Ship-to (KUNWE) not transferred in COPA (missing in CE1* table and COPA documents)

I am trying to solve very strange problem  - in COPA some billing documents got transferred with missing ship-to characteristic (KUNWE). The ship-to is there when looking at the FI document profitabilty segment section, and also is getting transferred when simulating the same billing transfer with KE4ST. It seems like it was temporary issue that had been happening for about two weeks, but I have no idea what could have caused it. I checked the change log in KEDR and there were no changes.
Did someone had similar issue? Any advice on what could be done to make sure this doesn't happen in the future would be really appreciated.

Thank you, Ajay.
Actually there is no derivation rule for ship-to as it is standard characteristic so it is transferred from PAPARTNER - KUNWE so how I can activate error message? I guess I need to create new derivation rule?

Similar Messages

  • "Ship To Address" details missing in the SC and subsequent documents

    Hi All,
    We have a strange situation.
    There is no "Ship To Address" details in the shopping Cart and its subsequent documents.
    This happens only for some shopping carts.
    As per my understanding "Ship To Address" is a mandatory partner information without which the Shopping cart should not be created at all.
    Can anyone please let me know the possible reasons for "Ship to Address" not being present?
    Thanks & Regards,
    Mayank

    Hi Mayank,
    Have a look at the following OSS Note:
    Note 738534 - Ship to address disappears when product category is changed
    Note 953657 - BBP_POC: Ship to address cleared during change of PO item
    Note 1022048 - BBPSC03: Ship-to address gets cleared off
    Hope it helps.
    Thanks,
    Pradeep

  • GR Service Doc Item Catory "D" not transfered to BW using 2lis_02_sgr

    Hi Friends,
    I have a problem using Standard Datasource (2LIS_02_SGR). When I extract data from R/3 system, some POs are not captured to BW but my bw loading everything working fine in Production.
    When I cross check with R/3 system, POs which are under Service item categery'D" were not transfering to bw otherthan this rest all Goods receipt documents were transfering to BW.
    Pls note: My datasource doesn't have any enhancement in R/3 system & no routines involved in  BW as well.
    Could you suggest how to get all existing POs from R/3 (EKBE, EKET) to bw using 2lis_02_sgr).
    Thanks
    Siri

    I beleive 2lis_02_sgr does not extract service lines.
    you will find information of these lines in tables ESLH ESLL as well
    I think the cube for these services is 0SRV_C01 and the extractor is 2LIS_02_S174 .
    Please let me know if you get more info on this
    rgds,
    Sanjyot

  • Demand not transferred from APO to R/3

    Hi All,
    We had a daily batch in which forecast is released to R/3.
    This problem is sporadic. For some materials the data is not
    transferred to R/3 during batch job and then if we transfer it
    manually again. It gets transferred.
    Also we see lot of Queues in SMQ1 with status SYSFAIL and message "Material status does not allow a planned independent requirement"
    We have activated the Queues and unlocked it to process but still they are not processed.
    Can any one let us know because of the blocked Queues only the data transfer is not happenning to R/3?.
    Thanks in advance.
    Kumar

    Hi Kumar,
    As you have rightly confirmed that master data is not an issue
    Moreover you have also confirmed that issue is happening
    sporadic and not reproducable.
    Your symptom indicates that there could have been inconsistencies
    in system.
    I would suggest carry out an integration model run and transfer
    all master and transactional data.
    Then try carrying out CCR run (if possible also om17) and then
    iterate all the inconsistencies
    Then the most important step to do is to clear all the queues.
    Ensure that before start of the batch jobs, there are no errors
    or hanging queues in system
    This will remove the error.  Just try this and confirm
    Regards
    R. Senthil Mareeswaran.

  • Error in SRM 7.01,Trace showing Partner Ship-To Address not found in FEH.

    Hi Gurus,
    Please throw some light on my isssue.
    We are developing Plan Driven Procurement Business Scenario in SRM.
    Current System details are ECC 6.0 EHP4, PI 7.1 & SRM 7.01.
    We have done all the configuration settings in ECC, PI & SRM.
    PR created in ECC 6.0 and External source of Supply tab generated in PR, processed through SAP PI successfully to SRM 7.01. In SRM it showing an error trace as *Partner Ship-To address not found* . We are using ABAP Proxies and standard content for this PDP Scenario.Using PurchaseRequestERPSourcingRequest_Out as an outbound interface and PurchaseRequestERPSourcingRequest_In as Inbound interface. shopping cart is not getting created in SRM system. FEH is enabled in SRM system to trace the error.
    Please provide inputs to resolve the issue.
    Ashok

    Dear Poster,
    As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
    Best Regards,
    SDN SRM Moderation Team

  • I have just transfered 2 dvd movies i purchases with digital copies to my itunes account and now i am trying to put them om my ipad it keeps telling me that these movies are not supported on my ipad.  what can i do?

    I have just transfered 2 dvd movies i purchases with digital copies to my itunes account and now i am trying to put them om my ipad it keeps telling me that these movies are not supported on my ipad.  what can i do?

    Highlight the movie, go to iTunes menu ADVANCED and select create iPad and AppleTV version.

  • UoM is not transferred from the shipping document to the shipping cost doc

    Hello,
    I have a problem. The Unit of Measure of the sales orders selected in the Shipping document is not transferred when I create the Shipment Cost document. So when I try to calculate the cost of the price conditions, I am getting a message V1297 It is not possible the conversion of (blank) to KG
    In the tab of shipping I can see all the sales order numbers from the shipping document, all the information is transferred with the exception of UoM.
    I would appreciate any help for my problem.
    Thanks

    Hello Gustavo,
    please clarify how is this problem related to Tranport Management System - you mean, you transported a change request to another system with these modifications and it's not working? (I believe this problem is more related to its own area - SD? - than to CTS).
    I'm not an SD expert but, anyway, please check whether notes #102852  and #1010597 can help out (a customer with similar problems fixed this way).
    Best regards,
    Tomas Black

  • Ship to party not populating in segment in whsord idoc

    HI,
    we are creating two delivery with ship to party as 52004 and 56003 (two different sales orders with differnt sold to ). the deliveries are trigerring outbound whsord idoc. The issue is in the segment E1ADRM1 segment for WE qualifier , in the field, " Partner_id", the ship to party 52004 and 56003 is not populated. Rather a constant value 32500000789 is populated in "partner_id " field in both deliveries
    Our Abaper is not willing to identiy the same since it is s standard idoc.
    Pls can you help as to w hy ship to 52004 and 56003 is missing in partner_id field and some other value 32500000789 is coming ? all other deliveries are created ok.
    rgds
    Pamela

    Hi Pamela,
    can you Please share some more information like IDoc details. so that v can analyze more.
    Regards,
    VSN

  • Ship to party not copied from PR to PO for item category D

    Gurus,
    Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
    Cheers
    Olivier

    HI,
    I think this is the wrong forum to proceed with this.
    SAP Community Network Forums » SAP Solutions » SAP Solution Manager
    Regards

  • Ship-To Address not trasferred to backend

    Hello all,
    EBP 5.0, R/3 4.7
    I have address maintained in EBP via web and added it to user in ppoma_bbp as default.
    In SC when user check details Ship-To Address is appropriate, but in backend in Purchase Requsition delivery address is from associated plant.
    Looking in BBP_PD for item Ship-To Address tables:
    CRMD_PARTNER - ADDR_NR right one,
    BBP_PDBGP no entries,
    BUT000 root organization address,
    ADDR3_DATA empty.
    Grateful
    Gordan

    Hello Gordan
    By default, the delivery address is not transfered.
    There is an consulting OSS note on this topic:
    you have to change B470_REQUISITION_CREATE (or copy it and call it with driver BADI) to enable the use of table "requisition_addrdelivery":
    create requistion on backend system
        CALL FUNCTION 'BAPI_REQUISITION_CREATE'
          DESTINATION destination
          EXPORTING
            skip_items_with_error          = skip_items_with_error
          IMPORTING
            number                         = number
          TABLES
            requisition_items              = requisition_items_exit
            requisition_account_assignment = requisition_account_assignment
            requisition_item_text          = requisition_item_text
            requisition_limits             = requisition_limits
            requisition_contract_limits    = requisition_contract_limits
            requisition_services           = requisition_services_exit
            requisition_srv_accass_values  = requisition_srv_accass_values
            return                         = return
            requisition_services_text      = requisition_services_text
          requisition_addrdelivery       = req_addrdelivery
          EXCEPTIONS
            communication_failure          = 1  MESSAGE msg_text
            system_failure                 = 2  MESSAGE msg_text
            OTHERS                         = 3.
    Rgds
    Christophe

  • Sales Order not transferring business partner function to GTS

    We created a new Quality client and I am doing the necessary configuration to connect it with our GTS Quality client.  We are running GTS 7.2.
    To make it easier in the future I've decided to set up a Feeder System Group that we can add Quality clients to and not have to do a lot of configuration each time.  Here are the steps I've done:
    1.  Created a new logical system for the new quality client
    2.  Created a new feeder system group
    3.  Assigned both the new feeder client and the quality GTS client to the feeder system group.
    4.  Assigned the company code and plants to the new feeder system group
    5.  Assigned the partner functions to the feeder system group
    6.  Assigned the sales document types and item categories to the feeder system group. 
    The new sales document is created and transferred to GTS.   I then go in to display blocked documents and my new sales document shows up.  When I check the log for why it is blocked I get the error "None of the partner functions to be checked are in the document".  This error shows at the line item level for SPL.
    When I look at the document that has been transferred to GTS in the Partner tab I see that the Partner was transferred by the field for the partner function is blank/empty.  I believe this is what is causing my problem but I do not understand why that field is not transferring over.
    I think I'm missing something in the configuration set up but I cannot figure out what.
    Thank you for any help!
    Tami

    Hi Dave,
    I found the logs in SLG1.  I just ran it wide open without the objects and was able to find the information you are talking about.  The error message it is reporting is "None of the partner functions to be checked are in the document."  I looked at the embargo configuration and it's wanting to see these partner functions, AG, RE, RG, WE, EN, etc.  I do have those partner functions mapped and I am using the German ones. 
    You said that you think there should be a warning telling me why the partner function is not transferring along with the partner.  I'm not seeing that kind of warning, only the fact that the functions aren't in the document.    This is more of a log telling me why the document is blocked. 
    Is there possibly another log other than SLG1 that would give me different information?  A log showing the transfer of the doc from ECC to GTS?
    Thanks.

  • Unloading point and ship to party not copied from PR to PO

    Gurus,
    Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
    Cheers
    Olivier

    HI,
    Please see note:
    118008   >  MM-SRV: Goods recipient and unloading point missing
    unloading point can not be used in MM-SRV.
    About ship to party I was not able to find any information. I would recommend to enter a ticket at SAP, so that an expert can have a look into your system.
    Best Regards,
    Arminda Jack

  • Music is not transferring to old iPod Touch from iTunes.

    Music is not transferring to old iPod Touch from iTunes.  iTunes recognizes the iPod.  I've gone to File>Devices>Sync and File>Devices>Transfer Purchases.  It shows that it is downloading, but once complete and I go back to check, still not there in either case. 
    Also, I updated my Windows XP laptop with the new iTunes 11, all the music is there from before and even added a couple more CDs (thought it was all on the laptop).  I turn the laptop off, come back next day, music is all gone and is now found in iCloud.  I didn't want it to be transferred to iCloud, but I must have missed a checked box or something.  Any idea on how to un-iCloud all of that music that should still be on my laptop?  Otherwise, how do I Home Share from iCloud (Windows XP) to iTunes on Windows 7?
    As for Home Sharing, it's hit or miss.  I found where you are to hit the Alt button to access Home Sharing on my Windows 7 laptop, it worked 1 time and now I can't find the Home Sharing in the Playlist Section or Music, nothing.  Really?!?!  Come on Apple, can't you do better than that!  I'm getting really frustrated here!  It seems I can only Home Share to my Windows XP laptop, but not vice versa - XP to Windows 7.  Really?!?!
    Anyone have any ideas on how I could possibly get this all to work?  Btw, isn't iCloud suppose to automatically download to your iPod anyway?  Well, it doesn't.
    Frustrated!

    Do they play in iTunes?
    Try:
    - Reset the iOS device. Nothing will be lost
    Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
      least ten seconds, until the Apple logo appears
    - Try unsyncing and resyning

  • SOLUTION MANAGER - VAR Scenario - Attributes are not transfered

    Hi Solman Gurus
    I have an issue regarding connection between Customer and VAR solman.
    IThe connection is established following document How To Setup ServiceDesk 2 ServiceDesk Connection Nov 09.pdf.
    The problem is in VAR Solman.
    When message is transfered from Customer solman to VAR solman the following attributes are not transfered:
    Sold-to party, Reported by, Support Team, Message Processor.
    The Ibase is configured in both systems. When message is posted from satelite to Customer Solman all this attributes
    are transfered. In the next steep, when message is transfered from Customer solman to VAR solman this attributes remain
    empty in VAR Solman.
    What confugration is missing in VAR Solman?
    Thank you in advance
    Marko

    Hello Marko,
    How did you define the value mapping? Automatically or manually?
    Have you checked that Incoming and outgoing value mapping has been created in both systems?
    Are you copying the values or taking an other action?
    Could there be a rule that is setting the value to space?
    I'd take a closer look at your value mapping and make sure incomming and outgoing have been defined properly on each system and make sure the rule is correct, and its not taking some unexpected action like set the value to blank when you wanted to copy it.
    Regards,
    Paul

  • Customer master not transferred to EWM

    Hi All,
    We have ECC 6 integrated with EWM system for WM.
    We had created one customer integration model for around 70 customers and we activated integration model to send these 70 customers to EWM system.
    We found that some 3 customers were not transferred to EWM system and remaining 67 were transferred correnctly.
    Please provide pointers as to where we can find out the error as to why the 3 customers are not transferred.
    any help is deeply appreciated.
    regards,
    Krishna

    Hi Krishna,
    Below is the sequence that you could use.
    1. Look for any smq1 or smq2 errors, it would give details of what the error.
    2. If you don't have any errors above, look at slg1 transaction There you would have detailed description of the error.
    3. In cfm2 , if you select your integration model and click on detail button it would give details of what went on with esch record.
    If none of the above doesn't help then re-run the integration model for the missing records.
    Regards,
    Kishore

Maybe you are looking for