Sales order Error No status object is available for SDI 2258674/0

Dear Friends,
While creation of sales order I am getting following error.
No status object is available for SDI 2258674/0
Message no. BS001
Diagnosis
     When trying to read the status of an object (SDI 2258674/0), a system
     error occurred: For object number VB0002258674000000 there is no status
     object.
Procedure
     Please contact your system administrator.
Regards
Sasikanth.Ch

No status object is available
for SDI 2258674/0
If your system throws the above error message, then go to VA02, input the sale order reference and execute.
From top menu bar, click on Goto -- Header -- Status . There again click on Object status and check whether any lock is there. If so, change it and then retry
thanks
G. Lakshmipathi

Similar Messages

Error coming " A   BS   001 No status object is available for SDI 0 "

Hi Experts,
I am facing a issue.. I am creation a sales order using BAPI " BAPI_SALESORDER_CREATEFROMDAT2 "
In one scenario, I am able to create Sales Order with Status Profile..
But For second scenario, its giving error like "A   BS   001 No status object is available for SDI 0" .
Between both scenario, only difference is Distribution channel and Condition record.
DATA : wa_order_header_in TYPE bapisdhd1,
gt_order_partners TYPE STANDARD TABLE OF bapiparnr,
gs_order_partners TYPE bapiparnr,
gs_order_partners1 TYPE bapiparnr,
gt_order_items_in TYPE STANDARD TABLE OF bapisditm,
gs_order_items_in TYPE bapisditm,
gt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
gs_order_conditions_in TYPE bapicond,
gt_order_schedules_in TYPE STANDARD TABLE OF bapischdl,
gs_order_schedules_in TYPE bapischdl,
*         gt_return TYPE STANDARD TABLE OF bapiret2,
*         gs_return TYPE bapiret2,
gt_error TYPE STANDARD TABLE OF bapiret2,
gs_error TYPE bapiret2,
gt_log TYPE TABLE OF zsd_ecomerr,
gs_log TYPE zsd_ecomerr,
it_item_temp TYPE TABLE OF zst_sfdc_so_items_dom WITH HEADER LINE,
lt_return TYPE STANDARD TABLE OF bapiret2,
ls_return TYPE bapiret2,
lt_order_conditions_in TYPE STANDARD TABLE OF bapicond,
ls_order_conditions_in TYPE bapicond,
ls_sfdc TYPE zsd_sfdc_order .
DATA: wa_order_header_inx TYPE bapisdhd1x,
gt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
lt_order_items_inx TYPE STANDARD TABLE OF bapisditmx,
gs_order_items_inx TYPE bapisditmx,
gt_order_schedules_inx TYPE STANDARD TABLE OF bapischdlx,
gs_order_schedules_inx TYPE bapischdlx,
gt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
gs_order_conditions_inx TYPE bapicondx,
lt_order_conditions_inx TYPE STANDARD TABLE OF bapicondx,
ls_order_conditions_inx TYPE bapicondx,
ls_order_items_inx TYPE bapisditmx,
lv_kbetr TYPE kbetr VALUE '10',
lv_curr TYPE waers ,
lv_ihrez TYPE ihrez ,
lv_knumh TYPE a005-knumh.
DATA:isrno LIKE vbap-posnr.
DATA: x_orderitemx LIKE bapisdh1x.
TYPES: BEGIN OF ty_vbap,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
mwsbp TYPE vbap-mwsbp,
END OF ty_vbap.
DATA: lv_lfstk TYPE vbuk-lfstk,
lv_cmgst TYPE vbuk-cmgst,
lt_vbap TYPE TABLE OF ty_vbap,
ls_vbap TYPE ty_vbap,
lv_bstnk TYPE vbak-bstnk.
****// Checking PO Type. This is mandatory from SFDC
IF sfdc-potype <> '' .
****// Checking here, Whether SFDC Order ID already exist or not. ***//
SELECT SINGLE * FROM zsd_sfdc_order WHERE sfdcorder = sfdc-sfdcorder AND land1 = 'IN'.
IF sy-subrc <> 0.
****// SO creation Process
wa_order_header_in-doc_type    = 'ZHOT'.
wa_order_header_in-sales_org   = '2700'.
IF sfdc-potype = 'SFSD'.                        " S & D
wa_order_header_in-distr_chan = '30'.
wa_order_header_in-division    = '00'.
ELSEIF sfdc-potype = 'SFHO'.                    " Hospitality
wa_order_header_in-distr_chan = '33'.
wa_order_header_in-division    = '00'.
ENDIF.
wa_order_header_in-purch_date = sfdc-purch_date.
wa_order_header_in-purch_no_c = sfdc-sfdcorder. "SFDC Order ID
wa_order_header_in-doc_date    = sy-datum.
wa_order_header_in-currency    = 'INR'.
wa_order_header_in-ref_1       = sfdc-purch_no. "sfdc-sfdcorder.
wa_order_header_in-po_method = sfdc-potype.
wa_order_header_inx-updateflag = 'I'.
wa_order_header_inx-doc_type    = 'X'.
wa_order_header_inx-sales_org   = 'X'.
wa_order_header_inx-distr_chan = 'X'.
wa_order_header_inx-division    = 'X'.
wa_order_header_inx-purch_no_c = 'X'.
wa_order_header_inx-purch_date = 'X'.
wa_order_header_inx-doc_date    = 'X'.
wa_order_header_inx-currency    = 'X'.
wa_order_header_inx-ref_1       = 'X'.
***// Ship to party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunag
IMPORTING
output = sfdc-kunag.
gs_order_partners-partn_numb = sfdc-kunag.
gs_order_partners-partn_role = 'WE'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Sold to Party
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = sfdc-kunnr
IMPORTING
output = sfdc-kunnr.
gs_order_partners-partn_numb = sfdc-kunnr.
gs_order_partners-partn_role = 'AG'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = gs_order_partners-partn_numb
IMPORTING
output = gs_order_partners-partn_numb.
APPEND gs_order_partners TO gt_order_partners.
CLEAR: gs_order_partners.
***// Clubed all materials
LOOP AT it_items.
it_item_temp-matnr     = it_items-matnr.
it_item_temp-kwmeng    = it_items-kwmeng.
it_item_temp-kwert     = it_items-kwert.
it_item_temp-reg_dis   = it_items-reg_dis.
it_item_temp-add_dis   = it_items-add_dis.
it_item_temp-tann   = it_items-tann.
COLLECT it_item_temp.
ENDLOOP.
***// Saving Line Item data
LOOP AT it_item_temp.
isrno = isrno + 10.
gs_order_items_in-itm_number = isrno.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_item_temp-matnr
IMPORTING
output = it_item_temp-matnr.
gs_order_items_in-material = it_item_temp-matnr.
gs_order_items_in-plant        = sfdc-werks.
gs_order_items_in-currency     = 'INR'.
IF it_item_temp-tann = 'X'.
gs_order_items_in-item_categ   = 'TANN'.
ENDIF.
APPEND gs_order_items_in TO gt_order_items_in.
CLEAR gs_order_items_in.
SELECT SINGLE knumh
INTO lv_knumh
FROM a005
WHERE kappl = 'V'
AND   kschl IN ('ZR04', 'ZR00')
AND   vkorg = '2700'
AND   kunnr = sfdc-kunnr
AND   matnr = it_item_temp-matnr.
IF sy-subrc = 0.
SELECT SINGLE kbetr
INTO it_item_temp-kwert
FROM konp
WHERE knumh = lv_knumh.
ELSE.
gs_order_conditions_in-itm_number = isrno.
IF sfdc-potype = 'SFSD' .                              " Sales and Distribution
gs_order_conditions_in-cond_type = 'ZR04'.
ELSEIF sfdc-potype = 'SFHO'.                           " Hospitality
gs_order_conditions_in-cond_type = 'ZR00'.
ENDIF.
it_item_temp-kwert = it_item_temp-kwert .
gs_order_conditions_in-cond_value = it_item_temp-kwert .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number   = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx TO gt_order_conditions_inx.
CLEAR gs_order_conditions_inx.
IF sfdc-potype = 'SFSD'.
***// Regular Discount to Customer
IF it_item_temp-reg_dis <> '0.00'.
gs_order_conditions_in-itm_number = isrno.
gs_order_conditions_in-cond_type = 'ZDID'.
gs_order_conditions_in-cond_value = it_item_temp-reg_dis * lv_kbetr. " 10 .
gs_order_conditions_in-currency   = 'INR'.
APPEND gs_order_conditions_in TO gt_order_conditions_in.
CLEAR gs_order_conditions_in.
gs_order_conditions_inx-itm_number = isrno.
gs_order_conditions_inx-cond_type    = 'X'.
gs_order_conditions_inx-cond_value   = 'X'.
gs_order_conditions_inx-currency     = 'X'.
gs_order_conditions_inx-updateflag   = 'X'.
APPEND gs_order_conditions_inx

Dear Marthanda,
Is there any Status Profile attachec in to your Sales Order Type in T. Code: VOV8 (Tab: Transaction Flow, Field: Status Profile)?
If yes, remove it.
If not, then...
Check error with:
T. Code: SM13/ ST22
For more info, refer link:
Error in the status table JSTO
Hope, this may help you.
Best Regards,
Amit

Error "No status object is available for Unknown Object " in Shopping Cart

Hi all,
We are getting error "No status object is available for <Unknown Object>" while creating shopping carts of any type .
Please suggest if any configuration setting needs to be done.
Thanks and Regards,
Navdeep Malik

Dear Navdeep
The error is likely caused by one or more entries in table BBP_DOCUMENT_TAB that are without objkey or guid.
did you delete some entries from SRM transaction tables?
Check table BBP_DOCUMENT_TAB entries to see any GUID which is not present in the system.
You can verify this by checking whether there is an entry in CRMD_ORDERADM_H (header) table
with GUID = <guid stored in bbp_document_tab>
Regards
Lauren

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

Sales Order Error No customer master record exists for sold-to party

Hi,
I am trying to create a sales order in IDES. Unfortunately it is showing me error: No Customer master exists for sold to party. Now I have already checked my assignments, combined sales area in vor1 and vor2. Checked PDP ( In PDP I have creates partner functions as z2, z5, z6, z7). I have also checked in XD02 and XD03 and in partner function tab it shows as maintained. Please help as I am still not able to create it.

Dear Phanikumar,
I am not sure whether we can create a customer for a future date or not.
I might sound absurd but suggested this solution because I had faced a similar issue while I was working on a remotly supported IDES server which I was using for practice purpose.
Now the case was that, I had created some customers few days back, lets say on 01.03.2014 and today the administrator of the server changed the date & time of the system from 11.03.2014 to 11.03.2013 bymistake.
Hence when i was trying to create orders for a customer created on 01.03.2014 i was not able to do so as the system was throwing an error customer does not exist.
I am sorry if I have suggested something awkward or wrong, intention was to provide a solution.
Please correct if I have suggested someting wrong.
Thanks,
Kishor

Error - Sales order has no CO object "

Dear all
the sales order is made in VA01. While converting the Sales Order to Production Order via T.code CO08 an Error Message is displayed " Sales order has no CO object "
here strategy = 30 i.e Make to Stock
Please send the answer urgently
Thanks in advance
Regards - Paul

Hi
CO Object is added for G/L account in T.Code: FS00. Normally in Sales, Revenue account are not assigned to CO Object. You require to consult FI-CO consultant & ask the consultant to do the necessary changes.
Even, we can go & add CO Object, but it is difficult to analyse the financial implication.

Sales order has no CO object

Hi Experts,
Please help.
I am PP consultant. I have created sales order and now I am creating production order against that sales order but system shows following error.
Sales order has no CO object
Diagnosis
The production order should be settled on the sales order.
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
Procedure
1. Check which requirements type in entered in the relevant sales order item
Display sales order
2. Check the settings for this requirements type in Customizing
(See Control sales order-related production).
How to solve. Please help................
Regards,
Raja S

Dear Raja
Apart from the suggestion given already, you also need to check in OKB9 whether the cost element is maintained for your company code. Also in KA02.
thanks
G. Lakshmipathi

Fiori Sales Orders Application : No items are currently available

Hello,
I have installed and deployed SAP Fiori on top of Netweaver Gateway 7.4 and SAP ECC6 EHp5 (Pre-Production system)
Both systems have been patched to the latest UI/Odata patches and latest UI notes have been applied.
I am at the moment mostly interested by making operations the SD Applications :
So far, only the "Customer Invoice" Application is working
I have been trying over the past week to try get the others SD Applications " Creates Sales Orders", "Change Sales Orders", "Track Sales Orders" ...
but they remain desperately empty.
I suspect a SD configuration issue, and maybe someone here would be able to point me in the right direction ( I am SAP Basis) :
There are no errors in the SAP NEtweavet Gateway error logs
There are no errors , when running the SD Applications through Chrome/Inspect Elements/Network
I have followed the Fiori Instalaltion Guide :
My user id has been assigned to a employee number
This employee number has been assigned through the partner functions to several customers
I can then access to this list of Assigned Customers within the fiori SD Applications, but then I have the message " No Items are currently available"
I even created several SalesOrders in the backend system , to try to Track them of change them though Fiori, but I still have the same message :
" No Items are currently available"
Here are the parameters "Configuration table For Sales Order Create Application", I think I followed the configuration guide correctly
Any idea ?
Thank you for your attention
Tags edited by: Michael Appleby

Hello Masa,
Indeed, I had to provide a feedback of what I have done to solve the problem
As you suggested, I started debugging the application while running the "Create Sales Order" Application :
* The Partner Function was correct
* The sales orders were correctly retrieved but then when copying the results into some internal table, there was nothing left.
* IT turns out that we are using some unorthodox Sales Document Doc Type "ZZSO"
I changed the SIMGH parameter DOCTYPE accordingly, and the Sales Orders immediately appeared !
Thank you again for all the help you provided, I never could have make it that far without your priceless inputs all over SCN !

Sales order has no CO object Message no. CO323

Dear expats,
Sales order has no CO object
Message no. CO323
Diagnosis
The production order should be settled on the sales order.
The requirements type of the sales order, however, refers to an account assignment category that does not allow settlement using the sales order (key consumption posting).
Procedure
1. Check which requirements type in entered in the relevant sales order item
Display sales order
2. Check the settings for this requirements type in Customizing
(See Control sales order-related production).
i did the all required settings of
*1.KE and Requirement Class 040 in OVZH
2.OVZG whether Account Assingment Categoery-E
3.SPRO---Controlling--- Product Cost Controlling- -
Cost Object controlling- -
Product Cost by SO- ---Control of SO Related Production- Acct. Assignment Categories(E)*
But i am getting this error Sales order has no CO object Message no. CO323
please tel me how to solve the problem
Thanks&Regards,
venkat

Check the following links for the similar issues.
Sales order has no CO object
Sales order has no CO object
Regards,
Divraj

Return Sales Order - And its Status

Hello Experts,
I have a question in the sales returns scenario.
Step 1: I Create a sales order ( With two items and delivery full ) and perform steps till billing ( invoice ).
Step 2: I Create Return sales order with reference to the first sales order but i take Only one item to return.
Now the status of the return sales order is Being Processed.
Step 3: I create a complete ( deliver full quantity of the item ) return delivery with reference to the return sales order and save the document. Now still the return sales order is in status Being Processed. Ideally i should have been Completed.
Step 4: I do the Goods receipt for the return delivery. Now also the status of the returns sales order is Being Processed instead of Completed
Kindly suggest any way to control the status of sales document or is this the ideal way( if so what's the functional purpose behind this ? ).
Is this because the billing block is still set in the Return sales order ?

Do you mean that only after credit memo creation or clearing of the credit memo from FI the status of return order is set to completed?
If this is an ideal scenario, in one of our systems the status of return sales order is set to completed immediately after returns delivery creation.
This behavior is same as that of normal sales order scenario, where the sales order status is set to completed once the delivery happens.
Kindly suggest, if there is any customizing to control the oeverall status update for specific sales order types or based on the type of sales scenario.

Transfer Posting problem with "sales order stock type" status

Hello, i have this problem, i spend 2 days looking in the forum, but
nothing, the question is:
The SD users sell an item, and the item get the status of "sales order
stock type" in the MMBE, but at the same time, the MM user made a
trasfer posting in two steps, he take out material with transaction
MIGO, mvt 351, to another plant, but the materail was already
compromised with SD; now he cant sell the items, because he dont
realize that the material was in sales order stock type, and he already
transfer it to another plant. how can i block this? if a material in
MMBE is with "sales order stock type" status, he CANT transfer it with
351 mvt type, what config i have to make? thanks a lot!!!!
now the quantity of the unrestict use
stock is lower than the sales order, we dont want to have this issue,
thanks again
Edited by: Alex Arti on Aug 6, 2008 7:14 PM
Edited by: Alex Arti on Aug 6, 2008 7:16 PM

Hi!
Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
I hope this helps,
Esther.

What's the name of FM for getting Sales Order Header / Item Status info

Hello All:
Do you know what's the name of Function Module for getting Sales Order Header / Item Status Overview ? Any sample code will be very much appreciated.
Basically, I am trying to create a Webpage where user can enter the Sales Order document number and will return the Sales Order: Status Overview.
Thanks,
Dipankar Biswas

Thanks everybody ! Appreciate for your prompt response. I was also looking for some sample code, and I did find some on. And here is one. I still have to try the code, but here is for all your reference:
*& Report ZBAPI_SALESORDER_GETSTATUS *
*& Read and Display the Sales Order Items and Status of the Order *
REPORT zbapi_salesorder_getstatus NO STANDARD PAGE HEADING LINE-SIZE 200 LINE-COUNT 33(3).
TABLES: vbap. "Sales Document Item Data.
DATA: wa_bapireturn TYPE bapireturn,
wa_bapisdstat TYPE bapisdstat,
it_bapisdstat LIKE STANDARD TABLE OF wa_bapisdstat.
TYPES: BEGIN OF ty_mat_name,
matnr TYPE makt-matnr,
maktx TYPE makt-maktx,
END OF ty_mat_name.
DATA: wa_mat_name TYPE ty_mat_name,
it_mat_name LIKE TABLE OF wa_mat_name WITH KEY matnr .
PARAMETERS: p_vbeln LIKE vbap-vbeln DEFAULT 5573.
START-OF-SELECTION.
SELECT matnr maktx FROM makt INTO TABLE it_mat_name.
CALL FUNCTION 'BAPI_SALESORDER_GETSTATUS'
EXPORTING
salesdocument = p_vbeln
IMPORTING
return = wa_bapireturn
TABLES
statusinfo = it_bapisdstat.
IF wa_bapireturn IS INITIAL. " Successful Execution.
WRITE: / 'Document No: ' COLOR 1, 20 'PO Number : ', 40 'Status' , 50 'Delv.Stat',60 'Item No', 80 'Material', 90 'Material Description', 130 'Net Price' COLOR 2.
ULINE.
LOOP AT it_bapisdstat INTO wa_bapisdstat.
WRITE: / wa_bapisdstat-doc_number. " Sales Document Number.
READ TABLE it_mat_name INTO wa_mat_name WITH KEY matnr = wa_bapisdstat-material.
WRITE: /20 wa_bapisdstat-purch_no, " Customer Purchase Order Number
40 wa_bapisdstat-prc_stat_h, " Processing Status
50 wa_bapisdstat-dlv_stat_h, " Delivery Status
60 wa_bapisdstat-itm_number, " Item Number
80 wa_bapisdstat-material, " Material
90 wa_mat_name-maktx, " Material Description
130(10) wa_bapisdstat-net_price. " Net Price
CLEAR wa_bapisdstat.
ENDLOOP.
REFRESH it_bapisdstat[].
ELSE.
WRITE: wa_bapireturn-message.
ENDIF.

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

Tracking Sales Order/Delivery/Invoice Status

Hi Experts,
I have a requirement where i need to track the status of the Sales Order/ Delivery/ Invoice without any customized program for achieving this.
Is there any way we can track the status of the above said Sales Documents without writing a program for it?
Kindly share your expertise on the same.
Thanks in advance.
Regards,
Keerthi

Hi,
Use FM 'SD_DOCUMENT_FLOW_GET'.
pass sales order no. & item no(optional)
and you will get all flow documants for that sales order i.e. delivery, GI,invoice details along with all details including status.
hope this will be useful for you.
Regards
Edited by: Vishal Chavan on Jul 9, 2009 8:23 AM

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 Error No status object is available for SDI 2258674/0

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