORM close_group. -
Print Layout Designer (PLD) - Displaying Selection Criteria
Does anyone know how to display the selection criteria on a pld form. Specifically, I would like to display the selected 'Item Property' on the Inventory > Inventory Reports > Items List report.
I noticed on the Inventory > Inventory Reports > Inactive Items report that it displays the Date From selection criteria and the document types selected, but I can't figure out how it is doing this. They are Text fields and I don't see any dependencies.
Thank YouVaughn,
The selection criteria are pre-build to be included on some of the reports and are not on others. If they are not available on the PLD template you could not add them.
Suda -
PO selection criteria doesnt return the correct values!
Hi all,
We are working on SRM 5.0 (SP11),standalone scenario.
The problem we are facing is that when some users execute the trasncn PROCESS PURCHASE ORDERS and enter any selection criteria,only the PO's with status 'held' are displayed.Also this problem occurs only for some of the users.For other users,the search returns all the PO's.
The roles/authorizations/profiles are same for all the users who are using this transaction.
The notes Note 1138911 - BBP_POC - Search issue in purchase order,Note 1128758 - BBP_POC: Search Issue in Purchase Order are applicable in our case as we are on SP11 but we are not able to understand why the search criteria is working for some users while for others the list is not displayed properly.
Has anybody faced a similar issue.All responses will be rewarded.Thanks for the feedback.
I have created this as a report and therefore the subscreen is defined in a report include - not sure this is the best way to do this. I would be interested to knw how you got this to work?
Did you create a function group and then a function module to create the subscreens?
In this case did the search helps relating to the subscreen selection screen work?
Appreciate your thought <<text removed by moderator>>.
Cheers,
Dannyboy?
Edited by: Matt on Dec 7, 2008 8:23 PM -
Report for Sales and purchase tax (selection criteria-Tax code)
Hi
I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
The query is:
SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.Hi Malhotra,
Try this,
1st remove the FROM/TO Doc. Date where Condition in your Query report.
AND add the below where condition in your Query report.
WHERE statype = '[%0]'
OR
Try this Query Report.
SELECT
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Customer Code',
M.CardName as 'Customer Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
L.TaxCode,
L.[VatSum],
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OINV M
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
Regards,
Madhan. -
No selectable items exist for purchase requisition l_banfn
Hi,
While creating PO with ref to PR getting the below error :
no selectable items exist for purchase requisition l'banf .
Checked if the PO is created, its not created,.
checked if the item is blocked/cancelled/deleted. Nothing is set.
PR looks fine. Dont know if any authorization data is missing?Check the status tab in ME53N whether all the qty in PR are already used up
Or
Check the line item in PR whether it is deleted
Edited by: Karthik on Jul 20, 2011 12:37 PM -
TPM_MIGRATION No position exists for the selected criteria Msg no. TRQ0020
Hello Experts.
I'm facing a error when execute the STEP B06 in TPM_MIGRATION Transaction, the message was:
No position exists for the selected criteria
Message no. TRQ0020
Diagnosis
This is the position that is characterized by the following details:
CC=1020;PT=V4I;SA=DEPBCCR;SE=1000013
When I look the Security ID number in the old system, the Document is obsolete, but the migration transaction seek the FLOW information for this ID number and not return any information.
Thanks for you help.
Regards.
Edited by: k3n_rao on Mar 31, 2011 7:32 PMHi Lorenz,
Thank you very much for the answer, My colleague, the one who posted the threat is not longer available, he went on hollydays.
We did check TPM12 & TPM13 and the reports said:
TPM12 : "no positions selected"
TPM13: "No flows found"
Just to double check that we have understood, which "Migration date" are you reffering to?
thank you very much
best regards, -
No unpaid tax lines exist for the given selection criteria.
Hi
at the time of remittance challan,getting following error:
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.Hi,
It may cleared Manual posting at the time of posting. If manual clear postings reverse and do through J1INCHLN only.
and check the Date range for selection criteria.
Regards,
Kishore -
Payment F110 - No data records found for these selection criteria, FZ208
Hi all,
I have done all configuration for payment medium for a customer in Norway. We use Telapay and program RFFONO_T. We have not activated the new general ledger but we have ECC 6.0 so I do not see why it should not work.
The invoices got paid with payment order but when I should download the file in Environment > Payment medium > DME Administration I got the following error message:
"No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
Proceed"
I have tried with different variants but that doesn´t matter. When I look at the payment run log I can see following:
"Additional parameter specifications 1400 SAPO02 are missing
Message no. FR193
Diagnosis
Entry 1400 $V2& is missing from the additional company code parameter table.
System Response
Processing was terminated.
Procedure
Maintain the entry according to the instructions in the program documentation."
I suppose that´s why I can´t get a file. Do any one of you know why I can´t get the file created. Please help.
Best regards LisaHi Lisa,
I have a similar problem with program RFFONO_T and Telepay format for a Norwegian customer. Payment medium is not created. In the payment run log is the following message: "Additional parameter specifications XXXX SAPO02 are missing
Message no. FR193.Entry XXXX $V2& is missing from the additional company code parameter table."
According the program documentation for RFFONO_T, a company number (11 digits) has to be maintained under company code global data, additional details. The legal org.number with 9 digits is already entered but I do not understand where to enter a 11 digits company number? A user number (10 digits) is also entered in trans OB94 but the problem remains.
Did you find a solution to your problem?
Regards,
Agneta -
SNC- New field adding to the Purchase due list for selection criteria
Hi SNC Experts,
I have to Add new fields from the existing available fields from the configuration in the purchasing due list and for PO over view selection criteria. I want to know the configuration spot where should I go and look for thew list of exisitng fields which are not displayed for the selection criteria.HI Lata,
which version is the system running on? We have BSP UI in lower releases and WD UI in latest releases.
Best Regards,
Harsha Gatt -
Transfer to satisfy demand without raising purchase reqs to buy
Dear Guru's,
I have two issues in my project anyone plz give me suggestion
One thing in particular that I am interested in is somehow identifying excess stock which exists in project segments so that we have it readily identified to transfer to satisfy demand without raising purchase reqs to buy more.
Another thing I'm interested in is running a report to tell me all the demand available by p/n. We can do this currently as a whole report for all projects and stock items, but not individually.
Thanks and Regards,
Deethya.closed
-
A/r Invoice report query based on posting date selection criteria
Hi experts,
I am trying to write a query to get the A/r invoice report including Docnum, Docdate, cardname, project, linetotal, taxcode, taxtotal.
and i tried the below query
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName],T1.[LineTotal] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1]
In this query ,
1) i am unable to sum up the linetotal( total before tax)
2) also unable to fetch the sum of taxamount.
3) its more important , the above query will me docnum , when i try to open that doc, it opens the 2007 docments. whereas the other details are correct like docdate, amount and all.
example: from date: 1/04/2011 to date: 28/07/2011
Docnum Docdate cardname linetotal.... etc
2 1/04/11 XYZ 5000
when i click the 2 (docnum) it opens me the 04/04/2007 documents.
how to limit the doc within the periods given?
thanks in advance
DwarakHi Rahul/Gordon,
thanks for your query's .
additionally, i want this query without the A/r invoices whichever having credit memo as target doc.
and
i have selection criteria as T0.[U_Sec_Category] = '[%2]' and this has 3 values like 1)CIM 2)BIN 3)DMP
among these CIM should be seen only only user1 and BIN & DMP only by user2.
can u plz get me this
thanks,
Dwarak
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