Reg. Status object.

Hi,
In BSVW transaction I am not able to find the status object type for business object 'DRAW' (Document management).
Advance Thanks for your help.

Hi Aakash,
have you tried SWEC?
In the note 71043 it is written about DRAW and SWEC combination, I think you should use change documents in SWEC.
Regards
Tibor

Similar Messages

Error IW351-------System: Status object does not exist

Hello,
I am getting bleow error while saving service order.
System: Status object does not exist. Message Numner IW351
Actually I have done one enhcement in the User exit of the Sales order in the form Routine...
USEREXIT_SAVE_DOCUMENT_PREPARE in MV45afzz.
When i Try to save the service order i get the error messages which is coming from my validation
After the error messgae i press ENTER and then try to change the order by clcicking on the advance shipment.
As soon as i click on that i get a STOP messgae.
Which i as below.
System: Status object does not exist
If I comment all my code and write only error message then it comes.
but it does't come for information and warning message.
actually steps are
1. go to IW51
2. create notification then service order then sales order
3. if product hierarchy is different for material then it should display error on saving
4. it is giving error message(my error message)
5. if i press enter and then click on advance shipment icon(truck) for change it display standard message.
which turn me out of transaction.
but if i click on advance shipment icon without pressing enter its working fine..
my error message is a normal error message .
message e038(zcrm)
" service line must be same".
pls suggest.
Regards
LOKESH

Hi,
After MESSAGE add STOP. :
MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
STOP.
or If ambiguity with usage of STOP being obselete use EXIT after message.
MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
EXIT.
BR
Dep

Error "No status object is available for Unknown Object " in Shopping Cart

Hi all,
We are getting error "No status object is available for <Unknown Object>" while creating shopping carts of any type .
Please suggest if any configuration setting needs to be done.
Thanks and Regards,
Navdeep Malik

Dear Navdeep
The error is likely caused by one or more entries in table BBP_DOCUMENT_TAB that are without objkey or guid.
did you delete some entries from SRM transaction tables?
Check table BBP_DOCUMENT_TAB entries to see any GUID which is not present in the system.
You can verify this by checking whether there is an entry in CRMD_ORDERADM_H (header) table
with GUID = <guid stored in bbp_document_tab>
Regards
Lauren

Error coming " A   BS   001 No status object is available for SDI 0 "

Hi Experts,
I am facing a issue.. I am creation a sales order using BAPI " BAPI_SALESORDER_CREATEFROMDAT2 "
In one scenario, I am able to create Sales Order with Status Profile..
But For second scenario, its giving error like "A   BS   001 No status object is available for SDI 0" .
Between both scenario, only difference is Distribution channel and Condition record.
DATA : wa_order_header_in TYPE bapisdhd1,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gs_order_partners TYPE bapiparnr,
gs_order_partners1 TYPE bapiparnr,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gs_order_items_in TYPE bapisditm,
gt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
gs_order_conditions_in TYPE bapicond,
gt_order_schedules_in TYPE STANDARD TABLE OF bapischdl,
gs_order_schedules_in TYPE bapischdl,
*         gt_return TYPE STANDARD TABLE OF bapiret2,
*         gs_return TYPE bapiret2,
gt_error TYPE STANDARD TABLE OF bapiret2,
gs_error TYPE bapiret2,
gt_log TYPE TABLE OF zsd_ecomerr,
gs_log TYPE zsd_ecomerr,
it_item_temp TYPE TABLE OF zst_sfdc_so_items_dom WITH HEADER LINE,
lt_return TYPE STANDARD TABLE OF bapiret2,
ls_return TYPE bapiret2,
lt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
ls_order_conditions_in TYPE bapicond,
ls_sfdc TYPE zsd_sfdc_order .
DATA: wa_order_header_inx TYPE bapisdhd1x,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
lt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gs_order_items_inx TYPE bapisditmx,
gt_order_schedules_inx TYPE STANDARD TABLE OF bapischdlx,
gs_order_schedules_inx TYPE bapischdlx,
gt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
gs_order_conditions_inx TYPE bapicondx,
lt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
ls_order_conditions_inx TYPE bapicondx,
ls_order_items_inx TYPE bapisditmx,
lv_kbetr TYPE kbetr VALUE '10',
lv_curr TYPE waers ,
lv_ihrez TYPE ihrez ,
lv_knumh TYPE a005-knumh.
DATA:isrno LIKE vbap-posnr.
DATA: x_orderitemx LIKE bapisdh1x.
TYPES: BEGIN OF ty_vbap,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
mwsbp TYPE vbap-mwsbp,
END OF ty_vbap.
DATA: lv_lfstk TYPE vbuk-lfstk,
lv_cmgst TYPE vbuk-cmgst,
lt_vbap TYPE TABLE OF ty_vbap,
ls_vbap TYPE ty_vbap,
lv_bstnk TYPE vbak-bstnk.
****// Checking PO Type. This is mandatory from SFDC
IF sfdc-potype <> '' .
****// Checking here, Whether SFDC Order ID already exist or not. ***//
SELECT SINGLE * FROM zsd_sfdc_order WHERE sfdcorder = sfdc-sfdcorder AND land1 = 'IN'.
IF sy-subrc <> 0.
****// SO creation Process
wa_order_header_in-doc_type    = 'ZHOT'.
wa_order_header_in-sales_org   = '2700'.
IF sfdc-potype = 'SFSD'.                        " S & D
wa_order_header_in-distr_chan = '30'.
wa_order_header_in-division    = '00'.
ELSEIF sfdc-potype = 'SFHO'.                    " Hospitality
wa_order_header_in-distr_chan = '33'.
wa_order_header_in-division    = '00'.
ENDIF.
wa_order_header_in-purch_date = sfdc-purch_date.
wa_order_header_in-purch_no_c = sfdc-sfdcorder. "SFDC Order ID
wa_order_header_in-doc_date    = sy-datum.
wa_order_header_in-currency    = 'INR'.
wa_order_header_in-ref_1       = sfdc-purch_no. "sfdc-sfdcorder.
wa_order_header_in-po_method = sfdc-potype.
wa_order_header_inx-updateflag = 'I'.
wa_order_header_inx-doc_type    = 'X'.
wa_order_header_inx-sales_org   = 'X'.
wa_order_header_inx-distr_chan = 'X'.
wa_order_header_inx-division    = 'X'.
wa_order_header_inx-purch_no_c = 'X'.
wa_order_header_inx-purch_date = 'X'.
wa_order_header_inx-doc_date    = 'X'.
wa_order_header_inx-currency    = 'X'.
wa_order_header_inx-ref_1       = 'X'.
***// Ship to party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunag
IMPORTING
output = sfdc-kunag.
gs_order_partners-partn_numb = sfdc-kunag.
gs_order_partners-partn_role = 'WE'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Sold to Party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunnr
IMPORTING
output = sfdc-kunnr.
gs_order_partners-partn_numb = sfdc-kunnr.
gs_order_partners-partn_role = 'AG'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Clubed all materials
LOOP AT it_items.
it_item_temp-matnr     = it_items-matnr.
it_item_temp-kwmeng    = it_items-kwmeng.
it_item_temp-kwert     = it_items-kwert.
it_item_temp-reg_dis   = it_items-reg_dis.
it_item_temp-add_dis   = it_items-add_dis.
it_item_temp-tann   = it_items-tann.
COLLECT it_item_temp.
ENDLOOP.
***// Saving Line Item data
LOOP AT it_item_temp.
isrno = isrno + 10.
gs_order_items_in-itm_number = isrno.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_item_temp-matnr
IMPORTING
output = it_item_temp-matnr.
gs_order_items_in-material = it_item_temp-matnr.
gs_order_items_in-plant        = sfdc-werks.
gs_order_items_in-currency     = 'INR'.
IF it_item_temp-tann = 'X'.
gs_order_items_in-item_categ   = 'TANN'.
ENDIF.
APPEND gs_order_items_in TO gt_order_items_in.
CLEAR gs_order_items_in.
SELECT SINGLE knumh
INTO lv_knumh
FROM a005
WHERE kappl = 'V'
AND   kschl IN ('ZR04', 'ZR00')
AND   vkorg = '2700'
AND   kunnr = sfdc-kunnr
AND   matnr = it_item_temp-matnr.
IF sy-subrc = 0.
SELECT SINGLE kbetr
INTO it_item_temp-kwert
FROM konp
WHERE knumh = lv_knumh.
ELSE.
gs_order_conditions_in-itm_number = isrno.
IF sfdc-potype = 'SFSD' .                              " Sales and Distribution
gs_order_conditions_in-cond_type = 'ZR04'.
ELSEIF sfdc-potype = 'SFHO'.                           " Hospitality
gs_order_conditions_in-cond_type = 'ZR00'.
ENDIF.
it_item_temp-kwert = it_item_temp-kwert .
gs_order_conditions_in-cond_value = it_item_temp-kwert .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number   = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx TO gt_order_conditions_inx.
CLEAR gs_order_conditions_inx.
IF sfdc-potype = 'SFSD'.
***// Regular Discount to Customer
IF it_item_temp-reg_dis <> '0.00'.
gs_order_conditions_in-itm_number = isrno.
gs_order_conditions_in-cond_type = 'ZDID'.
gs_order_conditions_in-cond_value = it_item_temp-reg_dis * lv_kbetr. " 10 .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx

Dear Marthanda,
Is there any Status Profile attachec in to your Sales Order Type in T. Code: VOV8 (Tab: Transaction Flow, Field: Status Profile)?
If yes, remove it.
If not, then...
Check error with:
T. Code: SM13/ ST22
For more info, refer link:
Error in the status table JSTO
Hope, this may help you.
Best Regards,
Amit

Purchase Requsition change Error:current status object ORD 300390 prohibit

Dear Experts,
When user changing Purchase requisition for services against internal order 3003910,its giving error message
current status object ORD 300390 prohibits business transaction.
procedure:
to process the business transaction material purchase requisition ,you first have to change
the status of object"ORD 300390"to allows the transaction of material purchase requisition.
this gives the overview of the system and the user that effect the transaction.a transaction can be executed
if at least there is one status that allows and its no status that forbids.
please advise me.
Regards,
Varun

Hi,
Can you please check whether you order is released or not? And please give message number too.
Regards,
NNR

Sales order Error No status object is available for SDI 2258674/0

Dear Friends,
While creation of sales order I am getting following error.
No status object is available for SDI 2258674/0
Message no. BS001
Diagnosis
     When trying to read the status of an object (SDI 2258674/0), a system
     error occurred: For object number VB0002258674000000 there is no status
     object.
Procedure
     Please contact your system administrator.
Regards
Sasikanth.Ch

No status object is available
    for SDI 2258674/0
If your system throws the above error message, then go to VA02, input the sale order reference and execute.
From top menu bar, click on Goto -- Header -- Status . There again click on Object status and check whether any lock is there. If so, change it and then retry
thanks
G. Lakshmipathi

Creating new status Object in CRM

hi all,
1) when using the user status in CRM, we need to defined a custom status object for the status group. can you show me how to do so?
for example, i need to create a custom status object "ZBWL" for status group "ONE", where can i create the status object "ZBWL"?
cheers
willie

Hi archana,
U can Create a role through Transaction PFCG.
Just create a role and assign the tcode PPOCA_CRM if u want to give the user just only this authorization otherwise u can select the menu list from sap menu and assign this role to that user.
Another way is if that user already exist in that system then just assign that particular transaction codr with that user.
Hope it will help u
Regards
Subhash

No status object available for CRE 0/0/0-BS001 in CM25 transaction

hi,
when trying to read the status of object , system error occured and it states that there is no status object,
this error occurs when i 'm doing planning of order in CM25 transaction, during the drag and drop operation
does it require to apply a note 891504 for it,
regards
kokila

Hi,
It appears there is a data inconsistency. Best option is to run the report ZKBEDREP from the note [148632|https://service.sap.com/sap/support/notes/148632].
-Paul

Reg: Status of the SC

Hi SRM Gurus,
Can any body give the inputs for Status of the SC.
Currently using N-step Item level approval process
when SC changed & Approved by the first Approver the WI send to SC creator but status of the SC is showing in Approval preview "To be approved by" second approver.
My requirement is custom SC status as "SC WI with Shopper for Acceptace or Change" in Approval Preview.
Is there any Oss Notes on SC status and Monitor SC.
Thanks in advance
Edited by: CK on Mar 4, 2009 3:00 PM

Hello,
you had to change some texts in BBP_ICON_TEXT
In transaction se80:
- workbench -> edit object -> More ...
- click on Message Class
- Put in BBP_ICON_TEXTS
- Click on Tab "Messages"
here you see the texts which are used by the system. You can modify them as you want.
Regards,
Daniel

Change date of header status (object status)

Hi ,
Please suggest me how to know the change date of the status for the sales order header(object status).
Regards,
Gali

In VA02 or VA03, go to menu Environment -> Changes and then Execute. You can see the change logs, both at header and item level based on your selection criteria.
Regards,

Lock/IMport Status - Object Locked

Hi Folks
I have a Custom BAPI, which has two structures associated with it. The BAPI is attached to a Workbench Request.
In the Display Request (SE01) of the Task ID of the request, it is seen that the 'Lock/IMport Status' has the value 'Object Locked'.
1) Why is it so?
2) Do I need to unlock it before releasing the TR?
3) If yes, how to unlock it?
Regards
Rajvat

check these links
link:[http://help.sap.com/saphelp_nw04s/helpdata/en/b6/8a3627f8534613af4d82d046a2d644/content.htm]
link:[https://cw.sdn.sap.com/cw/docs/DOC-111738;jsessionid=kNabg59s92_EBm1toQRcwFncrkv_kDDJIwEacYgA_SAP;saplb_*=(J2EE8941720)8941750]
use stms_import to open the queue

HR-abap friends--reg:SO10 Objects

Hello Friends,
i am preparing SO10 objects like appointment letters and promotion letters,
here some fields like basic salary means &basic& if coded like its coming i am just confusing how its coming,
same way i need syntax for some other fileds
house rent allowance
personal pay
fixed sale related expenses
variable sales related expenses
Please help me out how to write syntax for this.
Thnaks.

Hello Friends,
i am preparing SO10 objects like appointment letters and promotion letters,
here some fields like basic salary means &basic& if coded like its coming i am just confusing how its coming,
same way i need syntax for some other fileds
house rent allowance
personal pay
fixed sale related expenses
variable sales related expenses
Please help me out how to write syntax for this.
Thnaks.

Reg: Status 30 in We02

Hi All,
I have written an ABAP program in se38 for the updation of data in my Ztable. In my program immediately after INSERT statement I have written code for the population of the Idoc and COMMIT WORK statement after the MASTER_IDOC_DISTRIBUTE function module.
After the execution of the program the status is going to 30 and when I run the program RSEOUT00 the status is changing to 03. I have selected the radiobutton process immediately also in the Outbound parameters.
Can anybody help me in this regard.
Thanks,
Khan.

Hi Ahmed ,
Please check your IDOC in TCODE SM58. if there is a problem T-RFC , It may ended with error in SM58 . try to fix the same.
if there is no error , execute it from SM58.
Please refer the below link as well. Clearly mentioned How to trouble shoot and correct the same.
[http://wiki.sdn.sap.com/wiki/display/ABAP/IDoc+Statuses]
Edited by: Prasath Arivazhagan on May 31, 2010 12:44 PM

Reg. Object development...

Hi Friends
As i'm new to SAP (trained in SAP-ABAP), just wanna to know about the development process in realtime. I know to some extent that we'll develop from Func.spec to Tech.spec. and then starts coding.
How this developed object will sent to production server via Quality server, and please let me know about various testings in development and testing b4 releasin to Production.
That would be gr8 if anyone of u explain me the process.....(any one of the processes)
Thanks
Surender

Hi,
you really no need to run when you are trained by your company...
Things will be clearly explained to you when they are to be...
As per now what ever idea you have in mind is sufficient..
And Process slightly differs from project to project...
and the members of your team would be the right people to guide you...
All the best..

Reg status flag

I have the following requirement
I have 2 tables person and percarrear
i have the common feild per_id in both tables i want to check the records based on 2 things 1 is per_id(only per_id) and other is org_id(per_id,org_d).I want the out put as follows.
My requirement as follows..
If per_id,org_id exists in both table status as 0
If per_id,Org_id exists in either table as status as 1
If both are doest exists status as 2
The sample output as follows
Per_id     org_id     status
100     null     1
200     156     0
null     null     2
give me the complete query ASAP

You can use CASE
with t_data as
select 100 as col1,null as col2 from dual union all
select 200, 266 from dual union all
select null,null from dual
SELECT
     col1,
     col2,
     CASE
          WHEN col1 IS NULL
          AND col2 IS NULL
          THEN 2
          WHEN
                    col1    IS NOT NULL
               AND col2 IS NULL
          OR
                    col1    IS NOT NULL
               AND col2 IS NULL
          THEN 1
          ELSE 0
     END as col_status
FROM
     t_data;
      COL1       COL2 COL_STATUS
       100                     1
       200        266          0
                               2
user11384749 wrote:give me the complete query ASAPTry to avoid using such statements in public forum. People might get irritated.

Reg. Status object.

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