System staus ACPT ???

Hii
Can anyone make clear about system status ACPT i.e order accepted?? what is it significance??.
In a poject against some WBS Elements i can see the system status ACPT and for the same WBS Elements operative indicator- billing is uneditable and rest of the WBS Elements those don't have the status ACPT against them the operative indicator -billing is editable..So, pls also let me know how the status ACPT and operative indicator -billing related to eachother??

If you have a Sales Order Items linked to the WBS element you find the status ACPT. As you know you can link Billing Element enables you to use the WBS elements as account assignment in Sales Orders.
Regards
Sreenivas

Similar Messages

Incoming order and system status ACPT

Hi,
Can someone inform how the incoming orders can be controlled with system status ACPT.
Regards,
Mrinal

When sales order is created and saved with account assignment to the WBS element under question, status ACPT is set for the WBS.
Regards
Nitin p.

System Status ACPT not getting updated

Dear All,
In some cases, I am noticing that system status is not getting updated on WBS, even thought the WBS is there in the Sales Order line item.
Can anyone tell what can be the cause of this.
Sales Order header data is same in both the cases (WBS with or without ACPT). Only material is different.
Regards
Shubham

Hi Shubam,
Thank you for sharing the details.
Yes, let us conclude as follows (as per my previous reply)
System Status ACPT will not be updated ...
1) if the pricing condition is not updated in the sales order (or the net value is zero in the sales order).
2) if the sales order is under credit block.
Thanks
abdul.
abdul khader wrote:
> I think because of the price (0 value). for credit block also system wont update.
>
>

System Status ACPT not update

Hi all ,
System status ACTP for some WBS in project are not Update automatically till Sales Order created & released (no Issue log found for SO) under that WBS . But in same Project for some WBS it update automatically . Also Due to which report created by report painter price (Sales order ) Vs Cost (Budget ) not shown the Price values .
Thanks ,
Virendra

Hi,
Run program CNSTATUS to eliminate system issue.
Thanks,
Sudhakar

What System Staus is Active() error

user is getting an error "System status is Active()" while he is trying to change the PO in SRM.When user click on the change icon the system throws the error "System status is Active()" . Could some one please suggest me in this

If you had deacivated availability control than you need to run reconstruct availability control for the project i.e Txn CJBN.
( Normally we are running this txn when we does cahnge in config. like You change one of the following indicators in the settings for the availability control in the budget profile for orders or projects:
Overall
Releases
Object currency
Please refer SAP note no. 922295 which describes the action to be taken after making these changes so that the availability control continues to work correctly. )
After changing the settings for the availability control you must deactivate the availability control data and then reconstruct it.
For projects, use the following transactions to do this:
CJBW (deactivation)
CJBN (reconstruction)
Note
It is not sufficient to simply reconstruct the availability control (Transaction KO31 or CJBN) without deactivating it first!
I tried to answer based on your inputs not sure this has only created CSER status or some other circumanstance
Regards
Nitin

System Staus not set as REL in PD after releasing the project

Hi All,
I am new in SAP PS.Please help me in this issue.
I am working on the IDES System( Sand box).
Issue is as follows:-
Before booking actual cost in activities we need to release the project first.
But i am not able to release the Project definition directly. It is giving error as E:ZSTAT:000.
But i am able to release the WBS Elements underneath that and after that i can confirm the activities and book costs.
But when i am trying to release the PD directly, REL status is set but immediately after saving it gives E:ZSTAT:000 error and again it is in CRT status.
KIndly help me in setting the status.
What can be the issues?

The error depicted is not a standard SAP error. Its a customized error that has been maintained via validation.
Validations work at the time of 'Save', therefore the error occurs when you save and not when you release. Execute OPSI and verify the validation condition that is causing this error.
Once you are able to determine and understand the condition that is causing the error you will be able to fulfill it or remove the validation altogether (although this is not recommended).
Regards,
Ammar
Edited by: Ammar Zaheer Syed on Oct 18, 2011 2:40 PM

System staus ESTO INST

Hello Gurus,
Some of the equipments in our plant have the status as ESTO INST. I want to change the status to AVLB.
Scenerio is as follows:
We create PO for 10 qty (equipments) in a single line item
Goods are received against the serial number for the PO line item
Goods are issued to the Asset master.
In some cases, what happend was Goods were receipted Twice for a serial number and goods were issued twice to the asset master. this made the asset master value doubled. After few days, we found this and cancelled the 2nd goods issue and goods receipt. Thus the PO qty increased by 1 and we could make the goods receipt to the other serial number and issue to the other asset master.
But now the problem is the first equipment which was cancelled has the status EST INST. How can i make this to the AVLB status.
Your help would be highly appreciated.
Thanks in Advance.
Sakthi

Hello Gurus,
I got the answer for this.
Go to IE02 --> Special serial number functions --> Manual transactions -- > from Stock.
When i selected the radio button, it helped me to remove the stock from the "serdata" tab and the status is changed to INST.
Once the status is changed to INST, i could easily dismantle equipment from the functional location. Thus the status became AVLB.
Thanks,
Sakthi

Linking the system status to user status.

Dear all,
In the customising we have the provision of creating user profile. My requirement is if the system status is having a certain value like ESTO - in the equipment master then this should automatically set the defined user staus and prevent user from modifing the record (equipment master) and when the system staus is changed as AVLB, then the user status should also change and permit user to modify the record.
Experts help is expected.
Can anyone suggest any method of adopting the same - is there any settings for this.
Regards,
M.M

I was able to get the statuses in a table , and as theer are more than one entry fo each of teh WBS so I need to concatenate the systme statuses together and user statuses togerher and finally concatenate the user status and system staus togehter in one field .
SO like fo system status I ahve 3 entreis , I need to concatenate them into one . But somehow when I loop and try concatenating them only the last entry is registeredd and similary for the user status too . Is there a= way I can concatenate so all teh three entries show in like a string
Right now the system status are AVEC, CTRD, SYST in my internal table as three values , how do i concatenate them into one string?
Thanks

Technical monitoring system status is showing grey

Hello experts,
I have sucessfully configured Managed system and techincal monitoring for one your system.
But i am nto able to see alerts and system staus is Grey for all the tabs.
Attached is the screen shot of system SBI which newly configured.
Please let me know which action is required to resolve this error. Your response is higly appreciated.
Thanks and Regrads
Ravi Pandey

Hi Ravi,
Please check this note.
1819848 - All metrics are grey in Technical Monitoring
2016745 - Grey metrics information required for analysis in technical monitoring with SAP Solution Manager 7.1
Also execute TCODE MAI_TOOLS on solman and refer SAP Note 2016745 for more info on inputs.
Regards,
Divyanshu

Internal order staus

Hi Gurus,
For an internal order if the system staus is Technically complete and User status is Open.
can we post any transaction to this internal order.
Thanks in advance

Hi Shivaji
When you open internal order in KO03 press F8 this will open the status window.
Here you can ascertain which business processes are allowed under techanically complete status.
Number of allowed business processes (transactions) will be dependant on number of factors eg. type of internal order etc
Cheers !
SA
PS: assign points if useful.

Dump while saving the project

Hi all,
System is giving dump while saving the changes in the project.
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     Short text of error message:
     Profitability segment number 0026636665 does not exist in operating conc
     ern XXXX!
     Long text of error message:
      Diagnosis
          The system discovered a serious inconsistency in the data basis of
          Profitability Analysis (CO-PA) This message should never occur in
          the course of normal operations.
          The system tried to find characteristics from the segment table
          CE4XXXX using the segment number 0026636665 in operating concern
           This profitability segment number does not exist.
          This can occur if you have deleted data from table CE4XXXX and have
          already assigned data to profitability segments in this operating
          concern.
          Another cause may be that you have changed the assignment of your
          controlling area to an operating concern. When this happens, the
          system tries to interpret the segment numbers in the new operating
          concern.
      System Response
          Do not continue processing.
      Procedure
          The data in the segment table needs to be reconstructed. It may be
          possible to re-enter the assignments to profitability segments.
          Look in OSS for notes regarding error message KE499. You may find
          information there that could help you solve the error.
          Otherwise contact your CO-PA consultant or create a problem
          message.
     Technical information about the message:
     Message class....... "KE"
     Number.............. 499
     Variable 1.......... 0026636665
     Variable 2.......... "XXXX"
     Variable 3.......... " "
     Variable 4.......... " "
Process -
From WBS element user fields, charactertics value are assigned to profitability segment through derivation rule
WBS element values settles to Profitability segmnet.
WBS element has system staus REL ACPT RESA SETC
System is giving dump while saving any changes in the project. can anybody tell what is root cause and solution for this issue?
Thanks,
Sudhir

Request you to refer this note 199959. Take help of you CO cosultant.
Edited : Request you to check with your CO consultant as PSG has been deleted, take help fo ABAP as well. ( May be above note may not help you much, WIth help of ABAP and CO define problem and than seach with your message KE499 in Service market place ) That would be better approach.
With Regards
Nitin P.
Edited by: Nitin Patoliya on Mar 10, 2010 5:02 PM

Difference between XI 3.0 and PI 7.0

Hi,
What is difference between XI 3.0 and PI 7.0
Is this way we check version:
System-- Staus -- Component Information --
PI_BASIS -- 2005_1_700
So the above system is PI 7.0 -- right?
Regards

Hi Rick,
PI 7.0 works on WEBDYNPRO....They are basically the same technically but when SAP launched Netweaver 2004s , to bring all objects of Netweaver 2004s in Synch with the WAS version, XI was renamed to Process Integration (PI 7.0) .
A comparison of the service packs in 2004 and 2004s;
in 2004 - in 2004s
SP12 & < - SP04
SP13 + 14 - SP05
SP15 - SP06
SP16 - SP07
SP17 - SP08
SP18 - SP09
XI3.0 is based on WAS(web application server)6.40 - NW2004
PI7.0 is based on WAS(web application server)7.0 - NW2004's
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/369142f195675ee10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/fb4cd3207c7063e10000000a1553f6/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f36ce30f-0e01-0010-a89b-c158d07c44ff
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ec19c05d-0501-0010-09a2-b6db51b5318d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5441afe5-0601-0010-dba5-dc5f9d5caa9d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c50cddbb-0601-0010-92a7-f2a40ca68e6d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f027dde5-e16e-2910-97a4-f231046429f2
Refer these threads as well:
PI 7.0 and XI 3.0
http adaptor on which factors we will use
Diff between XI and PI
Diff between XI and PI
http adaptor on which factors we will use
differences between xi 3.0 and pi 7.0
Difference/ changes from XI 3.0 to PI 7.0
give me main advantages of XI-7.0 TO XI-3.0
XI 7.0 vs Xi 3.0
XI/PI
XI vs. PI
XI 3.0 vs. PI (XI 7.0)
Difference/ changes from XI 3.0 to PI 7.0
moving from XI 3.0 to PI 7
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/xi%2band%2bpi%2bglossary
Regards,
Vinod.

Missing select-options for kna1-kunnr

Hi,
Has anybody ever come across this before ?
I've modified a program to add a new select options for kna1-kunnr and added a bit of code that processes the value entered.
In "development" it all tested OK and the program was transported up to "test".
In "test" the users tested and everything was OK.
The program was eventually transported up to "production" but when I run it in production the select-options for kna1-kunnr does not appear on the selection screen ? However, the when I run the program the additional bit of code that I also included does actually execute.
I haven't been able to look at the code yet because SE38 and SE80 are disabled in "production".
It sounds to me that the selection screen has somehow not generated correctly when the program was transported into production but the transport logs didn't display any errors or warnings. I have also had the program retransported into production but I still can't see the select-options.
There are no variants for the program and I'm not getting any security issues on the SU53.
Any help would be gratefully received.
Thanks
Stan

Hi,
You can try system->staus->program name. Double click on program name and see if you enter abap editor. You can check your code there.
Or else just create another transport in development and send to production
Thanks,

Update was termnated

am encountered with a problem update was terminated recived from the author while saving data in project system (during saving of activity in the wbse).can any one suggest me how to remove the same error.

There could be no of reasons for update termination at save. Please share exact error message. Let me sahre you one ...Across SAP this will come then there is confilict with system staus of perticular object. For PS objects you can check the same in CNSTATUS in se38 for the perticular Proejct for which you are getting this error If at all that is related to System status.
WIth Regards
Nitin P.

Error in TECO of production orders

Hi
I want to TECO of production orders whose delivered quantity is greater than ordered quantity for a semi finished good.Is it possible. Or how to change the delivered quantity and TECO the order.Please Help
Regards,
PradeepM.

Dear ,
You can make it through COHV in one short .Goto COHV-Goto Selection Screen -Enter plant and order type -Enter System Staus -DLV and CNF -Selct Mass Processing Screen -Enter the Function as Technically Complete -Enter Execute Function iMMEDIATLY -Execute Processing Mode and Enter Max entreis -mx 99 .
Now Hit the header Excute buttion on COHV screen .It will diplay the DLV AND CNF orders.Selct your order and Hit Technically Complete -Mass Processing buttion on the Top and SAVE.
In indvidually -Goto -CO02-Function-Restrict Processing -Hit Techinically complete
Try and revert
Regards
JH

System staus ACPT ???

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