Table T000 was not relevant for conversion in BDLS log
Hi All,
I am getting the below message in BDLS log while doing logical system system conversion with BDLS.
"Table T000 was not relevant for conversion"
Due to this I could see old logical system entry in SCC4 instead of New converted logical entry.
(I've gone through the forums ,but didn't find solution)
Any Idea why I am getting this message and I triggered BDLS from client 000.
Regards,
Srinivas Chapa.
Already SCC4 entry for the client has old Logical system name.
Ex:
Client 500
Logical System : <PRD>CLNT500
I need this to be change to <QAS>CLNT500 after BDLS,but it is not happening after BDLs.
Regards,
Srinivas Chapa.
Similar Messages
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BDLS : Table T000 was not relevant for conversion
Hello,
After a system refresh ( homogeneous system copy in ECC6), we performed the post copy procedure.
I ran the BDLS transaction, all the tables were converted fine, exept the table 000.
I still have in transaction SCC4 the former logical systeank you in dam defined.
I checked the BDLS job log and found the message :
"Table T000 was not relevant for conversion"
I don't underdtand why ? Is it the normal behaviour ?
Table T000 is not excluded in BDLSC ...
Thank you in advance for your help.
Best Regards.I just found out that I launched the BDLS from the client 000.
-
Unit of measure conversion for CIN is not relevant for pricing
During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. VDear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
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Indra -
Using a Variable in SSIS - Error - "Command text was not set for the command object.".
Hi All,
I am using a OLE DB Source in my dataflow component and want to select SQL Query from the master table I have created variables v_Archivequery
String packageLevel (to store the query).
<Variable Name="V_Archivequery" DataType="String">
SELECT a.*, b.BBxKey as Archive_BBxKey, b.RowChecksum as Archive_RowChecksum
FROM dbo.ImportBBxFbcci a LEFT OUTER JOIN Archive.dbo.ArchiveBBxFbcci b
ON (SUBSTRING(a.Col001,1,4) + SUBSTRING(a.Col002,1,10)) = b.BBxKey
Where (b.LatestVersion = 1 OR b.LatestVersion IS NULL)
</Variable>
I am assigning this query to the v_Archivequery variable, "SELECT a.*, b.BBxKey as Archive_BBxKey, b.RowChecksum as Archive_RowChecksum
FROM dbo.ImportBBxFbcci a LEFT OUTER JOIN Archive.dbo.ArchiveBBxFbcci b
ON (SUBSTRING(a.Col001,1,4) + SUBSTRING(a.Col002,1,10)) = b.BBxKey
Where (b.LatestVersion = 1 OR b.LatestVersion IS NULL)"
Now in the OLE Db source, I have selected as Sql Command from Variable, and I am getting the variable, v_Archivequery .
But when I am generating the package and when running I am getting bewlo errror
Error at Data Flow Task [OLE DB Source [1]]: An OLE DB error has occurred. Error code: 0x80040E0C.
An OLE DB record is available. Source: "Microsoft SQL Native Client" Hresult: 0x80040E0C Description: "Command text was not set for the command object.".
Can Someone guide me whr am going wrong?
Please let me know where am going wrong?
Thanks in advance.
Thankx & regards, Vipin jha MCPWhat happens if you hit Preview button in OLE DB Source Editor? Also you can use the same query by selecting SQL Command option and test.
Could you try set the Delay Validation = True at Package and re-run ?
If set the query in variable expression (not in value), then Set Evaluate As Expression = True.
-Vaibhav Chaudhari -
Delivery 0080000276 is not relevant for transportation planning.
At the time of (delivery related) invoice creation, system throws a message "check the error log".
Log says:
" Error Log 0080000276 000010 Delivery 0080000276 is not relevant for transportation planning
LongText
Detail
Diagnosis
Copying control for billing requires that shipment costs
are copied from the shipment belonging to this delivery.
No shipment costs could be determined, because this
delivery is not relevant for transportation planning.
System Response
The system assumes that no shipment costs are to be billed
in this case.
Technical data
Tech. data details
Client 251
Group Number
Sales Document Number 0080000276
Item Number of the SD Document 000010
Schedule Line Number 0306
Counter in Control Tables 00
Message Identification VY
System Message Number 306
Output Type I
Message Variable 01 0080000276
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F "
Please advice if anyone have any idea for this error log.Error Log 0080000276 000010 Delivery 0080000276 is
not relevant for transportation planning
It is not necessary to assign the Transportation Planning to Delivery type. Only recently, I completed a similar configuration and running successfully for a client. The issue is because of your copy control VTFL. For more information, check note 713171.
thanks
G. Lakshmipathi -
INTRASTAT / EXTRA - Credit memo not relevant for declaration
Hi all,
I have this problem with INTRASTAT declaration:
Transaction VE08 mark credit memo as not relevant for declaration with this description "No association to a goods movement was found".
Do you have any solutions?Hello,
check VE80, if you have an exclusion indicator on the item category.
If not try to run VE01 for your country and mark only credit memos. Use log type B. Check the message in the incompletion log. If your credit memos are not in the incompletion log, than run the transaction transaction VE08 you run before again. The credit memos should show up, otheriwse let me know what is the message in the incompletion log.
Check also if you need to show credit memo from legal point. From my point of view it should show only data related to deliveries.
Try and reply.
Edited by: SAPSD1000 on May 25, 2009 6:03 PM -
Creation of Billing Document - Item is not relevant for billing
Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
The Error Log shows the following msg with Yellow coloured indication :
000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
Group Number
Sales Document Number
Item Number of the SD Document
Schedule Line Number
Counter in control Tables
Message in Identification VF
System Message Number 044
We need to issue the credit note.
How to solve this issue?
If any one knows pls guide me.
Govind BhaskaranHi
Thanks for all of your guidance.
I checked with existing Sale Order and compare with this S.Order. I found the following:
Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
Reason for rejection column emply - for existing Sales Order
I removed the contents and kept it blank. Then we can create billing document as well
Cr. Memo without any problems. Document posted.
Thanks for your valuable suggestions to get some idea.
Regards,
G Bhas -
Error - Creation of Billing Document - Item is not relevant for billing
Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
The Error Log shows the following msg with Yellow coloured indication :
000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
Group Number
Sales Document Number
Item Number of the SD Document
Schedule Line Number
Counter in control Tables
Message in Identification VF
System Message Number 044
We need to issue the credit note.
How to solve this issue?
If any onw knows pls guide me.
Regards,
G. BHASKARANHi friends,
I checked with existing Sale Order and compare with this S.Order. I found the following:
Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
Reason for rejection column emply - for existing Sales Order
I removed the contents and kept it blank. Then we can create billing document as well
Cr. Memo without any problems. Document posted.
Thanks for your valuable suggestions and guidance to get some idea.
Regards,
G Bhas -
Item Not relevant for Billing - due to Batch Management
Dear All ,
We have activated the Batch management and the materials are picked from the batch . When we create billing document ZF2 and ZIV using VF01 with ref to delivery , we get an message - check log - when we go to the log we see that item 900001 is not relevant for billimg n which is an warning message . This message need to be supressed .The message type - VF044.
Can you please give me your inputs on this.
Thanks and regarsd
VeeraHello Friends,
We are also facing the similar issue as -
Delivery item 900001 is not relevant for billing , message
Client: 002
Group Number
Sales Document Number : 0080106599
Item Number of the SD Document: 900002
Schedule Line Number : 0044
Counter in Control Tables : 00
Message Identification :VF
System Message Number : 044
Output Type : I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type : F
As per the note 77414, we made all the settings however system is showing the same message during billing execution. In this regard could you please support to get the solution.
Best Regards,
Goutham -
Item Cat NLN appears not relevant for picking even it is relevant in 0VLP
Dear Expert,
We have an issue in on the behavior of the item category we assigned to the replenishment delivery. The transaction starts from an STO-PO and create a replenishment delivery on the background via VL10B. The replenishment delivery was successfully created. The weird thing is, item cat NLN is relevant for picking. I checked the item cat assigned to the replenishment delivery and it shows NLN but it appears as not relevant for picking as picked quantity column is uneditable. Seems weird and this is my first time to encounter such issue. I tried browsing the net and had no luck to find same scenario. Can somebody please tell me what could be the possible cause of this issue? Thank you in advance!
Kind regards,
MarkMark,
Is the inventory warehouse managed or inventory managed? Usually, if you are in an inventory managed scenario, the system lets you directly input a picked quantity directly on the delivery. If you are in a warehouse managed scenario, you have to create a transfer order to do picking. You can check this by looking at field "OverallWMStatus" on the "picking" tab of the delivery. If the status says "WM Transfer Order required" you are in a WM managed scenario and have to carry out picking via a transfer order.
More information here.
Otherwise, I am not sure what the issue is!
Krishna -
Item is not relevant for Billing-VF 044
Hello Experts,
I have the scenario where i am doing Return Process.Here i have done it through scratch as in set the copy control for LR to RE ,with item category REN.
The entire process was running fine till Post Goods Reciept.
But when i am billing the same it says:-- Item is not relevant for Billing
I have done the following :-
VOV7-REN-Check-Business Item
Check-Credit Active
Billing Relavance--A
Pricing-X
Kindly guide where i am missing anything.
Regards
Swati BhattHi,
I assumed you have thoroughly checked all the configuration is complete it as suggested by other consultants.
In addition to the above, you may want to check if your item category is relevant for POD. If yes, and the POD is not completed, then it would not be possible to create billing document when it is not completed.
You may also want to check in your delivery document overall status of the Delivery document: Go To --> Delivery Header --> Processing. Check the overall status whether it has met all the required status and what other status has not been fulfilled that prevented the Billing doc creation.
Ideally, the standard system would not have POD relevance for return item, but it may have been configured by other individuals.
Hope the above helps.
Thanks. -
GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB
Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
SteffenHi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen -
Enhanced Rebate settlement - item not relevant for billing
I'm trying to settle an enhanced rebate agreement & i continue to get the error
"Item is not relevant for billing". I'm using the materials for which the rebate was accrued as the settlement materials via the configuration for a variable key.
I've checked item categories and copy control and do not see what can be causing this. When bill a standard rebate agreement, i do not get these errors.
Any assistance would be appreciated.Hi Thomas
As you are able to create rebate with standard rebate agreement, and as you are getting "Item is not relevant for billing" , then check your item category configuration and condition type assignment done in the pricing procedure.
Also just cross check copy control settings between the standard rebate copy control settings and your enhanced rebate agreement settings
Also check the configuration done with the enhanced rebate agreements
Thanks and Regards
Srinath -
In vf01 msg show0046000009 0000 the Document is not relevent for billing?
Hi Guru,
When we doing vf01 after PGI for stock transfer in same compony , Plant to Plant then Error Log show: "0046000009 0000 the document is not relevent for billing". msg no. VF032. item no. of the SD document : 00000
schedule line no. : 0016.
Counter in Control tables : 00
Message identification : VF
System message No. : 016
Output Type : E
Group Type : F
here i config new Sales document type , delevry type , billing type and item category,, and all show in my Delevry.
my me21n ,vl04 & vl02n done fine but problem in vf01.
plz guide where is problem?
i m doing me21n>vl04>vl02n>PGI>vf01 it is correct step or not?
Regards,
S.RahmanHi,
If it is Delivery related Billing should take Billing Relevance "A" and check
Why you mentioned "J" initially can you please explain is there any specific reason
Regards,
Prasanna -
Message no. VF032 : The document is not relevant for billing
Hi,
I'm creating SO with 7 line item with using same item category type ZABC. I could able to do outbound delivery to all line item via VL01N. Then I wanted to perform billing via VF01, unlikely one of line item doesnt appear & getting error. Processing status shows as "incorrect".
Error:
No billing documents were generated. See log
Message no. VF032
Then I went VF01 --> Key-in SD Doc No. and Execute --> Edit (Menu-bar) --> Log to see the complete system error-log
Error Log
0080000050 000000 The document is not relevant for billing
Technical data
Tech. data details
Client 888
Group Number
Sales Document Number 0080000050
Item Number of the SD Document 000000
Schedule Line Number 0016
Counter in Control Tables 00
Message Identification VF
System Message Number 016
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Can anyone help me out. TQ
rgds,
nemaDear Yadav,
scenario 1
SO : 65
MID : 3100010480
item category : ZABC
- outbound delivery & billing done
scenario 2
SO : 66
MID : 3100120160
item category : ZABC
- outbound delivery done
- error : No billing documents were generated. See log
Message no. VF032
- error during billing creation via VF01
- SD document category - delivery & processing status - incorrect shows in billing
- billing - edit - log - 0080000050 000000 The document is not relevant for billing
Technical data
Tech. data details
Client 888
Group Number
Sales Document Number 0080000050
Item Number of the SD Document 000000
Schedule Line Number 0016
Counter in Control Tables 00
Message Identification VF
System Message Number 016
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
*I'm wondering this may happen only this particular MID coz other MID able to generate billing. Plz guide me. TQ
rgds,
nema
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