Regarding OBD is not created for some materials

Hi,
I have created one STO using  BAPI_PO_CREATE1 with 10 articles,for that STO,OBD is automatically created.In that OBD is created for 7 articles and for the remaining 3 articles OBD is not created.Can any one tell me,what is the reason?
Thanks

Dear Arun,
You wrote
=============
Cache is first in first out... if you exceute too many queries then cache might force out the first query for want of memory. Check the cache immediately after the query is ruin once then you should also check the cache settings for the query in RSRT to see if cache is enabled for the query. Ideally the option for cache should be " Main memory cache with swapping " in RSRT.
==============
I executed my query in question as the first query but no cache was created.  The options for the cache mode was 'H Query reads data upon navigation' and 'main memory without swapping' along with a tick in the 'Query cache added to Delta' checkbox.
Just to check, i went on removing formulaes and calculated key figures and free characteristics from the query one by one and in the end the cache did get created for the same query. But I still could not pinpoint the exact reason for the query not producing cahce in its original form.
It only makes me think that there may be a particular scenarios or a peculiarity pertaining to the design of a query, that would prevent its cache being generated.
regards,
Kulmohan

Similar Messages

  • Issue regarding 0MATERIAL_ATTR  - Attribute not Updated for Some Materials

    Hi All,
    As per requirement, I had enhanced 0MATERIAL_ATTR DS with one customer field MRP Controller.
    After enhancing 0MATERIAL_ATTR, I had made necessary changes in related objects like 0MATERIAL Info Object & related transformation for this new attribute.
    After making changes, when I had done Repair full request for 0MATERIAL_ATTR, newly added attribute had not updated for all material, other attributes were updated correctly but MRP controller had not updated for some records.
    I am confused with why attribute(MRP controller) updated in some Materials & for some materials its not updated.
    I had checked in PSA, data for this added attribute is come in PSA but not updated in data target (0material).
    I had also activated master data by running Attribute change run but still problem persist.
    Please help.
    Regards,
    Divyesh Khambhati

    Hi Venkatesh,
    I had write code in CMOD for MRP controller.
    As data is coming fine till PSA but its not updated in Data Target (0MATERIAL) .
    if I take one example..
    For exp Material XYZ has two entries in PSA table, one is updated during delta load & recent one which come though Repair Full request.
    Now newly adder attribute MRP controller available in recent request of Repair Full but that is blank in case of prior delta update.
    I am confused because MRP controller attribute is updated for some Material but for some material its remain blank.
    please help.
    regards,
    Divyesh Khambhati

  • PO created using fm BAPI_PRODORD_CREATE...Fails to create for some material

    Hi,
    I am creating PO using BAPI_PRODORD_CREATE......
    I am passing order data  and afs data....
    For some material PO is not created....
    Before passing data to function mo. BAPI_PRODORD_CREATE all the data is correct....
    But after executing bapi PO is not created for some materials.....
    I debugged the bapi...not found any error......
    Can anybody help me with this issue........
    Regards,
    Jenifer

    Hi,
    Use BAPI_PRODORD_CHANG for this.
    Regards
    Susheel

  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Dear all,
    Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality  there is no pending requests
               Same entry In quality environment profit center is updating and creating profit center document  for balance sheet accounts . I compared with actual posting settings like  Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
    regards
    Govind
    Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

    Is any body find the solution of this problem
    I am also facing the same problem Profit center document is not getting created from any MM document
    3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
    Please tell me if some one have the solution to this problem
    Bilal

  • Interval 01 was not created for number range object HRTEM_REFN

    Dear expert!
    Now, I'm getting some issues in Training and event management module.
    - The first, I created business event
    - Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
    But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
    Help me, please!
    Best regards, Huy!

    Go to the customization as below
    Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
    and maintain number ranges as 01 Internal
    Hope ur problem will solve
    with regards
    partha

  • Purchase requisitions are not created for Component by MRP

    Hi,
    I have created planned orders for assy. When I run the MRP the purchase requisitions are not created by  MRP for the components. If I check the planned order the components tab is showing all the raw materials list as per the BOM. The master data tab shows the BOM,Routing,Production version etc. But when I run the MRP the components planned orders/purchase requisitions are not created.  There is no stocks available for the components in the plant, still the purchase requisition are not created by MRP.
    I have tried in both transactions MD01 and MD02.
    I could notice one thing. Supoose if I enter 31.12.2009 is the order finish date, the system creates exception mesage 10- Rescheduling in with proposed date 01.12.2009.  Why the system is propsoing rescheduling in with date 01.12.2009 which past date.
    Please sugest.
    thanks and regards
    Murugesan

    Hi,
    I am using MRP type PD  for assy and components. There is no planned orders for assy.
    If I run MD02 the planned orders created for assy and purchase requisition are created for raw materials. But if I run MRP in MD01 neither  the planned orders nor the purchase requisitions created.
    I tried the Control keys NETCH,NEUPL but still the planned order and purchase requisitions are not created if I run using MD01.
    Please suggest.
    thanks and regards
    Murugesan

  • Project with profit center was not created for entire period

    Hi everybody,
    I need a help with a problem here.
    The alert mesage "project with profit center was not created for entire period" was displayed.
    Then I searched for the creation dates and the profit center was created before the project gets its firsts postings. Therefore, some line itens don't exist in profit center (ledgers).
    My two questions:
    The first one, is it possible to input line itens in a retroactive way?
    Everytime I need to use the project master data this alert is displayed. How can I fix avoid this message?
    Thanks,

    Hi,
    Regarding your issue, it is theoretically possible to reverse all settlements up to the start of the project and then to settle again it
    is a must to check in standard if the profit center is valid from the project start date onwards.
    Check the attached note 1048945.
    The system generates error message KM700 ('Profit center <PRCTR> does not exist for <date>') when you enter a profit center on a project definition if the profit center is not valid in the entire period between the basic start and the basic finish date of the project definition . However, only one warning message should only be generated in this case.
    regards
    Waman

  • Payable Invoice has not created for internal requisition. ( R12.1.3)

    HI,
    This is an issue where i am facing for which the invoice has not created for the internal requisition, whereas the Receivables Transaction has created automatically for the same internal SO.
    Is there any way to find out the invoice, because i have again ran the Report "Create Inetrcompany AP invoice" and when i mchecked in the log it says 0 fetched invoice....
    Kindly help me out to solve this issue,
    Thanks in advance.
    Vijay

    Hi Vijay,
    Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
    If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
    Regards,
    G V Ranjith

  • Outlook autodiscover is not working for some users in coexistence

    Hi
    We are doing exchnage 2013/2010 coexistence
    Most everything is ok BUT outlook autodiscover is not working for some exchange 2010 users now that 2013 is in the front!!!.  We end up creating the profiles manually.  It has affected some but not all the users.
    I followed the instructions here but it didn't help.
    http://blogs.technet.com/b/tips_from_the_inside/archive/2012/01/11/autodiscover-fails-for-one-or-more-users.aspx
    Using outlook 2010, 2013, patches, .... didn't make a difference
    Would you please help?
    Thank you

    Hi 
    If it is affecting only few handful of users i could suspect a mailbox corruption and would recommend to move mailbox and see the results.
    Also you can try below
    You need to set the values MaxFieldLength, MaxRequestBytes & MaxTokenSize to below on Exchange 2010 CAS servers as well as Exchange 2013 CAS servers
    Path: HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\HTTP\Parameters
    Name: MaxFieldLength
    Type: DWORD
    Value: 65534
    Path: HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\HTTP\Parameters
    Name: MaxRequestBytes
    Type: DWORD
    Value: 16777216
    Path: HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Control\Lsa\Kerberos\Parameters
    Name: MaxTokenSize
    Type: REG_DWORD
    Value: 48000 
    Just reboot the servers once its done and you will be good to go.
     References
    https://social.technet.microsoft.com/Forums/en-US/cc2929ac-4d36-4e84-a567-ce9b3bec1398/http-400-bad-request-on-iis-8-exchange-2013-cu2-on-windows-server-2012-autodiscovery-is-not?forum=exchangesvrgeneral
    http://blogs.technet.com/b/kristinw/archive/2013/03/28/recommended-changes-and-enhancements-to-support-exchange-in-an-enterprise-environment-whew.aspx
    Remember to mark as helpful if you find my contribution useful or as an answer if it does answer your question.That will encourage me - and others - to take time out to help you Check out my latest blog posts on http://exchangequery.com Thanks Sathish
    (MVP)

  • MAM application is not working for some users

    Hi All,
    Tha MAM application is not working for some users.Different users have different workcenters other than that I dont see any other change. When I run MAM30_090_GETLIST in the backend I can see the no of customized users.But I cant see same no of users in the MEREP_207 table for the Syncbo MAM30_090 and strcture id TOP in the middleware. There is a data when I checked under worklist monitor for that user. But neither the MAM application nor MAM data is downloading to that device.
    If I use different user on the same device I can see the MAM application and MAM data.
    What could be the wrong in this case. Any help would be highly appreciated.
    Mobile Client:MI 70 SP 15 Patch 0 Build 200802280918
    Middleware:SAP NetWeaver 2004s with Patch leve 15
    Backend:SAP ECC 6.0
    Application:MAM 3.0
    Thanks and Regards,
    Ameer.

    Hi,
    from your description the source of your issue is quite obvious: some of the MAM users configured in spro are not configured properly.
    For T01 SyncBos the number of TOP records in merep_207 MUST be the same as number of headers returned by an appropriate getList FM in the backend.
    You need to solve this before you can go any further.
    Reason why a record is not recorded in MEREP_207 - getdetail failed for whatever reason. So execute MAM30_ML_getdetail for each of the users that is not replicated in the middleware and check if there are errors in RETURN table. If there is no error - one of the common reason for replication fail is when there are records in item tables that have duplicate primary keys.
    Regards,
    Larissa Limarova

  • Accounting entry against Excise invoice not created  for Service Tax sales

    Dear all,
        I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
    Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco)  - Domestic(Customer receivable reconciallation) account-Credit entry.
      But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
    Plz. suggest step by step guideline to resolve this issue.
    Thanks & Regards,
    Mukesh Pardeshi

    Hi ReazuddinMD,
    thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
    Now i am geeting error as below at the time of saving Excise invoice,
    No account is specified in item 0000000001
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000000001" of the FI/CO document.
    System Response
    The Financial Accounting program cannot process the document.
    Procedure
    A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

  • PO on vendor not created for a company code

    Hi,
    When the vendor master is not created for a pur.org., I am getting errror message when I try to create a PO on that vendor/pur.org. combination.  But, when the vendor master is not created for a company code, system is allowing me without any error for creating PO on that company code.
    I want to set error message for creating PO on a company code for which vendor master is not maintainted.  Please let me know the settings required for this.
    Thanks.

    Hi
    Normally it will allow to create PO.
    If u r not maintaining the company code settings u can not proceed with the MIRO.
    U might have created PO through MK01.... But FI team has to enter the Compnay code related details in XK01
    Regards,
    Raman
    Edited by: Raman S on Mar 13, 2009 11:58 AM

  • IDOCs not created for Payment method "P" and "B"

    Dear Experts,
    I have executed the Automatic Payment program for three payment methods (P,V and B - Foreign Currency) in one Run ID. Payment run was successful but it has created IDOCs for the documents / Vendors attached with payment method "V" but IDOCs were not created for the payment methods "P" and "B". I have checked the configuration relating to payment methods and those were assigned with Form details and the maximum amount is also defined in the payment methods.
    Can any one suggest me where I had made the mistake / where I need to check the configuration settings.
    Thanks a lot.
    Regards,
    Ramnath.

    Hi Surya,
    Please find below error log created while executing the Payment run for the issue.
    Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000116195, user ID V-PIZHA)
    Step 003 started (program RFFOEDI1, variant &0000003957078, user ID V-PIZHA)
    Maintain an output device in your user master record
    Job cancelled
    Thanks and Regards,
    Ramnath,
    SAP FIMM Team

  • Call items are not created for Org BP's when created from Campaigns

    Hello All,
    We are creating Campaigns for Org BP's and pushing them to channel Phone, which is creating call list but call items are not created for Org BP's.
    Org BP's are maintained with Contact Person's, callling hours and phone number are maintained against contact person BP, but still call items are not created with in call list.
    Please let me know if I miss any further steps.
    Thanks,
    Raj.

    Hi Debasis,
    You can delete the PDS by using /SAPAPO/CULL_RTO_DEL - Delete Production Data Structure . And recif the it to APO. You can use CURTO_CREATE for it.
    For the error message /SAPAPO/OM_ERROR2 119 there are couple of OSS notes please check the same.
    1648558 - CIF error: 'Mode linkage problem with primary resource'
    1325227 - PDS-EXP: Mode linkage problem with primary resource
    Regards,
    RBrahmankar

  • FCN Document not created for SO : Message SY499-Urgent

    While Saving delivery or doing PGI or while processing billing document i am getting below info message.
    "FCN Document not created for SO " Message SY499.
    I dont know why this message started coming now. I have added my country in VI49 settings. I wonder that due to that this message is coming.
    I dont want this message to come whiel delevery processing. Pl. let me know how can this be possible.
    Regards,
    Vijay

    Hello Sheila,
    sorry - my first answer was in mistake - Status K means:
    "The transaction is processed using payment cards. The order, however, does not contain valid authorization.
    This problem occurs in billing documents for follow-up deliveries."
    Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
    and trigger this via VF02 -> Release to accounting.
    Regards Wolfgang

Maybe you are looking for