Sale order transaction held with error in MMT interface

A sale order is shipped from order management but it entry struck in transaction interface with anonymous error, error code is “Oracle error”, we are unable to diagnose that what is the cause of struck transactions. Pl guide what should we do?
Regards,

I gues you need to open Oracle SR to trouble shoot the issue
Mahendra

Similar Messages

WHILE DELETING A SALE ORDER GETTING A RUNTIME ERROR " Screen: Illegal message"

Hi Experts,
While deleting a sales order giving run time error. PFB runtime error details.
If you know any OSS message, please let m know. I tried, but there is no luck.
Short text
    Screen: Illegal message
What happened?
    The current screen processing action was terminated since a situation
    occurred where the application could not continue.
    This is probably due to an error in the ABAP program or in the current
    screen.
What can you do?
    Note which actions and input led to the error.
    For further help in handling the problem, contact your SAP administrator.
    You can use the ABAP dump analysis transaction ST22 to view and manage
    termination messages, in particular for long term reference.
Error analysis
    The program attempted to issue a " " message during "Exit Command" processing.
    This is an illegal operation.
    The program was terminated.
    Screen name.............. "SAPMV45A"
    Screen number............ 4001
How to correct the error
    The program must be modified to correct the error.
    The modification must be made in "Exit Command" processing.
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
Source Code Extract
Line SourceCde
    1 *---------------------------------------------------------------------*
    2 *       FORM YVBEP_LESEN                                              *
    3 *---------------------------------------------------------------------*
    4 *       Lesen der Tabelle YVBEP (nicht sortiert)                      *
    5 *---------------------------------------------------------------------*
    6 FORM YVBEP_LESEN USING US_POSNR
    7                        US_ETENR
    8               CHANGING CH_TABIX.
    9
   10   YVBEP = SPACE.
   11   YVBEP-MANDT = VBAK-MANDT.
   12   YVBEP-VBELN = VBAK-VBELN.
   13   YVBEP-POSNR = US_POSNR.
   14   YVBEP-ETENR = US_ETENR.
   15   READ TABLE YVBEP.
   16   IF SY-SUBRC > 0.
   17     MESSAGE E506 WITH US_POSNR US_ETENR.
   18   ENDIF.
>>>>>   CH_TABIX = SY-TABIX.
   20
   21 ENDFORM.
Could you please help on this issue.
Thanks
Srinu

Hi Srinu,
it looks like you got the error message Schedule line &1 &2 is missing in table YVBEP while deleting the sales order.
It seems, that there are no SAP notes regarding this issue. Do you have this issue with all orders or with a single order?
If only a single order causes this issue, maybe something was wrong during an update.
If you get this error for many orders, then custom code (modification, enhancement, user exit in MV45AFZZ, ...) may be the reason for it.
If you have no custom code in module pool SAPMV45A, then contact SAP for this issue.
Regards,
Klaus

Change of sales order in combination with planned/released production order

Hi Guru's,
How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
Thank you in advance,
Eric

Here You have 2 scenarios
1. Sales order changed at planned order stage
In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
In case if it was firmed for the increased qty you will get a new planned order getting created.
In case if it is reduced and if it was unfirmed it will get changed accordingly
2. Sales order changed at production order stage
if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
is all this scenariors you are looking for if it is helpful let me know
thanks..
dskumar

Sales Order Items align with Truck quantity

Hello Gurus,
We are in the design phase and there is a requirement from the client that
The Sales Order can be with multiple line items. But every line item weight would be equal to a truck weight/capacity. The rest of the items needs to be rejected.
Example: If 1st line item weighs 10tons and has 20 pallets, and the truck can load only 19 pallets bcoz of weight, then we should be able to reject the 20th item.
How do we do this ?
rgds..Ameet

Hi
Before going to any solution I would like to known some open question below..
1 Take an example that you have some container whose size may be big but the weight may be lessu2026.
2. In the above scenario it looks that you wonu2019t have place to load material in the truck as you have not over loaded.., what will be the action on that case
Assuming that youu2019re not considering any the size of the material and concentrating the weight of the material (which may be not much real scenario)
Create a custom table say named by u201CZ_Truck_ capacityu201D which you can define by any place in the sales order (may be by some PO type). But I would prefer to say that you maintain the custom table with respective to the Shipping Condition and the Truck capacity.
So in MV45AFZZ in VBAP section you can write the logic that
u201CIf the SC is u2019 10u2019 then go and check the table u201CZ_Truck_ capacityu201D to know the capacity of the vehicle .
If the capacity is >= the total weight of all the item (I think the weight can be get from MVKE or MARA or may be some MM table, please have a look for this) then allow the sales order or give an error or massage as per the business requirement.
Hope that may help you some how

Creating Sales Orders in SCM with Characteristics

Hi,
I am trying to create sales orders with characteristics in SCM using function module BAPI_SLSRVAPS_SAVEMULTI2. However, no matter which tables I populate for the function module I cannot create a sales order with associated characteristics. I have used the above function module to create and change sales orders, but not with characteristics. Does anyone know how to do this ? Or even, if it is possible to do this ?
Thanks,
Stephen.

Hi Ajay,
The tcode to create orders in crm is CRMD_ORDER. The standard sales order is TA.
The customizations required to be done to make your own transaction work are available in best practices
C64: CRM Quotation and Order Management and
C23: CRM Basic Sales
on http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/html/BBlibrary.htm
These should help you
Regards
Rekha Dadwal

Infoset for sales Order Transaction data

Hi,
I wanted to create target Group based on Sales Order Transaction Data.Any standard Infoset is Available to Create Target group based on sales order Transaction data.
or any other data sources is there to crate target group.so that all sales Order Transaction data will be available to Create Target Group in Segmentation.
Thanks In Advance
Thanks & Regards
Kishore KUmar

Hi Kishore ,
Infoset can be used for create the target group based on master data only.
To create the target group based on any transaction Data , you need use 'BW Query' data sorce .
For this you need to build the BW uery with the help of BW consuultant.
I hope it will help you ,
Regards,
Syed Basha.

How to Change the Existing Sales Order Transaction

Hi all,
I am trying to change some of the fields in Existing Sales Order Transaction.
Fields which i am trying to change are Ext. Reference number and Net Value.
I am using CRM_ORDER_MAINTAIN to do so but its not working. I dont know if some BADI can solve my purpose.
If anyone of you have done something like this please share with me and suggest me the solution for that.
Thanks in Advance.
Regards,
Manoj Tiwari

That you should be able to do in ORDER_SAVE badi.
You will be able to find lots of discussions on usage of this badi here in this forum.
You need to call ORDER_READ, then call ORDER_MAINTAIN to change the values according to your requirement.
Regards,
Kaushal

I have a problem regarding sales order line item with confimed quanity

Hi Experts,
I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
The situation arises as per the below scenarios.
Scenario - 1 - When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx and the order is set with credit check. Once the order is relased from the credit check. The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
Scenario -2- Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
Maintain the stock for the line item 2 ( 5 Pcs).
Once the order is released from the credit check. Then for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
Can you please help me how to solve this issue.
Looking forward for your reply.
Thanks and Regards,

Hi,
I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok. But we dont want to remove the - Confirmation Block tick mark
Please any one can help me if you have any solution to solve this problem.
Thanks and Regards.

Adding a new column to item overview screen 4900 in sales order transaction

Hi All,
I want to add a new column to refer to a custom field in screen 4900 ( Item overview screen ) in sales order transaction. Please suggest appropriate exit or BADI for the same. Give all steps to do the same.
Thanks in adavance.
Jawahar.

Hi
As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
Regards
Eduardo

Direct URL to open the Sales order transaction based on the Transacation ID

Hi All,
Please help me...
When i click the below link then it will navigate to the sales order transacation.
https://dev1crm...:18020/sap(bD1lbiZjPTIwMCZkPW1pbg==)/bc/bsp/sap/crm_bsp_frame/entrypoint.do?appl=CRMD_BUS2000115&blview=&analyze=X
but my requirement is, now i have to create a differnet url for different transaction ID's.
Let us consider few sales order transacation ID's :
6500000001
6500000002
6500000003
6500000004
6500000005
now i will create a hyper link to these transaction id's from the portal screen, and when ever user clicks on any of these transaction id, then i should navigate to the sales order transaction by showing the details about this transaction id.
Please do suggest me how to handle this.
Thanks in advance.
anil

Hi,
I got the solution,
append this string to the URL
&crm_object_id=4603D4CDF5950535E100000082974D14
4603D4CDF5950535E100000082974D14 --- Guid.
Thanks,
Anil

Help:the sales order is created with a 0 quantity

I am able to create the sales order now. and it is showing up in SAP too.
But i have one more problem.
The sales order is created with a 0 quantity.
I was passing quantity in the field COMP_QUANT of the table ORDER_ITEMS_IN.
Can anyone help me with this, as to what field of the table ORDER_ITEMS_IN should be updated to show the quantity in the sales order
Thanks

This is the mistake...
ORDER_ITEMS_IN-COMP_QUANT you populated, but you missed
ORDER_ITEMS_INX-COMP_QUANT = 'X'.
because of this it is not updated.
try this..
regards
vijay

Report to report interace ( Need to drill down to Sales Order Transaction )

Hi,
Report to report interface is working fine when I am jumping from Cube to ODS( Example Sales Order item). However now I want to jump from the ODS data in a query ( Sales order level) to the transaction system and want to view the sales order detail info
What I did is define a REPORT TO REPORT interface in the BW from the from the 2nd query and defined the interface as the following
Report type : Transaction
Target system : choose the CRM system from the drop down
Report : CRMD_BUS2000121 ( as this is the transaction for sales order).
The whole thing works fine and the transaction opens. But the way the transaction works is that you will need to go to the menu and then Open and put the Sales order number and can only display after that. This is not very user friendly and I want the user to directly launch the sales order transaction in display mode.. from BW.. Is it possible?
Thanks
Arunava

hi Anurava,
take a look this doc, if you haven't
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6eb89190-0201-0010-89bf-ad46d1503ef9
as Ashish mentioned you need to maintain the 'detail' assignment, choose infosource '0crm_sales_order_i (i guess for your case), choose 'field table' for type, and field possibly OBJECT_ID or CRMT_OBJECT_ID ... you may get the field info by go to crm system, position on cursor the info and F1 ....
Special cases: For most transactions sender-receiver assignments function without you having to make further specifications. However, it is necessary for some transactions to make detailled assignments. One reason for this may be that the transaction uses an unseen first screen and the parameter is not filled by the memory ID of the data element. After having created the sender-receiver assignment as described above, proceed as follows: ...
1. Select your sender-receiver assignment ans choose Assignment Details.
2. Select Table Field as the type. You are then able to make entries in the Field Name, Data Elements, Domains and Set/Get Parameter columns.
3. Specify the field name, data element, domain, and parameter ID for the receiver transaction.
You need to know this information as no input help is available. You can normally find the parameter ID in the ABAP Dictionary under data elements. If it is still not possible to jump to the transaction, it may be necessary to program a short ABAP start program. Read SAP Note 383077 (RRI: Transaction call unsuccessful) on this

Find Sales orders or Deliveries with the reference of Credit account

Find Sales orders or Deliveries with the reference of Credit account
Edited by: aqeeliqbal2008 on Feb 28, 2012 8:48 PM

Hello,
I doubt Material & Quantities will not be avaialbe in any SAP Standard Report for Credit Account.
I feel you will have to go for a Z-Report Development for your requirement.
Thanks,
Jignesh Mehta

Sales Order Transaction Block.

Hi Expert
My Client Wish To Block Sales Order Transaction When Payment is not made within Payment Terms & Credit Limit Over 75000. As Per Business Partner Master Data. This Both Condition Full Fill At Any Time
For Example;
SrNo.   Date               Inv No   Payment days Amount
1          01/04/2011      1            30                 50000
2          04/04/2011      2            15                 25000
If Above First Invoice Payment is To be Over Due As Per Payment Days.
Then User Not To Create Sales Order.
As Per Standard SAP Behaviour SAP Throw Only Information Massage For Credit Limit But Not Block Transaction.
So Please Send us Any Solution
Best Regard,
Srujal Patel
Edited by: Srujal Patel 77 on Apr 11, 2011 4:09 PM

Hi,
CONFIRM CR. LIMIT DEVIATION AUTHORIZATION
SALES ORDER CHECK BOX IN BP TAB OF GENERAL SETTIGNS
ACTIVATING BUILT IN APPROVAL PROCEDURE
a COMBINATION OF THESE THINGS I GUESS WILL SERVE YOUR PURPOSE
THANKS
pRADNYA

Need to create screen exit for Sales Order Transaction

Hi all,
I need to show some additional data on 'ADDITIONAL DATA B' tab of the sales order transaction... I have created a project but not able to get the enhancements that are to be used...
Will be really very heplful if you let me know, which one to use also why to use it...and how to determine which enhancement is to be used.... As i am new to User Exits...

Hi ,
       Check out this exits.
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001            Activating Sourcing Subitem Quantity Propagation
Check some of badi .
Please reward if useful.

Sale order transaction held with error in MMT interface

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