Urgent. [Items - Valuation Method] error when creating documents

I have recently upgraded one of my customers databases to the newest 2005 sp: 01 pl: 45 version
Before that, they were running 2005, but with no service pack.
However, after the upgrade they cannot any longer create salesorders, invoices etc!
They allways get 'Items - Valuation Method' when pressing the add-method.
Every item is checked as Stock Item, but not purchased Item. I cannot change any of this, it seems.
But they do NOT use any logistics, they only use SBO as an invoicing system. And they will not use it for logistics in the future either. 'Response to Release of Stock below the Minimum level' is set to 'Without warning'.
How can I quickly make salesorders/invoices work again? Does anyone know what might have happened during the upgrade?
Help is highly appreciated!
Regards, Runar

Hi Runar,
I realize that this is a very late response, if you have not already logged a message with SAP support you should do that.
When releasing 2005 SP01 a lot of the logic of the Inventory transactions where corrected to avoid inconsistencies. Among these changes were certain settings on Items that could no longer be changed.
Hope it helps.
Jesper

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 ITEMX-UPDATEFLAG = C_X.
 ITEMX-TARGET_QTY = C_X.
 ITEMX-PLANT = C_X .
 ITEMX-MATERIAL = C_X .
 ITEMX-TARGET_QU = C_X .
 APPEND ITEMX.
*POPULATE SCHEDULE TABLE
 SCHEDULE-ITM_NUMBER = RECORD-ITM_NUMBER.
 SCHEDULE-REQ_QTY = RECORD-REQ_QTY.
 APPEND SCHEDULE.
*POPULATE SCHEDULE TABLE
 SCHEDULEX-ITM_NUMBER = RECORD-ITM_NUMBER.
 SCHEDULEX-REQ_QTY = C_X.
 APPEND SCHEDULEX.
 endloop.
*POPULATE PARTNER TABLE
 PART-PARTN_NUMB = record-PARTN_NUMB.
 PART-PARTN_ROLE = record-PARTN_ROLE.
 APPEND PART.
*BAPI CALL
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 ORDER_HEADER_IN = HEADER
 ORDER_HEADER_INX = HEADERX
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
 IMPORTING
 SALESDOCUMENT = SO
 TABLES
 RETURN = RETURN
 ORDER_ITEMS_IN = ITEM
 ORDER_ITEMS_INX = ITEMX
 ORDER_PARTNERS = PART
 ORDER_SCHEDULES_IN = SCHEDULE
 ORDER_SCHEDULES_INX = SCHEDULEX
ORDER_CONDITIONS_IN =
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
ORDER_TEXT =
ORDER_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
 loop at return where type = 'E' and ID NE 'MEPO' and ID NE 'BAPI'.
 WRITE:/ Return-message.
 endloop.
*Confirm the document creation by calling database COMMIT
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'.
*Messages
 loop at return where type = 'S' and number ne '233'.
 WRITE:/ Return-message.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = return-ID
 LANG = SY-LANGU
 NO = return-NUMBER
 IMPORTING
 MSG = W_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 WRITE W_MSG.
 itab_msg-message = w_msg.
 append itab_msg.
 clear: W_MSG.
 ENDLOOP.
enddo.
 -->P_W_FILE text
FORM GET_FILE USING P_W_FILE.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 CHANGING
 FILE_NAME = P_W_FILE
 EXCEPTIONS
 MASK_TOO_LONG = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "GET_FILE
Regards,
Sachin

Error when creating Delivery

Hi experts,
I've received an error when creating Delivery from AR Reserve Invoice :
[Delivery - Rows - Warehouse Code][line: 0] , 'No matching records found '' (CRD1) (ODBC -2028)' [Message 131-183]
Don't know what is this, but some of the transaction in Delivery from AR Reserve invoice I mean no error.
Regards,

HI,
Pl. check the links of BP Master.
Set Bill to and ship to address manually for the Business Partner and set the new address as default .
Also check the settings of Items Default warehouse Etc.
Hope Helpful!!!

Error when creating interval for number range object

Hi,
I am trying to transport my BW stuff from QA to Production and I am getting the following error in the transport logs. The info objects are inactive in RSA1.
Start of the after-import method RS_IOBJ_AFTER_IMPORT for object type(s) IOBJ (Activation Mode)
Characteristic YRESD: Error when creating interval for number range object BIM0000396
Can some body advise me what's wrong? Is something need to be maintained in number ranges?
Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Thanks.
Edited by: Raj G on Mar 20, 2008 11:38 AM

Also when I am checking the objects in RSA1, I am getting a message saying "source system WD110 does not exist", WD110 is our dev system. How can I change the source system after transport?
Which system are you checking this?
refer: Re: Transport Source Systems from DEV to Testing for step to map the source systems for transport

Urgent. [Items - Valuation Method] error when creating documents

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