TRM task creation not possible

Hi All,
   I am trying to make configuration for TRM. I have made all assighment in TRM & wm assighnment  & checked for consitancy .
I have made the contol data customisation,
In this , I am not getting why in defining Manditory Rout the "Via Zone"  is required to mention.
So for this i have made the putaway in 2 step.But even though Task is not getting created.
But no task is getting creating after creation of TO & executing the Task creation i   TRM monitor.
or
Pls send me the link for the configuration of TRM.
Edited by: dev .. on Jul 29, 2009 7:33 AM

Hi Vinod ,
  Thanks for Reply.
Its not showing TO in TRM Monitor. With every creation of new TO its adding following error,
In T code LTRMS : I RIGHT CLICK ON SITE & selected Application Log,.
No relevant requests for global scheduling were found
Technical Data
Message type__________ W (Warning)
Message class_________ LTRQ (Request messages)
Message number________ 015
Message Attributes
Problem class_________ 3 (medium)                              
I have gone through one of your post showing : Check the entries in the table(3tables) ....I have checked.... its showing values.
Few thing I doubt about configution ,
In Log Monitor LTRL  If i click on      ALERT     tab Shows error,
"Alert Monitor cannot start: root alert class is not defined"
Where to define this ?
Is this things matters at  the time of Task creation?
Edited by: dev .. on Aug 10, 2009 8:03 AM

Similar Messages

  • Document is in transfer for PO, creation not possible

    Hi
    We are using SRM 4.0 EC scenario. Recently we have been facing the subjected error 'Document is in transfer for PO, creation not possible' while making the confirmation in SRM. It is observed that this is happening mostly in case once we make GR and cancel and repost. Thru some other thread posted in forum, came to know taht we need to delete the entries in table "BBP_DOCUMENT_TAB"  via FM ''BBP_DELETE_FROM_DOCUMENT_TAB''. I ran thei FM but found NO poitive results. Hope somebody can help me out. This error became very common in our production system
    Thanks
    Kiran

    Hi Kiran,
    Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
    Regards
    Saravanan.
    Please award if useful

  • GR Error: Document is in transfer for PO, Creation not possible

    Hi Experts,
    While posting a GR for PO, following error is being encountered,
    'Document is in transfer for PO, Creation not possible'.
    I checked the PR - PO. There are multiple GRs for the PO and all earlier GRs are posted successfully.
    For posting a new GR this error is coming.
    Any pointers?
    Thanks in advance.
    -Dhananjay

    Hi Kiran,
    Please, use the report CLEAN_REQREQ_UP to clear the entry made for the GR in BBP_DOCUMENT_TAB. The problem comes because there is an entry for the GR in the table probably from the previous creation.
    Regards
    Saravanan.
    Please award if useful

  • Document is in transfer for purchase order.Creation not possible

    Dear All,
    We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
    We are taking this problem in production as well as in quality systems also.
    What are possible reason and how to solve it.
    kindly share your views.
    Thank you.

    Hi yshu,
    use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
    The double click the status record to see the exact cause of the failure.
    Rectify the error. Then try to execute the IDOC from BD87 tcode.
    For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
    There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
    Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
    Then post a new confirmation in SRM.
    There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
    Rgds,
    MJ

  • Document in transfer for purchase order - creation not possible

    Hi Experts,
    we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
    any inputs are appreciated
    Rg
    sam

    Hi All,
    We have resolved the above problem.
    When user does confirmation ,if it sucessfully  created then there will be  no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
    So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
    Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
    Thanks to all the ppl who has replied
    sameer

  • Mess SR 053 - Creation not possible (Mapping for product already exist..

    There is an error ocurring when the CIF is executed, this message I can see in the transaction SMQ1, the error " SR 053 - Creation not possible (Mapping for <product> already exists <product> ", the product really exists in APO but I don't know why this error occur because in this case the material should be updated. Anyone know why this error occur ?? and how can I fix ??
      When I try to execute only this material in CFM2 no errors occur.
      Regards,
    Edson Suzuki

    We did faced a similar problem. The reason was the external material number was different in both cases.
        ie the already existing record has the external material number padded with '0000' and the one coming doesn't have leading '0000'
    If this suggestion helps you, please reward by points..
    Shibu

  • TRM Task Creation

    We are planning for ECC with Dec. WMS & TRM
    When I do GR in ECC it will create a inbound delivery [IDOC] in Dec. WMS and T.O is created. If we have TRM then the T.O will be splitted ito various tasks.
    My Questions is:
    1. How are these tasks assigned to resources?? Automatic/Manual
    2. If the resource login into their RF device, will the tasks assigned to them automatically based upon queue??
    3. How is Mobile data entry in ECC differs from TRM??
    4. Also how does the system identify the exact location of a resource inside the site to perfrom task interleaving.
    Thanks.

    Hi
    1/ both are possible. Manual from the TRM monitor, automatic from the device if system guided
    2/ this is based on the task priority. Not really related to the task queue.
    3/ mobile does perform WM equivalent actions/transaction but from a mobile device. TRM mobile transaction process TRM actions on top of WM.
    4/ from the last known location of the resource
    Hope this helps
    BR
    Alain

  • SSCRFIELD : ONLI : Variant creation not possible

    Hi all,
      I have Selection Screen with pushbutton.  And i have the User Command ONLI assigned to the Push Button. Since this allows me to reach Start of Selection.
    At the Selection Screen Event, I am Capturing the ONLI when the User presses the Push Button and preforming some task.
    The program works fine and well.
    Problem:
      When I am trying to create the VARIANT for the Selection, SAP throws me out of the Transaction.
    My Code:
    In the Selection Screen Event, I have a CASE stmt that does:
    1. When ucomm = ONLI
          I am doing the required task
    2. When ucomm = others
          I am leaving the program
    When the Ucomm is SPOS( U get this ucomm, When u press SAVE),  I am obviously out of Transaction.
    But i have to create a VARIANT.
    How do i fullfill this requirement????
    Thanks
    Kam
    Message was edited by: Kam

    Rich,
    Here is the part of Code:
    selection-screen begin of block blk0 with frame.
    Create Inspection Lot Button
      selection-screen pushbutton 5(28) crteIns user-command ONLI.
      selection-screen skip.
      selection-screen begin of block blk3 with frame.
         selection-screen begin of line.
            selection-screen comment 2(18) text-000 for field pMatnr.
          Material Number
            parameters pMatnr type qals-matnr obligatory.
            selection-screen comment 45(15) text-001 for field pDocNu.
          Docket Number
            parameters pDocNu(10) type c.   "qals-ktextlos.
         selection-screen end of line.
         selection-screen begin of line.
           selection-screen comment 2(18) text-002 for field pKunnr.
         Customer(Bill To Party)
           parameters pKunnr type qals-kunnr. "obligatory.
           selection-screen comment 45(15) text-003 for field pWerk.
         Plant(Accepting Office)
           parameters pWerk type qals-werk obligatory.
         selection-screen end of line.
         selection-screen begin of line.
           selection-screen comment 2(18) text-004 for field pInsDate.
         Inspection Date
           parameters pInsDate type sy-datum default sy-datum Obligatory.
         selection-screen end of line.
      selection-screen end of block blk3.
      selection-screen skip.
      selection-screen begin of block blk1 with frame title text-005.
        Sampling/ Non-Sampling
          parameters: pSamp radiobutton group grp0 default 'X',
                      pNonS radiobutton group grp0.
      selection-screen end of block blk1.
      selection-screen skip.
      selection-screen begin of block blk2 with frame title text-006.
       Create Inspection Lot/Result Recordings
         parameters: pCreat  radiobutton group grp1,
                     pResult radiobutton group grp1 default 'X'.
      selection-screen end of block blk2.
    selection-screen end of block blk0.
    at selection-screen .
    case sscrfields-ucomm.
        when CONLI or space.
            if sscrfields-ucomm is initial.
                 message W007.
            endif.
    Clear the Data Structure
            clear : iInsType[],iInsPlan[],bdcdata[],iMessage[].
            clear : vKunnr,bdcdata.
    Check for the Valid Material
            select single * from mara where matnr = pMatnr.
            if sy-subrc ne 0.
              message E009 with pMatnr.
            endif.
    Check for Valid Plant
            select single * from t001w where werks = pWerk.
            if sy-subrc ne 0.
              message E010 with pWerk.
            endif.
    Check the Business Rule --> 1 Inspection Type : 1 Material
          perform CheckBusinessRule1.
    Check the Business Rule -->  2 Inspection Plan : 1 Material
          perform checkBusinessRule2.
          sscrfields-ucomm = 'ONLI'.
        when others.
          leave program.
      endcase.
    at selection-screen on radiobutton group grp0.
       When Enter
            if sscrfields-ucomm is initial.
                 message W007.
                 leave to screen 1000.
            endif.
       When Sampling is Clicked
         if pSamp eq CX.
             if pKunnr is initial.
                 message S005.
                 leave to screen 1000.
             endif.
         endif.
       When Non Sampling is Clicked
         if pNons eq CX.
             if pKunnr is not initial.
                 message S006.
             endif.
    Thanks
    Kam

  • Delivery creation not possible

    Hi,
    I'm creating a delivery but system doesn't allow it, how can I solve the above?:
    No schedule lines due for delivery up to the selected date                                                                               
    Message no. VL248                                                                               
    Diagnosis                                                                               
    There are no schedule lines due for the given order item up to the date
        chosen.                                                                               
    System response                                                                               
    The system does not create a delivery item for this order item.                                                                               
    Procedure                                                                               
    o   Check whether the order item to be delivered contains confirmed   
            schedule lines.                                                                               
    If this is the case, set the selection date further into the future if
        you still want to create a delivery for this item.

    Hi
    It is normally due to wrong "Selection date" entered by the user in the "Create Outbound delivery "(VL01N) screen.
    Go to the Sales order,select the item > go to item details > schedule line .
    In this screen, see that the schedule line must have been confirmed.
    In this screen , click on the "Shipping" tab below, it will show you the details of scheduling dates.
    Note down the "Material availability date" and "Transportation palnning date".
    The earlier of this two date must be used as "Selection date".
    Suppose, Material availability date : 28/05/2009 and Tr.planning date : 29/05/2009.
    Then, 28/05/2009 should be used as Selection date while creating the Delivery (VL01N).
    You can use a date after 28th june but any date earlier than 28th if you are using as Selection date then you will have this error.
    Normally , when creating delivery(VL01N), system takes to-days date as Selection date which you need to change as above accordingly or else you will get error.

  • Confirmation Creation not possible - Document is in Transfer for PO.

    Hi Gurus,
    Scenario :Extended classic
    Server :SRM_SERVER 550 -SAPKIBKT05
    We are not able to create subsiquent Confirmations for a PO, as the entries in table BBP_DOCUMENT_TAB, is not being cleaned by CLEAN_REQREQ_UP, even after the IDOC has been posted successfully in the back end.
    the IM ( Conformation) entries are
    not being cleaned by the CLEAN_REQREQ_UP batch job which is running succesfully.
    I went though the OSS available and there are some old notes which talks of this issue. OSS 171113, 187802..but no soution recommended.
    I also came across this note 644963 which talks of a report to delete the IM entries in BBP_DOCUMENT_TAB (Report :ZZ_CLEAN_BBP_DOCUMENT_TAB).
    But this report has not be provided by SAP in patch level SRM_SERVER 550 -SAPKIBKT05
    Has any one resolved this issue..please help us out.
    Please note that deleting the (IM) entry related to this PO from table BBP
    DOCUMENTTAB, solves the problem.
    Best Regards
    Prashanth

    Hi Ramakrishna,
    Thanks for the responce.
    Running CLEAN_REQREQ_UP manually and resetting the job solved the problem.
    The report that I mentioned is in a related note of 644963
    Best Regards
    Prashanth

  • SAP MDM Port Creation not Possible

    Hi,
    I am not able to create MDM Inbound Port for my Repository.
    The problem is I am not getting the XML Format is coming as Deactivated.
    Regards
    Kaushik Banerjee

    Hi Kaushik ,
    To import a XML source file in to MDM from a Remote sytem using the port:
    - Create an XML schema which will define the structure of the incoming XML file .and upload this xml schema under the XML schema table in mdm console under teh Admin node
    - After this create the port in MDM with type as inbound.
    - Select the the XML Format for importing in the format property and the XML schema which you have uploaded in console.
    - Make the processing type as Manual if you are going for manual importing or else change it to automatic and configure the MDIs.ini file accordingly.
    Refer the use of XML schema table in Console in the below link:
    http://help.sap.com/saphelp_mdm550/helpdata/en/8e/9f9c427055c66ae10000000a155106/frameset.htm
    If you are importing a standard XML file from the ERP system you will have to acc use the std XML like Matmas05 for a Material record frm R/3 or ECC else if you are importing a test data which corresponds to the MDM repository structure you can generate the XSD using Xomlite software and the exported schema from MDM rep(rep->rt clik->export schema)
    Hope It Helped,
    Thanks & Regards
    Simona Pinto

  • Maintenance Cycle creation not possible

    Hello Developers,
    (Solman 4.0 ChaRM)
    I'm running into an issue concerning our maintenance project. I created a maintenance project, assigned systems and users to it, created an IMG, saved everything, but if I try to create a maintenance cycle via "/n/tmwflow/cmsconf", there is no project shown to choose. No project to choose = no maintenance cycle to assign.
    As the system administrator insisted to create the RFCs and users manually, there might be a cause in that area, but I'm not sure.
    Also if I run the consistency check in project configuration it says that the logical component "solution manager" is not used in my maintenance project, but if I run the same check in TA SMSY, it shows its usage.
    I'm stuck and asking kindly for advise.
    Any help appreciated.
    Yours,
    Rudolf Weis

    Hello,
    I assume you use solman 4. Let your system administrator perform ALL the steps in SAP Solman IMG --> SAP Solman --> Scenario-Specific Settings --> Change Request Management --> Standard Configuration --> Transport Management System; in the IMG otherwise it won't work.
    Check the logical component (which I assume to be correct since you created a IMG project in the target system).
    use the /TMWFLOW/Maintinst to check some settings as well
    good luck

  • Input query creation not possible

    Hi experts,
    I need to create an input query with at least one input ready caracteristic. I created the write access cube, and the aggregation level with RSPLAN, but when i create a new query based on this infoprovider i always have the planning tab 'Start query in change mode' in gray.
    Is there any extra parameters needed in order to create the input query ?
    could it be a server customizing problem ?
    regards
    Raed

    Hi Marcel,
    Thanks for ur repost; i will try to test it and see if it could help.
    Actually what i need is simply to have a text cell where the user could insert his comments. This cell is technically 'free', it is only a part of the cube and have no real object-relations (a basic char infoobject).
    Use Example, Cube shows ratios A and B for a product; the field 'comment' is what i need and it will be used in input by the user to say if the result is ok for him :
    product ratioA  ratioB comment
    aaa        100     120     not ok
    bbb         50       50      ok
    What u propose might work but it's not in direct input like we can do with KF.
    I'll try it and be back to give results
    Regards
    Raed

  • AnyConnect SMC - Manual profile creation not possible?

    Hey all,
    is there any possiblity to create profiles manually (like in the old cisco vpn client)?
    Thanks in advance for your answers.
    Best regrads,
    Chris

    Hey Marcin,
    thank you very much for your answer.
    Unfortunately you're right: The profile editor tool seems outdated
    Best regards,
    Chris

  • Error M8-688 - Creation of several vendor line items is not possible for document type RN.

    Hello All,
    We are using the Net Invoice Posting with document type RN(Invoice- Net). We are generating different vendor line items in the accounting document based on the withholding tax codes involved in the invoice posting. When it comes to net invoice posting system is giving an error message M8-688 - Creation of vendor line items is not possible for document type RN. Is there is any way to create multiple vendor items with net invoice posting? Please suggest.
    Thanks,
    Chandu.

    I dont think that there is any way because it is a hardcoded error message.
          IF NOT t003-xnetb IS INITIAL.
            MESSAGE e688 WITH pi_rbkpv-blart.
          ENDIF.
    SAP is checking the customizing for net/gross posting per document type in table T003
    And if it is set up as net, then it is a hard error.

Maybe you are looking for