Sold-to party 1000003 and sales area PECC/10/02 (for ZWEB) are incompatible

Hello,
We're configuring SAP CRM 7.0 ISA with ERP Sales Order.
After login into ERP webshop, the system shows the error:
"Sold-to party 1000003 and sales area PECC/10/02 (for ZWEB) are incompatible"
I've already checked the following:
1) In Shopadmin: Combination of sales Area and Doc type in Webshop- IT's OK;
2) In CRM System: Catalog used has the right sales area combination- IT's OK;
3) In ECC System: If that document (ZWEB) is alowed to that sales area- IT's OK;
Does anyone can help with that??
Thanks & Regards,
Paulo Pela

Hello Developer,
Yes, I've checked the combinations of webshop(In Shopadmin) and Product Catalog.(Sales Area) 
All of them are compatible.
Hey DJ,
When you say: u201Cthe first entry maintained in the USAPPLREF tableu201Du2026.in our case, there are 2 entries for my user (PPELA3). The first one is for object type BUS1006001 and object key nr° 23263-my contact person, linked to sold-to nr° 1000003), which is the employee that I 've created in the ISAUSERADMIN.
The second entry is with object type KNA1 with object key nr° 1000003 (which is the sold-to).
Those are the only entries for my user in this table.
Does this sequence have the influence described by you? Is that what you want to say?
Other point: Does the REFERENCE CUSTOMER is important for the B2B scenario? (Our case) Since I thought it was important just for B2C scenarios, It was the same number in SHOPADMIN Webshop creation.
In the meantime, I will create a new reference customer and change the webshop parameters.
Thanks for your inputs.
Regards,
Paulo Pela

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    Runtime Errors         SYNTAX_ERROR
    Date and Time          19.04.2008 17:51:58
    ShrtText
    Syntax error in program "SAPLXVVA ".
    What happened?
    Error in ABAP application program.
    The current ABAP program "SAPLVKMP" had to be terminated because one of the
    statements could not be executed.
    This is probably due to an error in the ABAP program.
    In program "SAPLXVVA ", the following syntax error occurred
    in the Include "ZXVVAU04 " in line 5:
    "The last statement is not complete (period missing)."
    Author and last person to change the Include are:
    Author "SAPUSER "
    Last changed by "SAPUSER "
    What can you do?
    Please eliminate the error by performing a syntax check
    (or an extended program check) on the program "SAPLXVVA ".
    You can also perform the syntax check from the ABAP/4 Editor.
    If the problem persists, proceed as follows:
    Print out the error message (using the "Print" function)
    and make a note of the actions and input that caused the
    error.
    To resolve the problem, contact your SAP system administrator.
    You can use transaction ST22 (ABAP Dump Analysis) to view and administer
    termination messages, especially those beyond their normal deletion
    date.
    is especially useful if you want to keep a particular message.
    Error analysis
    In program "SAPLXVVA ", the following syntax error occurred:
    "The last statement is not complete (period missing)."
    How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If you cannot solve the problem yourself and you wish to send
    an error message to SAP, include the following documents:
    1. A printout of the problem description (short dump)
    To obtain this, select in the current display "System->List->
    Save->Local File (unconverted)".
    2. A suitable printout of the system log
    To obtain this, call the system log through transaction SM21.
    Limit the time interval to 10 minutes before and 5 minutes
    after the short dump. In the display, then select the function
    "System->List->Save->Local File (unconverted)".
    3. If the programs are your own programs or modified SAP programs,
    supply the source code.
    To do this, select the Editor function "Further Utilities->
    Upload/Download->Download".
    4. Details regarding the conditions under which the error occurred
    or which actions and input led to the error.
    System environment
    SAP Release.............. "640"
    Application server....... "mtpl7"
    Network address.......... "192.100.10.1"
    Operating system......... "Windows NT"
    Release.................. "5.1"
    Hardware type............ "2x Intel 801586"
    Character length......... 8 Bits
    Pointer length........... 32 Bits
    Work process number...... 0
    Short dump setting....... "full"
    Database server.......... "MTPL7"
    Database type............ "ORACLE"
    Database name............ "ERP"
    Database owner........... "SAPERP"
    Character set............ "English_United State"
    SAP kernel............... "640"
    Created on............... "Nov 4 2004 23:26:03"
    Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
    Database version......... "OCI_920_SHARE "
    Patch level.............. "43"
    Patch text............... " "
    Supported environment....
    Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
    SAP database version..... "640"
    Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
    Memory usage.............
    Roll..................... 8112
    EM....................... 8362368
    Heap..................... 0
    Page..................... 122880
    MM Used.................. 4229224
    MM Free.................. 995472
    SAP Release.............. "640"
    User and Transaction
    Client.............. 800
    User................ "SAPUSER"
    Language key........ "E"
    Transaction......... "VA01 "
    Program............. "SAPLVKMP"
    Screen.............. "SAPMV45A 4701"
    Screen line......... 16
    Information on where terminated
    The termination occurred in the ABAP program "SAPLVKMP" in
    "SD_DETERMINE_KKBER".
    The main program was "SAPMV45A ".
    The termination occurred in line 0 of the source code of the (Include)
    program " "
    of the source code of program " " (when calling the editor 00).
    Contents of system fields
    Name
    Val.
    SY-SUBRC
    0
    SY-INDEX
    0
    SY-TABIX
    1
    SY-DBCNT
    1
    SY-FDPOS
    4
    SY-LSIND
    0
    SY-PAGNO
    1
    SY-LINNO
    8
    SY-COLNO
    1
    SY-PFKEY
    U
    SY-UCOMM
    SY-TITLE
    Create Standard Order kb: Overview
    SY-MSGTY
    E
    SY-MSGID
    VP
    SY-MSGNO
    106
    SY-MSGV1
    BUS2032
    SY-MSGV2
    SY-MSGV3
    SY-MSGV4
    Active Calls/Events
    No.   Ty.          Program                             Include                             Line
    Name
    13 FUNCTION     SAPLVKMP                            LVKMPU41                               91
    SD_DETERMINE_KKBER
    12 FUNCTION     SAPLVKMP                            LVKMPU41                               91
    SD_DETERMINE_KKBER
    11 FUNCTION     SAPLV09B                            LV09BU30                              148
    SD_PCHECK_PAYER_IN_CREDITAREA
    10 FUNCTION     SAPLV09B                            LV09BU26                              296
    SD_PARTNER_EXECUTE_CHECKS
    9 FUNCTION     SAPLV09B                            LV09BU25                               57
    SD_PARTNER_CHECK_BEFORE
    8 FUNCTION     SAPLV09A                            LV09AU26                              342
    SD_PARTNER_SINGLE_MODIFY
    7 FORM         SAPLV09A                            LV09AF39                              176
    PARTNER_SELECTION
    6 FUNCTION     SAPLV09A                            LV09AU29                              820
    SD_PARTNER_DETERMINATION
    5 FUNCTION     SAPLV05E                            LV05EU01                              654
    VIEW_KUAGV
    4 FORM         SAPMV45A                            MV45AF0K_KUAGV_SELECT                  40
    KUAGV_SELECT
    3 FORM         SAPMV45A                            MV45AF0A_AUFTRAGGEBER_PRUEFEN          46
    AUFTRAGGEBER_PRUEFEN
    2 FORM         SAPMV45A                            MV45AF0K_KUNDEN_PRUEFEN               454
    KUNDEN_PRUEFEN
    1 MODULE (PAI) SAPMV45A                            MV45AI0K_KUNDEN_PRUEFEN                15
    KUNDEN_PRUEFEN
    Chosen variables
    Name
    Val.
    No.      13 Ty.          FUNCTION
    Name  SD_DETERMINE_KKBER
    I_KKBER_KNVV
    2222
    0000
    I_KKBER_T001
    8888
    3333
    8888
    I_KKBER_TVTA
    2222
    0000
    I_KUNNR
    7000000000
    3333333333
    7000000000
    I_SPART
    SM
    54
    3D
    I_VKORG
    T000
    5333
    4000
    I_VTWEG
    S4
    53
    34
    XVBAK
    00000000000000            000000000000000000000000         00000000
    2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    E_KNVV_FLG
    2
    0
    RC
    0
    0000
    0000
    XVBKD[]
    Table[initial]
    XVBPA[]
    Table IT_1743[2x542]
    FUNCTION=SD_PCHECK_PAYER_IN_CREDITAREADATA=LVT_CREDIT_XVBPA
    Table reference: 275
    TABH+  0(20) = 70A2883B388BC43B0000000013010000CF060000
    TABH+ 20(20) = 020000001E020000FFFFFFFF04910100D82F0000
    TABH+ 40( 8) = 02000000C1248400
    store        = 0x70A2883B
    ext1         = 0x388BC43B
    shmId        = 0     (0x00000000)
    id           = 275   (0x13010000)
    label        = 1743  (0xCF060000)
    fill         = 2     (0x02000000)
    leng         = 542   (0x1E020000)
    loop         = -1    (0xFFFFFFFF)
    xtyp         = TYPE#000209
    occu         = 2     (0x02000000)
    access       = 1     (ItAccessStandard)
    idxKind      = 0     (ItIndexNone)
    uniKind      = 2     (ItUniqueNon)
    keyKind      = 1     (default)
    cmpMode      = 2     (cmpSingleMcmpR)
    occu0        = 1
    collHash     = 0
    groupCntl    = 0
    rfc          = 0
    unShareable  = 0
    mightBeShared = 1
    sharedWithShmTab = 0
    isShmLockId  = 0
    gcKind       = 0
    isUsed       = 1
    >>>>> Shareable Table Header Data <<<<<
    tabi         = 0x28C1883B
    pghook       = 0x00000000
    idxPtr       = 0x00000000
    refCount     = 1     (0x01000000)
    tstRefCount  = 0     (0x00000000)
    lineAdmin    = 2     (0x02000000)
    lineAlloc    = 2     (0x02000000)
    store_id     = 690   (0xB2020000)
    shmIsReadOnly = 0     (0x00000000)
    >>>>> 1st level extension part <<<<<
    regHook      = 0x00000000
    hsdir        = 0x00000000
    ext2         = 0x28A4883B
    >>>>> 2nd level extension part <<<<<
    tabhBack     = 0x109C883B
    delta_head   = 000000000000000000000000000000000000000000000000000000000000000000000000
    pb_func      = 0x00000000
    pb_handle    = 0x00000000
    I_KKBER
    2222
    0000
    FCODE_KOMM_LIEF_MENGE_SICH
    MOD2
    44432222222222222222
    DF420000000000000000
    SYST-REPID
    SAPLVKMP
    5454544522222222222222222222222222222222
    310C6BD000000000000000000000000000000000
    %_SPACE
    2
    0
    FCODE_KONFIGURATION1
    POKO
    54442222222222222222
    0FBF0000000000000000
    CREDIT_CHECK
    2222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000
    SY-REPID
    SAPLVKMP
    5454544522222222222222222222222222222222
    310C6BD000000000000000000000000000000000
    SAV_BUKRS
    SS00
    5533
    3300
    CHAR_
    2
    0
    %_DUMMY$$
    2222
    0000
    AUTOMO_VOLVO
    08
    33
    08
    SPACE
    2
    0
    FCODE_ABRUF_GENERIEREN
    PABG
    54442222222222222222
    01270000000000000000
    XVBRK
    00000000          0000000
    2222222222222222222222222222222222222222222222223333333322222222223333333222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    KOPGR_LIEFERPLAN
    LL
    4422
    CC00
    FCODE_ZUSAETZE_FAB
    PFZU
    54552222222222222222
    06A50000000000000000
    FCODE_REPARATUR
    PREP
    55452222222222222222
    02500000000000000000
    XVBKD
    000000                                                 #####0000000000       ####
    2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
    000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
    FCODE_GEFAHRGUT
    KGGP
    44452222222222222222
    B7700000000000000000
    I_KKBER_HELP
    2222
    0000
    T001
    800SS00SRIYA TEXTILES           HYDERABAD                IN INR  EINT 10K41      0000050495DE1
    3335533554542545544452222222222245445444422222222222222224424452244452334332222223333333333443
    800330032991045849C530000000000089452121400000000000000009E09E20059E4010B410000000000050495451
    FCODE_STOFFBERICHTE
    IEHS
    44452222222222222222
    95830000000000000000
    T001-BUKRS
    SS00
    5533
    3300
    No.      12 Ty.          FUNCTION
    Name  SD_DETERMINE_KKBER
    I_KKBER_KNVV
    2222
    0000
    I_KKBER_T001
    8888
    3333
    8888
    I_KKBER_TVTA
    2222
    0000
    I_KUNNR
    7000000000
    3333333333
    7000000000
    I_SPART
    SM
    54
    3D
    I_VKORG
    T000
    5333
    4000
    I_VTWEG
    S4
    53
    34
    XVBAK
    00000000000000            000000000000000000000000         00000000
    2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    E_KNVV_FLG
    2
    0
    RC
    0
    0000
    0000
    XVBKD[]
    Table[initial]
    XVBPA[]
    Table IT_1743[2x542]
    I_KKBER
    2222
    0000
    XVBKD
    000000                                                 #####0000000000       ####
    2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
    000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
    I_KKBER_HELP
    2222
    0000
    No.      11 Ty.          FUNCTION
    Name  SD_PCHECK_PAYER_IN_CREDITAREA
    FIC_OBJECTKEY
    2222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000
    FIC_OBJECTTYPE
    BUS2032
    4553333222
    2532032000
    FIF_CHECKTYPE
    I
    4
    9
    FIF_MSGTYPE
    E
    4
    5
    FIF_NRART
    KU
    45
    B5
    FIF_PARGR
    TA
    5422
    4100
    FIF_PARNR
    7000000000
    3333333333
    7000000000
    FIF_PARVW
    RG
    5422
    2700
    FIF_POSNR
    000000
    333333
    000000
    FIF_RTYPE
    0003
    3333
    0003
    FIS_SDORGDATA
    T000S4SMZSOR
    533353545545222222
    4000343DA3F2000000
    FRF_MESSAGES
    0
    0000
    0000
    FRF_MESSAGE_COUNT
    0
    0000
    0000
    LVF_KKBER2
    2222
    0000
    LVF_KUNNR
    7000000000
    3333333333
    7000000000
    SYST-REPID
    SAPLV09B
    5454533422222222222222222222222222222222
    310C609200000000000000000000000000000000
    LVF_KURGV2
    2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    SY-MSGV4
    22222222222222222222222222222222222222222222222222
    00000000000000000000000000000000000000000000000000
    SY-MSGV2
    22222222222222222222222222222222222222222222222222
    00000000000000000000000000000000000000000000000000
    FIS_SDORGDATA-SPART
    SM
    54
    3D
    FIS_SDORGDATA-VKORG
    T000
    5333
    4000
    FIS_SDORGDATA-VTWEG
    S4
    53
    34
    %_O_SD_PARTNER_CONTEXT-HEX_0004
    1
    0
    LVT_CREDIT_XVBPA
    Table IT_1743[2x542]
    LVF_KKBER1
    2222
    0000
    GCS_HERTAB
    ABCDEFG
    24444444
    01234567
    %_DUMMY$$
    2222
    0000
    SY-SUBRC
    0
    0000
    0000
    LVF_BEFORE_PARVW
    2222
    0000
    No.      10 Ty.          FUNCTION
    Name  SD_PARTNER_EXECUTE_CHECKS
    FIC_OBJECTKEY
    2222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000
    FIC_OBJECTTYPE
    BUS2032
    4553333222
    2532032000
    FIF_BEFORE
    2
    0
    FIF_CHECKTYPE
    I
    4
    9
    FIF_DIALOG
    2
    0
    FIF_MSGTYPE_TO_EXEC
    E
    4222
    5000
    FIF_NRART
    KU
    45
    B5
    FIF_PARGR
    TA
    5422
    4100
    FIF_PARNR
    7000000000
    3333333333
    7000000000
    FIF_PARVW
    RG
    5422
    2700
    FIF_POSNR
    000000
    333333
    000000
    FIF_RTYPE
    0003
    3333
    0003
    FIS_SDORGDATA
    T000S4SMZSOR
    533353545545222222
    4000343DA3F2000000
    FRF_MESSAGES
    0
    0000
    0000
    FRF_MESSAGE_COUNT
    0
    0000
    0000
    LVF_ALL_PREDECESSORS_SUCCEEDED
    X
    5
    8
    FALSE
    2
    0
    GS_MARKED_PARTNERS
    222222222222
    000000000000
    LVT_CHECKCALLSTACK
    Table IT_1515[21x52]
    FUNCTION=SD_PARTNER_EXECUTE_CHECKSDATA=LVT_CHECKCALLSTACK
    Table reference: 219
    TABH+  0(20) = E8C3863B0000000000000000DB000000EB050000
    TABH+ 20(20) = 1500000034000000F00000000491010058090000
    TABH+ 40( 8) = 15000000C1248000
    store        = 0xE8C3863B
    ext1         = 0x00000000
    shmId        = 0     (0x00000000)
    id           = 219   (0xDB000000)
    label        = 1515  (0xEB050000)
    fill         = 21    (0x15000000)
    leng         = 52    (0x34000000)
    loop         = 240   (0xF0000000)
    xtyp         = TYPE#000033
    occu         = 21    (0x15000000)
    access       = 1     (ItAccessStandard)
    idxKind      = 0     (ItIndexNone)
    uniKind      = 2     (ItUniqueNon)
    keyKind      = 1     (default)
    cmpMode      = 2     (cmpSingleMcmpR)
    occu0        = 1
    collHash     = 0
    groupCntl    = 0
    rfc          = 0
    unShareable  = 0
    mightBeShared = 0
    sharedWithShmTab = 0
    isShmLockId  = 0
    gcKind       = 0
    isUsed       = 1
    >>>>> Shareable Table Header Data <<<<<
    tabi         = 0x90BF863B
    pghook       = 0x00000000
    idxPtr       = 0x00000000
    refCount     = 0     (0x00000000)
    tstRefCount  = 0     (0x00000000)
    lineAdmin    = 21    (0x15000000)
    lineAlloc    = 21    (0x15000000)
    store_id     = 595   (0x53020000)
    shmIsReadOnly = 0     (0x00000000)
    >>>>> 1st level extension part <<<<<
    regHook      = Not allocated
    hsdir        = Not allocated
    ext2         = Not allocated
    >>>>> 2nd level extension part <<<<<
    tabhBack     = Not allocated
    delta_head   = Not allocated
    pb_func      = Not allocated
    pb_handle    = Not allocated
    LVS_CHECKCALLSTACK_WA
    80000018BUS2030   SD_PCHECK_PAYER_IN_CREDITAREA   XX
    3333333345533332225455444445545455445454445454422255
    80000018253203000034F03853BF01952F9EF325494125100088
    GT_MARKED_FOR_DEL_PARTNERS
    Table[initial]
    LVS_CHECKCALLSTACK_WA-FUNCNAME
    SD_PCHECK_PAYER_IN_CREDITAREA
    545544444554545544545444545442
    34F03853BF01952F9EF32549412510
    GC_NO_ACTION
    2
    0
    GC_NEW_PARTNER
    I
    4
    9
    GVC_PARTNER_CONTEXT
    CONTEXT_X_SD_PARTNER_CONTEXT            fò####################################################
    44454555555455455445544454552222222222226F0000000000000000000000000000000000000000000000000000
    3FE4584F8F34F0124E52F3FE4584000000000000620000000000000000000000000000000000000000000000000000
    GC_ERROR
    E
    4
    5
    GC_PROCESSMODE_DIALOG
    D
    4
    4
    LVF_MSGTYP
    E
    4
    5
    BUFFER_FULL_FILLED
    F
    4
    6
    POS_NUL
    000000
    333333
    000000
    BUFFER_PARTITIAL_FILLED
    P
    5
    0
    %_ARCHIVE
    2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    GCS_PARTNER_ROLETYPES
    0001000200030004000500060007000800090010001100120013NONE
    33333333333333333333333333333333333333333333333333334444
    0001000200030004000500060007000800090010001100120013EFE5
    GCS_PARTNER_TYPE
    KUAPLIPE
    45454454
    B510C905
    LVF_RTYPE
    0003
    3333
    0003
    GCS_PARTNER_CALL_BACK_EVENTS
    CHANGE    DELETE    NEW
    444444222244445422224452222222
    381E75000045C5450000E570000000
    %_PRINT
    000                                                                                0 ##
    2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223200
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    GCF_INITIAL_PARTNER
    0
    32
    00
    GCF_CALLER_TRANSPORT
    T
    5
    4
    TPACHECKRELATION
    0000000000
    2223333333333
    0000000000000
    GC_APPL_LOG
    SDBFPD
    54445422222222222222
    34260400000000000000
    SY-REPID
    SAPLV09B
    5454533422222222222222222222222222222222
    310C609200000000000000000000000000000000
    GVC_PARTNER_CONTEXT-B0007-PARVW
    RG
    54
    27
    No.       9 Ty.          FUNCTION
    Name  SD_PARTNER_CHECK_BEFORE
    FIC_OBJECTKEY
    2222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000
    FIC_OBJECTTYPE
    BUS2032
    4553333222
    2532032000
    FIF_BEFORE
    2
    0
    FIF_CHECKTYPE
    I
    4
    9
    FIF_DIALOG
    2
    0
    FIF_NRART
    KU
    45
    B5
    FIF_PARGR
    TA
    5422
    4100
    FIF_PARNR
    7000000000
    3333333333
    7000000000
    FIF_PARVW
    RG
    5422
    2700
    FIF_POSNR
    000000
    333333
    000000
    FIF_RTYPE
    0003
    3333
    0003
    FIS_SDORGDATA
    T000S4SMZSOR
    533353545545222222
    4000343DA3F2000000
    FRF_MESSAGES
    0
    0000
    0000
    FRF_MESSAGE_COUNT
    0
    0000
    0000
    LS_STATISTICS
    ########################4   ################
    00000000000000000000000032220000000000000000
    00000000000000000000000040000000000000000000
    No.       8 Ty.          FUNCTION
    Name  SD_PARTNER_SINGLE_MODIFY
    FIC_OBJECTKEY
    2222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000
    FIC_OBJECTTYPE
    BUS2032
    4553333222
    2532032000
    FIF_BOKRE
    2
    0
    FIF_CLEAR_APPL_LOG
    X
    5
    8
    FIF_DIALOG
    2
    0
    FIF_HARD_DELETION
    2
    0
    FIF_HISTUNR
    00
    33
    00
    FIF_HZUOR
    00
    33
    00
    FIF_INITIAL_VALUE
    X
    5
    8
    FIF_KNREF_PARNR
    2222222222
    0000000000
    FIF_KUNNR_NEW
    7000000000
    3333333333
    7000000000
    FIF_KUNNR_OLD
    2222222222
    0000000000
    FIF_LISTPROCESSING
    2
    0
    FIF_MANUAL_ADDRESS
    2222222222
    0000000000
    FIF_MANUAL_ADDRESS_ORIGIN
    2
    0
    FIF_NO_CPD_DIALOG
    2
    0
    FIF_NO_DIALOG
    2
    0
    FIF_NO_MESSAGES
    2
    0
    FIF_PARGR
    TA
    5422
    4100
    FIF_PARTIAL_NEW_DETERMINATION
    2
    0
    FIF_PARVW
    RG
    5422
    2700
    FIF_POSNR
    000000
    333333
    000000
    FIF_PRFRE
    2
    0
    FIF_VKORG
    2222
    0000
    FIS_SDORGDATA
    T000S4SMZSOR
    533353545545222222
    4000343DA3F2000000
    FEV_ACTION_DONE
    I
    4
    9
    FRF_LOG_COUNT
    0
    0000
    0000
    SYST-REPID
    SAPLV09A
    5454533422222222222222222222222222222222
    310C609100000000000000000000000000000000
    GVT_LOCAL_CALL_BACK_MEMORY[]
    Table[initial]
    %_SPACE
    2
    0
    SY-REPID
    SAPLV09A
    5454533422222222222222222222222222222222
    310C609100000000000000000000000000000000
    LVF_ACTION_TODO
    I
    4
    9
    GC_UPD_PARTNER
    U
    5
    5
    %_VIASELSCR
    0
    4
    %_ARCHIVE
    2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    GCS_PARTNER_ROLETYPES-SHIP_TO
    0002
    3333
    0002
    LVF_NRART
    KU
    45
    B5
    LVF_KUNNR_NEW
    7000000000
    3333333333
    7000000000
    GCS_ADDRESS_GROUP
    SD01CA01
    54334433
    34013101
    GCF_APPL_TABLE_SD
    VBUK
    5454222222
    625B000000
    LVF_ROLETYPE
    0003
    3333
    0003
    RSJOBINFO
    00000000000000                                  ####
    222222222222222222222222222222223333333333333322222222222222222222222222222222220000
    000000000000000000000000000000000000000000000000000000000000000000000000000000000000
    LVF_MESSAGE_COUNT
    0
    0000
    0000
    %_DUMMY$$
    2222
    0000
    GCF_ADDRESS_TYPE_CONT_PERSON
    3
    3
    3
    No.       7 Ty.          FORM
    Name  PARTNER_SELECTION
    TVTA
    000
    222222222222222222222222222222222333222222222222222
    000000000000000000000000000000000000000000000000000
    TPAER
    00
    22222222222222332222
    00000000000000000000
    LVS_XVBPA
    000000RG7000000000          0000000000000000000000050510
    2222222222222333333543333333333222222222233333333333333333333333333332222222222222222222222222
    0000000000000000000277000000000000000000000000000000000000000000505100000000000000000000000000
    LVF_PARNR
    7000000000
    3333333333
    7000000000
    PIC_OBJECTKEY
    2222222222222222222222222222222222222222222222222222222222222222222222
    0000000000000000000000000000000000000000000000000000000000000000000000
    PIC_OBJECTTYPE
    BUS2032
    4553333222
    2532032000
    PIF_NO_DIALOG
    2
    0
    PIF_PARGR
    TA
    5422
    4100
    LVF_PARVW
    RG
    5422
    2700
    PIF_POSNR

    Hi Kartik,
    Could you please be more clearer as to how do you want me to proceed so that this syntax error stops bothering me while creating a standard order thru TCode VA01.Also what do you mean by "well comment the code in the include and activate the include"
    I created a projet in CMOD and than added the enhancement  V45A0002.The components shown as EXIT_SAPMV45A_002(Predefined sold to party when making the standard order),i double click on the exit and entered into the function module.After that i double clicked on the include ZXVVZU04 and entered in and wrote E_KUNNR=100171
    While activating i got error msg 'The last statement is not complete (period missing)." & i have saved inspite the error .After that i tried to create a order and program terminated error came after entering sold to party no. in sales order
    so now i have deactivated the project which i created in CMOD & deleted the project also inspite of this i am getting the program terminated error while making the order
    I would be great ful if somebody helps me *** out of this syntax error.
    Thanks
    Rishi

  • Change the Sold to Party(SP) in sales order in change mode

    Hi,
    Is it possible to change the Sold to Party(SP) in sales order in change mode?
    If yes then How??
    Regards
    Somnath

    Hi somnath,
    It is very much possible to change the sold-to-party in the change mode of Sales order(VA02).
    Goto VA02-->enter the sale order number.
    Press enter.
    In the overview screen if you change the sold-to-party then every thing will be redetermined(Taxes and pricing procedure etc...).These will be determined from CMr etc.
    You cannot change the sold-to-party at the partners tab that is present in the Header details.
    It will be greyed out.
    If you change the sold-to-party at the overview screen as suggested earlier it will not apply to the item.
    You are also going to see this message while changing.
    And finally save the document.
    Regards,
    Krishna.

  • Default sold to party coming in Sales order

    Hi,
    Whenever i am trying to create sales order the system automatically purpose a default number in the sold to party field.And there is no such customer master record maintained for this number.After deleting this number then i can able to create sales order.
    How to resolve it??
    Regards
    Jyoti

    Hi
    i think there is a user exit so that u r getting default sold to party
    It seems user exit V45A0002 is applied
    Go to transaction CMOD
    Create a project called ZVA01
    Choose the Enhancement assign radio button and press the Change button
    In the first column enter V45A0002 Predefine sold-to party in sales document.
    Note that an enhancement can only be used in 1 project. If the enhancement is already in use, and error message will be displayed
    Press Save Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002. Double click on the exit.
    Now the function module is displayed. Double click on include ZXVVAU04 in the function module
    Insert the following code into the include: E_KUNNR = ''.
    If there is any value After E_KUNNR remove it
    Activate the include program. Go back to CMOD and activate the project.
    Goto transaction VA01 and craete a salesorder.
    OR ELSE YOU CAN DEACTIVATE THE USER EXIT
    regards

  • Report for Sold to Party code against Sales order number

    Hi,
            Is there any standard report to take out the Sold to Party code against Sales order number as i have the sales order number.
    I don't want to use Tables ,so pls tell standard report if any.

    Dear   Monty garg.
    You can use u201CVA05Nu201D to find the sales orders which have been created against for the particular customer/sold to party.
    Please let me know if any further clarifications pertinent to this.
    Thanks&Regards
    Raghu.k

  • Mutiple sold to party in one sales order???

    Hi,
    Is it possible for one sales order have mutiple sold-to party???
    If yes, how to do the split when in billing process for those mutiple sold-to parties?
    Thank you.

    Hoo laa,
    Do the following
    In Customizing for Sales and Distribution, choose Sales > Sales Documents > Scheduling Agreements with Delivery Schedules > Maintain planning delivery sched. instruct./splitting rules > Maintain Delivery Schedule Splitting Rules.
    Enter a name for your splitting rule.
    Enter a split share in the weekdays that you require for the forecast delivery schedule split.
    Define how the system reacts when schedule lines falls on a holiday.
    Specify how the system rounds schedule line quantities when generating a planning delivery schedule.
    Assign splitting rule ranges to an instruction.
    Choose Sales > Sales Documents >Scheduling Agreements with Delivery Schedules > Maintain planning delivery sched. instruct./splitting rules > Assign Delivery Schedule Splitting Rules.
    In the dialog box, specify for which instruction you are entering a splitting rule. Then enter a splitting rule and specify its ranges in weeks or months.

  • How to validate Sold to party while creating sales order

    Hi All,
    I need to validate the sold to party which is entered when a order is created.
    I able to read the Partner no using the FM u2018CRM_ORDER_READ_OWu2019, but how can I check if this partner number has u2018sold to partyu2019 function assigned.
    Thanks & Regards
    Shanthi

    Hi Shanti,
    There is a little twist in the validation that you intend to do to meet your business requirement. I will provide you with the Sap help link also. Have a look at this and you will understand the same.
    [Partner Function|http://help.sap.com/saphelp_sm40/helpdata/EN/3c/92eceb484a11d5980800a0c9306667/content.htm] - Come to very end. Here there is a pictorial representation of how you can map a Partner function with the Business Partner Master Data. The system also maps in the similar way.
    The Database tables which might be of help to you are BUT050 - Business Partner Relationship Category,  CRMC_PARTNER_PFT - Definition of Partner Function Types. The rest you need to follow your own logic. I guess this will be enough to help you to get started. Let me know if you need any more inputs.
    Hope this helps.
    Thanks,
    Samantak.

  • "sold-to party" role "sales area"

    Hi,
    I'm working at VAR Solution Manager 7.0 SP17.
    When I create a support message from satelllite system or workcenter this support message is created successfully but when I open it at crm_dno_monitor I get two errors:
    Pricing data for partner 323 could not be read.
    Enter a Currency
    About detail error:
    Diagnosis
    The attempt to read the pricing data for the current, valid business partner from the customer master was unsuccessful.
    The access was carried out with sales organization 'O 50000721', distribution channel '' and division ''
    If you have maintained a sales area conversion in R/3 that must be loaded per download into the CRM System (tables SMOTVTA and SMOTVKOS), this sales area is converted before the actual access.
    System Response
    The document is incorrect until the pricing data can be determined.
    Procedure
    The pricing view is probably missing for your business partner in the customer master. Maintain this data. To do this, you can call up transaction BP for maintaining the business partner. In the locator select your business partner and load it by double-clicking. Choose the "sold-to party" role. Press the "sales area" button and choose the sales area given above. Maintain the incorrect data in the billing data screen.
    I know the error reason but I don't know how to solve it. About errors:
    BP 323 is the sold-to party so if I go to TA bp->323->sold-to party role->button "sales area data" -> Sales area->Sales Organization any value appears. The same to Distribution Channel field
    I know that this error is generated by ppoma_crm configuration so at this TA my conf is:
    GRUPOTEC(organizational unit)
    tab function->checkbox sales->checked Sales Organization
    tab function->checkbox service->checked Service Organization
    tab attributes->checked Obj. Permitted in Determination
    tab attributes->country->ES
    Check consistency->green
    GENERAL(organizational unit)
    tab function->service->local->checked service team
    tab attributes-> sales -> NO checked Obj. Permitted in Determination
    tab attributes-> service -> checked Obj. Permitted in Determination
    Check consistency->green
    GENERAL(manager)
    tab attributes-> service -> checked Obj. Permitted in Determination
    Check consistency->green
    Please could you help me?
    Thanks and Regards.
    Raul

    Hi Prakhar,
    I've checked this parameters and it contains values
    spro->CRM->master data->org management->Division Settings->Define Divisions:
    Division     Description
    00     Product Division 00
    01     Product Division 01
    10     Product Division 10
    20     Product Division 20
    spro->CRM->master data->org management->Organizational Data for Sales Scenario->Define Distribution Channels
    Dist. Chan.    Description
    01                 Distribution channel 01
    spro->CRM->master data->org management->Organizational Data for Sales Scenario->Define Combination of Distribution Channel and Division
    01     Distribution channel 01     01     Product Division 01
    Regards
    Raul

  • Failing to determine sales area in sales order for many BP's(Sold-To Party)

    Hi Experts
    In SAP CRM version 4.0, when I enter the Sold-to party (BP) in the sales order transaction, for some it determines the sale area automatically and for most of the BP's it is not determining.
    The Determination rule is organizational Model.
    The determination rule used is 91000141 (ZORGMAN_RA = Organization based on BP and trans.)
    Under Container tab in this determination rule, using simulate Rule resolution button, for some BP, it find the agent with green light when I place a BP in the Container element value field but for many BP's, it shows as No agent found.
    Org. data profile used is ZORGPROF_RA (Mandatory are sales Org, Dist. Ch, Sales Off.) and has set the above determination rule.
    In the Organizational model, the General attributes are country, currency, dist. Ch & division.
    So, Why Org determination is working for some BP and not for all.. I've checked each field in BP transaction comparing those BP where the org detrmination is automatic with those where it is not determining...but not able to find a clue also to trace it.
    we are introducting a sales order block in BP (under sales tab) for some specific Sold-To party and in webshop when these Sold-to party are tried to place an order then an error message will show that this "Sold-To party has a  sales area block".
    To achieve this, first the org determination should work automatically for all BP's otherwise for those BP which cannot detrmine the sales area in the sales order transaction will allow to place order (which should not be in our case)
    Can any one throw some light in this case..please do ask if you need more clarification in my question.
    Thank & Regards
    Pravin Babu

    Hello Maggie
    Thanks for your reply.
    I found the cause of the failure, in not determining  the sales area  automatically in sales transaction for some BP's.
    It is due to the BP settings, under sales area view, under organization tab, by pressing 'Choose sale area" button, I can see the sales Organization has uncheck for 'sales'  but it is check for all others - shipping, billing, partner, status, Organization.
    It is due to -> no data mainatined for the BP under Sales tab, after mainatianing it, I can see the check by pressing the 'choose sale area under organization tab.
    Now, in Order transaction, the sale area is determined automatically when I enter the BP.
    So this was the reason that some BP's was able to determine the sales area automatically but not for others in the sales transaction.
    Regards
    Pravin
    Edited by: Pravin Babu on Jul 14, 2010 3:49 PM

  • Sold to party and Ship to party are the same but has different address

    Hi,
    I have problem here wherein Sales order has the same sold to party and ship to party but they have different address. When the customer master data is changed the sold to party in the sales order is also updated but the ship to party is not updated.
    I've checked the table VBPA and I noticed that the value of ship to party VBPA-ADRDA is 'E' (manually enetered).
    Is this the reason why the address of ship to party in sales order is not updated whenever the customer master is change?
    Another question, how does ship to party entered in sales order manually?
    Thanks in advance.

    Hi,
    Please correct me if I have understood the scenario incorrectly which I try to explain below:
    Sales order is created where SP and SH both have same address initially and while creating the SO, address of the SH was changed manually by Header>partners>SH
    Now master data for that customer is changed for address. As per the standard functionality of SAP, all sales order created for that customer will have new address for SP only.
    If address of SH needs to be changed in SO, it has to be done manually by the same way as explained in the above mails.
    As far as manually entering the SH in SO is concerned, system will automatcally selects the SH if only one record is available for SH. If you have specified more than one SH, system will give you an option to select one by displaying a pop up.
    Please let me know if you find this explanation suitable.
    Ravi

  • Sold to party field should be editable and non-Editable for diff sales org

    Hi,
        in creation of SO,i want SP field should be editable for Domestic sales org and Non Editable for Export sales org.
    please help on this.

    Dear Mohanty,
    In sales order, for domestic sles SP is editable - It is Normal process.
    Non Editable for Export sales org.
    In this how user will enter the sold to party while creating sales order.
    And did you create export customer classification in Sales org rather Distribution channel.
    Regards,
    Mani

  • How to ATP check when sold to party in sales order is changed?..

    Dear SD Gurus,
       I have one issue with ATP check in my current project where I need to change the the Sold to party of the sales order for a valid business case. We are using production allocation method for ATP check which reduces the Open PA qty once the sales order is saved.
    In the above scenario, once the Sold to party in sales order is changed, it redetermines everything and also goes through a ATP check which is cusing as an issue as it would again reduce the open PA qty for the same items in sales order for which are already taken into account. It would either reduce the open qty or propose the next date if it is no more available on that day.
    This is a big issue for us. Also it deleted the texts that are maintained.
    Does anyone know how to stop the ATP check in this (main issue) and also if possilble stop the deleteion of texts?
    Thank you very much for your help in advance..
    BR/
    Ashutosh

    Hello SAJU,
      The ATP check is done automatically when sold to party is changed..the issue is how to stop it? beacause of production allocation , it would be incorrect to reduce the open PA qty once more for the sales order when sold to party is changed. So I would like to stop it. Is there any exit or paramater by which we can stop ATP check?
    Thanks for your reply..
    BR/
    Ashutosh

  • In sales order sold to party is non editable mode

    Dear Experts ,
    I am facing one issue regarding customer code in sales order,my issue is
    As we are creating sales order with reference to service order ,when it comes to sales order the sold to party is in  non editable field,as we want to give the option for the user to change the sold to party address and save the document,is there any standard process to change the sold to party at sales order level,how to do that,and what will be the effect If i change the sold to party address,soon reply will be more helpful and thankfull.
    I have check all the related questions but I cant find related answer for this.

    Hello,
    Sold to Part is non modifiable in SAP Standard.
    For changing Customer address you need to change the Sold to Party code in Sales Order.
    Just go to partners Tab & double click on Customer Code of required partner & system will open Customer Address in new screen. You can change the address here.
    This change will be applicable only to particular Transaction & Customer Master address will not be changed.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Sold to party and ship to address is different

    Dear Experts,
    Sold to party and ship to party is different  address but when invoice is happened sold toparty adrees  displayed in ship to party
    how i can make the changes for ship to party kindly help me in this regards
    Thanks a
    Basavaraj

    Hi,
    This is what you needs to do.
    Create your Sold to Party "A" using the Account Group "Sold to Party" from Tx: XD01
    Then Create your Ship to Party "B" using the Account Group "Ship to Party" from Tx: XD01
    Then go to you Sold to Party using Tx: XD02
    Go to Sales area data / Partner tab
    Add your Ship to Party "B" there with Partner Function "Ship to Party"
    Save
    Now create a sales order from Sold to Party "A"
    Enter Sold to Party "A" and press enter
    You will get a pop up to select relevant Ship to Party for the Sales Order Header level with "A" or "B"
    Select relevant one at there.
    If you select "B" at the header, same will get copied to all line items later. Else you can select "A" and then change only the relevant line item partner to Ship to "B" at Item level as well.
    When you create delivery, relevant Ship to will be picked form the line item level.
    You can do same for Bill to Party and Payer as well.
    Best regards,
    Anupa

  • Language issue for sold to party in sales order

    Hi,
    we have a sold to party A which is in china. the address for the same is maintained in local version and inetrnational version while creating customer master for A.
    we aslo have a sold to party B, which is in Greece. the address for the same is maintained in local version and inetrnational version while creating customer master for B.
    now we logon to sap and the language we select is Italian. we then go to t code Va01, then the first screen shows everything in Italian which is ok. we then enter order type and sales area. we then go to next screen and enter the sold to party A and we press enter. now the issue is the address against A is shown in chinese characters and not Latin ......... why so ??? we need the characters to be shown in latin and not chinese ?
    if we make a sales order for sold to party B ( logged into sap in Italian language), then the address appears in Latin and not greece ..so this is ok !
    but my question is why this is not happening for sold to party A ???  what settings i need to check in customer master and other settings. In fact how the language management works ??? and how we maintain the local and international version ? . can someone explain by taking my above example and also give possible solution to my question above for sold to party A
    regds

    Hi,
    A cutomer displaying  address in chinesse, even if you loging through Italian language,
    I think reseon for this is you had created customer master in chinesse language,
    Kapil

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