Reg:The distribution model is currently being processed.

Hi all
I am trying to distribute the model, i have created. But i am getting the error msg saying " Model view has not been updated. Reason: the distribution model is currently being processed.
Helpful answers will be rewarded.
Thanks,
Sankar M

Hi shankar,
i think already one distribution model is running.
First delete that model view and create new one as per your requirement.
then it will work.
Regards,
Sakthivel.VT

Similar Messages

  • Reg:Distribution model is currently being processed

    Dear all,
    When  i am distributing my model view in BD64  i am getting following error.
    Error:
    Model view VCR3BW has not been updated
    Distribution model is currently being processed 
    Thanks,
    Sankar M

    Hi shankar,
    i think already one distribution model is running.
    First delete that model view and create new one as per your requirement.
    then it will work.
    Regards,
    Sakthivel.VT

  • Re : Distribution model is currently being processed

    Hi
          While doing Maintain distribution model and distribute views the following error is coming
    "Distribution model is currently being processed"
    How to solve this
    Thanks
    Mani

    That means some body else is Running BD64. That mean the transaction is locked. So Try after some time.
    Check in SM12 any locks on BD64 transaction.

  • ALE : Error -- Distribution model is currently being processed

    Dear all,
    I m getting following error during distribute model view....
    Model view MODEL_VIEW has not been updated
    Rreason: Distribution model is currently being processed.
    Thanks in Advance.

    Hi,
    When i genrating partner profile following message i get.
    Partner
    System ERP100                             System ERP100 as a partner type already exists
    System ERP400                             System ERP400 as a partner type already exists
    Port
    System ERP400                             Port A000000017 with RFC destination ERP400 already exists
    Outb. Parameters
    System ERP400                             Outbound parameters for message type MATMAS MATMAS05 already exist
                                               Outbound parameters for message type SYNCH SYNCHRON already exist
    Thanks

  • Distribution model is currently being processed

    Hi,
    I am getting this error when I distribute the Model ..
    That message type is not used anywhere ...
    Thanks & Regards,
    Raghu

    Hi NJ,
    tried both options. still getting the same error ??
    Regards,
    Raghu

  • Sales order is currently being processed by user CRMREMOTE

    Hello everyone,
    I am working in R/3 and trying to make a delivery for sales order that moved from CRM to R/3. Error message appears 'The sales order is currently being processed by user CRMREMOTE'.
    Appreciate any help.
    Kirill.

    HI,
    Please take it as suggestion.
    As your ERP-System is being integrated with CRM-System. It seems that this common document is getting proceesed at CRM-System by some user.
    Please consult with CRM-System Admin for the same.
    Best regards,
    Amit.

  • Sales document 400136021 is currently being processed (by user MNAUSHAD (C2

    Hi Friends,
       Iam using Mobile Sales and iam getting an error when iam opening the sale order created in laptops
       Scenario : Sale order created in laptop got replicated in CRM and R/3 and delivery got created in
                       R/3.
                       The replicated sales document is not seen in the Document flow in CRM enterprise
                        I could not find any queue's in SMQ2 or in SMQ1 both in R/3 or in CRM.
                        when i open the same sale order in VA02 iam getting the error.        
       Sales document 400136021 is currently being processed (by user MNAUSHAD (C2)
       Let me know if any of you has faced the same issue,
       Regards,
       Satish Kumar

    Hi Wolfard,
    Please find my answers,
    1. Does this error also occur when creating a similar sales document in CRM directly (i.e. it is rather a   CRM related issue than mobile related)? -  No from CRM enterprise to R/3 i dont find an error-  It is more of a Sync issue between Mobile> CRM> R/3.
    b) Do you know a user or batch name in CRM resp R/3 with that name mentioned by you?
        I know the user name - but this user name is not at all related.
    c) Please be aware that those queues smq1/2 are dynamical i.e. after processing the data the entries were deleted again; only in case of a sys fail the queues would be stopped; in the particular case of waiting for processing in R/3 there would be a queue status "WAITUPDA"
    I accept the queues are dynamic and it will deleted after it is processed,, The issue is that i dont find any queue in SMQ1 in R/3 and also in SLG1 on that particular date i could find the Log number with the error
    With the help of Log error i can find out the sale order.
    Trust it is ok
    satish

  • VL02N Change Delivery blocked - Sales Order is currently being processed

    Hi Experts,
    We have a problem with only 2 deliveries. We try to reverse goods movement in VL09, and the error Text Text * ID * language  not found. Text Determination is ruled out because the rest of the deliveries can be reversed without this error.
    Here are some more findings:
    - When we tried to change the Delivery, error will show 'Sales Order XXX is currently being processed by user'. This is odd because it doesnt say the user name.
    - Sales Document Flow is correct, but when I checked VBFA (table for Document Flow), no entry for Sales Order as preceding document for the delivery, In fact, Sales Order cannot be found as preceding document.
    - When I checked LIPS, the Update Indicator for Delivery Document Flow is blank. Requirement Type and Planning Type also blank.
    - We were able to delete Sales Order even if Delivery is not yet complete. Document flow was then changed where the preceding document of the delivery is a billing document.
    It's getting weirder as it goes, any idea is really welcome. Thank you so much.

    Hi Sridhar,
    Thank you very much for your answer, that is certainly the case. Some tables werent updated with the preceding document.
    These tables/fields are:
    VBFA - Sales Ord missing as preceding document
    LIPS - VGTYP field (indicator of what type is the preceding document) is blank, as well as many other indicator fields. Actually, what were filled was just the preceding document number and item number in LIPS.
    Additional detail is that we can see the SO in the Document flow of the delivery, but under the delivery item's Preceding Documents tab, it will say that there's no preceding document.
    However, the delivery is already GI'd (hence we want to reverse it), and we cannot reverse because of this problem.I found an OSS note that will force update the VBFA table, but still doesnt work, until I added some codes that will also force update the value LIPS-VGTYP = 'C'. However, I dont want to do this because this is a force update...
    Any advice will be a great help. Thanks.
    Joyreen

  • IDOC Error V1 042 - Sales document X is currently being processed by user X

    Hello Experts,
    I am using the IS-Retail solution of SAP and I am facing a IDOC Error which keeps the IDOC in Status 51. I traced the Error Message and it was V1 042. I am using an Inbound IDOC 'SHP_OBDLV_CREATE_STO01' to create the STOs (Deliveries) using the POs and there is a locking issue of the PO giving error message 'Sales document XXX is currently being processed by user XXX'.
    I have created a backgroung job using a program to post the STOs using IDOCs that picks up multiple files from Application Server and processes them one by one. Now when 2 or more files use the same PO then this error occus.
    I added a couple of minutes of wait time between the file processing but that did not help.
    Please let me know if you have faces same situation and what solution did you apply.
    Regards,
    PS

    Hopefully you have fixed this by now, but for anyone else who might be looking at this problem.  We had this problem and we had the 2 programs check to see if the other was already runing.  If so the program would submit itself for a number of minutes, different for both programs, and then exit.  We also, and just before this, checked to make sure that there were not 2 of the running programs running and if so to exit.  This was necessary because re-scheduling could put a program in conflict with itself.  I hope that this may help someone.  We used the join V_OP and searched for the program name, not the job name.
    Kevin

  • Re:'Delivery number is currently being processed by user

    Hi,
      I am creating new delivery based on sales order and assiging craeted delivery to shipment using VL01N and VT01N.Some times getting error as 'Delivery number is currently being processed by user'. I am using synchrounus
    update in BDC.
    Can i use  'Commit work and Wait'  along with synchrounus update in BDC?
    To avoid this error message is there any alternate solution.
    Regards,
    Suresh Kumar.

    i have had the same issues, and niether synchronous update, nor commit and wait work in all cases.
    an option would be to enqueue the delivery in between the two steps.
    create the delivery, then enqueue the delivery (LIKP, i think) with a wait code on it. the system will wait until the first process releases the lock on the delivery and then give it to you. The lock will be discarded when you do a commit after second step, but for readability, i always dequeue.
    this is what we do, and i cannot guarantee it will work for you.

  • Project is currently being processed Problem

    Hi Friends,
    I am creating projects using BAPI 'BAPI_PROJECTDEF_CREATE' and passing these Projects to BAPI  'BAPI_PROJECT_MAINTAIN'
    for creating WBS elements.  but when i am uploading legacy data throuch my program to create projects and WBS elemets throrch IDOC Process, sometimes i am getting an IDOC ERROR is " Project is currently being processed " is coming in IDOC status 51. but when i am see in proj table the failure idocs projects are created.
    i am written 'BAPI_TRANSACTION_COMMIT' only after  BAPI 'BAPI_PROJECTDEF_CREATE not for BAPI BAPI_PROJECT_MAINTAIN.
    so if i  write 'BAPI_TRANSACTION_COMMIT' after  BAPI 'BAPI_PROJECT_MAINTAIN' the above error will be solved?
    Kindly advice.
    Regards,
    Kumar.

    Hi,
    This is a very common problem in PS (Project Systems) during the creation of projects. Actually the cause of this is, once you have created the project, there are a number of database updates going on in the background corresponding to the new project that has been created. Even before all these updates are over, your program is calling the function module to create the WBS elements under it. Hence the message comes as the 'Project is currently being processed by 'user ID (your user ID)'.
    In order to avoid this keep a 'Wait until 2 seconds' statement after you have used BAPI_TRANSACTION_COMMIT' for project creation and before calling the function module to create WBS elements under the project. This will solve the problem.

  • Why the Sales Order is still being processed?

    Hi,
    This process is done: Sales Order (RE - Return) --> Return Delivery (Goods receipt) --> Billing
    Sold-to party wrongly entered in the Sales Order, so they wanted to close the Sales Order. They did Cancellation for Billing (VF11) and reversed the Goods receipt (VL09).
    Also, Reason for Rejection is put in the line item (VA02). However, the status of the Sales Order is still Being Processed instead of Completed.
    From the Data Flow, it states that order-related billing status is still open*. But the Billing documents and Accounting documents are Completed and Cleared respectively as seen from the Data Flow.
    How to close this Sales Order?
    Thanks.

    Dear Friend,
    If you want to close any particular order then go to order reason and give the reason and save it.
    The system will automatically close the order and would show processed and in the due lists also it would not appear.
    award points if helpful,
    regards,
    Amlan

  • How to transport the distribution model from devlopment to quality in idocs

    Hi ,
    I am developing settings for idocs for the basic idoc type 'MATMAS03'.
    By using SM59 , I gave the connections of two logical systems.
    I created the distribution model by using BD64. when I generate the partner profiles , automatically, port and partner profiles are created.
    How to transport from DEV to QUALITY of RFC connections, Distribution model and automatically generate partner profils and port ?
    Plz give me the answer in broad way
    Regards
    NTR

    hi,
    Refer to this link...
    how to transport distribution model

  • Error message "order currently being processed" in print order thru IW37N

    Hi,
    I am getting error messages "order currently being proceesed by same user" & " material reservation for order being processed" when i am trying to take print of work order using t-code IW37N putting multiple orders. But I am able to take print then also. I am not able  to understand why this message is coming before print comes out..I have not opened any more same transaction also on the screen.
    I am getting this error message very frequently for other open orders also.
    Plse suggest what can be the reason ?
    Regards,
    Vivek

    Apart from standard shop papers selection 2010, 2020, 2030 if you define new like 3030 or 4040 and assigned with any custom program to print server system will issue this message.
    Please check the standard config via transaction OIDF
    Thanks
    S.N

  • How to restrict the idoc creation based on the distribution model

    Hi all,
    I want to create the idocs for certain material types only, for this i configured Distribution  model and set the filter for material types.
    If the delivery is created with the material type which is not in the filter means,
    Idoc is creating for that Delivery with header segments only and restricting Item level segments.
    it is coming to XI and failing in mapping every time.
    I do not want to generate the whole idoc itself. Am i missing any thing??
    Regards
    Edited by: Suman gupta on Jun 10, 2010 11:13 PM

    Hi Mike,
    >>config in PI in the routing condition - if no lines exits don't send the message to the mapping/receiver
    If no lines exists we can restrict don't send to receiver, but how can we restrict dont send to mapping??
    It comes to mapping and failing in PI MONI.
    Is there any way that i can restrict the Idoc generation itself in ECC ??
    Regards

Maybe you are looking for

  • Error with iTunes Account and iPod Touch

    A few weeks ago, I tried to download an app, and after typing in my password, nothing happened, so i returned to the App Store, and downloaded it again. Suddenly, every app I had ever downloaded on my iPod appeared on the iPod's screen, and began to

  • Space in table cell content

    Hi, I want to add some space before and after the table cell content. I am using setIntercellSpacing() method to achieve that and I could get the required functionality. But its adding space in the Table Header also which looks odd. Is there any way

  • Defining IP's for multiple sites.

    Here is the layout of the site. Port 80 - www.example.com - 1.1.1.1 - Apache IP set to ANY - WORKS fine from outside Port 443 - www.example.com - 1.1.1.1 - Apache IP set to ANY - WORKS fine from outside Port 443 - admin.example.com - 1.1.1.2 - NO Ext

  • Installing Parallels when Boot Camp already running Windows

    I'm considering installing Parallels on my MacBook Pro, which I already have partitioned with a drive running Windows using Boot Camp. What I need to know is, do I need to eliminate the partition with Boot Camp and if so, will I have to completely re

  • PSM-FM Commitment Carryforward

    Dear Experts, I have a problem when performing commitment carryforward. I am using Funds to represent each quarter of a year, this object is derived in FMDERIVE by posting date. When performing commitment carryforward I need to change the fund assign