Transfer of material from R/3 to APO, Problem in Integration model

Hi
I have created Integration model for Transferring material from R/3 to APO.
While  activating the model, it is giving error  with status as i..e. SYSFAIL
On clicking the status, I am getting the following message
"Logical system R3CON does not assigned to Business System Group"
?Where to locate the BSG in  R/3 and assign before transferring  matl to APO
i require the steps&help  to solve the problem.
Thanks in advance to all members for the help.
Srikanth

Dear Srikant ,
Pls check you have followed the below steps in the same sequence for R3 and APO
<u>CIF Settings in R/3</u>
Check ALE settings or activate ALE settings          
•Define the logical system               <b>BD54</b>
•Assign logical system to a client               <b>SCC4</b>
Set the RFC destination               <b>SM59</b>
<i>Assign target system and queue type          <b>CFC1</b></i>
Maintain the SAP APO release               <b>NDV2</b>
Activate BTEs for SAP APO integration          <b>BF11</b>
User parameters for CIF               <b>CFC2</b>
<u>CIF Settings in APO</u>
Check ALE settings or activate ALE settings          
• Define the logical system               <b>BD54</b>
• Assign logical system to a client          <b>SCC4</b>
Set the RFC destination                <b>SM59</b>
Set up business system group     
–Create BSG                <b>/SAPAPO/C1</b>
–Assign logical systems to BSG          <b>/SAPAPO/C2</b>
Maintain distribution definitions               <b>/SAPAPO/CP1</b>
User parameters for CIF               <b>/SAPAPO/C4</b>
You have got stuck up somewhere in R3 setting , which I have marked in italic font i.e.<i>Assign target system and queue type          CFC1</i>
I hope this will solve your problem .
Thanks ,
Digambar

Similar Messages

  • Transfer of material from sales order stock to subcontractor

    Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

    Dear Mayuresh,
    You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
    For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
    After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
    Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
    Regards,
    Subha.

  • How to transfer the data from R/3  to APO

    Hi Gurus,
    How  to transfer the data from R/3  to APO.
    I do have 4    Ztables  in R/3  can I pass this Ztables data to APO when sales order is created in APO  .
    Thanks & Regard,
    Mohammed Ali.

    Welcome to SDN.
    refer this link
    creating integration model
    Give ur mail id i will send the document which i have.
    With regards.
    Maya.

  • Transfer the material from one plant(non valuated) to another plant valuat

    Hi All,
    How to transfer the material from one plant(non valuated) to another plant valuated.
    Which Goods Movement type we required to use.
    Regards,
    Amit Shah

    Hello,
    Please refer the link below. hope it could be a help.
    stock transfer plant to plant
    split valuation
    Regards,
    Jana

  • TRANSFER OF MATERIAL FROM VENDOR TO VENDOR

    Hi *SAP MM GUYS*  Please check my scenario .
    I have send some material to a vendor for subcontracting jobbwork.
    after as he is delaying the work I want to send the material to another vendor.The first vendor has no problem with this.So how to transfer the material from vendor to vendor.Please give me detailed explanation.
    Awaiting your reply
    Veer

    Dear,
    Case1) Process flow IF material is Excisable:
    Do 542 of material
    Reconcile the challan with that dpcument
    Complete the challan
    Do 541 for second vendor
    Raise the s/c Challan
    Case 2) Process flow if material is non excisable
    Do 542 of material
    Do 541 to the second vendor
    OR u can do
    542 in MB1B wherein u can put the vendor where u want material to be sent.
    Regards,
    SNB

  • Transfer of data from R/3 to APO for strategy group

    Hi,
            Can we transfer materials from R/3 to APO that donot have R/3 strategy group 10, 40, 50, 60, 70?
    I am trying to transfer a material with MRP type Z4. Everything else is maintained properly but the material doesn't show up in APO. The plant is transferred, the setting in CFC9 is 2 and the no blocks in SMQ. I tried CFP1 as well but it not even collected there. The message type CIFMAT is checked and ALE change pointer checked in BD 61.
    Thanks.
    Edited by: Visu Venkat on Apr 26, 2008 6:04 PM

    Hi
    Just to recheck what you have written, Planning without final assembly should be Proposed Strategy 30 in APO. Has the config in your APO system been amended or did you mistype? 
    If it was strategy 70 in R/3 then there is a note which would have been relavant I think:
    [Note 711107 - Transfer strategy group 70 to SAP APO without manual changes|https://service.sap.com/sap/support/notes/711107]
    Regards
    Ian

  • SYSFAIL Error in SMQ2 - Transfer of material from R/3 to CRM

    Hi,
    We are using standard BDOC to transfer material from R/3 to CRM. BDOC Type is PRODUCT_MAT, Queue name is R3AD_MATERIA<Material No>.
    There are some queues which are struck in SMQ2. There are no struck queues in R/3. The struck queue has the status SYSFAIL and when I double click, it shows Message - Error in Mapping (Details: transaction SMW01)
    I checked transaction - SMW01. The queue name which is in SYSFAIL status is not coming up in SMW01.
    I do not understand whereelse I can see the detailed error message.
    This error does not occur for all articles.
    As I don't have sufficient knowledge in CRM and BDOCs, any pointers regarding the issue will be very much helpful.
    Thanks and Regards,
    Lakshmi

    Hi Lakshmi,
    Please follow as below:
    SMWP-Middleware Monitoring Cockpit- This transaction gathers a wide set of information about the status of the Middleware & Downloads in both the CRM system, the R/3. All statuses should normally be green but there may be some circumstances which stop this occurring. Expand the section Generation Information which refers to the generation of BDoc Types. Where ever you see error you can right click and Select Analysis Tool then right click and check the error.The log shows the error.
    SMQ2- Select a Queue and select Display. Queues connected to R/3 start with a queue name of R3A/D.
    Double click on the Status field i.e SYSFAIL. Reason will be shown.In your case it is u201CError in Mapping (Details: transaction SMW01)u201D. Then Continue and select a queue and select Display.You can see the Individual BDocs are beoing displayed.
    SMW01- give Bdoc Type as " Product_mat". If it is not displaying then I request you to check if all the objects are generated properly.This may also happen if the objects are not properly generated.Use tx-Genstatus. That will give you a list of error objects to be generated.
    Regards...
    Arup

  • Authorisation for transfer of material from group of plants to another.

    Hi experts
    We need to control mvt of goods from group of plants to another group of plants by the same user. The group of plants may be combination of multiple plants or single plant also. Transaction to be checked is MB1B with 541/412 mvt. Basically this requirement is to check transfer of exempted material to Non-exempted material from the point of VAT implication. Can any body share your thought.
    rgds
    Raghu Shetty

    Hi,
    i still have some concerns about the creating new materials solution because we have to create the following relevant things:
    SD: condition record
    MM: infor record
    PP: new BoM
    we have 25 materials which will change profit center, there're a lot extra works we need to do.
    Is there any other way we can try?
    Regards

  • Automatic transfer of material from unrestricted to transit

    Hi,
    I have transferred the material from 1 sales order to another sales order by Mov type- 413-E by MB1B. Ideally it should transfer to sales oder but when I checked the stock in MB52, I can not see the stock against that SO.
    But this stock automatically got transferred to transit.
    Can u please tell me how it could possible. Rather there is a another mov type 558-E to transfer material from stock to transit.

    Hi,
    Thanks for your reply.
    I have checked the movement type in MB51 it is showing the same as 413-E.
    As I suppose to reverse or cancel it by MBST but somebody already has made the GRN against it and that stock came again in Unrestricted of that Sales order to which I have transferred.
    Regards,
    Chetan

  • Transfer of material from RG1 to RG23A Part1

    Hi Gurus ,
    here I have a complicated scenario , actually this is client req regarding to captive consumption
    the scenario is as following
    they have one finished material say F01( FERT ) , normally they do sell of that material and sometimes they use this F01 as a raw material for power plant located in same plant under same excise registration , so what they want that is the material should be issued from RG1 to part 1  , they are taking that material in part1 .. in system we decleare that F01 as a RG1 in J1Id
    here we mapped the stock transfer scenario in same plant for differant storage location , in GR we take that material in part 1 and system allows this
    now we updateRG1( issue movement 641 )  by J1i5 and 23part1 ( classification ROP , movement type 101 ) , after extraction of both registers we can see issue entry in RG1 and receipt entry in RG23part 1 ,
    so please suggest modification in process , as this process seems not normal .
    Regards
    Chandan

    Dear,
    Case1) Process flow IF material is Excisable:
    Do 542 of material
    Reconcile the challan with that dpcument
    Complete the challan
    Do 541 for second vendor
    Raise the s/c Challan
    Case 2) Process flow if material is non excisable
    Do 542 of material
    Do 541 to the second vendor
    OR u can do
    542 in MB1B wherein u can put the vendor where u want material to be sent.
    Regards,
    SNB

  • Transfer of  material from Process plant to grading

    I am having an issuse when I am transfering the material form process plant to grading plant, i have to generate a excise invoice and delivery packing slip.
    so how to configure the same.

    PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
    Assume - plant 1 - 1000 ; plant 2 - 2000.
    From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
    1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
    2. Create an Sto po in ME21n  for one time only /ME31N as scheduling agreement
    3. Generate pick list and do Post goods issue in va02.
    4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
    5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

  • Transfer  finished material from one unit to other with excise

    Hello to all
    we are manufacturing Crane and we want to transfer a finished product from one unit to other unit with taken 50% credit on Excise
    .we are use that crane for Home comsuption .
    we are waiting for your reply.
    please give us step by step procerdure
    thanks
    regard, riten
    Edited by: riten patel on May 26, 2009 12:23 PM

    hello
    i have already do it using j1id
    but still i do not get 50% credit on  this material
    first i make po of this materia
    then declare this material as Asset using j1id t code
    then make grv of this material
    then I made invoice using j1iex
    but still do not get  50% credit on excise
    when i simulate that invoice i got one erroa as
    "NO CENVAT AMOUNT TO BE POSTED"
    "NO CENVAT AMOUNT TO BE REVERSED"
    so tell me what is its solution
    i am waiting your responce
    thanks
    regard,
    riten

  • HT4796 how long should it take to transfer this material from a PC to my Mac?

    How long should a data migration from a PC to my Mac take?

    ned burns wrote:
    How long should a data migration from a PC to my Mac take?
    Depends how much data you have.
    And how you transfer it, if you chose wireless (for the convenience) you have chosen the slowest possible method, hours will pass.

  • Problem arise during transfer of material from one company code to other co

    Dear CONS
    While doing transfer from one company code to other company code by using movement type- 301 ( direct one step) we got one error message '' Field Bus. Area is a required field for G/L account  JDPO 16020202
        Message no. F5808
    Diagnosis
        The value for field "Bus. Area" in the interface to Financial Accounting
        is an initial value but you are required to make an entry in the field
        selection for G/L account "16020202" in company code "JDPO" linked to
        the field selection for posting key "21".
    PL. SOLVE IT WHERE IS THE SETTING.

    no, the system is not accepting the GL ACCT. as it is a balace sheet account. pl. help.
    Edited by: nirupama swain on Sep 23, 2010 7:00 AM

  • Replicating material from R/3 to SRM problem

    Hi experts I have done all configurations for material replication from R/3 to SRM but an error still occuring When I start the initiao load I can see inSMQ1 of backen 2 entries R3AD_MATERIA* and MASS_SRM_MATERIA*
    in status STOP, and some materials are replicated but some materials are not replicated even if a request is created, I could see that some problems could occur if I have set language for user remote  or RFC, but im my case it`s in blank, IF I change the RFC to unicode this problem could be solved?
    Thanks
    Nilson

    Yes. Unicode RFC is recommended when you are using diff languages.
    also check in SMW01 about the BDOC status.
    Spoollist in this TXN can give you further info for the stoppages.
    BR
    Dinesh

Maybe you are looking for

  • Appleworks 6 will not open I get a "shared library error" message. What can I do

    Appleworks 6 will not open. I get a "shared library error" message. What can I do?

  • Moving Large Safari Bookmarks Folder

    Anyone else with this problem. Using Safari on Mavericks. Trying to use Safari > Bookmarks > Edit Bookmarks to move a large folder to new location in my Bookmarks Menu folder. I don't have a problem moving smallish folders. But, when I try to move th

  • Cannot use iPhoto library to set background in System Preferences

    I'm unable to set any photos from my iPhoto library as a desktop background using System Preferences. When I select a photo, it appears in the little preview window, but the desktop itself just turns blue. The Choose Folder option works fine, and I c

  • How can I graph a schedule?

    OK, I've enjoyed creating some pretty snazzy sheets and charts with Numbers, but this one is stumping me. I'm looking over our Film Festival entries, and I've created a sheet listing movies I want to see.  Title, length (in minutes), and showtimes. 

  • Java3D game problem(about wall)?(urgent " )

    I am developing a 3D shoot game which contain a 3D mase,but...why the wall is transparent when I run towards the wall??how can solve this problem?? Moreover,I wonder how to run smoothiy in 3D game??