Urgent error in output determination

Hi all Im getting the errors
window TITLE is not defined for form RVORDER01 and
error during readingTVBUR (return code 4) pls let me know if u have any inputs.

Hi,
This means that there is a text element called TITLE created by the ABAPer , however the value of the text element is not maintained.
Please ask the developer to maintain the text element TITLE and then try retriggering the output. This should work fine this time.

Similar Messages

Urgent error in output determination while sending order confirmation

hi all
while sending the order confirmation i m getting the following error
window TITLE is not defined for form RVORDER01 and
error during readingTVBUR (return code 4) pls let me know if u have any inputs.

Hi
The Title window is either modified or deleted from the Layouot.
You can contact your ABAP , they will help to correct this issue.
This is a ABAP error and no confirguration involved.
Regards
KRSNA

Error in output determination via collective billing VF06

Hi,
We are facing error in output determination when collective billing is done. Multiple Orders numbers are entered in VF06 and processed to generate billing documents. VF06, which is used for batch billing, creates a batch job which internally calls VF04 to do this. For some of the invoices generated from the documents, we do not have anything in the Output, i.e. when we open the invoices in VF03 and go to Goto->Header ->Output, nothing appears.
Say out of the 5 documents, 2 should have output determined and 3 do not. Then we see that it appears for either of the 2 or does not appear at all.
This does not happens when the documents are processed one by one in VF04. We have to do collective billing and generate one invoice for each document. The condition records are also maintained correctly.
Regards,
Tarun

Go to some of the invoices on which no output has appeared in change mode and do a output determination analysis in Go to Header-Output and then Ouptut Determinatino analysis.
Please do this analysis for atleast 10 problamatic invoices. This will give yousome insight into the problem

Regd:Error in Output determination for Delievry document

Hi,
we have set the output determination ~ Condition record for Ship-to-party Partner function for the delivery document.
The condn is set by using LAVA as the Output type and when we save the delivery doc, output is not getting triggered and when we try to enter the output details manually we get the below error
"Maintain outgoing EDI-connection data for partner XXXX " .
Could you please tell me what settings that I might have missed ?
RGds,
Vasanth.
Edited by: Vasantha Kumar Balasubramani on Jun 25, 2008 3:31 PM

Hi John & Sharath,
I have the partner profile defined in We20 for the Ship-To-Party for whom I am sending the delivery.I have set him as my customer(KU) in partner profile John.
Sharath, I know we have 2 EDI settings at VOE2 and VOE4 but both of them are for inbound messages. Could you please tell me what else EDI settings do i need to do ?
Thanks in advance.
RGds,
Vasanth.

Error in Output determination

Hi,
i am going to vf02 and Goto->Header-> output here i done settings and again going to vf02 here selecting "Issue output to" under billing document. i am getting error like this " Entry 8 is not defined as printing character" & Message no. 8A651
what i need to do for this need any settings. please help me any one
Thanks,
Anand

Hello Anand,
It seems this is a country specific error (Argentina, component XX-CSC-AR). Without seeing the issue on your system it is difficult to know exactly what is causing the error.
Note 528639 refers to the error 8A 651 but it is issued from transaction VL71 not VF02.
Perhaps you, or your developer, could set a watch point for when variable SY-MSGID = 8A and check the logic in the code before the error message.
I hope this information has helped.
Best regards,
Ian Kehoe

Output determination ----Urgent

Hi , I got a problem regarding Output determination in SD.
There is credit memo , created based on an invoice. When iam taking the "Print preview " at the header level of the credit memo, " the Reference no./Date "
is not showing anything.
When Iam checking the "Edit" button at the header level and then clicking on the "Processing Log", it is showing the following information:
    1. Object 0062000080
     2. Output type: Order Confirmation
     3. Processing log for program RVADOR01 routine ENTRY
     4. Appl. V1 - Problem during data retrieval -
         Table/structure   VBAK
     5. Window TITLE is not defined for form RVORDER01
     6. Element HEADER_DATA window MAIN is not defined
        for form RVORDER01
     7. Element HEADER_TEXT window MAIN is not defined for
         form RVORDER01
So, plz help me resolve this issue . What is the error and how to resolve this error?? Its an urgent case
Thanks with regards
Sourav Bhaumik

Dear Sourav,
          Chect the output type program RVADOR01 with the help of the ABAPer then debug the program then you can come to know what is the exact problem.
-->Before you Check the output determination assignment to the Creditmemo and output type assignment.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 31, 2008 8:34 AM

Output Determination Error

Hi Gurus,
I have already customize the output determination for generating message proposals when creating a sales orden.
It functions correctly, setting the message in "Not Processing " status.
After I run RSNAST00 program, the status of the message change to "Process with errors."
After making some debuggin to the program, I notice that the following fields were empty:
ADRNR
ADRNP
ADDRESS_TYPE
Causing the error message I just explained.
This functionality runs correctly in QAS, but not in PRO.
Do you know why it happens?
Thanks you very much!

Hi Shiva Ram,
I just checked the tx vv22/vv23 and my z output type is not found.
I also checked for the i in va03, and notice the following:
Diagnosis
A valid output condition has been found for the application object.
System Response
An output proposal is created.
Procedure
Execute function
Diagnosis
Output ZVEN has already been issued. Multiple issue for this output type is forbidden in Customizing.
System Response
This output cannot be created again.
Procedure
If you want to issue output type ZVEN several times, set the indicator for multiple transmission in Customizing for this output type in the current application.
The settings in QAS and PRO are the same, do you know why it happens?

Urgent: Error in script output "output could not be issued"

Hi Experts,
I am using transaction VL02N and issuing output then it is giving error "output could not be issued" in development server.when I productionize it in production it is giving the proper output when no of line item is upto two if it exceeds it again give error message "output could not be issued"
Plz give help.
Thanks,
Tanisha

Hi,
s i agree that there are some data available in devpt server as well...
I'm listing u all the possibilities of error ... please make sure that ur doc satisfies these things
1.check whther the entries are there for the corresponding billing doc no...
2.Now suppose if you want to some data to be displayed in one
page and the rest of the data in another page i.e you want to force the data
to move to next page then use this sap script command
/: NEW-PAGE[page_name]
This will force the data to move to the next page.
3.assuming that u r using two pages(FIRST,NEXT) in the layout...
the statement that displays the line item should probably be inside the loop and corrosponding form and end form.. so that if it exceeds the page it'll automatically display it in the next page..
4.Try to expand the main window size so that continous line item
5.Make sure that u have alloted the corresponding output type for the billing document issued...
6.check the form name and the driver program name)in NACE transaction
Hope this helps you
<b><REMOVED BY MODERATOR></b>
Jgds
Message was edited by:
Alvaro Tejada Galindo

Urgent - Automatic output determination for PO doc type

Hello all,
I have created an output type along the lines of NEU and maintained all the necessary setting. new outpout type is ZNEU. I want this to be triggered when i save my PO with new PO order type ZS.
However, when i save my PO type ZS no output determination takes place.
Where exactly is the link between PO type ZS and output type ZNEU.
Any help will be appreciated.
regards
s Datar

Check all the settings as mentioned below
PO Output
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
GR Output
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
Regards,

Error in Output--please ignore, not urgent

Hi friends,
I wrote a bdc to update the value in an outbound delivery thru VL02N transaction.
Everything is going fine n unexpectedly at some point i'm getting an error in output. Error is coming only sometimes not every time we execute the program.
Error is as below :
Cursor field LIKP-VLABDATA does not exist in the screen.
But that field is present in the screen and it is a customized field in VL02N at header level.
The bdc code is as below :
REFRESH bdctab.
PERFORM bdcdynpro USING 'x' 'SAPMV50A' '4004' '' ''.
PERFORM bdcdynpro USING '' '' '' 'LIKP-VBELN' vbeln.
PERFORM bdcdynpro USING '' '' '' 'BDC_OKCODE' '=HDET_T'.
PERFORM bdcdynpro USING 'x' 'SAPMV50A' '2000' '' ''.
PERFORM bdcdynpro USING '' '' '' 'BDC_SUBSCR' 'SAPMV50A                             2502SUBSCREEN_HEADER'.
PERFORM bdcdynpro
USING '' '' '' 'BDC_SUBSCR' 'SAPMV50A                                2126SUBSCREEN_BODY'.
PERFORM bdcdynpro USING '' '' '' 'BDC_SUBSCR' 'SAPMV50A                                0611SUBSCREEN_BOTTOM'.
PERFORM bdcdynpro USING '' '' '' 'BDC_SUBSCR' 'SAPLZSD_DEL_SCRNTAB                     9001CUSTOMER_SCREEN'.
PERFORM bdcdynpro USING '' '' '' 'BDC_CURSOR' 'LIKP-VLABDATA'.
PERFORM bdcdynpro USING '' '' '' 'LIKP-VLABDATA' newfreight.
PERFORM bdcdynpro USING '' '' '' 'BDC_OKCODE' '=SICH_T'.
CLEAR messages.
REFRESH messages.
    CALL TRANSACTION 'VL02N'
                      USING bdctab
                      MODE tmpmode
                      UPDATE 'S'
                      MESSAGES INTO messages.
     IF messages[] IS NOT INITIAL.
        PERFORM messages.
     ENDIF.
     REFRESH bdctab.
Please let me know y i'm getting this error only sometimes and how to rectify.
Thanks in advance,
Sudha
Edited by: Julius Bussche on Jul 15, 2008 9:48 AM

Hi,
Delete this perform
PERFORM bdcdynpro USING '' '' '' 'BDC_CURSOR' 'LIKP-VLABDATA'.
It will not have any impact on your program. this staement is just to place the cursor in the field.
Thanks,
Rajinikanth

Error in account determination: table T030K key 1000 VSE-URGENT

Hi Guys,
I have service P.O for which Automatic G.R has been made through Service entry and MIRO has been posted.
While reversing (Cancelling) the MIRO document through t-code MR8M I am getting error message as "Error in account determination: table T030K key 1000 VSE".
On doing trial and error we found the following.
For Account key VSE If we assign Tax code in ( Rules: On checking Tax code) we could able to reverse. We are not supose to assing Tax code we should only assign G/L account number for Account key. If we do so again we are getting the above error.(This was done in T-code:OB40)
Please guide how do I trouble shoot this.
Thanks
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 3:21 PM

Hi Pankaj
We have maintained TAX CODE WITH THE percentage in Fv11.
But Other condition type G/L accounts are not maintained with the Tax code.In OB40 we have maintained JEC4 G/L account with out tax code. When doing same thing to JES4 we are getting the said error.
Hope you are getting the issue. If confusing Please let me know.
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 4:42 PM

Error in account determination: table T030K key ABCD JN7

Following is the error message description given by the system :
Error in account determination: table T030K key ABCD JN7
Message no. FF709
T030K - Tax Accounts Determination Table
JN7 - A/R CST Payable
ABCD - Company Code
Tax Code - A0 - 0% Output Tax
Plz treat this urgent.
Regards
Subrat

Hi subrat,
Maintain the tax G/L accounts in TC-OB40.
Hope this will solve your problem
regards
Naren

Integration MIRO error, how to determine the VST related accounts.

integration Miro error.
Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
where i can determin the accounts, which accounts will be effect.
Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
How to determine VST

I have already replied to the same question in one of ur earlier posts.
If you want to knowthe GL accounts which are used presently for the transaction VST, you can go to table T030K give the field name KTOSL value as VST and execute. YOu will get the list of all GL accounts which use the transaction VST for all possible tax codes and Chart of Accounts.

Error in Message Determination of GRN

Hello Seniors,
I have done configuation of message determination for GRN by this
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 enter the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. System outputted all the material documents that has to be taken print out.
BUt after this i did a grn and tried to take prinout in MB90, it is not showing. It is just telling " No messages exist for intial processing". I tried with 2 in processing mode, but still it is showing tha same. Kindly solve please.
Regards,
JanaMM

Not this one the earlier one...
Also did you check whether the GR is properly saved or not...and settigns are done properly or not..which you have given above...
This is not smart form error...assign the smart form again...
ADDED:
Also in the above step ie:
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
Here you shd provide print indicator for GR doc....
Here add for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout

Error in Account Determination. Sales organization

Hi All,
I received an error in my billing document. The error is:
1. Error in account determination: table T030K key IFXO MWS P2
2. Document 9317283268 saved (error in account determination)
3. Doc. 9317258720 G/L account 69466400 requires a valid tax code.
by the way GL 69466400 its tax code is '+'.
I hope you could help me guys
Thanks in advance.
John.

Hiya
If you GL account istax specific, then do the below:
In Account assignment for Tax postings - please check whether you have maintained an account
Go to OB40 --> Input ur chart of accounts --> check for the Transaction MWS, with Description of 'Output Tax' --> Assign a GL account to this
If you GL account is NOT tax specific, in FS00 for the GL account, under the control tab in GL master - take out the entry from the field 'Tax Category' and leave it blank
Hope this helps ya
Rukshana

Urgent error in output determination

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