Reg: Error in BMEIN field while doing BOM master upload in direct input met

Hi ABAPERs,
I am doing BOM master upload using direct input method of LSMW.
It is showing one error while the time of execution that 'The BMEIN field is not an input field'.
But in my input file they have given the data for BMEIN field so I can not remove that field.
I am not able to ressolve that issue. Can any one please help me regarding this.
Thanks and Regards
Deepa

goto transaction code and check the BMEIN field in the screen level. if it is disable mode it will not accept and get the error.
for this ask to functional people to chnage the customization for this filed.
currently the field is disable mode in screen level ,so chage the BMEIN field is optional through custmozation....

Similar Messages

Iam getting any error in infotype 0002 while doing enhancement ...

Dear all
could any one let me know why iam getting this error ,
" TABL HRTIM00WS_PWS_INFTIES was adjusted
Check table HRTIM00WS_PWS_INFTIES (SFCD07/13.06.07/11:34)
Enhancement category for table missing
Enhancement category for include or subtype missing
Field name TIME is reserved (Do not use structure as include in DB table)
Table HRTIM00WS_PWS_INFTIES was checked with warningsif iam doing
enhancement for infotype 0002 ....
i have just added an one custom field ...(zzname , data element is zzname type char 20)as per the business requirement.
regards
vamsi

Iam getting any error in infotype 0002 while doing enhancement .
" TABL HRTIM00WS_PWS_INFTIES was adjusted
Check table HRTIM00WS_PWS_INFTIES (SFCD07/13.06.07/11:34)
Enhancement category for table missing
Enhancement category for include or subtype missing
Field name TIME is reserved (Do not use structure as include in DB table)
Table HRTIM00WS_PWS_INFTIES was checked with warningsif iam doing
enhancement for infotype 0002 ....
when iam activating .................the structure i got the above error...........please urgent i have just added only one field

Generation error in TSTR_PERIODS_FACTORY CALENDER while doing capacity leve

Please help to resolve the issue,
i am getting error Generation error in TSTR_PERIODS_FACTORY CALENDER while doing capacity leveling,i am observing it is getting error for specific location,i have checked the resource ,ppm valididy, valididy of factory calender in resource looking fine to me,please help to get resolve the issue

Hi,
Check the location master for the Time streams & related calendars.
Try to re-activate the planning area & run consistency check.
Hope this helps.
Regards,
Nawanit

Hiding Reference Fields While creating Customer Master

Hi,
I want to Hide Reference fields While creating customer master, Thanks in advance
Thanks
seshu

Hello,
No need of screen exits or ABAPer.
You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
Hope this helps.
Thanks,
Jignesh Mehta

Error in component quantity while exploding BOM

Hi
We are facing error while exploding BOM
i.e. the component quantity is 11.111 YD in cs03
but while exploring in CS13 we are getting component qty as 12 YD
Note : there is no rounding value maintained in the material master
waiting for your valuable response
Regards
Barla

Hi Barla
Check the field "Roundoff" in transaction OS29, and maintainted it "1"
Regards

Error "Enter section code" while doing revenue recog for Korea company code

Hi
While doing revenue recognition for a sales document using VF44 for Korea company code , i got an error to "enter sectio code".
There is no WHT for the customer, only VAT is entered in the sales price.
How to resolve this issue, Please help.
Thanks,
Vaishnavi

Resolved.

Error in WBS element while doing the purchase requisition

Dear All,
While doing the purchase requisition in ps
the error is : Item 010 WBS element IN05-PR09-16 . 04 budget exceeded.
Kindly parovide any solution.
Best Regards,
Venkat.

Hi Venkar,
Check the available budget against WBSE - IN05-PR09-16 . 04 (S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned ), and the PR amount. Available Budget should be more than PR amount. Based on the tolerance limits set for the budget profile, maintain the Current Budget with budget updates and try to create a PR accordingly.
Hope this solves your problem !!
Br
Hari.
Edited by: Hari Krishna Kudaravalli on Aug 20, 2009 3:25 PM

Populating Profit Centre Field while doing Transaction for Vendor/Customer

Dear Experts,
I have cheked in FSG of GL Code of Vendors/Customers where "Profit Centre " is a optional field.
I have cheked in OB41 also for posting key relating to vendors/customers "Profit Centre" field is set as optional field.
We need to make entry in the Profit Centre Field for both Vendors and Customers whicle doing manual posting.
How can we bring that field which is not populated while doing transaction with posting keys of vedors and customers.
Regards,
Alok

Dear Sayeed,
I am agree with u, but since in SAP Vendor /Customer Line Item takes automatically profit centre from the other line items.
Here is an example:-
We have different profit centre for plant(104001) and coprorate office(106001)
Customer billing is done at plant then the entry will be:-
Customer A/c Debit (by default it will take 104001 profit centre)
Sales A/c Credit with Profit Centre 104001
In Corporate Office We Receive the sales proceeds:-
In Coming Bank a/c Corporate Debit with Profit Centre 106001
Customer A/c Credit (It will take by default profit centre 106001)
By this If we genrate Profit Centre Wise Trial Balance then all Customers Debit will lying with Plant Trial
and Customer Credit Balance will lying in Corporate Treial Balance giving a mis information to the auditors.
For solving this we need to populate the Profit Centre field in Customer line item so that while doing the received entry we can selct the Plant Profit Centre (104001) in Customer line item so that the Customer balance become Nil in Plant Trial.
Hopw you understand our requirement.
Regards,
Alok

Customising error in date segment while doing vt01n

while doing vt01n create shipment we are getting error customisation in date segment error pls help
Regards
Geeta Nair

Hi,
This error occurred due to incorrect assignment of event group to shipment type
IMG >> Logistic execution >> Transportation >> Basic transportation functions >> Shipping deadlines >> Assign event group to shipment type
From here remove assigned templete
If you want keep then you have to carry proper configuration in shipping deadline section
My suggestion if you are not using deadline functions then remove and proceed.
Kapil

While Doing BW Role Uploading Getting message "Linked Objects Not Found" ?

Dear All,
I am trying to upload a BW role from EP , while doing role upoad activity, when I am giving role name, system namein the first step it is identifying the role from the system.
To that role four reports has been attached.
After uploading the role, the role has been get uploaded, but the reports which are attached to the role it is showing that "Linked Objects Not Found", for all the reports.
For all those reports I have checked the web url on BW server it is corect but then also I am getting above message.
Please any one help me out in this scenario.
Regards,
Aditya

The same problem during XI to BI integration as it was told in how-to.

Error when creating a bdc for asset master upload

I am getting a warning message (AA186), when changing the depreciation start date to capitalization date. It says,
"Different Order Dep. start date in depreciation area 01. Check"
This error is a problem in creating the BDC for asset master upload. We have only one depreciaton area 01 (book dep).
Please help.

This is normal message you get when you try to change depn start date. I think this should not be a problem for BDC posting. This message can always be bypassed.

"HKONT is empty" error message is getting while doing MIRO

Hi Gurus
While i am doing MIRO, i am getting the error message of "HKONT is empty". What is this error & how can i resolve and where can i check this G/L Account belongs to what?
Thanks in adv,
Regards
BADRI

Starting in release 4.6C, MM delivers complete tax information to
the tax modules. But we are performing some consistency checks. Part of those checks is the test if HKONT is empty and
T007B-STAZF has not been filled, otherwise we expect to get a correct
account. There are no further issues in dealing with the flag.
The error message may occur because of wrong customizing in the
transactions FTXP and OBCN for non-deductible tax:
1) FTXP: for the used tax code, please check / set with the button
"accounts" the accounts.
2) OBCN: please check for all the account keys of FTXP if some of
them have the value 3 for the setting "Posting indicator". In that
case, please check / set the flag 'not deductible' (= T007B-STAZF).
Please refer to attached note
377271 MR1M, MIRO: error FF804 'HKONT is blank'
Please use transaction FS02 to set the tax relevancy on the control datatab for the G/L Account in question. Please see the solution in point
2 of SAP Note 395919 for more detail.
395919 MIRO, MR1M: Error messages when calculating tax
Please also, review the standard system design as outlined
in Note 39591. In the standard system design, must have the accounts
set as relevant to tax.

How to add Text fields while doing SO through LSMW-BAPI method

Hi Friends,
I am doing Sales Order data migration using LSMW-BAPI method. The BAPI that i'm using is SALESORDER_CREATEFROMDAT2
I am able to handle all the fields except for the text fields such "Material sales text" in the Item info and "Layoout Set Header Text" in the Header.
Please do help me in solving my problem in whatever possible way you can.
I am waiting for your reply.
Thanks in advance,
ur friend

Dear Gaurav Anand,
Thanks a lot.
Can you please be a more descriptive.
I am unable to handle the E1BPSDTEXT structure.
When I am giving the Text field, and the corresponding TEXT_ID , It is showing an error that the address is not handled properly.
Please explain me how to handle this error.
Once again Thanks in advance.
Warm regards,
Your friend

Error of serial no while doing stock movement 343

Hello all gurus
please help me out I am in junk state.my problame is
I am doing the stock movement from blocked stock to unrestricted stock through Mb1B movement type 343
when i m doing this system asking serial no i m searching the serial no by giving plant n stor loc system autometically showing a no
but when selecting the ser no and putting enter the system showing an error that (this ser no is not suitable for the movement type)
plz help me out naa I am in a crunch situation
thank you all in advance
your valuable suggestion is highly appreciable

Dear skmohankuda ,
In IQ03, check what is the status of the serial number which is coming and revert back.
Thanks & Regards,
Hegal K Charles

Error in Serial number while doing MB1B

Dear SAP Experts,
I am facing the error of serial number already exist when I am doing transfer posting using 309 movt type (material to material). To explain you in detail, we have maintained two material codes for same material for two different plants. so We did STO process and received the material at second plant. now we want to transfer the entire quantity to another material code including serial number and for that we are doing MB1B with 309 movt type, but we are unable to do and system says error
Message no. IS121 - Serial number XXX already exist for material YYYYYYY123
Please suggest the possible solutions.
Thank you in advance.
Regards,
BIraj Adeshara

Check the following Note:
1519543 - Unable to Transfer a Material from one Plant to another using different Serial Number Profiles : Error M7174
/Manoj

Reg: Error in BMEIN field while doing BOM master upload in direct input met

Similar Messages

Maybe you are looking for