R3ar2 -delta material group pulling

hello all
when i try to pull only one material group from ecc TO srm 550
i get below error
no data in table TRFCQDATA selected (internal)
Any help is appreciated.
i tried r3ac3 too. same error in smq2
BR
MUTHU

smq2  .reprocessed.I received PG  in srm

Similar Messages

  • "-" Problem in the "Material Group"

    Hi,
    We're going to replicate  "material group" from ECC to EBP, the material groups in ECC are maintained by the format of "XXXX-XXXX", that means, there's a char "-" existed in the material groups,  the problem is, "-" was not allowed in "product category" of EBP, is there any way to solve this problem?
    Thanks and best regards
    jack

    /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
    INITIAL DOWN LOAD
    in r3as
    dnl_cust_prod1 helps you to initial download material group into product category into SRM.
    and you can see the product category in comm_category table.
    DELTA DOWNLOAD
    You can go to tcode R3AR2 and select the required adapter object.For mat group-->DNL_CUST_PROD1.
    Maintain the Filter settings for teh selected object in "request Detail".
    Got to tcode R3AR4 to start the request for delta downlaod.
    br
    muthu

  • Material Group in "Change PO" (ME22N)

    Hi All,
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    Material group is pulled from material master so once PO is created it is not changeble as per my knowledge.

  • Filtering R/3 Material Groups and Material Types

    Hi,
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    1. In Txn R2AR2, i set up the request for DNL_CUST_PROD1 for MARA-MATKL(Material Group) & MARA-MTART(Material Type)and then run the Txn R3AR4 with DNL_CUST_PROD1. The replication was successful, but it pulled in all the R/3 backend material groups and material types.
    Now i deleted the replicated material types and Material groups in SRM using SRM Std reports and this too was successful.
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    Hi,
      Before starting the INitial load for MATERIAL,for filetr settings ,Go in tcode R3AC1.
      There select the Object name as MATERIAL and click on the "filter settings" tab.
    There in OBJECT FILTER SETTINGS
    Enter the relevant filter criteria:
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    Table /Structure :MARA
    Field :MTART
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    Incl/EXcl: Inclusive defined   
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  • Material group replication

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    i have 200 material groups in R/3 whch i have replicated to SRM. Now I need to create 20 more groups in R/3. How do i replicate these in SRM.
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  • How to stop G/L from defaulting material group in work orders

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    Thanks,

    hi ,
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    as in below Path and screen shot
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  • Contracts for services without service masters - updating material group

    Hi all
    I have some contracts for services where the services themselves are not linked to service masters. If the material group is updated in the contract at item level, this change is not being applied to the service lines. When the services are pulled through to a purchasing document the original material group / G/L allocation is being used rather than the updated one.
    This issue also occurs if a new contract is set up but the services are copied from an existing contract. The services adopt the material group of the original contract rather than the new one.
    Any ideas on how this can be overcome?
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    Business workaround implemented since was unable to resolve.

  • No material group assigned to this value

    Hello, I am trying to add new value to a purchasing organization in extended attributes about product categories.
    When I add new value system throws an error message: "No material group assigned to this value", this material group is created in R/3 backend but not in SRM. How can I transport this value to SRM? Only 3 values not all data about material groups.
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    Rosa Rodríguez

    Hello, I have this in the transactions that you mentioned:
    r3ar2
    Request Name: ESN
    Adapter Object: DNL_CUST_PROD1
    RequestType: Request: Objects could be loaded from R/3 backend / CRM DB
    Use One with mark
    Table: T023T
    FieldName: MATKL
    I/E: I Inlusive defined set/array
    Opt: BT
    Low and High: range of material groups that I want to replicate.
    I put in transaction R3ar4 the request name and when I check on transaction r3ar3 this transaction is running and take long time .... I think there is a problem because are only 3 product categories
    What can I do to check if the system failed or something similar?
    Thanks
    Rosa Rodríguez

  • Inforecord for material group

    Hi,
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    Regards

    Info record record contains following information.If you create next time with the same  material group it pulls all existing data and will update to currently created PO for reference.
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    The applicable reminder levels
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  • Link between material and material groups

    hi all,
    I have reploicated material groups and materials in SRM.How do i link these naterial group and materials?

    Deepa,
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  • Re: The optional entry requrement of Material Group in ME22N TCode

    Hello,
    Can you please tell me how to make the Material Group field in ME22N an optional entry so that its value can be changed any time.It actually comes from material master.
    Regards,
    Smitha

    Dear Smitha,
    The answered given by Ashok was correct and i had put some more
    information.
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    The material group is pulled in from the material master so the only way
    to change is to update the material master and then create a new line
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    You only have to fill in the material group when you have a "short text"
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  • Free Goods from One Material Group to Another Material Group

    Salute Masters!! 
    I need your valuble suggestion, please provide.
    I need to configure Free Goods of Material Group to Material Group.
    User want:
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    2) User should have option to change from one Material Group to Other Material Group, which He / She want, like F010 or F020, F030, F040 any one of them.
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          2            B                                              3                                     F020
          3            C                                              4                                     F040
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    (Comprising of 3-4 Different Material from 1 Group, they should be able to choose/provide Free Goods from other Material Group)
    3) While creating Sales Order what Quantity (Gallons/No./Ltr) to be put?
    How I can configure this scenario?
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    Rgds.
    Srivastav
    +91 7829755109
    Skype ID: sanjai.srivastav1

    Hi,
    if you want to give free goods from other group it can be possible only for EXCLUSIVE free good type
    In exclusive free goods, a material different from the orignal material can be specified as the free goods.
    Example: A customer who buys 200 crates of beer, gets 5 boxes of glasses free.
    In VBN1 >> Exclusive
    See column ADD FREE MATERIAL
    While creating Sales Order what Quantity (Gallons/No./Ltr) to be put?
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  • Regarding Condition record in CRM using field MATKL (Material Group)

    Hi All
    Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
    This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
    There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained.  A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
    All these procedures, condition types, access sequence has flown from ECC to CRM.  And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
    When i check in
    (SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
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    Maintenance context - GCM
    Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
    Error analysis
    Short text of error message:
    Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
    Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
    Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
    Screen line......... 8
    Information on where terminated
    Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
    in "ON_FCODE_SELECT".
    The main program was "/SAPCND/GENERAL_COND_MAINT ".
    In the source code you have the termination point in line 622
    of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
    Please let me know the solution, Request you to do the needful aSAP.
    Regards
    *Ramesh*

    Hi Ramesh,
    Have you checked the following note?
    Note 441083 - Transferring conditions for material group MATKL to CRM
    Kind regards,
    Johan Wigert

  • Material group is not updated in EINA

    Hi Experts,
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    Thanks,
    Milind

    Hello Milind,
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    see note 444058 and 93886 ...
    Thanx & Regards,
    Mauro

  • PO Change according to material group and G/L Account no.

    Hi Expert,
    I have a requirement of "PO Change according to material group and G/L Account no.". I am using BAPI_PO_CHANGE.
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    Regards
    Sanjay Kumar

    Hello,
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    SPRO >> Materials Managment >> Purchasing >> Material Master >> Entry aids for items with out material master.
    Assign this valaution class to G/l in OBYC.
    Regards,
    Shailesh

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