Termination while creating vendor through XK01 IS-Retail

Hi All,
While creating vendor through XK01 ....update is getting terminated.
When I checked the SM13 i got this error.
Update was terminated
System ID....   RDP
Client.......   510
User.....   PRASH
Transaction..   XK01
Update key...   4993DEF56A574020E1000000AC19005E
Generated....   12.02.2009, 19:22:54
Completed....   12.02.2009, 19:22:55
Error Info...   B2 050: Change pointer ID already exists
Please suggest.
Regards,
Prashant

Hai,
Please go through the link below, and analyse according to that.
Also post the dumps or system logs if any.
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de874735cd11d3acb00000e83539c3/frameset.htm
Regards,
Yoganand.V

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while creating vendor master , it should not accept duplicate VAT number
implement this with function exit.

there is no link in vendor master creation that could check that company code and purchasing org are belonging together.
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2 - 2 makes sense
3 - 3 makes sense
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When I try to create a vendor in XK01, it terminates with an update terminated error.
The terminated update is as follows:
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3 VENDOR_INSERT                  V1                   Initial
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Hi,
The activate field in disabled..hence I assume the table is already active.
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HI,
I am facing problem while creating xd01 in background.
actually i have created method in workflow in mehhod i am using Z function module
with following xd01 recoding code with workflow method is foreground it is working fine
if workflow method (Task set background) is giving error like
MSGTYP 00. MSGID 255    Fieldname          kna1-lifnr            in BDCMSGCOll
please reply me as soon as possible
perform bdc_dynpro      using 'SAPMF02D' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'USE_ZAV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02D-BUKRS'
                               it_customer-bukrs.                    ""'1000'.
perform bdc_field       using 'RF02D-VKORG'
                               it_customer-vkorg.                      ""'1000'.
perform bdc_field       using 'RF02D-VTWEG'
                               it_customer-VTWEG .                     ""'20'.
perform bdc_field       using 'RF02D-SPART'
                               it_customer-spart .                      ""'30'.
perform bdc_field       using 'RF02D-KTOKD'
                              it_customer-KTOKD.                       ""'ZD01'.
perform bdc_field       using 'USE_ZAV'
                             it_customer-check . ""'X'.
                                'X'.
perform bdc_dynpro      using 'SAPMF02D' '0111'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'SZA1_D0100-SMTP_ADDR'.
perform bdc_field       using 'SZA1_D0100-TITLE_MEDI'
                               it_customer-ANRED.                    ""'Company'.
perform bdc_field       using 'ADDR1_DATA-NAME1'
                              it_customer-name1 .                         ""'NAME 1'.
perform bdc_field       using 'ADDR1_DATA-NAME2'
                                it_customer-name2.                                         ""NAME 2'.
perform bdc_field       using 'ADDR1_DATA-SORT1'
                               it_customer-SORT1.
                                                                  "" 'TEST DATA'.
perform bdc_field       using 'ADDR1_DATA-STR_SUPPL1'
                               it_customer-STR_SUPPL1.           ""'STREET 2'.
perform bdc_field       using 'ADDR1_DATA-STR_SUPPL2'
                              it_customer-STR_SUPPL2 .          "" STREET 3'.
perform bdc_field       using 'ADDR1_DATA-STREET'
                              it_customer-STREET.                  "'STREET 1'.
*perform bdc_field       using 'ADDR1_DATA-STR_SUPPL3'
                              it_customer-STR_SUPPL3.                 ""'STREET 4'.
perform bdc_field       using 'ADDR1_DATA-POST_CODE1'
                                it_customer-POST_CODE1.                        ""'400055'.
perform bdc_field       using 'ADDR1_DATA-CITY1'
                                it_customer-CITY1.                              ""'mumbai'.
perform bdc_field       using 'ADDR1_DATA-COUNTRY'
                               it_customer-country. ""'IN'.
perform bdc_field       using 'ADDR1_DATA-REGION'
                                it_customer-region.                                      ""'13'.
*perform bdc_field       using 'ADDR1_DATA-TIME_ZONE'
                              it_customer-TIME_ZONE.                                      ""'INDIA'.
perform bdc_field       using 'ADDR1_DATA-TRANSPZONE'
                               it_customer-TRANSPZONE.        ""'201300'.
perform bdc_field       using 'ADDR1_DATA-LANGU'
                              it_customer-langu.                   "   'EN'.
perform bdc_field       using 'SZA1_D0100-TEL_NUMBER'
                               it_customer-TEL_NUMBER.            "'022-677623420'.
perform bdc_field       using 'SZA1_D0100-MOB_NUMBER'
                              it_customer-MOB_NUMBER.                                    ""'9867936636'.
perform bdc_field       using 'SZA1_D0100-FAX_NUMBER'
                               it_customer-FAX_NUMBER.                                   ""'022-67768877'.
perform bdc_field       using 'SZA1_D0100-SMTP_ADDR'
                               it_customer-SMTP_ADDR.
perform bdc_dynpro      using 'SAPMF02D' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=OPFI'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CIN_CUSTOMER_FC2'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1IEXCICU'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCD'
                              it_customer-J_1IEXCD. ""'AAACW6074DXD001'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXRN'
                               it_customer-J_1IEXrn.                          "" 'AAACW6074DXD001'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXRG'
                              ""'KALYAN'.
                               it_customer-j_1iexrg.
perform bdc_field       using 'J_1IMOCUST-J_1IEXDI'
                               it_customer-j_1iexdi.
                                                         ""'IV'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCO'
                                it_customer-J_1IEXCO.                       "" 'ADDJCK'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCICU'
                               it_customer-J_1IEXCICU. ""'1'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CIN_CUSTOMER_FC3'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1ISERN'.
perform bdc_field       using 'J_1IMOCUST-J_1ICSTNO'
                              it_customer-J_1ICSTNO.   "" 'CSTV123983E4B'.
perform bdc_field       using 'J_1IMOCUST-J_1ILSTNO'
                                it_customer-J_1IlSTNO. ""'LST93U4R983FC'.
perform bdc_field       using 'J_1IMOCUST-J_1ISERN'
                              it_customer-J_1ISERN.     ""'AADDK388494M'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BACK'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1IPANNO'.
perform bdc_field       using 'J_1IMOCUST-J_1IPANNO'
                               it_customer-J_1IPANNO.
                              ""'PAND883322M'.
perform bdc_dynpro      using 'SAPMF02D' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNA1-LIFNR'
                               it_customer-lifnr. ""'100000'.
perform bdc_dynpro      using 'SAPMF02D' '0125'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-KUKLA'.
perform bdc_field       using 'BDC_OKCODE'
                                '=ENTR' .          "" '/00'.
perform bdc_field       using 'KNA1-KUKLA'
                               it_customer-KUKLA. ""'02'.
perform bdc_dynpro      using 'SAPMF02D' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0340'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0370'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'KNA1-CIVVE'
                             it_customer-CIVVE.""'X'.
                                 'X'.
perform bdc_dynpro      using 'SAPMF02D' '0360'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVK-NAMEV(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
IF ( it_customer-KTOKD <> 'ZD02' ) .
perform bdc_dynpro      using 'SAPMF02D' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-FDGRV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNB1-AKONT'
                             it_customer-akont."" '213002'.
perform bdc_field       using 'KNB1-ZUAWA'
                              it_customer-ZUAWA.""'001'.
perform bdc_field       using 'KNB1-FDGRV'
                              it_customer-FDGRV. ""'E2'.
perform bdc_dynpro      using 'SAPMF02D' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-ZWELS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNB1-ZTERM'
                             it_customer-ZTERM.""'0001'.
perform bdc_field       using 'KNB1-ZWELS'
                               it_customer-ZWELS. ""'C'.
perform bdc_dynpro      using 'SAPMF02D' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02D' '0230'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-VRSNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02D' '0610'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
ENDIF.
perform bdc_dynpro      using 'SAPMF02D' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                               'KNVV-VERSG'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
*perform bdc_field       using 'KNVV-AWAHR'
                             it_customer-awahr. ""'100'.
perform bdc_field       using 'KNVV-VKBUR'
                               it_customer-vkbur. ""'1000'.
perform bdc_field       using 'KNVV-WAERS'
                               it_customer-WAERS.                   ""'INR'.
perform bdc_field       using 'KNVV-KALKS'
                              it_customer-KALKS. "'1'.
perform bdc_field       using 'KNVV-VERSG'
                              it_customer-VERSG.
                                                        ""'1'.
perform bdc_dynpro      using 'SAPMF02D' '0315'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-VSBED'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNVV-LPRIO'
                             it_customer-LPRIO. "'1'.
perform bdc_field       using 'KNVV-KZAZU'
                              it_customer-KZAZU.""'X'.
                                'X'.
perform bdc_field       using 'KNVV-VSBED'
                              it_customer-VSBED.""'20'.
perform bdc_field       using 'KNVV-ANTLF'
                             it_customer-ANTLF. ""'9'.
                               '9'.
if ( it_customer-ktoKd <> 'ZD02' and it_customer-ktoKd <> 'ZD01' ).
perform bdc_dynpro      using 'SAPMF02D' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-INCO2'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTS'.
perform bdc_field       using 'KNVV-INCO1'
                             it_customer-INCO1." 'CIF'.
perform bdc_field       using 'KNVV-INCO2'
                              it_customer-INCO2. "" 'mumbai'.
perform bdc_field       using 'KNVV-ZTERM'
                              it_customer-ZTERM. ""'0001'.
perform bdc_field       using 'KNVV-KKBER'
                              it_customer-kkber.""'1000'.
ENDIF.
if it_customer-ktokd <> 'ZD04'.
perform bdc_dynpro      using 'SAPMF02D' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-INCO2'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTS'.
perform bdc_field       using 'KNVV-INCO1'
                             it_customer-INCO1." 'CIF'.
perform bdc_field       using 'KNVV-INCO2'
                              it_customer-INCO2. "" 'mumbai'.
perform bdc_field       using 'KNVV-ZTERM'
                              it_customer-ZTERM. ""'0001'.
perform bdc_field       using 'KNVV-KKBER'
                              it_customer-kkber.""'1000'.
perform bdc_dynpro      using 'SAPMF02D' '1350'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVI-TAXKD(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
DATA : FNAM(20) TYPE C,
       IDX(2)      TYPE C.
MOVE 1 TO IDX.
loop at gt_tax where kunnr = it_customer-kunnr.
CONCATENATE 'KNVI-TAXKD(' '0' IDX ')' INTO FNAM.
perform bdc_field       using FNAM
                       GT_TAX-TAXKD.
idx = idx + 1.
ENDLOOP.
ENDIF.
perform bdc_dynpro      using 'SAPMF02D' '1350'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0324'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVP-PARVW(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
CALL TRANSACTION C_XD01 USING IT_BDCDATA
     OPTIONS FROM x_options
                         mode C_MODE
                      update C_UPDATE
                     MESSAGES INTO IT_BDCMSGCOLL.
regards,
K.satyanarayana

Hi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
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ls_contacts1-datax-pafkt = 'X'.
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ls_phone-contact-data-extension = '778548'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
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ls_phone-contact-task = 'I'.
ls_phone-contact-data-r_3_user = 'X'.
ls_phone-contact-data-telephone = '89845589369'.
ls_phone-contact-data-extension = '858588'.
ls_phone-contact-datax-updateflag = 'X'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
ls_phone-contact-datax-r_3_user = 'X'.
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ls_fax-contact-task = 'I'.
ls_fax-contact-data-fax = '8896589'.
ls_fax-contact-data-extension ='44521'.
ls_fax-contact-datax-fax = 'X'.
ls_fax-contact-datax-extension ='X'.
APPEND ls_fax TO lt_fax.
ls_contacts1-address_type_3-communication-phone-current_state = ' '.
ls_contacts1-address_type_3-communication-phone-phone = lt_phone.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-task = 'I'.
ls_contacts1-address_type_3-POSTAL-data-FIRSTNAME = 'Roger'.
ls_contacts1-address_type_3-postal-data-lastname = 'Fedrer'.
ls_contacts1-address_type_3-POSTAL-datax-FIRSTNAME = 'X'.
ls_contacts1-address_type_3-postal-datax-lastname = 'X'.
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ls_vendor1-header-object_instance = p_lifnr.
ls_vendor1-header-object_task = 'M'.
ls_vendor1-central_data-contact-contacts = lt_contacts1.
ls_vendor1-central_data-contact-current_state = 'X'.
ls_vendor1-central_data-central-data-adrnr = ls_adrnr.
ls_vendor1-central_data-central-datax-adrnr = 'X' .
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gs_vmds_extern-vendors = lt_vendor1.
DATA:gs_succ_messages TYPE cvis_message,
gs_vmds_error TYPE vmds_ei_main,
gs_err_messages TYPE cvis_message,
gs_vmds_succ TYPE vmds_ei_main.
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CALL METHOD vmd_ei_api=>maintain_bapi
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data_correct = gs_vmds_succ
es_message_correct = gs_succ_messages
es_master_data_defective = gs_vmds_error
es_message_defective = gs_err_messages.
if sy-subrc = 0.
commit work.
Please suggest which fields else i have to pass??

Hi Abhijeet,
here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
Vendor Master Upload Program - ABAP Development - SCN Wiki
unable to vendor master record update using class vmd_ei_api
Creation of Vendor - VMD_EI_API

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We are able to create content administration and merchandising projects though.
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[12/8/13 23:26:27:259 CST] 00000021 SystemErr     R atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine.
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[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.project._ProcessHome_Impl.initializeProcess(_ProcessHome_Impl.java:53)
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[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager received message on port IndividualEvents message: ObjectMessage()
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: received an individual event message StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null] of type atg.workflow.StartWorkflow
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: created individual execution context ProcessExecutionContextImpl[individual,subject=process:prc272003,messageType=atg.workflow.StartWorkflow,message=StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null],sessionId=Tw-Yr5CQqqkADS3q8MadASz,parentSessionId=Tw-Yr5CQqqkADS3q8MadASz,request=atg.servlet.DynamoHttpServletRequest@1009990707,response=atg.servlet.DynamoHttpServletResponse@3c9e3c9e]
[12/8/13 23:31:08:103 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: 0 individual instances found for subject process:prc272003
[12/8/13 23:31:08:103 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: going through process segments registered for type atg.workflow.StartWorkflow for subject process:prc272003

If you have a support contract with Orcale you can find out hoe to fix this error by checking out Knowledge Article 1038072.1 How to troubleshoot "atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine."
The article says you should:
1.
delete from epub_wf_server_id
delete from epub_coll_workflow
delete from epub_workflow_info
restart server and retest
2. If problem exists check that you have configured the Workflow Process Editor Server correctly.
The problem is that probably the workflow has not been not been initialized correctly by the Workflow Editor Server.

Run time error while create Vendor master via MK01

Dear Experts,
when i try to create vendor master by MK01.....system throws run time error as below:
"The exception 'CX_BADI_MULTIPLY_IMPLEMENTED' was raised, but it was not caught
anywhere along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program
'CVI_MAP_TITLE=================CP' has to be
terminated."
My current system is ECC 6 along with DBM. Business partner configuration is activated in the current system. I am getting this error after BP configuration. Could you please help me to fix this issue?.......Is it due to configuration or a dump from abap program?
Regards
Vetrivelan

Hii,
please search sdn before posting the threads.
check these links, it may help u............
Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
CX_BADI_NOT_IMPLEMENTED
thanks.

Not Able to Create Vendor Through PRAA

Hi All,
I am not able to convert employee into vendor through PRAA program. It seems the background program is not running. So it would be great if any one can tell me exactly step by step how to run this program and how to check its result. Also pls share whats the best practise of running this program in production.
Thank you,
Rakesh

Hello Sigi,
Thank you for a prompt response.
The vendors are already created. Therefore, i am executing PRAA in update mode instead of Initial setup mode. The process that i follow is as follows.
First RPRAPA00 creates only the workfile.(as a background job) When this is finished, RFBIKR00 (also as background job) takes this file and creates the batch input session out of it and this is finished, the last report comes to process the created session. The same user starts both jobs.
When i explicitly update a vendor through PRAA it is updated successfully. Changes are reflected in XK02 / XK03. But when done via a batch job changes are not reflected despite no errors in job and sessions.
Please your inputs on this.
Regards,
Deepali Bhandari

Error while creating vendor invoice by FB60 Urgent!!!!!!!!!!

While creating an vendor invoice by FB60 . the system is giving me an error message that this account cannot be directly posted to. Its an recon . Account. The user wants me to set it temporarily for some invoices and set back the GL account later on. Could anyon esuggest me. Its urgent please.
Thanks in Advance.

hi kavitha ,
the acct 12501550 which is advance payments is an accrual acct which is not a recon a/c
check the gl seetings
in Type and Description tab
make sure its a balance sheet acc
in Control tab
remove the recon. account for acct type , i.e., leave the field blank
generally , the line item display is clicked and sort key are filled.
in Create/bank/interest Tab
check the appropriate FSG and make sure to uncheck the post automatically field.
and try to post it after the changes, it shoud work.
regards
Jay

Update Termination while creating Material Master MM01

Hello,
While creating the Material Master system is throwing the error Update was Terminated.
Before that we have client copied.
Can anybody throw some light??
Regards,
Kumar Rayudu

Hi,
Check the material number ranges are copied ?
in SPRO>LOGISTICS GENERAL>MAT.MASTER>BASIC SETTING>NUMBER RANGES FOR MAETRIAL TYPES
BR
Diwakar

Quantity and Rate check while creating PR through PS

Hi Friends,
I am Creating PR through PS (Project System CJ20N). while creating PR i want to give reference of Outline Agreement (Contract).
I want the contract limits (Value or Quantity) should be checked while creating PR.
Is there any message control to check if the PR quantity and Rate exceeds the Contract Quantity and Rate
Regards
Sujit

Hi,
PR is not a purchasing document. It is an internal document. In PR. only valuation price appears which comes from material master. Hence how that price will be compared with contract price and rates?
Regards,
Aaditya

Error while creating hierarchy through " Create Hierarchy field" option

Hi All,
while trying to create hierarchy through Create Hierarchy field option i am facing the following error
I am giving the following inputs
Hierarchy field name : XYZ
Parent field                : Level1
Child Field                  : Level2
Node name field        : Level3
Cannot find the parent ID value "abc" in Field ID Level2 of Table " Hierarchy"
FYI
The source hierarchy is in Columns format with Level1(Parent)---->Lever2(Child of Level1) and Level3(Child of level2)
Kindly guide me where i am going wrong
Thanks in Advance
Regards
Sharma

Hi Sharma,
Your input file should have 3 columns for hierarchy one which will store level 1 information,2nd will have corresponding level 2 information and 3rd will have corresponding level 3 info.
Now in Import Manager go to Partition,select 1st ,2nd and 3rd column.Donot combine the fields. Now map the partition fields with the target hierarchy field.Perform the value mapping and import.
Or
YOu can have one column in the excel file.with values L1>L2>L3(split by some delimiter).
In import manager go to source hierechy pany select the Column and from context menu select option split into hierechy as per the delimiter.
Now map the parttion field and target field ,do value mapping and import.
Regards,
Neethu Joy

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