There are tables for condition type ZCB0 but they cannot be maintained

Hi,
I'm encountering a problem with Conditions in SAP CRM 7.0 - TPM scenario.
Here you can find the error:
"A condition type was selected that cannot be maintained in this system or for which there are no maintanable tables in this system."
Procedure:
"If maintenance for condition records of a specific condition type/ table is required in this system, this must be set up in Customizing Notes for data transfer from the R/3 System"
Can anybdy better clarify what do I have to do?
Thanks in advance,
Andrea

Hi,
I proceeded with the download of the following objects
u2022 DNL_CUST_CND_BO
u2022 DNL_CUST_CNDALL
u2022 DNL_CUST_CND_CD
u2022 DNL_CUST_CND_FG
u2022 DNL_CUST_CND_PR
u2022 DNL_CUST_FGD
u2022 DNL_CUST_PRC
u2022 DNL_CUST_CAD
u2022 DNL_CUST_BON
and I've run the report /SAPCND/RV12N001 for the generation of condition tecnique (Application: CRM; Usage: CD,PR,BO; Table number : *) but the condition tables are not assignable to the Condition Generation Types and I'm not able to create Trade Promotions with Trade Spends.
What should I do in order to solve the problem?
Thanks in advance and Best Regards,
Andrea Ricci

Similar Messages

  • In the AppStore in categories in free section there are iPhoto, iMovie, Keynote, notes. But they have the prices near them. If they are free, then why are there prices near them? If not, then why are they in the free section? Thank you.

    In the AppStore in categories in free section there are iPhoto, iMovie, Keynote, notes. But they have the prices near them. If they are free, then why are there prices near them? If not, then why are they in the free section? Thank you.

    They are free to People who have purchased ios devices after a cetain date(September 2013).
    Those that have devices purchased before then have to pay.

  • Wrong condition table for condition type

    Hi,
    I have a big problem during pricing. while creating the sales order the system takes the wrong condition table for the specified condition type (I have created a new condition table and changed the access seq, did the initial load and in customizing everything looks fine). To picture the customing i have created ZXXX access seq with a 901 cindition table (sales org, dist ch. and product hierarchy 2 with a standard field PRODH2) unfortunately I had to change the field to ZPRODH2 I decided to create a new table 902 with the Z field. The new access seq has now 902 table in customizing. In CRM the two condition tables and view exists for 901 and 902. Acording to customizing the system should take the 902 condition table but insteed he takes the old 901 which shouldn't be used.
    Do anybody has some ideas why the system responds like that ? I have tried to delete the old table with the standard report and it didn't worked.
    What can I do ?
    Thanks for some ideas !!
    BR
    Tomasz

    Hi Tomasz
    Please check assignment of that new access seq to c.type in v/06
    That table might hv used somewhere in another acc.seq so unable to delelte
    Regards
    Sachin

  • CRM Table for Condition Type value

    Hi All,
    Can you please let me know the table name from where I can get the value of the pricing condition EK02 in CRM.
    I have a document number from which i can manage to get the item guid. From this I need to get the value of the EK02 condition type that we can see from the Item Condition screen.
    Hence i need a table which maintains a relation between Item Guid + EK02 + value.
    Thanks in advance,
    Regards,
    Pradeep

    Hi,
    My requirement is that I want to dynamically update the EK02 value when a quotation is sent for costing. In CRM, costing is not in standard for quotations. Hence I want to call the costing module of CO from CRM when a quotation is saved, this module will return me the EK02 value. So with the quotation screen open, will the data be available in some buffer so that I can pump in this value to the pricing structure?
    I also came accross the function modules which aid in updating pricing elements of an order. Some of them are as below:
    PRC_PD_ITEM_CHANGE_COND
    PRC_PD_ITEM_CHANGE_COND_MULTI
    PRC_PD_ITEM_CHANGE_MULTI
    PRC_PD_ITEM_CONFIGURED_MULTI
    PRC_PD_ITEM_CREATE
    PRC_PD_ITEM_CREATE_BY_IMPORT
    PRC_PD_ITEM_CREATE_BY_IMPORTM
    PRC_PD_ITEM_CREATE_MULTI
    PRC_PD_ITEM_CREATE_WITH_REF
    PRC_PD_ITEM_CREATE_WITH_REFM
    Which one of this should i use? The CRM version is 5.0 hence its IPC 5.0
    Thanks in advance.
    Regards,
    Pradeep

  • How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

    Dear Experts:
    could you please share with me the knowledge for below topic:
    How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
    how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
    Is this SAP standard function OR there need an enhancement to do that?
    I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
    Best regards,
    Andy

    Hi, Gopi,
    Glad to see your feedback, but i still have question on your feedback:
    which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
    And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
    Below is the example and another question:
    what the relationship between the pricing procedures at service PO item level and service line item level?
    1. The freight cost in shipment cost document—including used condition type and pricing procedure
    The pricing procedure of shipment cost document
    2. The freight cost in service entry sheet—including used condition type and pricing procedure
    The pricing procedure of service entry sheet--the pricing procedure at service line item level
    3. The freight cost in service PO item—including used condition type and pricing procedure:

  • Change accural key for condition type

    Hi,
        The accural key for condition type " special addition custom duty" is maintained wrongly in our Prd system .As a result wrong GL is getting posted.
    We want to change the accural key for this condition type.
    Not sure of the implications....
    There will be a problem with the existing Purchase Orders for which GR posted and Invoice pending.
    If  the new PO is created, the condition type may be fetched through the Info records. Info records will fetch the last purchase order and if the last PO is created before the changes done then the old accural key may appear in the new PO.
    How to handle this...?
    What is the standard process to handle the mistakes in the condition types?
    Regards,
    Rajesh Satope

    Hi Rajesh Satope,
    For "clean" open PO's (no GR or invoice) you can obtain the new codition type settings by applying "Update prices" at the bottom of the conditions screen. I am not sure though how can you do it for many PO's at once.
    For PO's with partial transactions posted, I believe you will have to complete them with the old setting, i.e. the balance on the accrual account booked via the GR shall be cleared on the same account by the invoice - so you shouldn't run "Update prices" for such PO. I think even SAP standard prohibits this.
    BR
    Raf

  • Why not all billing documents are posted to CO-PA for condition types?

    Hello!
    I have following problem.
    In transaction KE4I I have configured several condition types to post for specific value fields.
    For some billing types it works but for some doesn't work.
    For all domestic invoices it works but for abroad invoices it doesn't work.
    Billing documents for abroad invoices are also posted to CO-PA but for another value fields, not for that I expect.
    Where is problem?
    I am waiting for help.
    Best regards
    Bogdan

    Hi.
    In both pricing procedures there are same condition types. The only difference was check box "Condition is used for statistics".
    After marking this check box it still doesn't work.
    There are placed the same condition types in all billing documents (domestic and abroad) . So I am supprised that for domestic billing documents field value in CO-PA is calculated for condition types placed in KE4I.
    But for abroad billing documents the same field value is not calculated for the same condition types placed in  KE4I.
    Where is a problem?
    I need help.
    Best regards
    Bogdan

  • I'm trying to make a time sheet and include a grid, but I'm having a hard time figuring out how to print a full grid on my spreadsheet.  There are options for shaded grids but I want a defined grid, and I have spent the last 2 hours looking for the answer

    I'm trying to make a time sheet and include a grid, but I'm having a hard time figuring out how to print a full grid on my spreadsheet.  There are options for shaded grids but I want a defined grid, and I have spent the last 2 hours looking for the answer.  Any ideas?

    Hi Cynthia,
    Are you planning to have this table do any of the calculation, or is is to be used as the electronic equivalent of a sheet of paper with a grid printed on it—a place to record the data.
    For your seven column table:
    Are you using one or more rows at the top of the table to label the data below? If so, you might want this row (or these rows) to be set as Header Rows.
    Are you using the leftmost column to label the rows? If so, you may want this column to be a Header column.
    The default table supplied on the "Blank" templates contains one header row and one header column. If you need more (or fewer) Header rows or columns, select the table, then go Table (menu) > Header Rows > (choose the number you need). Repeat to set the number of Header Columns.
    To make a seven column table from the table supplied by default, click on any cell in column H (The eighth column), and drag right to add more cells to the selection, until you get to the last column of the table. With these cells selected, Go Table > Delete Columns.
    To make the remaining seven columns fit across a single page:
    Go View > Show Print View to show the table as it would appear when printed to paper.
    Select the table by clicking its icon in the Sheets List to the left (easy method), OR by carefully clicking on the outside boundary of the table itself (fiddley method).
    With the table selected, you will see square white handles at each corner and at the middle of each side (including the top and bottom).
    With the mouse, grab the handle in the middle of the right side of the table and drag right (or left) until the table just fits onto the width of the defined page.
    With the table still selected, set the thickness and colour of the cell boundaries using the Gaphics Inspector (as described by Jerry), or using the Stroke, Thickness and Color Well controls in the Format bar above the working portion of the Window.
    Regards,
    Barry

  • I am trying to enter a split point for a file going on a dual layer disc. There are chapter markers in the file but the automtic function doesn't see them. Can I insert a point for the layer split in DVD Studio Pro 3 or 4? It doesn't appear that the autom

    I am trying to enter a split point for a file going on a dual layer disc. There are chapter markers in the file but auto function does not see them. Went back and put a small split in the timeline in fcp and exported to mpeg 2 again and auto function does not see that either? Manual msays to manualy enter split poind in DVDSP but can't find any way to enter that split point in DVDSP? How can I manualy enter a split point in DVDSP 3 or 4?
    Elizabeth/Roger Cook Films

    This is definitely not the behavior I see.  When I left click it adds a marker,
    When I right click, I see the following
    Do you have any OS hacks installed on your computer or have you changed the mouse behavior in system preferences:  mouse?  If not, I'd suggest you run digital rebellions preference manager and reset your dvdsp preferences. 
    https://discussions.apple.com/docs/DOC-2491

  • I've just migrated my Logic Pro 9.1.8 to a new Mac because my old computer crashed. They are asking for a serial number, but I don't have the install disks anymore. Is there someplace in the software itself that I can find the serial number?

    I've just migrated my Logic Pro 9.1.8 to a new Mac because my old computer crashed. They are asking for a serial number, but I don't have the install disks anymore. Is there someplace in the software itself that I can find the serial number?

    Please stop making multiple posts on the same subject.. This is the third thread you have created in a short space of time asking the same question.
    Please read the answers given in this thread you posted...
    https://discussions.apple.com/thread/5311324?tstart=0

  • I can make individuals match to target areas (as there are tutorials for that) but i want each one

    hi in drag and drop  I can make individuals match to target areas (as there are tutorials for that) but i want each one to be able to slide in to any target area (and someday i want to create a solve button which will then place each element in the correct place).
    can any one help me with it

    I changed your mUp function to allow each movieclip to be placed on any target and to be reset to its original position if it is not on any target. I added the code for a button to position each movieclip to its correct target.
    import fl.transitions.Tween;
    import fl.transitions.easing.*;
    //Array to hold the target instances, the drop instances,
    //and the start positions of the drop instances.
    var hitArray:Array = new Array(hitTarget1,hitTarget2,hitTarget3);
    var dropArray:Array = new Array(drop1,drop2,drop3);
    var positionsArray:Array = new Array();
    //This adds the mouse down and up listener to the drop instances
    //and add the starting x and y positions of the drop instances
    //into the array.
    for (var i:int = 0; i < dropArray.length; i++)
              dropArray[i].buttonMode = true;
              dropArray[i].addEventListener(MouseEvent.MOUSE_DOWN, mdown);
              dropArray[i].addEventListener(MouseEvent.MOUSE_UP, mUp);
              positionsArray.push({xPos:dropArray[i].x, yPos:dropArray[i].y});
    //This drags the object that has been selected and moves it;
    //to the top of the display list. This means you can't drag
    //this object underneath anything.
    function mdown(e:MouseEvent):void
              e.currentTarget.startDrag();
              setChildIndex(MovieClip(e.currentTarget), numChildren - 1);
    //This stops the dragging of the selected object when the mouse is
    //released. If the object is dropped on the corresponding target
    //then it get set to the x and y position of the target. Otherwise
    //it returns to the original position.
    function mUp(e:MouseEvent):void
              var dropIndex:int = dropArray.indexOf(e.currentTarget);
              var target:MovieClip = e.currentTarget as MovieClip;
              target.stopDrag();
              for (var i:String in hitArray)
                        if (target.hitTestObject(hitArray[i]))
                                  target.x = hitArray[i].x;
                                  target.y = hitArray[i].y;
                                  return;
              target.x = positionsArray[dropIndex].xPos;
              target.y = positionsArray[dropIndex].yPos;
    // setRight is the instance name of the new button to reposition each
    // moveable movieclip to the correct target clip
    setRight.addEventListener(MouseEvent.MOUSE_UP,reset);
    // this function moves each movieclip to the correct target using a tween
    function reset(event:MouseEvent):void {
              for(var n:String in dropArray) {
              var myTweenX:Tween = new Tween(dropArray[n],"x",Strong.easeOut,dropArray[n].x,hitArray[n].x,3,true);
              var myTweenY:Tween = new Tween(dropArray[n],"y",Strong.easeOut,dropArray[n].y,hitArray[n].y,3,true);

  • Table containing validity periods for condition types in me12 transaction

    Hi .,
          i need the name of the table which contains the Validity Start and Validity End dates for Condition type 'PB00' IN ME12 transaction .. kindly help me..
    Regards.,
    S.Sivakumar

    hi,
    we hav data in A018.
    130     M     PB00     10011     30000102     XXXX     0     31.12.9999     03.09.2004     0000007715
    130     M     PB00     10061     20000822     XXXX     0     31.12.9999     08.10.2006     0000011194
    130     M     PB00     10061     30000436     XXXX     0     31.12.9999     21.01.2005     0000009793
    130     M     PB00     10061     30000437     XXXX     0     31.12.9999     21.01.2005     0000009792
    130     M     PB00     10065     80000414     XXXX     0     31.12.9999     30.07.2004     0000007487
    130     M     PB00     10269     10004972     XXXX     0     31.12.9999     20.01.2007     0000011237
    130     M     PB00     10482     30000129     XXXX     0     31.12.9999     16.07.2004     0000006911
    130     M     PB00     18091     30001906     XXXX     0     31.12.9999     06.05.2006     0000011061
    130     M     PB00     18091     30001912     XXXX     0     31.12.9999     06.05.2006     0000011059
    130     M     PB00     18091     30001913     XXXX     0     31.12.9999     06.05.2006     0000011060

  • Account determination for condition type

    Hi Guru,
    I have  requirement where I  need to assign G/l account in VKOA for condition type used for discount and markup same time. I know I can aasign trade discount to this condition type but how about markup. can we assign two diffeent account to same condition type based on uses.
    Thanks

    This is pricing conditions not condition type like KOFI. The pricing condition are like base price, discount , markup, special custmer discount, ect. You can see these contions in sales order under condtion tab. My issue is there one condtion that user use some time for discount and some for mark up and requirement is when this condition is used for discount, it post to one account and if used for mark ,should go to different accoount. In VKOA  sequence 501, we can only assign one account to one condition. if some one know how to assign two G/Ls to one condition .

  • Unable to manually change the amount for condition type PB00

    Hi Gurus,
    My client is using ECC5.0.
    Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
    Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
    Also I am able to manually change the amount of condition type PBXX using ME22N.
    Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
    Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
    Thanks in advance,
    Imran

    Hello Imram,
    The purpose of maintaining 2 condition types  ie PB00 and PBXX in  a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
    If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
    So if you have to manually give the gross price, you have to use PBXX.
    Regards

  • Authority check in for condition type

    Hi
    What do you mean by an authority check on condition type.. especially Pricing..
    There are authority check that are embedded as Reqt and AltCTy in the IMG at the pricing procedure level for different condition type.
    Could someone explain me what they are for..?
    Thanks
    Jac

    Hi,
        authority check is the std sap methodology of check the permitted authorisation values for every transaction  and every user.
    here in this example;authority object is used to maintain or change condition record for allowed condition types.
    scenario eg;if we maintain create value for user mukund for pr00 condition type ,system allows me only for creating .if we maintain change value for user sherin for condition type,system allows to change the values.
    net net i can create and u can change ,not visa-viz or any body else cannot do it.
    hope this is clear.if it helps  REWARD!!!!!!!

Maybe you are looking for

  • If my wife wants to buy an ipad II what does she need to do shopping for hours at a time on the internet while driving

    My wife wants to do internet searches and shop for hours on end while I'm driving.  What does she need if we get an Ipad 2? Some people here at the office say I need Wi-Fi.  Some say 3G.  Some say I need to sign up with a carrier on some type of mont

  • Logo in Excel Sheet and Appending Data under it

    Dear All, I have a requirement to insert Company Logo in excel sheet. Is it possible? Currently we have decided to have the logo already in the spreadsheet and append the data in excel under the logo. Any directions towards to development would be he

  • Personal Domain Name with Homepage

    I created my website in dreamweaver. I have my files stored in the sites folder. I went through the whole homepage procedure to upload the files. Now I want to use my personal domain name for this site. The current location of the site is this addres

  • IPad 3 download limit problem

    Whenever I try to download a standard definition movie, a message comes up telling me that "This item is over 0MB" and continues with the message that I must connect to iTunes.  I have a 5 GB plan from Verizon and want to know why apple won't let me

  • Epson wf-2540 on air / OS X 10.9.5 (13F34)

    Hello, I have a macbook air with OS X 10.9.5 (13F34). I updated the operating system once or twice recently.Since then, my Epson WF-2540 printer stopped working, in two phases. I have downloaded and installed what I thought were the correct driver up