Send documents with distribution type INT error

Getting error in the FM CVV4_GENERATE_RMA has been determined for the generation and
error occurred in function module <SO_ATTACHMENT_INSERT_API1>
while document distribution with originals as attachment (does not work) .
Thanks.

Hi again,
due to some other similar issues I can also suggest you the following measurments for testing:
Please try switching back to using SAPHTTP instead by creating the following entry in the SDOKPROF table:
NAME: USEHTTPPLG
VALUE: OFF
Leave all the remaining fields blank. Save your changes. Please also use the program RSHTTP05 to regenerate SAPHTTP and SAPHTTPA, and ensure you have the latest version of these programs as per the note 164203.
Further notes 1382813, 1163992 and 946660 helped to solve such behavior for other systems.
Best regards,
Christoph

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RFC error "No authorization to send IDOCs with message type ..."

Hi all,
I have now tried just about everything I could think of, applied all the notes mentioned on this forum but still no luck. Can anyone please help ...
I have got a file to idoc scenario, the status in the sxmb_moni is successful, but the outbound processing logs an error. When I go to transaction SM58 I get an error for the user XIAFUSER with the message "No authorization to send IDOCs with message type WPUUMS".
I have tried giving this user SA_ALL access and still got the same error thus concluding that this is not an authorisation error.
Any suggestions?
Regards,
Liesel

Hi Liesel,
The RFC destination that you have put in IDoc communication channel must be present in your SAP XI system, transaction SM59 also.
Please check if the user id/Password that you have given has all the authorization.
Also check the User ID and passwrord in SM59 in R3 and see if a Remote Login is possible.
There is also some configuration by which the clients are allowed / blocked from receiving Idocs from XI. Basis guys can do it for you. Please approach your basis consultant. Hopefully that helps..
Regards,
Abhy Thomas

Error : No authorization to send IDocs with message type MATMAS

Hi All,
My scenario is FILE-XI-IDOC.
I am getting chequered flag in SXMB_MONI,but in that under outbound status I am getting red flag.
When I check in SM58 I am getting message as "No authorization to send IDocs with message type MATMAS".
Do I need to give any authorizations on XI side or on R/3 side?
If so, what is the authorization required?
I could not find the note :837595.

<i>You use the IDoc Adapter in the Exchange Infrastructure and you try to use the IDocs to receive or send data. For these IDocs, an attempt is made to load the IDoc metadata from an R/3 reference system with an SAP NetWeaver Release lower than 6.20.
This occurs either at runtime, whereby the relevant messages run into 'System error' status, or when you use transaction IDX2 during manual loading of the metadata. In this case, the reference ystem is called by RFC and the logon user of the RFC destination does not have the necessary authorizations for determining the metadata.
Solution
In transaction PFCG, extend the role of the logon user by adding the following authorizations:
Authorization object S_RFC
      Field name RFC_TYPE value FUGR
      Field name RFC_NAME value EDIMEXT, SDTX
      Field name ACTVT    value 16
Authorization object S_IDOCDEFT
      Field name ACTVT value 03
      Field name EDI_CIM value ' '
      Field name EDI_DOC value TXTRAW01
      Field name EDI_TCD value WE30
Authorization object S_CTS_ADMI
      Field name CTS_ADMFCT value TABL
Authorization object S_TABU_DIS
      Field name ACTVT      value 03
      Field name DICBERCLS value</i>
from the note mentioned above.
Regards
Bhavesh

Workflow Ends in Error " No auth to send IDocs with message type ORDRSP"

Hello All,
I have created an RFC user with limited Authoprizations including WE* tciodes and a few ME* transactons for an ALE Set up. I want to make sure i would not be giving more authorizations (extensive) to this RFC user and assign Just required authorizations. So i started testing testing and the inbound IDOC ended in error with a message " No auth to send IDocs with message type ORDRSP" Message no. SR053. Is there any way to find out what is the missing authorization object for the User. Any inputs would be really apprecaited.
Br,
Sri

Hi !
Becaus alle this happens in beckgound, things are a bit difficult but solvable....
What you should do is a "Authority trace" ... as follows....:
- Go to the ST01
- Mark "Authorisation Check"
- Swich the trace on for your Workflow user
- Execute the Workflow until the error uccurs
- Go back to the ST01
- Press the "Analyze" button and see what error occurs
Dont forget to swicht the trace off... otherwise the tracefiles become realle BIG !
Regards
rainer
Some Reward poins would be nice if that helped....

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

Issue: "No Authorization to send Idocs with message type Orders" - IDX5

Hi All,
I am working on a File to IDoc(Orders.Orders05) scenario. The sender is PI Server and the receiver is the SAP ISR system. A technical system has been created in PI SLD for the ISR system and a Business system is added to that. The logical system created in ISR system using Tcode BD54 is added to the business system in PI. A new RFC destination is created in PI system to connect to the ISR system.
On the ISR system Partner profile is created using TCode we20 with the same logical system name already created using Tcode BD54.
When sxi_monitor is executed on the PI system, It shows checked flag on the Inbound side and Red flag on the Outbound side. And when idx5 is executed, it shows the new Idoc number and when it is double clicked, it shows the Status Text as
"No Authorization to send IDocs with message type Orders".
All authorizations have been provided on the Sender side.
Please let me know if any authorization need to be provided on the ISR system or Is this an error on any settings.
Thanks in Advance.
Stalin S.

Hi,
Check this Thread which deals with the Authorization Issue
RFC Adapter
And also check this how to check whether u have sufficient authorization to send the Idocs or not
To test the Authorization check
Double click the RFC Destination that u have created in XI towards R/3 in SM59
Select UtilitiesTestAuthorization test
By this you can come to know whether your user is having the propper authorization or not
REgards
Seshagiri

No authorization to send IDocs with message type R

I'm in the process of installing some business content for a 3.5 prototype. When trying to load some master data I get the following error in the transactional RFC in the source system.
"No authorization to send IDocs with message type R"
Any clues to what may be causing this?
Any help appreciated.
thanks
Mike

Hi Michael,
the suggestion for SAP_ALL was just for testing purposes in order to see whether it works then. If security is an issue you should reduce the authorization to the ones really needed (see note).
Another security option is to make the background user a system user and not a dialog user.
Regards, Klaus

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Materail recevice with referance to material document with mvt type 303

Hi Guru:
In MB1B we are creating mateiral document with movement type 303 from one plant to other plant.
Now same material we need to receive in other plant with movement type 305 in same T code Mb1B.
Now as per user requirement if there is number of item are coming in material document which is generate with movement type 303, why we need to give all material, qty, batch again in MB1B movement type 305,
while we are receving same material in plant.
In MB1B there is link to create material document with referance to material document but we can use this facility for creating new material document for movement type 303 of same mateiral, qty and batch.
Please suggest is there any way to use this 303 movement type material document with movement type 305.
Thanks.
Virendra
09887603301

Hi
In my opinion in MB1B you can not have Material Doc. as a ref. Doc. for M.Type: 305...
But for MIGO transaction you can have Material doc. as a ref. doc. for M.Type: 305
Goto ---> OLME ---> Settings for Enjoy Transaction ---> Settings for Goods Movements -
> Settings for Transactions and Referance Documents ---> There...for MIGO_TR...Transfer Posting ---> Referance Documents ---> For your M.Type: 305 assign Material Document as a Referance Documnt...
Reward if useful
Regards
S.Baskaran

Goods movement not possible with mvmt type 561-error

Dear All,
I am using bapi BAPI_GOODSMVT_CREATE for goods movement. i am gettining Goods movement not possible with mvmt type 561 error.
please suggest me. i am using serial number also.
regards,
satish

Getting errors while using PI_GOODSMVT_CREATE' with 561+K

Can't send documents with Web Intelligence anymore

Post Author: jbaers
CA Forum: Migration to XI R2
Hi everybody,
I'm implementing BO XI R2 SP2. The installation is OK, but when I import the repository from BO 6.5, I cannot send any document with Web Intelligence. I found the following message in the log files :
assert failure: (.\wireob.cpp:667). (false : Error: Wrong number of parameters in URL ).
Can somebody help me?
Thanks.
Regards,
JBAERS

Post Author: TAZ
CA Forum: Migration to XI R2
The error is just an assert that gets thrown into our log files but likely has nothing to do with the issue. I'd suspect either import wizard workflow or maybe permissions? You will likely need to verify the workflow with BO-support and/or trace some of the processes to see where the problem is occurring.
Did you migrate security?
Tim

MB1B with mov. type 311 - error message

hai experts
I have deleted AAA storage location (in spro) actually stock is available in that storage location. now again i have created AAA storage location (in spro), now i want to trf. that stock.. while doing MB1B with mov. type 311 at the time of saving i am getting error message like this: of the required qty. of material 12356789 (material code) 100.00 kgs remain (s) open.
Pl. help me to come out of this problem
Regards,
sree

Your deletion and recreation has nothing to do with this message, here am very certain.
But to identify what the message caused, you have to give the full message along with its message number (double click message)
It looks like you post your 311 in reference to a document (order, or reservation..). and the quantity that you move is smaller than the requested quantity.

Creation of Material Documents With Mvt Type

On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
can any one suggest to enhance SAP for this?
Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Oct 21, 2011 5:18 PM

Hi Nitin,
Before creating the Service type of product, you have to define the Base category for Service type product. Generally the category for service will be created under the R3 hierarchy R3PRODSTYPE. You can create this category using the TCode:
COMM_HIERARCHY. Here you have to select the product type as Service and have to assign the set types to the category.
You can create a service product using the transaction : COMMPR01 -> Click on Service ICON -> Select the Category for Service Type. Then fill in the details for Service Product description, Service ID(Based on number range settings for products), Language.
Also fill other details like Base Unit of measure, Pricing condition for different sales areas for the service product.
Since you are using CRM7.0, you can do all these activities using a POWER USER role.
For more information about Set types and hierarchies please refer the following help link:
http://help.sap.com/saphelp_crm70/helpdata/EN/46/57672501a208e7e10000000a114a6b/frameset.htm
Hope this helps!
Regards,
Chethan

Conversion failed when converting the varchar value to data type int error

Hi, I am working on a report which is off of survey information and I am using dynamic pivot on multiple columns.
I have questions like Did you use this parking tag for more than 250 hours? If yes specify number of hours.
and the answers could be No, 302, 279, No and so on....
All these answers are of varchar datatype and all this data comes from a partner application where we consume this data for internal reporting.
When I am doing dynamic pivot I get the below error.
Error: Conversion failed when converting the varchar value 'No' to data type int.
Query
DECLARE @Cols1 VARCHAR(MAX), @Cols0 VARCHAR(MAX), @Total VARCHAR(MAX), @SQL VARCHAR(MAX)
SELECT @Cols1 = STUFF((SELECT ', ' + QUOTENAME(Question) FROM Question GROUP BY Question FOR XML PATH('')),1,2,'')
SELECT @Cols0 = (SELECT ', COALESCE(' + QUOTENAME(Question) + ',0) as ' + QUOTENAME(Question) FROM Question GROUP BY Question FOR XML PATH(''))
SET @SQL = 'SELECT QID, QNAME' + @Cols0 + '
FROM (SELECT QID, QNAME, ANSWERS, Question
FROM Question) T
PIVOT (MAX(ANSWERS) FOR Question IN ('+@Cols1+')) AS P'
EXECUTE (@SQL)
I am using SQL Server 2008 R2.
Please guide me to resolve this.
Thanks in advance..........
Ione

create table questions (QID int, QNAME varchar(50), ANSWERS varchar(500), Question varchar(50))
Insert into questions values(1,'a','b','c'), (2,'a2','b2','c2')
DECLARE @Cols1 VARCHAR(MAX), @Cols0 VARCHAR(MAX), @Total VARCHAR(MAX), @SQL VARCHAR(MAX)
SELECT @Cols1 = STUFF((SELECT ', ' + QUOTENAME(Question) FROM Questions GROUP BY Question FOR XML PATH('')),1,2,'')
SELECT @Cols0 = (SELECT ', COALESCE(' + QUOTENAME(Question) + ',''0'') as ' + QUOTENAME(Question) FROM Questions GROUP BY Question FOR XML PATH(''))
SET @SQL = 'SELECT QID, QNAME' + @Cols0 + '
FROM (SELECT QID, QNAME, ANSWERS, Question
FROM Questions) T
PIVOT (MAX(ANSWERS) FOR Question IN ('+@Cols1+')) AS P'
EXECUTE (@SQL)
drop table questions

URLs with the type "file:" error

"I'm using OS 10.8.3 on a MacBook and since I installed Mountain Lion I keep getting the error message "There was a problem connecting to the server. URLs with the type "file:" are not supported." I click Ok to close the window, but it reoccures frequently and randomly while I'm working. I have replaced my Time Machine disk, because I thought that might be the problem, and still get the error. Anyone know how to correct the problem?

See here: https://discussions.apple.com/message/21480962#21480962

Send documents with distribution type INT error

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