Release code error

hi
while executing the workflow i am getting following error .
error in setting release code 00.
please help for resolving this error.
thanks a lot.
regards,
pandi.

hi dears,
anyone help me to solve the above error.
regards,
nagapandian.

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Function Module giving pruchase requisition release code ?

Hi everyone !!
I am using the FM BAPI_REQUISITION_RELEASE_GEN in order to realease a purchase requisition, this works well as I give it a hard-coded value for input parameter REL_CODE.
However in our company an intricate set of release strategies imposes that I should have a dynamic value for this release code.
So I've been looking for a function module that would return the possible values of the release codes with either the requisition number as input or other parameters found in table EBAN !
Anyone has any suggestions as to which FM or BAPI I could use to achieve this goal?
Best regards !
Ced

Even i passed only currency then also i got the below errors.
1-> No instance of object type PurchaseOrder has been created. External reference:
2-> PO header data still faulty
3-> No master record exists for vendor 100017
4-> Vendor 100017 does not exist
5-> Can delivery date be met?
how to rectify these errors. Is it any functional problem or data passing problem
      header-comp_code = wa_dbtab-bukrs.
      header-doc_type   = wa_dbtab-bsart.           "Standard Order
      header-creat_date = sy-datum.
      header-vendor     = wa_dbtab-lifnr.
      header-purch_org = wa_dbtab-ekorg.
      header-pur_group = wa_dbtab-ekgrp.
      header-currency = wa_dbtab-currency.
*POPULATE HEADER FLAG.
      headerx-comp_code = c_x.
      headerx-doc_type   = c_x.
      headerx-creat_date = c_x.
      headerx-vendor     = c_x.
      headerx-purch_org = c_x.
      headerx-pur_group = c_x.
      headerX-currency = c_x.
     headerX-currency_iso = c_x.
    ENDIF.
*POPULATE ITEM DATA.
    item-po_item = wa_dbtab-item.
    item-material = wa_dbtab-matnr.
    item-plant    = wa_dbtab-werks.
    item-matl_group = wa_dbtab-mat_grp.
    item-quantity = wa_dbtab-menge.
    item-net_price   = wa_dbtab-netwr.
    APPEND item.
    CLEAR item.
*POPULATE ITEM FLAG TABLE
    itemx-po_item    = wa_dbtab-item.
    itemx-po_itemx   = c_x.
    itemx-material   = c_x.
    itemx-plant      = c_x .
    itemx-matl_group = c_x.
    itemx-quantity   = c_x .
    itemx-net_price = c_x.
    APPEND itemx.
    CLEAR itemx.

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Mm pr-po release strategy : error

Dear MM experts,
We already having MM-rel strategy for PR & PO with classification procedure and working fine,
Now business requirement is to change the MM-Rel PR& PO strategy,
New mm-rel strategy for PR customised in class 032 (not to use existing release groups & release strategies)
After doing config settings in customising client, the request moved to another client for testing.
Testing client, request moved successful, and while checking the settings in testing client,
in Release Strategies - details mode
Informatination is available at Release pre-requisites, Release Statuses without any error,
but when we try for Classification, we are getting the following error
"Error in classification (class PRREL class type 032)"
Can u please suggest what needs to be done so that we can go ahead further.
Kindly note while doing config setting client, we did not encounter the above error, it has accepted all the settings (copy existing rel group & having differnt rel strategies, etc)
pl help
Thanks in advance
Srihari

Hi Friends,
My requirement is to add new release strategy for pr & po.
Characteristics & Class are remain unchanged.
Pl advise to how to proceed, i mean
i have to set/create new release procedure, ie.,
New release groups
New release codes (bcos new codes are added & release levels remained same)
New release strategies
How i can retain the Old PRs & POs released with earlier release strategy/release codes?
PRs & POs not released can be with new release strategy, but i have to ensure the old prs & pos (released) were with earlier release strategy & release code.
Also, I need ur advise, how the new release strategy works for workflow
pl help
thanks & regards
Srihari

Agent assignment to release code

Hi All,
please tell me where can i assign agent to release code so that the position of approver is maintained under processor.
we use pr release strategy process.
thanks

Hi
thanks for answering. ac tually the problem i am facing is related workflow error for agent assignment.
error: agent determination for step "0000000004" failed
workflow WS20000077 no. 0000057057045 activity 0000000004 role AC20000026. no agents found.
please help.
there are 5 release strategy levels for PR in clients system.
5 release codes C1 c2 c3 c4 c5
c1 c2 c3 c4 are assigned as 9
c5 as 1
please help
thanks
Tarun

Event Code Error when switching networks

Although I am running a standalone version of P6 on my laptop, I continually receive event code errors when I switch between two networks. This often happens when I need to switch from a client network to my mobile hotspot. Or, if I'm away from laptop for any length of time and it 'goes to sleep' without having closed out of P6, when I return I will have an event code error that requires me to close and then restart P6.
I'm running Windows 7 SP1, Firefox 24.0, P6 Release 7.0.0 (Build 00000092)
Any help is greatly appreciated.

Hi,
In regards to the problem when the computer goes to sleep, if you look in the event viewer you will see that Windows is dropping the network connection - not sure of any other workaround to this than disabling the sleep/hibernate function.
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Alex

PO Release Strategy error

The following error showing up when I try to setup PO release strategy, Can someone help, please?
I try to do the everything following error states, but no luck. I am getting all RED Lights..
Release strategy R for release group is inconsistent
Message no. ME_RELCHK058
Diagnosis
Release strategy R is not allowed because the associated release group no longer exists.
Procedure
1. Re-create release group .
Note
The release codes and release strategies for a release group are only displayed if the release group still exists. Therefore you must create release group in order to delete the release codes and release strategies.
2. Delete the release strategies and release codes for release group .
3. Then delete release group .

I tried that. Easy, but it didn't worked. Following is technical description of error
Message Text
Release strategy R for release group is inconsistent
Technical Data
Message type__________ E (Error)
Message class_________ ME_RELCHK (Check Customizing for Release Strategy)
Message number________ 058
Message variable 1____
Message variable 2____ R
Message variable 3____
Message variable 4____
Message Attributes
Level of detail_______ 3 (Level of detail 3)
Problem class_________
Sort criterion________
Number________________ 1

PO Release strategy, error: class POCLASS class type 032

All SAP Gurus,
We are configuring new PO release strategy.
When we go to Release strategy - classification
(Release procedure for PO - Define release procedure for PO - Release Strategies - classification)
It gives following error: Error in classification (class POCLASS class type 032).
Where we can maintain the classification?
Regards,

Dear,
Please follow bellow detail.
SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.
Three steps involved in release process of purchase order.
1)     Edit Characteristic: -
Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP
2)     Edit Class: -
After creation of characteristic, create class for release purchase order. In which you can take reference of
Class Type: - 032,
Status: - Release,
Class group: - Release strategy class,
And put reference of your characteristic, which are created by you in first step.
E.g: - Class - REL_PO
3)     Define Release Procedure of purchase order: -
In this step four processes involved.
1)     Release Groups
2)     Release Codes
3)     Release indicator
4)     Release Strategies
1)     Release Group: - In which you can define release strategy group
For Exa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
2)     Release code: - In which you can define release code. Enter value as
Release group: - 01,release code: -01 - Purchase Head,
Release group: -01, release code: - 02 - Auditor.
3)     Release indicator: - In this step you have to define release indicator.
Like X - Blocked, I - Under process, S - Release.
4)     Release Strategy: - This is the final step for release strategy.
Assign release code 01, 02.
Click on release prerequisites, select 02 - check box and click on continue.
Click on release status button, enter release indicator X, I, S and click continue
Click on classification button, Enter values of purchasing group for which you want to created release strategy.
Regards,
Mahesh Wagh

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Release all the keys and the power button at the same time.
Press the power button to turn on the computer.
Note: The LED on the MagSafe power adapter may change states or temporarily turn off when you reset the SMC.
Excerpt from
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PO Release WorkFlow Error

Hi Experts,
I have a scenario with purchase Order 5 level Release. I have activated Standard workflow, Now for first level it works fine and first level user is able to release and also a notification is also sen't to the initator after. this is for release code A1.
But work item is not going to second level release at all.if i go and check the Workflow after first level release.WorkFlow is in deactivated status.
Plz help me to resolve this issue.
Regards,
Hari

Hi, Hari, I assumed that you have set the workflow administrator to yourself and any errors would be sent to you...
In my humble opinion...
Is the workflow not getting the release code at all (for second level onwards) or it is having problem with finding the agents for the second level approval?
Did you check the workflow log, to see the flow of the workflow? You are using a standard workflow or? I was using a standard workflow, but the multi-level approval is set in MM configuration. Using the standard workflow for PR Release, the workflow is run 5 times for 5-level-release, which means there would be a start event and and end event for each level of release. And in my problem, there is no ending event for the first level because the PR is created wrongly and the system didn't know where to flow the PR to.
My advise is, first check MM config and workflow agents are assigned properly for multi-level approval.
Second, check if the PR is created and released properly. I have faced errors similar to yours and it was due to the incorrect entries during PR creation.
Third, trace the events and workflow log in SWEL to understand the problem better. (Or maybe you should do this first, in case you haven't).
Basically, if the workflow gets deactivated everytime, it might be due to the Behavior Upon Error Feedback in SWE2, which means there is error occured.
Lastly, if there is an error in the workflow log, you could paste it here.
Hope it helps...
Regards,
YL

Buyer release code

All,
Suppose I have 4 buyers in the purchase dept .
For these buyers there is only one purchasing group .
The role of buyers here is to create PO , that's all .
Less than 10,000 price Buyer shud release the PO and more than 10000 price Category buyer should release .
I will create 4 release codes for buyers .
Whether 1st buyer is raising PO , he only shud release it , the other 3 buyers shud not have access to release this .
How this can be possible .?
Please advise , this is urgent.If not clear I can again describe .
regards

Hi Sandeep
If I understand correctly:
You have buyers A, B, C & D. All four are assigned authorizations for same purchasing group. When A creates a PO, only he should be able to release. Smilarly for B,C and D also.
You cannot achieve this with standard config of release procedure.
You need to use User exits to enable this and need help of ABAPer:
1) If you use workflow also along with release, then use User exit M06E0005 to determine the person for release. Otherwise, use option 2 below
2) Use exit M06E0004 to enhance the communication structure CEKKO.
May be you can include 'PO created by' field in the release structure and create as many release strategies as you want. Pl note that such release strategies could be very tedious.
OR
The following option may or may not work.
3) Use BADI ME_PROCESS_PO_CUST to check who is changing the release status and compare it with 'created by' user. Throw an error, if they are not same.
Best regards
Ramki

Report to Show PR that are not released by release codes

Hello Experts,
I would like to know if there is any report on SAP 6.0 that shows all the purchase requisitions that are not released which shows the releease code (the person's name who has to release the PR). In me55 only could be found by release code, and it is required, I cannot has a report
I think that there is not, but i would like to confirm it.
Thank you in advance,
Best regards

Hello,
1)Go to ME5A t-code & select DYNAMIC SELECTIONS.
2)Select "Purchase Requisition" section and you can make use of parameters like Release Code, Release Indicator , Release Status etc., to fetch the required results.
Hope this helps you in resolving your matter.
Regards
Mahesh

Invalid Key code Error while installing crystal report server 11

While installing crystal report server 11,i am facing an erro which says Invalid Key code Error.I had raised this issue to SAP customer support and attaching the conversation that we had.PLEASE HELP me to resolve the issue.
MAILS--Dear Mohit,
Thanks for the patience.
We have received the below update from the Licensing Team.
You received your permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
You did not purchase these licenses for Crystal Reports Server, but purchased it for Crystal Reports and a 5-named user license for Crystal Reports was included as a special offer. The software included was version XIR2, but you elected to use version XI instead and received key .
You would need to enroll the licenses in maintenance if you want to upgrade them.
In case of any queries please create a ticket via the Service Market Place.
Regards,
Jessy
Customer Interaction Center
SAP Active Global Support
Hello Jessy,
The customer received their permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
They did not purchase these licenses for Crystal Reports Server, they purchased Crystal Reports and a 5-named user license for Crystal Reports was included as a special offer. The software included was version XIR2, but they elected to use version XI instead and they received key .
They cannot decide to upgrade now - they must enrol these licenses in maintenance if they want to upgrade them.
Kind regards,
Rosemary
From: BOSAPASIA
Sent: 29 September 2009 05:49
To: Savage, Rosemary
Subject: FW: Crystal Reports Server Installation Issue
Importance: High
HI Rose ,
Need your assistance on the below issue.
Customer purchased Crystal Report Server XI R2 in 2005. When he is trying to install it now, he is getting an Invalid Key code Error.
He has provided us the Scanned copies of the Key code and the registration number.Can you please help and check if he can be provided with a Keycode.
Regards,
Jessy
CIC Team Lead
Customer Interaction Center
Global Support Centre India
SAP Labs India Pvt Ltd
Hi,
Providing you with the required details to proceed further
Registration Number-
Registration Email Address-taxmantra.support
And also please find attached the scanned copy of the Registration key we got for the Crystal report server.
Dear Mohitk,
Thank you for your information.
I checked with the concerned colleague and received the below update:
Please check from where you got this key code. If from a paper, please scan it to us. Please let them track to the original paper or email.
If you have registered the key code, please provide us the registration number or registration email address so that we will try to check for you.
If you did not register before, as the promotion is over so the key code could not be replaced.
I request you to kindly check the same at your end and revert with the details.
Moreover, there are two ways for Crystal Report customer to get support.
One is customer with bundled product such like BOE and under maintenance. These customers will have an S-user ID and password to log a case in service market place via http://service.sap.com/message
A learning map was provided, listed on left column.
The other is customer with only Crystal report product, the support is via SDN.
http://service.sap.com =>Crystal Reports and Xcelsius Support=>Crystal Reports and Xcelsius Forums
Customers can first check whether other customer has got the same issue and find the reply from our engineers.
You may also post your own thread for support.
Anything else I could help, please do not hesitate to contact again.
Hi,
I am providing you with the details required to resolve the issue related to Crystal report installation,for reference of the issue please refer the mail below.
Please find attached the Scanned Document containing the details as per the details required by you.
Hope to see a quick resolution for the issue.
Dear Mohit,
Thank you for your e-mail.
As discussed, I understand that youu2019ve procured Crystal Reports Server 11 in 2006. However youu2019re facing issues with key codes while reinstalling the same. We request you to kindly provide us with below details for further assistance.
Your customer number:
Your customer name and address:
Purchase order number:
Any other products purchased along with Crystal Reports Server 11
Any S-User Id:
Any old case ID:
Please feel free to contact us if any further queries.
Hi,
I am raising this concern on behalf on Taxmantra project (Tata Consultancy Services noida).
We have bought licensed Crystal Reports Server 11 near by 2006.We are trying to install the crystal server but while installing ,we have encountered with an error message that:-
"The product key code you have entered is incorrect"
We are facing the same issue in 2006,I am attaching with this email the conversations that was held in 2006 to get the correct key code.
Please help us to resolve the issue as early as possible.
My contact number:
If you need any further information do let me know

Ajit,
By design, the product is not able to be installed under the superuser account.
1. Create a new user and specify a home directory for the user without a quota set.
2. Copy or move the installation files to a directory that the new user can read. I suggest you move the installation files directly into the new user's home directory.
3. Logon as the new user (or su - newuser)
4. run the installation shell script using that new user's account.
NOTE: Ensure the system meets the requirements from the supported platforms documents.
.Tony

Part of Photoshop isn't functioning. Under adjustments, when HDR toning is clicked on I get a code: Error 48: File or folder does not exist. Line:11 - $.evalFile(g_StackScriptFolderPath "StackSupport.jsx"); How can it be fixed?

The phone company was here working on something while I was gone. They sat down at my computer (iMac) and since then HDR toning doesn't work. Get the code: Error 48: File or folder does not exist. Line: 11 -> $.evalFile(g_StacScriptFolderPatch + "StackSupport.jsx"); How can this be fixed?

Go to //Applications/Adobe Photoshop [Version]/Presets/ Scripts/Stack Scripts Only/ and see if StackSupport.jsx is there. If it is not, uninstall and reinstall Photoshop to have it added back in. If it is there, first try recreating the Photoshop Preferences (hold down Command+Option+Shift while launching Photoshop).

Function Module to fetch Release Code for PReqs

Hi,
Is there any function module to get the current release code applicale by passing the requisition number?
Example : If we have 4 levels of approval, say A1,A2,A3 and A4, and I want to know with what release code shall I release the requisition.
If release has benn effected for the requisition with codes A1 and A2 and if I query with the function module what is the current release code applicable, then it should give A3 or atleast a result that A2 has been the last release code effected.
Also where is the release related info stored ? I mean which tables...
Not the release strategy related info but the release effected info.
Dont worry about points...

Hi
Pur requisition Release Codes are stored in T161E table
Release code is linked with Release strategy in T161F table
Link the code with Release strategy field in EBAN table
Also check the fun modules
MM_CHECK_RELEASE_CODE_EQUAL_KI
MM_CHECK_RELEASE_CODE_NOT_KI
ME_RELEASE_REQUISITION
BAPI_REQUISITION_RELEASE
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Release code error

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