Sales order idoc error only on ORDCHG message type (ORDERS01)
Hi. I am adding segment E1EDK04 to our sales order idocs in order to pass tax jurisdiction code to R3. When I create the order (message type ORDERS), I am extracting tax jurisdiction code from the idoc and I am adding it to the ship-to address screen via a BDC table within user exit include zxvedu04. The new order gets saved with the TXJCD, and this works fine.
I am now testing maintenance scenarios. For ORDCHG message types, I am inserting the TXJCD within user exit include ZXVDBU02. The idoc processor abends in 51 status with message:
"Control data in the IDoc E1EDK04 has been transferred. Check data".
If I walk the same status 51 idoc through BALE without changing anything, I see the TXJCD get posted to the order, and the order is saved correctly the second time.
Does this mean I need to add something additional to the idoc control data on an ORDCHG or something?
Thank you.
Brendan
I was not able to get any farther on this. It would seem that when the idoc is processed in the foreground, something is being populated that is not present when the idoc come across to R3...
The thing is, when I walk through the idoc in the forground, there are no errors that pop up. I can save the idoc after foreground processing and it moves into 53 status.
Thanks for any ideas that you might have on how to gather more infromation.
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DYVBEP = YVBEP
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Easwar Ram
http://www.parxlns.com -
Hallo friends,
I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
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Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
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Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
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Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Kindly give me urgent solution.
Thanks & regards,
SamratHi
You can just mark your thread as answered
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Sales order costing error found in quotation 2 order line items created in
Sales order costing error found in quotation 2 order line items created in quotation 5000562
1st line item with third party
2nd line item with PTO
Purchase price was entered in the configuration screen
1st item : 2,000 EUR
2nd item: 1,200 EUR
Purchasing info record was created with variant condition for EUR
Error in sales order costing:-
System does not take the purchase price in the configuration screen to
calculate sales order costing. It incorrectly took 1 EUR from variant
condition in sales order costing for both items.
By right, it should take purchase price from configuration screen.
Pls advise
Thanksno replies and my thread was dead.
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