UNSPSC code is not passed for RT catalog item then error !!

Hi SRM GURUs,
We have implemented BBP_CATALOG_TRANSFER BADI.
In which if a RT catalog item is not having UNSPSC code then we are passing some generic material group for that particular item.
Here the issue is, if a UNSPSC code is not passed for a RT catalog item, then system is throwing error message "No logical system for FI is maintained. inform system admin".
Also, a pop-up is coming on SRM screen "Error in system;shopping cart cannot be processed further" and then after clicking on "OK" of the POP-UP it is taking me on SRM home page.
will anybody explain why this is happening ? Kindly, explain this logic (As this logic is in standard SAP program)?
PS: we are at SRM5.0 & CCM2.0.
Thanks !!
Vivek

Hi Masa,
we tried with blanking out the material group. we have got few errors but not of type like above mentioned.
The errors are as follows.
Cost center should not be blank
Service Account assignment should be Cost Center(Services) or Cost Center(Sched Services) or Network
Tax code ZZ in procedure TAXUSX is invalid
No G/L account was entered. Enter a G/L account
Product category 41E532538A930138000000000A4023DB does not exist
Enter the product category
Error in account assignment for item 1
Not possible to calculate tax
In SLG1 the log is green and contains following.
Start of line 000000 in shopping cart of catalog
External product category 26111710 contains errors or does not exist
where the number 26111710 is the UNSPSC code which i was deleted while debugging.
Please help on this.
Thanks in adv.
Vivek

Similar Messages

PO Partial confirmation Quantity not updated for non-catalog items in SRM

Hi Experts,
Partial Confirmation plus Partial Rejection from Ariba(Suppliers network) could not be processed.
Steps to Reproduce:
1) Create a purchase order.
2) Confirm some part of the quauntity and reject the balance part in Ariba.
3) Open the link in SRM and click Copy push button.
4) Click on Process PO and check PO, the PO is not updated with the changes done in Ariba
Expected Result:
PO should update the changes done in Ariba.
Here when part quantity is confirmed and part is rejected at Ariba, its sending a POR but SRM is not updating anything for non-catalog items when POR is copied onto PO.But where as in the Catalog items partially confirmed POR is copied onto PO.
kindly give your valuable inputs to poceed furthur.
Regards,
Chandu

Hi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa

Map UNSPSC code to Material Group for punch-out catalogues

Hi All,
can anyone share an experience with the best way of mapping UNSPSC codes to Material Groups for punch-out catalogues.
I've been looking at the Schema config under the Content Management section in the IMG (Supplier Relationship Management > SRM Server > Master Data > Content Management > Mapping for Schemas) but can't really find any docuemtnation to describe exactly how this can be used.
I guess the alternative option is to create a custom table and use the BBP_CATALOG_TRANSFER BADI but if this can be done as standard using config rather than ABAP developemnt that would be a preferable solution.
Thanks
Chris

Hi,
Best way is to activate the BBP_CATALOG_TRANSFER BADI. this encompasses or can be customized accordingly to
1. To map UNSPSC with Product Categories/Material groups (however custom z table needs to be created which does the mapping)
2. Some supplier catalogs will send too much information, most of which is not necessary for SRM, here whatever is needed can be filtered out
This BADI overall enriches the data transferred from the supplier.
hope this helps!
Thanks,
Prashanth

Msg FF 718 Tax code & does not exist for jurisdiction code

Hi,
I am trying post a goods issue for a Return Delivery PO.
After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
Anybody knows how about this message?
Thanks in advance.

Hi Demetrio,
Please refer the below mentioned OSS notes:
Note 675382 - ME31K No check on tax jurisdiction code in contract
Note 765309 - Check combination MWSKZ/TXJCD incorrect
Hope this helps,
Please assign points as way to say thanks

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

I got a meesage that my redemption code was not active for CS6

I got a message that my redemption code was not active for CS6

Hi baltimorecameraclub
Please refer : http://helpx.adobe.com/x-productkb/policy-pricing/serial-number-retrieval-process-faq.html
http://helpx.adobe.com/x-productkb/global/find-serial-number.html

MY REDEMPTION CODE IS NOT WORKING FOR MY PRODUCT WHAT SHOULD I DO?

MY REDEMPTION CODE IS NOT WORKING FOR MY PRODUCT WHAT SHOULD I DO?

It may be possible that the sale of the redemption by the third party seller has not yet been registered/recorded in Adobe's system. So as dj says you may need to check this out with the supplier.

Hello,i have a problem with my gift card here in switzerland,when i want to redeem the cod says that the code is not good for i tunes....and i buy the gift card from the shop...any idea? thx

Hello,i have a problem with my gift card here in switzerland,when i want to redeem the cod says that the code is not good for i tunes....and i buy the gift card from the shop...any idea? thx

I have one of these http://store.apple.com/us/personalize/itunes?product=M9949
but the credit on it is 30 chf....i try to reddem into itunes and after all the steps i recive a message that says"the serial code is not good...." i don t know why say this....

Different tax codes in the MIRO for single service item

Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

Hello everyone, I have a problem when I sync my apple device. I plug it in and a message comes up saying, this device could not be synced because this computer is not authorized for the purchased items on this phone. I already tried to authorize again.

Hello everyone, I have a problem when I sync my apple device. I plug it in and a message comes up saying, this device could not be synced because this computer is not authorized for the purchased items on this phone. I already tried to authorize again, after deautherizing it. HELP ME PLEASE

Hi applerinneedforhelp,
Thanks for visiting Apple Support Communities.
If iTunes is asking you to authorize the computer, and you've already done so, the troubleshooting steps in this article can help:
iTunes repeatedly prompts to authorize computer to play iTunes Store purchases
http://support.apple.com/kb/ts1389
Regards,
Jeremy

Vendor part number for non catalog item in shopping cart?

I have a requirement to get the vendor part number field in shopping cart basic data for non catalog item. This field is available for catalog items, would it be possible to make the same field available for non catalog items as well?

Hi Gummadi,
You can create custom fields in Shopping cart uisng a BADI and can populate the information.
BBP_CUF_BADI can be used to create customer fields.
Please get discuss with your ABAP fellow for the creation of customer field.
Award points for helpful answers.
Rgds,
Teja

Key not valid for use in specified state error message

I did the update for my iPhone and also tried to update iTunes. I kept getting an error message of "key not valid for use in specified state" error message. I thought that if I uninstalled iTunes and re-installed it, that it would be fine. I'm still getting the message and now I don't have iTunes. When my phone updated, I couldn't download anything/backup my phone to iTunes. Please help. Thank you in advance.

For "Key not valid for use in specified state" errors try moving the folder RSA from C:\Users\<User>\AppData\Roaming\Microsoft\Crypto\RSA to say C:\RSA (just in case there should be a need to restore it) then try installing again. This folder appears to act as a cache and should be rebuilt automatically as required.
For further problems installing iTunes see Troubleshooting issues with iTunes for Windows updates.
tt2

Hierarchy INT does not exist for Financial Statement item 0glaccext

Hi,
I am facing a problem while executing the Standard Business content "Cash Flow statement" query. I am getting the message "Hierarchy INT does not exist for Financial Statement item 0glaccext".
I am not able to find this Hierarchy in the "avaialble Hierarchies from OLTP". I think this is a standard SAP Hierarchy.
Any thoughts on how to resolve this issue

John,
You can define FSVs for a specific chart of accounts, for a group chart of accounts, or without any specific assignment.
In your case, double-check whether you are running the report for the same CoA assignment that you have defined your FSV for in the first place.
As somebody's mentioned earlier, these reports are made using Report Painter (GRR1 / 2 / 3, etc.). Seems FSV = INT has been fixed in these reports for your system. You'll have to edit these reports (using GRR2) and the correct FSV.
Regards
Gulshan

HT201413 iphone 3gs is dead and not responding for DFU restore also. getting errors like 1600,1601 etc., any help?

iphone 3gs is dead and not responding for DFU restore also. getting errors like 1600,1601 etc., any help?

Mikey, I have the exact same problem. Dropped my 3gs on Thanksgiving, phone was not responsive, plugged into the wall charger, went to grey iPhone restore screen, then said to connect to itunes. So I plugged it into itunes but itunes wont recognize it nor will my computer. I searched the internet for hours with no success. I tried to change USB ports and cords, tired removing the SIM card, reinstalled itunes, everything. When I put it in DFU mode itunes recognizes an iphone in recovery mode, so I click restore and update, then I get error 1602 every time. My iPhone also loses power when I unplug it from the wall. I do not know what to try next. You are the only person I have found with the same exact problem I have. I will update you if I find a way to get my phone working again and I hope you will do the same. I'm very frustrated

Goods receipt not possible for outbound delivery...error code 4

hi ,
i created a stock transfer order.
an outbound delivery was created.
pgi was done..
gr was done against this delivery.
but this gr was then cancelled.
now when i am doing gr against this outbound delivery.
i get this eror message.
Goods receipt not possible for delivery 1134930096: error code 4
i have then reversed PGI of this delivery in vl09.
then did PGI again.
but still same error message.
please help.
regards
shashank

Hi,
When system gave you the message with the error code 4, you can click on the message.
There may be various reasons for the error of GRn agaist delivery -
1) GRN already posted against the Delivery
2) Delivery is deleted
3) Delivery is currently processed by another user
System gives you the detailed analysis aling with the codes. You can check what reason is mentioned for reason code 4.
Regards,
Prashant

UNSPSC code is not passed for RT catalog item then error !!

Similar Messages

Maybe you are looking for