SAP Error Msg

Hi,
Where can i find the list & description of the error msgs list in the sap performance assistant
I need to know more about
error Message no. <b>R8513</b>
Thanks

Hi,
Thanks for the info provided.But the OSS 640223 is no way releated to mee.
I am getting the error while transporting a Data Source (Business Content) in R/3
My Question is how can i search gor SAP Msgs in Particular Message no. R8513
Thanks

Similar Messages

Sap error msg no: AW624 while doing the settlement for KO88

Hi all
We are having an issue with settling the order from KO88 and we are getting the following error: msg no AW624.We are not able to settle the order beacause of this issue and the order needs be settled fast as its open form last month.iam not able to settle asset form previous year.please advice on the same.
First settle the items from the previous year in previous year 2013: 1190056/001
Message no: AW624
You have not settled all the items of investment measure in previous year.line items : 1190056/001 is not settled.it was posted in 2013 was not settled in the periodic settlement in the same fiscal year.
sap fico
aman

Dear Aman
Please refer following thread and follow Mr. Ravi's suggestion, it may help you.
http://scn.sap.com/thread/1368717
Regards
Rajneesh Saxena

SAP Error Msg No. KP236, Cost Ctr 112233, act type AABB: Activity Schd. Act

Hi Experts,
When I do KSPI - Plan price calculation. I am getting the error message no KP236. Cost center 112233, activity type AAABBB: Activity<scheduled Activity. When I go to KP27 and see the detials for the cost center and for the activity type, I can see that there is some value present in the column Act. Scheduled which is greater than planned activity. How to make this Act. Sched column to Zero. I tried transaction KPSI, but this only copies the values from Act. Sched to planned activity. But I want to make the Activity Scheduled column to be Zero. Can anyone give me some pointers as in where to look to solve the issue?
Thanks

Dear Sir,
Please read note 597159, specially point 7
"Planned activity < scheduled activity:
The calculation occurs with the scheduled activity instead of the planned activity or capacity. In the list of results, the
system issues error message KP236. The results are not updated, unless the "still post" indicator is set in the
settings for the price determination. See the long text of message KP 236 for further information (the same applies for
capacity instead of scheduled activity)."
regards
Waman

Error msg shown while cancelling the GR - Material Document

Hi All,
While trying to cancell the GR for an Asset / Material the following error msg shown:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000000107102-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
Can any one help what is the reason and how to find out the error.
Regards
SS

Hello,
Please refer SAP notes
160699
48886
Please also search SAP market place with message number., if these notes not suitable for you.
Regards,
Ravi

Error Msg During PO creation

Hi,
How to bring the error msg if the purchase order value exceed than the valuation price of Purchase requistion
Thanks in Advance
Regards,
Renuga.A

hii
We can do that by using USER EXIT option.
So check with ur ABAPer and give ur functional requirements with which kind of error should come there .
Technical consultant can do that .
Thanks
SAP-MM

How to send the PO IDOC error msg's to the concern users.

Dear Forum,
This is my requirement.
We are transferring sales order data from ECC 5.0 to ECC 6.0 through XI.And PO will be created in ECC 6.0 based on the sales order inputs.
When ever the SO data created in ECC 5.0.A sales Order IDOC will be generated and based on these details PO will be created in ECC6.0.Upto this level there is no problem and we have done this.
Source side : ORDRSP Idoc.
Target side : PORDRCP01 Idoc.
In addition to,If PO is not created in ECC 6.0.The suitable error msg will be reached to the concern user's mail ID's.
Please let me know to fulfill the pending task.
Thanks in anticipate.
Best Regards,
Naresh.K

Hi ,
Refer the Acknowledgments of Errors and Error Correction for Idocs.
http://help.sap.com/saphelp_nw04/helpdata/en/29/345d3b7c32a527e10000000a114084/frameset.htm
If the sender is not an IDoc system, you can use the Send ALEAUD
for Partner as Request function in the Integration Server to convert
acknowledgment IDocs to XI request messages and send them
or
Refer this link:
http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc
refer section of the doc 2.3.4. Set-up IDoc administration: (WE46)
Regards,
Sunil.

Error msg: Enter at least one condition item

Hi SAP,
I try to change (extend) rental end date but i received error msg "Enter at least one condition item":
Enter at least one condition item
Message no. 62226
Diagnosis
No condition items with a positive amount exist. Each condition header, however, must have at least one condition item.
System Response
The system may or may not carry out the function you selected. If the function cannot be executed, the system will output an error message indicating that a condition item is necessary.
Procedure
If the system does not execute the function you selected, you must enter a condition item or an amount for at least one condition item before you choose the function again. Each condition header must have at least one condition item at the latest when you save your inputs.
Actually i had maintained the condition type eg: Electricity (variable type) but with "$0" amount. But i have maintained the sales based rent inside the condition item with minimum rent $2.
My question, is there any way i can proceed with the rental end changes with the condition or scenario i mentioned above?
I will give points for those who help me solve this problem.
TQ
Regards,
Nazrul

Hi Nazrul,
please use transaction FO38 (change active lease-outs) and there set the flag 'cond. not checked'. With double-klick on the flag you can make it changeable. Afterwards the error message should not appear anymore.
Hope that helps.
Regards, Franz

Query error msg

Hi Guru's.
when i'm trying to run a query on 0COOM_CO2 cube, the system is throwing a error msg.
error msg:
     No value could be determined for variable 0P_FVAEX.
     Message no. BRAIN632
     Diagnosis
     This error diagnosis is specific only to the variables 0P_FVAEX or
     0P_CTPCA !
     Termination message BRAIN 632 appears:
     Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
     System response
     1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
     With queries from the CO application, both SAP-Exit-Variables look for
     an entry for 'controlling area'. With this controlling area from the
     selection screen, the SAP-Exit-Variables program reads the attributes
     for InfoObject 0CO_AREA (controlling area).
     With queries from the FI application, the SAP Exit Variable 0P_FVAEX
     looks for an entry for 'company code'. With this company code from the
     selection screen, the SAP Exit Variables program reads the attributes
     for InfoObject 0COMP_CODE (Company Code).
     0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from
     the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries).
     0P_CTPCA determines the currency type of the profit center local
     currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
     2. Cause of Error
     The attributes for the controlling area (InfoObject 0CO_AREA) or company
     code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the
     attributes for the controlling area are not active in the BW system.
     Check whether this is the cause of the error in your BW system. Display
     the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction
     se16.
     Application CO:
     Check whether the attributes 'fiscal year variant' (field FISCVARNT) and
     'profit center local currency currency type' (field CURTP_PCA) are
     filled in the 'A' version (field OBJVERS) for the selected controlling
     area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the
     error is with variable 0P_FVAEX. If the currency type of the profit
     center's local currency in OBJVERS = 'A' is empty, then the error is
     with variable 0P_CTPCA.
     Application FI:
     Check whether or not the attribute 'fiscal year variant' (field
     FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected
     controlling area. If the fiscal year variant is empty in OBJVERS= 'A',
     then the error is with variable 0P_FVAEX.
     Procedure
     Using InfoSource 0CO_AREA, load the attributes for the controlling area
     or company code into your BW system.
     Afterwards, activate the attribute changes in your BW system. To do
     this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes',
     functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or
     0COMP_CODE from this list, and activate the attribute changes.
     Procedure for System Administration
where do i start to debug it.
Thanks in advance,
Mav

The variable 0P_FVAEX fills the fiscal year variant based on the following checks in the order:
1. If you have a variable for 0CO_AREA the system looks into the first entry and determines the attribute 0FISCVARNT of 0CO_AREA.
2. The same for 0COMP_CODE.
3. Check if there is a variable for IM Program hierarchy and look for 0FISCVARNT.
4. Check project data for fiscal year variant.
5. Check CO area of the asset.
6. Get Fiscal Year variant from Oracle company(!)
7. Get FY variant from Oracle company code.
8. Get FY variant from Oracle organization.
So you need to use one of these info Objects in your variables.
Best regards
   Dirk

Process chains time outs and hangs with no error msg - in SP13

Hi all,
We are having all kind of weird problems after we patched our system with SP13. Our process chain time outs and hangs, but surprisingly we never get any error msg. And scarier part is, the problem seems to be intermittent. PC runs fine on some days and hangs on some.
Further analysis into the dump as below
Termination occurred in the ABAP program "SAPLRSSM" -
in "RSSM_SLEEP_DEBUG".
The main program was "SAPMSSY1 ".
In the source code the termination point is in (Include) program "LRSSMU39".
This refers to an issue that appears to have been addressed by OSS Note
934648(meant for SP8). This notes also indicates to populate RSADMIN table to
exclude "RSSM_SLEEP_DEBUG". Not sure if this note is valid for SP13? However we went ahead and populated the RSADMIN table.
So now we have no clue whats going on and where to fix the issue.
As per SAP suggestion we applied the following notes:
0000653996 Analyzing lock situations
0000893563 Correction: Deadlock on completion of a remote chain
0000994007 Corrections: Deadlock with external status query
0001005481 Correction: Process successful, but there is no instance
0001047174 Correction: Incorrect scope when locking in process chains
0001051957 Correction: TIME_OUT during dialog confirmation of processes
0001083660 Report for error stack analysis
Nothing seems to help us. And SAP suggested a few options, which we implemented to no rescue.
Im sure that many of the customers have applied SP13, and want some feedback from them, if this is happening in their systems too?
If so, how did you fix this issue?
Or this situation is unique to us?Please note that no settings were changed as of SP13 to that of what they were in SP12(unless it is a side effect of the patch itself). Everything worked fine with SP12 and is still working on the BIP system. All the problems are in BIQ patched to SP13.
Any pointers or insight would be appreciated. We have a customer msg open with SAP, and going back and forth, but nothing seemed to work as of today.
Thanks,
Voodi

Not sure which OSS helped us get past the issue, as SAP asked us to apply a ton of notes. But along which the notes, SAP has some suggestions for us, which we think did the magic. After the implementation of the suggestin we never faced the same issue again. The suggestion by SAP:
move the process chain callback in a batch job by executing
program RSSM_TRACE_SWITCH and selecting the flag "verifcation
of asynchronous processes - execute in batch".
Lemme know if this doesnt fix the issue, I can give all the notes that SAP asked us to apply.
Message was edited by:
voodi

Error Msg enter storage location in stock transfer

Hi SAP Gurus,
Can anybody tell me when I am trying to do the PGI for stock Transfer order ,It giving error Msg enter storage location ,bit I have already entered the storage location.
Msg type App area Msg No item msg text long text Material desc Qty
E M7 018 10 Enter storage loc 2176 food 1
Thanks ,
Siddhartha

Kindly check the Settings for that Delivery Item Category - Activate the check box for Storage Location Required & determine St Location. After this assignment , system should determine automatically the Storage Location.
Now in OVL3 ,assign the Organization Units to determine the Storage Location.
To check these settings, either delete this Delivery & create the fresh one & check.
Best Regards,
Ankur

Parking error msgs from Inbound queue

Hi Experts,
There are situations when an inbound queue (SMQ2) gets build up because of an error msg. In this case, we manually cancel the error msg and allow subsequent msgs to get process. Is there any way using which we can park the error msg aside automatically (into some new queue, like an error queue) and allow subsequent msgs to get process. This will prevent queues from building up and we can fix all the error msgs at later point of time by checking them from newly created error queue.
Thanks,
Aditya

Hi,
PI 7.3 has the feature of parking the error queues aside and allows the other messages of queue to process....
I heard this feature is downported to the PI 7.1 also...but no hands on or more info at hand on this...if your are using 7.1 check the sap site...
Apart from that try to check for activation of CCMS alerts so that person is notified in case if message in queue gets blocked..
HTH
Rajesh

DB02 Trx Error Msg After EhP5 Upgrade !!

Hi Experts,
I've successfully upgraded my ERP 6.0 to EhP5. When using DB02 transaction, I'm getting the error msg "ADBC SQL Error occured" ... "[IBM][CLI Driver][DB2] SAPR3S.DB2QDB02_SCHEMA IS AN UNDEFINED NAME"
Any hint how I can fix this issue Pls.
Rgds,
Sheikh Saggaf
Edited by: Sheikh Saggaf on Nov 20, 2011 5:31 PM

Hi,
Refer SAP Note 1236755 - DB2-z/OS: -204 DB2QWPT2P is an undefined name.
This note defines problem similar to yours and its respective resolution.
Regards,
Deepak Kori

Performance issue: Calling a BAPI PO create in test mode to get error msgs

Hi,
We have an ALV report in which we display purchase orders that got created in SAP, but either got blocked due to not meeting PO Release strategy tolerances or have failed output messages. we are displaying the failed messages even.
We are looping the internal table of eban(PR) & calling bapi po create in test mode to get failed messages.
Now we are facing performance issue in production. What can be the alternate efficient way to get the error msgs with efficiency
Regards,
Ayub H.
Moderator message: duplicate post (different ID, same company...), see below:
Performance issue calling bapi po create in test mode to get error messages
Edited by: Thomas Zloch on Mar 9, 2012

Hi Suvarna,
so you need to reduce the number of PO-simulations.
- Likely you checked already, that all EBAN-entries should already be converted into POs. If there would be a large number of "new" EBAN-entries, they don't need to be simulated.
- If it's a temporary problem: give aid to correct the problems (maintain prices or whatever the error-reasons are) Then the amount of not-converted purchase requisitions (PR) should drop, too
- If it's likely, that your volume of open PR will stay high: create a Z-Table with key of EBAN and a counter, simulate (once a day) PO conversions and store the results in the Z-table. In your report you can use the results... if they are "new enough". From time to time new simulations should be done, missing master data might be available.
Maybe users should be allowed to start this 2nd report manually (in background), too -> then they can update the messages after some data corrections themself, without waiting for the result (just check later in online report and do something different in between).
And you might need to explain, PO simulation takes as long as PO creation... there is no easy or fast way around this.
Best regards,
Christian

Authorization Error Msg

Dear Experts,
I m new to Dialog Programming. i hv created a dialog program correspond to ABAP program. I hv also created a tcode for this.
but when i run the tcode, its displaying a error msg.
"You are not authorized to use transaction Y_TEST_DYNPRO"
Can anyone help me in this.
Regards
Maverick

Hi,
Whenever you create any Transaction Code, you need to attach an authorization Object to it. As per the role (e.g. Developer or Administrator ) you need to attach the Authorization Object to it.
Execute Tocde: SE93 -> Give you Tcode and in the edit mode assign the authorization object : S_DEVELOP, S_GUI as a basic minimum authorization object. If you are still getting the authorization errors, you need to get all the authozation objects from the BASIS Administrator and assign it to you Tcode.
Have a look at the link below for a complete overview:
http://help.sap.com/saphelp_nw04/helpdata/EN/52/671285439b11d1896f0000e8322d00/content.htm
http://help.sap.com/saphelp_banking463/helpdata/en/5c/deaa74d3d411d3970a0000e82de14a/content.htm
SAP Authorization Concept in Transaction Codes:
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67129f439b11d1896f0000e8322d00/content.htm
Hope this helps.
Thanks and Regards,
Samantak.
Edited by: Samantak Chatterjee on Aug 24, 2009 3:42 PM

Error msg LB-045 during material to material transfer

Dear all,
During mat-to-mat transfer i am getting an error msg LB 045- characteristics value for the batch are incomplete.
Though I have maintained all the required characteristics the material is not getting transferred.
What may be the reason for the same .
Has somebody changed the setting for the same.
Pls sugggest
Thanks to all
manisha

Hi,
Do one thing go to that classification tab and find out all the Characteristic assign to it.
- Must be one or more characteristic are contains active check box for Entry required.
Go to CT04 and find out.
- Another thing is in Std. SAP That MSG is set as Information only.But if you don't want to set it as Error then go to t.code OCHS and change category of massage LB045 to either w or keep it blank.
Regards,
Dhaval

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