Sale Order Error table

Hi guys during order import in r12.1.3 where i can see it's error means error table.

Hi Sk;
I suggest check e-trm site for sale order table relation. You could find table name from there
Regard
Helios

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CIC Activity and Sales Order Link Tables?

Hello Experts,
Can somebody let me know the CRM Customer Interaction Center(CIC) activity and its leading Sales Order Link tables or the data model?
If somebody could point me to CRM CIC Data model it would be real helpful.
If you have any document please send it to [email protected]
Thank you
Arun

Arun,
You should be able to use the document flow function mod : 'CRM_DOC_FLOW_READ_OB' to get any leading documents
CALL FUNCTION 'CRM_DOC_FLOW_READ_OB'
     EXPORTING
       IV_HEADER_GUID = wa_activity_guid
     IMPORTING
       ET_DOC_FLOW_WRK = lt_doc_flow.

How to add line item to sales order item table?

Kindly help me the with the below requirement .
Add line item to sales order(va01) dynamically on click of button. The button is also custom created push button.
In the above requirement I have added the pushbutton to va01 tcode. But when I click on that button I need to add line item to sales order item table.
I tried a lot but I am not successful. If possible can u please help on this.
Regards,
Rachel

Hi!
It's quite easy even in the standard SAP to add a line item for a customer order, I don't think it worth to develop a new button for this.
However if you wanted to add a line automatically, the you can do the following in the program MV45AFZZ, FORM USEREXIT_SAVE_DOCUMENT.
You can use similar code, but with some modifications.
DATA: lv_posnr.
LOOP AT xvbap.
MOVE xvbap-posnr TO lv_posnr.   "get the last posnr
ENDLOOP.
ADD 10 TO lv_posnr.
MOVE 'XYZ' TO xvbap-matnr.   "enter your material number here
MOVE lv_posnr TO xvbap-posnr.
* fill additinal field data in XVBAP if necessary
MOVE 'I' TO xvbap-updkz.                  "Insert line
APPEND xvbap.
Regards
Tamá

When saving sales order Error determining local currency: ER type 'M' date

Hi experts
we have created new sales area for intercompany billing process. we are doing testing for this.
Update was terminated
after saviing sales order express document update was terminated received from author
sales order Error Info... M2 802: Error determining local currency: ER type 'M' date 02.08.2011.
i need your input
thanks

Dear Manoj Verma,
Check the pricing date of the sales order.
Check the valid from date for the currency types/exchange rate type M in OB08
Now check whether the pricing date in sales order is before the valid from date in OB08.
If so , make the valid from date in OB08 as the pricing date in sales order in OB08 and then save.
Thanks & Regards,
Hegal K Charles

When MSKA (Sales Order Stock) table get updated?

Hi,
May I know when MSKA(Sales Order Stock) table get updated?
Regards,
thiyagu

suppose a sales order has been created of 10 MTS and Production Person give me 5 MTS against the sales order by creating Planned Order& Production Order wrt Sales Order,then 5 MTS will be updated into Unrestricted - Use.
If suppose Material is Return Delivery ,then after MIGO , it goes to Quality Inspection,then this Quantity will Updated in to Stock in Quality Inspection .
Hope ,it will help you.
Best Regards,
Ankur

Message No V 0102 (Sales Order Error During Saving)

We are using SAP ECC 6 version and the client is related to Beverage Industry.
Problem:
The scenario is this that we created a Sales Order. In the Sales Order we have entered let say 20 items and the item have sub item as well. We are using BOM usage 5. Once the order is confirmed the user creates the Delivery Order but doesnt Post the Good Issue.
Now the requirement is that the user wants to change and delete some item in sales order.
For this first we amend the delivery order and then we change the sales order according the amendments made in Delivery Order.
In this scenario we also want to completely delete the Main item but as its default that the Bom item will be deleted with the main but we want to enter the sub item again in the order because its the process requirement.
Now when I make all the necessary changes in Delivery Order and Sales Order Respectively System saves the Delivery order with the changes values but gives an error message after Saving the Sales Order and doesnt update the Sales Order as well
Attached are the Screen Shot of Sales Order Error Screen.
Note: This Error comes randomly

Refer OSS 740280

Sales order changes- table & field name

Hi gurus,
last week i created a sales order for 250 qty, and today i have changed the quantity from 250 to 200.
from which table i can find out the old qty,updated qty and the changed date.
cheers,
Sumith

Hi
For Changes to sales order Check Table CDHDR & CDPO for Item Changes
goto SE16 , enter the table & Give the Object values as the Sales order number
you will get the change details
Thanks & Regards
Kishore

Migo based on sales order error -Require CO object

Dear Experts,
We have one process,
Where we are creating sales order and based on sales order, we are doing migo and miro. final entry will be consumption a/c dr to vendor then we are doing billing for the same.
We got error in migo based on sales order stated that 'please enter co account assignment object.
where i will cpature this cost on sales order or cost center.
I think must be part of sales order becoz we are doing consumption based on sales order and revenue and csot must be flow to copa in billing. M i correct?
If cost object is sales order or PSG in migo? what setting need to be done for the same.
What will be the ideal process for the same.
regards
RR

hi ajay,
I have used AAC -X with item category 's' for third party that was suggested by sap
and the gl i have defined in okb9 with PSG tick.So consumption account linked to my PSG. becoz i m doing migo/miro based on sales order and final entry will be consumption a/c to vendor in my case.
System will determine PSG in migo and then billing will happened for the same.So my cost and revenue will flow to COPA.
We have one programme SDVPRSUPDATE that need to execute every monthend.In order to flow cost to COPA for some cases where Billing happened but no GR happened for the same.then this prograame will flow VPRS cost to COPA.
regards
RR

DTW - sale order error

hi all,
While uploading sale order through DTW,error message appears as below
Invalid total (RDR1.RG23Part2][Line:65] 'INR' Application defined or object-defined
oOrders.
Thanks,
With reagards,
A.Jeyakanthan
Edited by: Darius Heydarian on Jan 15, 2008 12:21 PM

hi all.
I checked with templates & removed line total,doc total from sale order line
template,but still same error message appears.
I have made entries in header fields like,record key,cardcode,docdate,NumAtcard,series
& row fields like record key,line number,item code,quanity,price,tax code.
Is there any thing mandtory to enter both in header & line templates ?
Is there any specific settings do with document settings in Admin module for
uploading sale order thru DTW ?
Thanks,
With regards,
A.Jeyakanthan

Sales Orders Transparent Tables Needed

I am trying to create a report with SQV1 that shows
Sales Order
Sales Order Status
Material
Rev Level on Material
ECN Number on Material
ECN Description on Material
I need the transparancy tables for
Sales Order Detail; I tried VBAP and VBAK and both do not show me the
Sales Order Status VBSTT
Also I need to know the Rev Level and ECN Number and description. I
thought they would be in MARC because the rev level shows up in the
Material Master but it is not one of the items you can select. Any idea where
I can find it?
Thanks,
Linda

Hi
For the sales order status, you can refer to VBUK or VBUP.
I looked for ECN number, I think the table and the field are MARC-PRENO
Pls check whether the same is useful to you.
Reward point if it helps.

Sales Order Error Message 'Product does not exist in system'

Hi Gurus,
we recently upgraded from CRM 4 to 7.0. There is a ECC attached (which was also upgraded from 4.7 to 6.0 before).
Scenario: materials are replicatd from ECC to CRM. All mandatory customizing objects were initially loaded succesfully.
Because of the upgrade we already have "old" products in CRM. We requested a single product from ECC, the bdoc went through with green. The product can be found via commpr01 and also on database in comm_product. But when try to add the product to an sales order e.g. quotation, it gives the error message "product does not exist in the system.
We then tried to delete that product using the report com_product_delete_single. When entered the selection criteria for that report, we used the f4-valuehelp to enter the product. We found the product and then executed the report. But gives the message 'product not found'.
We also created a product for testing purposes directly in crm, but it shows the same behaviour in sales orders and for the deletion report.
Please help me with that issue. Your help will be highly appreciated!!!
Kind regards
Hannes

Solved with the help of SAP.
Keywords: COM_PRODUCT
COM_PRODUCT_GUID_GET_INTERNAL
CONVERSION_EXIT_PRID1_INPUT
CRM_ORDERADM_I 501
Relevant notes:
Note 1449146 - Dump While Creation IP via WebUI
Note 1445079 - Unable to add products to contract
The notes do not exactly described our issue but the code corrections were still relevent for us.

Dynamic field value in Sales order item table control

Hi
I need to find the VBAP-VKAUS (Usage indicator) field value in run time of the creation of sale order ...these values stored in the table TVLV.
when i debug the program SAPMV45A in the screen 4900 this VBAP-VKAUS value gets empty in structure VBAP even though i can see other values like MATNR etc...
this field is configurable (dynamic) field and not appear for all the ordertypes.
i need to pass this VBAP-VKAUS value to KOMPD-VKAUS
Thru user-exit..so please let me know if somebody knows how to find this VBAP-VKAUS value.
Thanks in advance
Madi

hi,
Plz Check the struc KOMP/KOMK. Let me know, if this helped.
Rgds,
Raghu.

UNBW Material in a third-party Sales Order (error: account determination)

Hy @ll,
we receive the following error message when entering a non valuated material (MTART UNBW) in a third-party sales order item.
System is asking for the calculated budget and after the manual entry of the budget the following error message appears.
(the schedule line customizing populates the account assignment category X for the PR)
"Not possible to determine a consumption account".
any ideas? my assumption is that account determination OBYC can not be error source, because it´s a non-valuated material...
many thanks,.
Gregor

Please read OSS Note 95429 - MB01 for material type UNBW, third-party order
and
Note 83916 - Not possible to determine a consumption account

Sales order error

Hi All,
During creation of sales order I am getting an error as "Version 0 is not definedfor fiscal year 2007".
How to eradicate this error?
Thanks & regards,
Neelam

Hi Neelam,
Version 0 error
Please follow this path:
SPRO - > Controlling - > General Controlling - > Organization - > Maintain Versions
Select Version 0 and click on folder "Settings by fiscal year"
System will ask for controlling area input "CODA"
and also give version 0 and hit enter
you will get a list that displays year, select year 2007 and activate "Integrated Planning" and "copying allowed" and save it.
Note: This is a config change and better you do this with the assistance of a CO consultant.
Hope this will help you out !
Feel free to revert back with questions
Regards,
Syed Nasir

CASH JOURNAL SALES ORDER ERROR----URGENT

The system is not allowing to post a receipt from a customer against a particular Sales Order. Error: Enter the item number. The particular field does not exist on the screen. What to do.

Hi
It is likely the bdoc is in intermediate status.
Has this interface worked ok before?
Please check the outbound queue SMQ2 if there is a sysfai for the relevant queue. If yes there might be a dump in ST22.
Please check as well report CRM_ODE_CHECK_CFG as per note 490932
Often the missing settings for t-code BD97 cna cause this blocking of the transactions.
Best regards
Christophe

Sale Order Error table

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