Reset Processing Status function for Custom Document does not exist?

Expert,
I have a need to reset Process Status of Custom Document from
"Blocked - Awaiting Reply from Authorities" to previous status. Many times we will receive error messages from US AES and require further processing and resent.
According to help.sap.com documentation, i should be able to find this function through
System Administration. Choose System Monitoring ® Status of Customs Declarations/Shipments.
I don't seem to be able to find this in our GTS 7.20 system. I have SP 009.
Please help.
Thank you,
Wen

ok. I received the answer from SAP. The transaction to reset processing status of custom declaration is
/n/SAPSLL/CDOC_STARES accessible through role Menu /SAPSLL/LEG_SYS_COMM.
Wen

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Error "Account assignment 00 for purchase document does not exist " when u

Hai,
I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
The error says " account assignment 00 for purchasing document does not exist".
The scenario is very simple. I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10. Tax code is U2 ( 7% tax).
I am passing the following at header level.
Invoice_indicator ( as 'X'),company code,doc date , posting date, gross amount (107, currency USD, calc tax indicator as 'X'.
At line item i am passing Invoice document item 000001, po number , po item number, tax code(U2) item amount (100),
Does this error has got any thing to relate configuration matters?
Regards,
Upender

Hi Upender,
In some cases, depending on the type of PO / Posting,
you might have to populate the accounting data itab and pass in the BAPI parameter.
you can select the accounting data from EKKN for the PO.
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Further, the accounting data should be exactly the same as there in EKKN ( all the fields except Qty & Unit ).
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Processing routine ENTRY in program ZRVADIN0111 does not exist for smartfor

Hi ,
This is the log , I am getting in vf02 ..
==========log==============
Message Text
Processing routine ENTRY in program ZRVADIN0111 does not exist
Technical Data
Message type__________ E (Error)
Message class_________ VN (Output control)
Message number________ 068
Message variable 1____ ENTRY
Message variable 2____ ZRVADIN0111
Message variable 3____
Message variable 4____
Message Attributes
Level of detail_______
Problem class_________ 0
Sort criterion________
Number________________ 1
======================================end log========================
My driver program is same as below and form is ZSUNDRY_INVOICES_VENU'
================my driver program ===================
*& Report ZRVADIN0111
REPORT ZRVADIN0111.
TABLES : nast.
*TYPES : BEGIN OF ty_header,
       vbeln TYPE vbeln_vf,
       fkdat TYPE fkdat,
       XBLNR TYPE XBLNR_V1,
       STCEG TYPE STCEG,
       kunrg TYPE KUNRG,
       name1 TYPE AD_NAME1,
       city1 TYPE AD_CITY1,
       post_code1 TYPE AD_PSTCD1,
       street TYPE AD_STREET,
       total TYPE NETWR_FP,
       END OF ty_header.
DATA : sum TYPE i VALUE '0'.
*TYPES : BEGIN OF ty_item,
       matnr TYPE matnr,
       arktx TYPE arktx,
       fkimg TYPE fkimg,
       VRKME TYPE VRKME,
       netwr TYPE NETWR_FP,
       MWSBP TYPE MWSBP,
       unipr TYPE NETWR_FP,
       END OF ty_item.
DATA : gs_header TYPE zsd_inv_header,
       it_item TYPE STANDARD TABLE OF zsd_inv_items.
FIELD-SYMBOLS : <fs_item> TYPE zsd_inv_items.
DATA : gv_adrnr TYPE adrnr.
*data: s_vbeln type vbeln_vf.
*select-options : so_vbeln for s_vbeln.
*START-OF-SELECTION.
*form entry.
*--- Get header
SELECT SINGLE vbeln fkdat xblnr stceg kunrg bukrs
           FROM vbrk INTO gs_header
           WHERE vbeln = nast-objky.
SELECT matnr arktx fkimg vrkme netwr mwsbp
       INTO CORRESPONDING FIELDS OF TABLE it_item
       FROM vbrp WHERE vbeln = gs_header-vbeln.
    LOOP AT it_item ASSIGNING <fs_item>.
      <fs_item>-unipr = <fs_item>-netwr / <fs_item>-fkimg.
      sum = sum + <fs_item>-netwr.
      ENDLOOP .
      gs_header-total = sum.
      CLEAR : gv_adrnr.
SELECT SINGLE adrnr FROM kna1 INTO gv_adrnr WHERE kunnr = gs_header-kunrg.
   SELECT SINGLE name1 city1 post_code1 street FROM adrc
          INTO (gs_header-name1,gs_header-city1,gs_header-post_code1,gs_header-street)
          WHERE ADDRNUMBER = gv_adrnr.
*end-OF-SELECTION.
data: fm_name type rs38l_fnam.
****calling entry routine
*FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing USING us_screen.
CASE retcode.
   WHEN 0.
     return_code = 0.
   WHEN 3.
     return_code = 3.
   WHEN OTHERS.
     return_code = 1.
ENDCASE.
*ENDFORM.                    "entry
calling smartfrom from ABAP
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
    formname                 = 'ZSUNDRY_INVOICES_VENU'
VARIANT                  = ' '
DIRECT_CALL              = ' '
IMPORTING
    FM_NAME                  = FM_NAME
EXCEPTIONS
    NO_FORM                  = 1
    NO_FUNCTION_MODULE       = 2
    OTHERS                   = 3.
if sy-subrc <> 0.
   WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
CALL FUNCTION fm_name
EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
    IS_HEADER                  = gs_header
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
TABLES
    IT_ITEMS                   = it_item
EXCEPTIONS
FORMATTING_ERROR           = 1
INTERNAL_ERROR             = 2
SEND_ERROR                 = 3
USER_CANCELED              = 4
OTHERS                     = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*call function FM_NAME
EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
TABLES
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EXCEPTIONS
   FORMATTING_ERROR           = 1
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*endif.
end of call function module from abap
*endform.
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
can any body help me with proper code , i have to insert in driver program ..to retify error ...
thanks
Regards,
Venu.

Call transaction NACE (type V1 for Sales Order) look for the required output type and check program and form in processing routines. (and add code markups when you copy source code in forums)
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Raymond

Billing document does not exist in VF22

Dear Experts,
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checked and found because VBTYP in VBRK for invoice list document(LR) it is 3. but RLB_INVOICE program checking values MNOPSU56.
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Siva

Hi Sunkesula,
below is the sample Z print program.
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REPORT Z_TEST.
INCLUDE XXXX. "you may define any include you want
INCLUDE XXXX. ""you may define any include you want
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FORM entry USING return_code us_screen.
DATA: lf_retcode TYPE sy-subrc.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing USING us_screen
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IF lf_retcode NE 0.
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ELSE.
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ENDIF.
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FORM processing USING proc_screen
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DATA: lf_formname           TYPE tdsfname,
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        no_form            = 1
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        OTHERS             = 3.
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*   error handling
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      PERFORM protocol_update.
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CALL FUNCTION lf_fm_name
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Error: Number range for object RESB does not exist

Hi
I'm trying to convert a planned order (to purch requisition) partially via trxn code MD04. Upon saving I get the above error msg. The complete text of msg is as follows. I've maitained the number ranges of all the objects specified in this error msg. Can somebody explain on how to overcome this problem?
Many thanks
BE
Error Msg Text:
Number range for object RESB does not exist
     Message no. 61501
Diagnosis
     The system cannot create a document for an MRP element if no number
     range or interval has been maintained in Customizing of MRP or if t
     number range you have maintained is not allowed.
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     Number range object MRP element
     PLAF                 planned order (operative oder simulative)
     EBAN                 purchase requisition
     RESB                 dependent requirements
     MDSM                 simulative dependent reqmts (long-term plannin
     MDTB                 MRP list
Procedure
     Check the number ranges in Customizing. If you do not have the necessa
     authorization, please get in touch with your systems administration.

Hi
Thanks for the reply. But I have maintained the number ranges for matl. reservations/dependant requirements at OMI2. Here is the screen shot..Do find anything wrong with it? Pl advice.
NR Object                             MRES/DREQ
No.                          From Number            To Number          Curr Number          Ext
01                           0000000001               8999999999           380                    blank
02                           9000000000               9500000000           blank                  checked
RB                          9500000001               9999999999           blank                  checked
Number ranges for the plants are assigned to 01 (0000000001 to 8999999999).
thanks
BE
Edited by: Brian Elfie on Jan 10, 2008 11:27 AM

Shopping cart Document does not exist error while PO creation

Hi Friends,
We are in SRM 5.0 Extended Classic and ECC6.0. I am experiening a issue while sourcing. After shopping cart is created and ends up in sourcing cockpit, I try to create PO, I get the error 'Shopping cart Document does not exist'. I verified Number ranges, org structure, and config settings but unable to find a solution.
This is at a critical stage where I am not able to create PO and hence process is not complete. I am not able to proceed further and need advise on how or where to look for possible issues. I did look at the other SDN postings but was not pertaining to mine.
Thanks
Rao

hI
Did you get below error message **** pit.
Data not found
Document does not exist
i believe the error message will not stop you to do sourcing.
select and assigned to work area and assign source of supply and create a Purchase order.
i also faced this error long back.
br
Muhtu

Processing routine ENTRY in program ZINVOICE does not exist

Hi all,
I am finding an error after taking the print out of Excise Invoice in Tcode J1IP.
We had a requirement where we created new output type and changed the driver program for the output assignment earlier this invoice was developed in script we changed it to a smartform. and assigned in NACE.
Its working fine we r getting the printout also after getting the print out when I goto tcode VF02 a error log is being created
when i click on the error log its showing
Processing routine ENTRY in program ZINVOICE does not exist
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I hope to get inputs from you in resolving the issue.
Hope to get the reply at the earliest
Shivakumar K B
9886920258

This error message is quite tricky and misleading one.
Make sure in your custom program, all the logic must be in a FORM-ENDFORM.
form entry.
Logic...
endform.
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The signification of the form is that this name will be given in the subroutine name in NACE transaction.
the standard program RSNAST00 which triggers all the print program dynamically.
it will fetch the name of the print program and form name from TNAPR table and calls the same.
perform (TNAPR-RONAM) in (TNAPR-PROGNAME).
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Error at the time of J1IFQ(Sub Contracting) "The Document does not exist."

Dear All
At time of Quantity Reconciliation for Sub-Contracting Challan (J1IFQ) i am getting the error " The Document does not exist."
But 103 & 105 already made without any error.
Please help me out.
Chandrashekhar

Hi,
Could you please let us know process which you are following for it ?
I hope it goes like this.
- Create PO
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- Create sub contracting challan
- Receipt of goods
- Quantity re concilliation
- Closing the challan
If it is with the above process..it should work..
Thanks and Regards
Deepak Gupta

HT1688 why do i have to reauthorize a computer that was already authorized, the computer i purchased some songs on does not exist anymore, and the email for that account does not exist anymore.

why do i have to reauthorize a computer that was already authorized, the computer i purchased some songs on does not exist anymore, and the email for that account does not exist anymore. i can reset password because i doent know what the old one was

Hi lgmmo,
I think your best best to get this resolved is to contact Adobe Customer Care. Here's the contact info: Contact Customer Care.
A quick Chat session should get you fixed up.
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Getting Message - Customer PINXX does not exist

Hi experts,
While creating a P.O. I am getting a message that "CUSTOMER PINXX DOES NOT EXIST (PLEASE CHANGE ENTRY IN PLANT INXX)
*Following is the message details:-
Customer PINXX does not exist (please change entry in plant INXX)
Message no. 06849
Diagnosis
The shipping data for stock transfer processing has not been correctly maintained in Customizing.
Either no customer number has been maintained for the receiving plant, or the specified customer number does not exist for the sales organization data that has been maintained in Customizing.
Procedure
Check your input.
If the problem cannot be resolved in this way, contact your system administrator.
The latter can make the missing settings using the Implementation Guide (IMG): Set up stock transport order*
Please provide Pointers

Please check if the customer code has been extended for the proper
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Distr. Channe
Division
Company Code
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BAPI_PO_CREATE1 document does not exist

Hi All,
I'm creating P/O using BAPI_PO_CREATE1.
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Type    Message
E     Document   does not exist
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Hi SUNGJIN LEE
Kindly check the dates provided form ur side and the functional config for the scheduled line and for creating the PO form it .
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Number range for object BANF does not exist

Hi Guru's
I have been trying to convert the Planned orders to Purchase requisition and unfortunately the system consistantly giving me the error as reflected below despite changing the numbering range on the affectred documents. Please help.
Number range for object BANF does not exist
Message no. 61501
Diagnosis
The system cannot create a document for an MRP element if no number range or interval has been maintained in Customizing of MRP or if the number range you have maintained is not allowed.
Below is a list of MRP elements that are affected:
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PLAF planned order (operative oder simulative)
EBAN purchase requisition
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MDTB MRP list

Hello,
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Shailesh

Customer Support does not exist at Adobe

UK customer support does not exists in the UK for Adobe.
I have been calling for 4 days. Yesterday I waiting with music on the Customer Support line for 1hr 20mins with music.
I have called the sales line 4 times and can get through within 2 rings. Adobe this is terrible.
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Next problem I had was Adobe agreed that I would just pay for postage of the new CD kit, but instead the charges my credit card for the full product including postage. I complained to my credit card company and they raised objection to Adobe. I was refunded the product cost, but of course they cancelled my card and I had to wait for a new one. Tip here is to use a card that is not critical to you life in the real world, because like me you might have to cancel your credit card as a result of dealing with Adobe. Nice one.
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Content file download failed. Reason: HTTP status 404: The requested URL does not exist on the server.

Hi,
I am getting this error in most of our WSUS servers.
Content file download failed.
Reason: HTTP status 404: The requested URL does not exist on the server.
Source File: /Content/FB/134501186F4C81089054E4EC3376E74EEC895EFB.exe
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After few minutes, getting below error as well. But i could see the synchronization has completed successfully.
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Source: Windows Server Update Services
Date: 12/19/2014 4:45:55 PM
Event ID: 10032
Task Category: 7
Level: Error
Keywords: Classic
User: N/A
Computer: ******
Description:
The server is failing to download some updates.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Windows Server Update Services" />
<EventID Qualifiers="0">10032</EventID>
<Level>2</Level>
<Task>7</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2014-12-19T08:45:55.000000000Z" />
<EventRecordID>496887</EventRecordID>
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This error is happening everyday. Please advise for a fix.

Reason: HTTP status 404: The requested URL does not exist on the server.
Source File: /Content/FB/134501186F4C81089054E4EC3376E74EEC895EFB.exe
Destination File: d:\wsus\WsusContent\FB\134501186F4C81089054E4EC3376E74EEC895EFB.exe
Source: Windows Server Update Services
Description:
The server is failing to download some updates.
This error is happening everyday. Please advise for a fix.
If this is happening on an UPSTREAM server it is because you have approved updates that are no longer available from Microsoft. Almost always this involves approvals of *EXPIRED* updates (which have been pulled from the catalog and cannot be downloaded).
If this is happening on a DOWNSTREAM server it's because something/someone deleted the files from the upstream server. It can also happen if the entire upstream ~\WSUSContent folder has gone amuk.
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For a downstream server, figure out what the affected updates are and fix the upstream server.
Lawrence Garvin, M.S., MCSA, MCITP:EA, MCDBA
SolarWinds Head Geek
Microsoft MVP - Software Packaging, Deployment & Servicing (2005-2014)
My MVP Profile: http://mvp.microsoft.com/en-us/mvp/Lawrence%20R%20Garvin-32101
http://www.solarwinds.com/gotmicrosoft
The views expressed on this post are mine and do not necessarily reflect the views of SolarWinds.

Document does not exist (Message 06 619) in creation of PO

Hi All
Can any one help on this below issue:
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That is because I sent them out on an RFQ with different vendor.
Now I wish to process and save the PO to correct vendor.
How do I get rid of those errors that do not allow me to save PO?
Thanks
Sada

issue resolved

Reset Processing Status function for Custom Document does not exist?

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