Three Errors in PO confirmation
Hi
There are 3 errors in PO confirmation when I save PO.
1. I saved one record (LB) in PO confirmation via ME22/ME21. and then I exit, and go to ME22 again, I can not see any record if I click menu item-confirmations-overview. Why?
2. If I first click menu item-confirmations-lists-MRP relevant Qty, and then I again click menu item-confirmations-overview, I can see the record I saved. Why?
3. after a record existed, if I again enter a record in PO confirmation via ME21N/ME22N, SAP will generate an error that update was terminated. Why?
Anybody can tell me?
Regards
Henry
Hi Henry ,
All the confirmations are updated in the table EKES.
I think after u saved the confirmation , at first u check it the above table as sometimes the system takes more time to update the table.
So whenever u are trying the view the PO the system fetches the data from this table.
For the update termination , goto Transaction SM13 to see the log and get it analysed by ur ABAP team.
Regards
Ramesh Ch
Similar Messages
-
Error while posting confirmation for limit PO
Hi Experts,
we are having a standalone scenario(SRM 7) and the issue is as mentioned below
The situation is that the PO is a limit order with 2 line items. The first line item is complete and has been closed off with the u201Cno further confirmation/invoiceu201D indicators selected. However the 2nd line still has some limit remaining but the when the central confirmations attempts to enter a good receipt against the line they get an error message which is "No Confirmation could be entered for purchase order"
please guide me how to solve this.
regards
smitaHi,
please find furhte information.
a limit sc is created for a value of 37000 GBP and after approval it created a PO. but the user went and added a line item directly in PO for 40000 GBP. Now the total value of SC is 77000 GBP.
user has created a confirmation for 36000GBP and selected no confirmation required further.there is no issues with this lin item
but with the second line item he posted confimation for value 37000 gbp and invoiced for 30000 GBP.
when i am trying to post confirmation for 3000 GBP system is throwing an error that "no confirmation could be entered for purchase order"
could any one guide me how to solve this or any suggestions for solving this.
regards
smita -
Error while doing confirmation with cor6
Dear PP gurus,
I am getting following error while doing confirmation. please suggest.
"Error while importing from memory QAPO SAPLQEEV
0400000363"
Thanks in advance
Kailash T.Hi,
The structure QAPO relates to Inspection operation records & the program - SAPLQEEV relates to Spec. tables for results recording. Hence would suggest to discuss this with your QM personnel.
Also was able to find a link which had a same issue, but no solution posted, have a look if it helps in anyway
http://www.sapfans.com/forums/viewtopic.php?f=27&t=173200
Also refer to OSS note - 334400. If all the above does not resolve the issue, raise an OSS message with SAP.
Regards,
Vivek -
Error in Service Confirmation in sapcrm 2007
Hi Experts,
I had created Service order with a Spare Part and then did the service confirmation as a followup process
as part of Sap Best Practices Scenario C69 Service Order Management in integration with SAP R/3
I am getting the below error in Service Confirmation document
Fld selectn for mvmt type 291 / acct 608000 differs for Commitment item(020) (Notification E M7 093)
Please suggest the solution for the same.
Thanks in advance
PavanHi,
This error is encountered if there are difference in the Field Selection of the GL account group and the movement type. This both have to be similar.
Made changes in R3 field settings
Tcode: OBC4
Select 0001 and click on Field status groups
Select G004 and click on Field Status button
From the list displayed select Additional account assignments
The fields Commitment item (Radio Button)
Check if this field is marked as Opt Entry
Check fields for movement type 291 in tcode OMJJ
Regards,
PP -
Three error message while trying to connect remotely to my desktop.
Hi,
I've been trying to access my desktop remotely, no success. I keep getting THREE error messages.
1. Remote acces to sever is not enables.
2. The remote computer is turned off.
3. The remote computer is not available on the network.
Please help! I've been trying since yesterday. Note that this is the first time I've been trying to use the 'remote' feature. Maybe there was something I forgot to setup? I've enable remote access on both my laptop and desktop.
Was there more I was supposed to do? Both my laptop and desktop are running Windows 7.
Thank you!What version of Windows 7 are you using?
Are you able to ping your desktop to verify the 2 devices can communicate over the network properly?
Do you have any 3rd party firewall software installed?
Regards,
Jason Wilder
| MCIPT:SharePoint 2010 | MCSA:Server 2003 | MCTS:SharePoint 2010, SharePoint 2007, Windows Vista | -
Serial Number Error in YMFBF confirmation for semi-finished material.
Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
Please give some solution for this,
Thanks,
Babarkhanthread is closed from my side.
-
Error message for Confirmation
Hi,
We have a error message for back end service entry creation in the Application monitor for Confirmations.
There is no outbound or Inbound Idoc found with error.
From this error message how can we found the PO Number or Confirmation number to check whether the confirmation is posted or not?
Thannks
JimmiHi,
If you are doing confirmation in SRM , it is Extended classic scenario.
error : There is no outbound or Inbound Idoc found with error
You have not created the IDoc for the outbound Idoc for the confirmation to take to the backend.
Create the Message type and partner profile in WE20
Create Distribution model in SRM -T.code :BD 64
we found the PO Number or Confirmation number to check whether the confirmation is posted or not
Soln: Check in confirmation in display/process confirmation in SRM enter the timeframe
(or) check in R/3 in ME23N by putting the Purchase order no and check the goods receipt
Regards
Ganesh Kumar.G. -
Error in Process confirmation editing
Hi, Experts,
One of the users did a confirmation and got Error in Process status.
I know that he can change this confirmation thru Display and Process Confirmations Centrally ,
but the client doesn't want me to add the user this role.
Is there another way to change this confirmation? May be, something with authorizations
but not adding the central confirmation.
Good Day,
Rami Kleiman
SRM ConsultantHi,
If it is Material confirmation, check the idoc status.
regards,
MRao -
Error while creating confirmation for a shopping cart
Hi,
i have created a sample fm and am passing sample values that i got by debugging the standard portal and badi(bbp_doc_change_badi) together, to create a confirmation.
I am getting the following error in the process,while debugging, in the lt_messages table:
GUID or object type of the reference document is missing
(BBP_PD msg no. 081)
I also tried passing the sample values i got for guid and object type from bbp_pd but that too dint help.
PS : the standard FM am calling in my sample FM is BBP_PD_CONF_CREATE.
Please suggest a solution for this error.
Regards
PratyushaHI,
Are you in SRM 7.0 ?
Confirmation can be created against Purchase Order. But I believe you are tyring to create against shopping cart.
Kindly confirm.
So, Please fill the reference object type and guid of PO.
Thanks
Rajesh K -
Error while deleting confirmation in EBP
Hi,
We are using SRM 5.0 & ECC 4.6c. Currently we are not able to delete the confirmation from EBP. i.e. from "Display\Process Confirmation" screen. But we can create new confirmation against the PO.
The scenario configured in our system is Classic.
Kindly provide us with your inputs on this.
Regards
KGpHi,
Have a look at these threads:
Store user is not able to delete the confirmation !
Delete confirmation (impossible)
Confirmation Error in SRM
SRM - Delete confirmation
Re: Delete button not available for goods receipt when PO has GR-Based IV set
BR,
Disha.
DO reward points for useful answers. -
Cost Element Error during Activity Confirmation
Hi,
We are using assembly processing to create projects. After project is created, a requirement arises and we manually assign few internal activities in CJ20N. When we do like that, a cost element gets picked automatically in the cost element field of External TAB along with Purchase Org & purchase group though it is an internal activity. This doesnt happen in already created activities during automatic creation.
We don't need the system to bring these values for cost element, purchase org. & group. We are not using this cost element anywhere. In network profile cost element field is blank.
So whenever we confirm the activity it throws an error message. CK197, G/L account for company code / costelement does not exist.
Kindly advice.
Regards,
RahulHi, Rahul,
Have your system is gone for any recent upgrade for EHP4 ?
This error is due to EHP4 please implement following said notes
1285728, 1277967.
And after that remove the cost element from activities present in external tab which are created before not implementation which are giving error.
revert after resolving the issue.
regards, -
Error on OAB Confirmation Statement
I am hoping someone can help me with this error. When an employee makes their benefit elections in OAB, the confirmation page is displaying their total bi-weekly pre-tax deduction with trailing cents.
For example: $20.73 would appear as $20.734000
Do you know of any patches to help correct this error? Any help would be appreciated.Hi,
try below given code
DECLARE
v_statement VARCHAR2 (500);
CURSOR mov_tab_to_erp_tbsp
IS
SELECT t.table_name
FROM user_tables t
WHERE t.tablespace_name = 'SYSTEM' OR t.tablespace_name = 'USER';
BEGIN
FOR y IN mov_tab_to_erp_tbsp
LOOP
/* Build the statement */
v_statement :=
'Alter table ' || y.table_name || ' Move tablespace ERP';/* removed ';'*/
EXECUTE IMMEDIATE v_statement;
END LOOP;
END;*009* -
How can I hide the error prompt for confirm?
As I schedule job the read PDF to Text program, but acrobat prompt "Message Box for confirm" while error throws. How can I hide this?
My code as below:
Acrobat.AcroApp gAppClass = new Acrobat.AcroApp();
gAppClass.Hide();
Acrobat.AcroAVDoc avDoc = new Acrobat.AcroAVDoc();
if (avDoc.Open(filespec, string.Empty))
Acrobat.AcroPDDoc pdDoc = (Acrobat.AcroPDDoc)avDoc.GetPDDoc();
string txt = PdDocGetText(pdDoc);
pdDoc.Close();
avDoc.Close(1);
gAppClass.Exit();
return txt;
else
return null;I find a solution from MVP.
http://forums.adobe.com/thread/1435717?tstart=0 -
How to avoid actual cost error log while confirm production order activity
Hi
I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm in CO11N, system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.Hi
Issue is resolved thru PP forum. Thanks for ur reply.
Solution lies in Control key of routing and BOM costing relevancy. -
How to avoid Cost error log while confirming production order
Hi
I dont want to post actual activity cost via production order activity confirmation. But i want standard value keys for my production duration purpose. So,i defined activites(strd value key) in work center without assigning cost center to that work center. While i confirm system throws erro log as Actual cost calculation contain errors and allows me to confirm the activities. I am doing MB31 and all CO settlement activities also. But when i try to close the order it says error log exists,so closing of order is not possible. How to overcome this problem as i dont want to capture any cost of activites via production order,but i want confirmation only for production analysis.Sudhar,
You can make the operation not relevant for Costing by using a Customized Control key which is not relevant for Costing or else in the operation details you need to leave the "Costing relevancy" field blank.
Regards,
Prasobh
Maybe you are looking for
-
HT1495 How many devices can I sync to my iTunes account?
We have 6 iPods 2 iPhones and an iPad all sync to one iTunes and it seems some devices will not sync help? Is there a limit to how many devices can sync to one account?
-
Unable to delete renamed User Profile
Greetings! I have been enjoying the nuances of Windows 8.1... right. Anyway, I have Win8.1 64bit on this excellent HP SLimline PC. Now I need some help with the OS. I'm an avid Windows 7 user and like it very much. Of my four PCs this is the only
-
Low disk space message due to scratch disk full (c: drive)
My computer improperly shut down while I was editing large files. I had to alt-ctrl-del to shut down. Upon rebooting I received the message "low disk space" My windows drive now has only 75 MB of free disk space which is critically low. My c drive i
-
How do I stop getting this message to come up and be able to get my mail. The Procedure entry point PORT_Load Library From Origin could not be located in the dynamic links library == This happened == Every time Firefox opened == today
-
Can't complete song download: "Network Connection timed out Error=-3259"
Songs recorded as purchased but when downloading I receive this error message: "Network Connection timed out err=-3259"....this is a new laptop and the internet connection seems to be working but not sure why I can't complete my song download. Please