Transaction error message

I purchased an upgrade for "What's That Sound?" Sound Discrimination for toddlers and children, 500 + additional sounds. However, when trying to download it to my iPad I get "Transaction error. Please try again later!" and my iPad freezes there. I have tried since 2/9/13 but get the same error message. What can I do?

Hi,
Ask you BASIS to implement the following Note throgh SNOTE:
Note 204841 - Message CY 831 Structure KBED is not currently supported
Pls reward points if solved.
Regards,
Renjith Michael.

Similar Messages

FBV0 transaction error messages in ALV screen

hi all,
In transaction FBV0 the error messages are coming in a completely seperate page. Even the success message with document number that used to come up at bottom of screen or Information box is also coming on the next ALV screen. How can I get rid of showing a complete new ALV screen with messages. It has happened after ECC6 upgrade.
Thanks,
FS

Hello,
See if this is coming for a single user or all the users.
If this is for a single user you can see FB00 to check user settings.
If this is happening with all the users, contact your basis administrator.
Regards,
Ravi

How to find CRM Business Transactions - Error Messages

Hi,
Can any one help me in how to find the error messages in CRM for the given Object No. and status code combinations from CRM_JEST table.
There is a transaction available SLG1 to see the errors, but i wanted to create a separate report which shows the error messages for the given object number and status code combinations.
Regards,
Kumar bly

In sap gui use transaction crmd_order. For 'Find' option set 'All'. For 'by' set '2 Customer'. in field 'Buspartner' type the number of customer. Start the search and you will get all transactions.

Stop Transaction Error Message Doesn't Display

Hi,
I am using a custom message, like "Results Not Yet Confirmed", in the Stop Transaction action. But this error message is not displaying when I run the JavaScript code. I used the expression "document.<AppletName>.getValue(1,1)".
Any clues?
Regards,
Chanti.

Hi Chanti,
What display type are you using? An iGrid? If so, try
document.appletName.getErrorMessage()
Otherwise, please provide more details - the display type and which MII version you are using.
Kind Regards,
Diana Hoppe

Cancel a SD invoice error message "no authorization for transaction FB08"

Hi Gurus,
I am trying to cancel a SD invoice and am receiving the error message " no authorization for transaction FB08" is coming. Never has this happened in past, i have checked all the security authorizations also and they are in place. Accounting document status is showing as not cleared. Also, as per my understanding cancellation of invoice happens through VF11 which does not calls FB08. Please point out reasons as to why this could be happening and the possible solution thereof.
regards
Anmol Pareek

Hi Anmol
Once you got the error screen, immediately after that goto T code SU53 and expand all link. Take the screen shot and send it to your BASIS team to provide you proper access.
Yes you are correct cancellation is done through VF11 but sometime some programs internally calls other T codes.
take help of your basis team.

Error Message in through transaction OVA2

Hi All,
In the transaction OVA2 for the Incomplete procedures, we have a warning message set. We want to set a error message instead. Like if there is an Item with prize 0 the system now displays a warning message( as per setting in OVA2) we want to convert this warning to error.
Can any one please help me on this issue.
Thanks and Regards,
Nimisha Deshpande.

Normally the incompletion log will be filled when some constraints (set through customising) are not met. For instance, you can set up a constraint that certain fields are required (allthough visibly not required on the screen). SAP will check that field and when it's empty, an entry in the incompletion log is created.
From the incompletion log the user can navigate to the point of error and correct the error.
Maybe this is overdone for your requirement, but it's just an idea.

Error Message during PO GR - Please enter a valid transaction Type

During the goods receipt movement 1010 of a Purchase Order, I am getting following error Message:
"Please enter a valid transaction Type"
I am not a Purchasing expert. Could please help?
Thanks and regards.

Hi,
Pl do below 2 things:
1 ) Go to Transaction code = OMBA , Click on Goods receipt Documen type button and check whether MIGO_GR is assigned to DOC Type = WE
2 ) Go to Transaction code = OMJJ , Tick Movement type and select 101 Movement type .
Then You need to click on "Allowed Transaction option ( Left pane ) and see whether transaction code MIGO is mentioned for Movement type 101.
it should solve ur problem.

"Error Message" without interrupting the transaction

We use a VB application to insert/update records in a Oracle database.
Any user is allowed to see all fields, but not every user is allowed to update all fields. We check the right to update in a database trigger and raise an error if a user wants to update a field for which he has no rights.
User X has the right to update field A, but he has not the right to update field B.
Now we want to change the application
If X tries to update fields A and B, we want to accept the new value for A, leave B unchanged and inform the user with a message like an error message without interrupting the transaction.
Has anybody an idea how to implement this?

In the project it's presented:
1) how the servlet can send JSON data depending on the request's parameter
2) how to obtain this data on the client side and show in on the page using jQuery without refreshing the whole site
What You need to do is just to send the error (as JSON data) insetad of the values that are passed now and display this error on the page.

Regarding error message from a transaction

Hello all,
      I have a scenario where i need to collect all the error message from a trasaction and display it in a pop up.
      i am calling a function module and inturn calling transaction 'FB08' using bdc. i may get one or more error message. if there are more than one messages from my function module then i need to display this messages in a popup.
    Currently i am displaying one message using 'message ID' syntax at the bottom. what should i do to display error messages in a popup if there are more message
Thanks,
Raju N.

use following fm.
CALL FUNCTION 'COPO_POPUP_TO_DISPLAY_TEXTLIST'
      EXPORTING
      TASK             = 'DISPLAY'
        titel            = 'Creation Log'
    IMPORTING
      FUNCTION         =
      TABLES
        text_table       = i_documents_log.

Error message: "Enter valid currency [Message 173-57]" during Deposit transaction

Hi All,
Is there a specific reason why can't I deposit from a "Multi-currency" cash account to a "specific (i.e., USD)" cash account using the Banking> Deposits> Deposit module.
I have already read below threads related to this issue.
Error message "Enter valid currency [Message 173-57]" during cash deposit
Can't Create Cash Deposit of Journal Entry due to "Invalid Currency" Error
Transfer Between bank accounts in different currencies
GL Postings between different currency accounts
foreign currency transactions
SAP Business One Note: 1260658 - Transfer monies between different monocurrency accounts
I have posted successfully e cash transfer from multicurrency to monocurrency cash account thru Journal Entry, However, I wanted to know the reason why it is not possible to post this transaction thru the Banking> Deposit module.
Appreciate your feedback on this matter.
Thanks!

Hi,
Same error message is appeared in 8.81 PL10. So this is not due to PL. If you select other than local currency at deposit currency, this error appears.
Let me check and update.
Thanks & Regards,
Nagarajan

Error message in ME22n transaction

Hi All,
We want to display error message at status bar of me22n transaction for some certain conditon.I am using a user exit where actually i am writing a code.I tried to write like this 'Message E101(ZE) ' but message is not displaying at status bar.
Thanks
Mohit

Hi ,
1 >If message is not getting shown at status bar then is it getting shown as popo up. ?
2 > If message is not at all getting shown then that means your exit is not getting called. Please put a break point inside your exit and exeute me22n and see if your debugger gets triggered.
If Debugger does not get triggered then that mean , either you have not created Project for yoour Exit OR you are using incorrect Exit.
Please revert with your observatins so that can help you further.
Hope this is helpful.
Regards,
Uma Dave

Error message when deleting Business transaction: Activity in CRM

Hi All,
I am trying to delete a couple of Activities from CRM (Production system) and encounter two error message: "Enter a Business Partner" and "Administration header not found."
I have tried three ways to delete/archive the activity numbers in the system:
1) Using T code: CRMD_ORDER and then while in change mode - trying to delete the activities. When I tried this I get a warning message: "Enter a Business Partner" after I hit enter the warning: "Administration header not found." comes up and then takes you to the Easy access Menu after hitting enter.
2) I used T code SE38 to open program: "CRM_Order_Delete", here I entered the activity #s that I want to delete, the Activity Transaction type, select check box "Parallel" and then execute. I see a job log which says "Number of archived records = 3", the log shows that no records were deleted.
3) I have also tried archiving using T code SARA. But this also didn't seem to work. Here, I entered the Archiving object: CRM ACTON, then click on Preprocessing. I created a variant with the transaction type and activity numbers then set the start time to immediate and executed (F8) it. Even then I was not able to archive these activities. I did set the activities to status Complete.
Am I missing something? Appreciate your help.
Regards,
Ramesh
Edited by: Ramesh Nallabelli on Oct 9, 2008 9:55 AM

Received response from SAP support partner:
Please verify first if the issue is caused by badi implementation
of ORDER_SAVE badi. Please check method prepare and check_before_save.
Maybe inside your implementation the function crm_order_read is called
but that is not possible in case of deleting a document as document is
not available anymore.
If that doesn't work try this one:
Please check to see if you have a badi ORDER_SAVE method
CHANGE_BEFORE_UPDATE. Please deactiviate the ORDER_SAVE Badi and retestthe deletion.
This is how we resovled our issue - hope this helps someone else:
Check using T Code: SE80 to look for a BADI implementation which used BADI: ORDER_SAVE:
SE80-> Package: Z* (look for custom packages) -> Look under enhancements for any BADI Implementations which have used ORDER_SAVE (double click implementation and in the right pane look under Definition name).
Click 'Change' and deactivate this implementaiton. Now try to delete the CRM transaction. The error msg should not pop up now. Once deletion is completed reactivate this implementation.
This is just a work around. The problem lies in the code and the code within the implementation should be debugged and fixed so that this error message does not come up again.

Error Message ISSR452 while creating Financial Transaction

Hi Experts,
While creating Fixed Deposit in FTR_CREATE is get the following error message
No master data selected for fixed asset
Message no. ISSR452
This message no relevance to current Fixed Deposit transaction. Also no related post or Note is available
Please advice

Hi,
the message is coming from regulatory reporting (FS-SR) - have you activated it erroneously?
If it is supposed to be active, but you want to save the deal despite of errors, please check note 1864243 on how to activate the enhancement BADI_ISSR_ADMN_MESSAGE_MM.
Best regards,
Marie

Display Error Message in Co11n Transaction

Hello Experts,
I am using co11n transaction, While saving the transaction i need to display a
error message based on some conditions. I can display a error message but the screen got struck
and it is not returning to the PBO again. Can any one tell me the any Exits is available there in the transaction to display the error messages.
Thanks

Hai,
krupa, what u have to do is, u r using a screen exit right? Dont display the error message inside
the Function Exit. Instead, in the PAi module inside chain endchain of ur screen double click on your module and include the module in the TOPINCLUDE of the Main program( How to find this top include is goto se80-->
select function group XCOF--> EXPAND INCLUDE->LXCOFTOP -
>ZXCOFTOP----->DOUBLE CLICK and open it and put your module here and display ur error message. )
set the breakpoint here it will stop here
Regards,
Viverk
Edited by: vivek selvam on May 12, 2009 8:36 PM

Reg:Error message in MIGO Transaction

Hi All,
I added the new tab strip in MIGO Screen. now i need to make all the fields as mandatory. so using BADI (MB_MIGO_BADI) i gave the mandatory check ( if the Zfield = ' ', then error message) while clicking the check button before posting the material number. But it prevents to proceed further, simply it skips the transaction because of error message. and at the same time 'i should not use the information message'. my requirement is 'Error message should be populated after clicking the check button but it should allow to enter the mandatory fields after the error message'. i.e it should not skip the transaction after the error message.
Please help me.
Thanks & Regards
Vijay.R

Hi
Probably the message is called dynamically, so u should try to check by debug when that message is raised.
U can set a break-point for the statament MESSAGE.
Max

Transaction error message

Similar Messages

Maybe you are looking for