User Company Address Maintenance
Hi All,
I am new to SAP Basis, I am getting the following error message "Address doesn't exist 22411" ,"Message no. AM010
". I am trying to delete the existing company name, but it is not letting me do it. I am also unable to edit it.
Please Help,
Regards,
Saurabh Bhatt
Hello and welcome to Basis,
the details you are giving are a bit short, but I am sure you will find your solution if you search SAP Notes ([http://service.sap.com/notes|http://service.sap.com/notes]) for the keyword AM010 - I just did so and there is plenty coming up.
Regards,
Andi
Similar Messages
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I just created a new client and logged onto it with the SAP* user so that I can create an administration user for setting up CUA.
It's a brand new client so I have to define the SAP user company address, but when I click on the drop down arrow for the country key, it says no values found. Is this characteristic of new clients? How can I get the address defined? Thanks!Hi Vu!
I think, now I can track your problem.
Please check in SCC4, which setting client 000 has in field T000-CCCATEGORY (or directly with SE16).
Default (and correct) value is SAP Reference. If it's different in your system - deep ****. You should change this value back to SAP Reference (that's easy).
But whoever made this change, used this client for further changes - bad idea. Let's just hope, there is no mess.
There is no need to mark on client as productive - especially development and tests systems don't have this, only in production systems this setting makes sense.
Afterwards your problem should be gone - let's see.
Regards,
Christian -
CUP Error - User -Create Company address cannot be selected
Dear Experts,
We are on GRC SP9. We customized Company as one of the parameter in initiator for roles. Till now we are able to successfully provision roles to the user.
A new user was created in SAP Back end system and we are facing the below error during provisioning:
"Error Provisioning your request: Error details : Z System - User id - User Create - Company address cannot be selected"
Can you please let us know the solution for the above error if anybody has faced earlier.
Thanks and Best Regards,
Srihari.KDear All,
Thanks for the SAP note and its very helpfule. I have one question here.
When we maintian these Company name in R/3 system does the users needs to be assigned to that Company whenever they are created or even existing users?
In GRC we have created Company based on different Countries and hence we would like to know if the users needs to be mapped to these Companies in backend system also.
Thanks and Best Regards,
Srihari.K -
System_Mail_Send - Get user email address
Hi,
I am trying to use System_Mail_Send to send a notification in the end of a Job Chain.
How I can retrieve user email address from SAP CPS user(UME)?
I want to use this information as To destination.
Regards,
André FerreiraHi Andre,
Actually, I had no time to test what I wrote earlier ... the code below should work in a library source:
// Example code to illustrate
package masalan;
import com.redwood.scheduler.api.model.SchedulerSession;
import com.redwood.scheduler.api.model.Subject;
import com.redwood.scheduler.api.model.enumeration.SubjectType;
import com.redwood.scheduler.api.scripting.variables.*;
public class user
public static String getEmailAddress(String username)
//Default email address is [email protected]
String defaultEmail = "[email protected]";
if (username == null || username.trim().isEmpty()) return defaultEmail;
SchedulerSession jcsSession = ScriptSessionFactory.getSession();
Subject subject = jcsSession.getSubjectByTypeName(SubjectType.User, username);
String email = "";
if (subject != null) email = subject.getEmail();
if (email != null && email.endsWith("@company.com")) return email;
return defaultEmail;
You create REL entry points:
Name - getEmail
FQ Class Name - masalan.user
Method Signature - getEmailAddress(String)
Now, create a parameter Username on the job chain.
Parameter To should have the value =Custom.getEmail(chainParameters.Username)
You specify the username in the Username parameter, the email address will be retrieved from CPS. The user must have logged on to CPS at least once, alternatively, you can import the user.
Note that to import the user, you must assign at the very least the AccessScheduler action in UME.
Regards,
HP
Message was edited by: h. Carpenter - missed an import and add SchedulerSession
Message was edited by: h. Carpenter - Improved error handling, more secure code (it uses default email address if anything goes wrong or if somebody tries to use an external email address) -
Issue while synchronizing company address in SCUG
Hello All,
I wish everyone is fine. Before starting the thread i already did a search on my issue however i was not successful.
I am in the process of configuring CUA within a SAP instance with two different clients ( central and child).
Logical system name creation, assgnment, rfc's , system user, model view are in place with no errors.
Already ran the report RSADRCK2.
Now the issue i am facing is.
when i click on the button copy from child system i am getting the following error.
DEFAULT_COMPANY Error when saving company address data
DEFAULT_COMPANY 010AMAddress doesn't exist 23016
Require guidance from experts!!!
Thanks and Regards
MadhuHello All,
I wish everyone is fine. Before starting the thread i already did a search on my issue however i was not successful.
I am in the process of configuring CUA within a SAP instance with two different clients ( central and child).
Logical system name creation, assgnment, rfc's , system user, model view are in place with no errors.
Already ran the report RSADRCK2.
Now the issue i am facing is.
when i click on the button copy from child system i am getting the following error.
DEFAULT_COMPANY Error when saving company address data
DEFAULT_COMPANY 010AMAddress doesn't exist 23016.
I have checked the table USADDEF in central and child client.
The Address number is different in both clients.
Please let me know how i can maintain the address number 23016 to the sap standard company address in the table USADDEF without going for the developer keys.
Any alternative solution.
Require guidance from experts!!!
Thanks and Regards
Madhu -
Company Address problem in new Client
Hi,
I created a new client and logged in with SAP. I tried to create user but no company address has been maintained in new client. I am getting error: No default co. address has been maint. in the system. Create an address. When I go to define company address, I am getting time zone error Time zone CET does not exist. How can I create new user with default SAP login and how do I overcome company address, time zone problem? Can someone give step by step after new customizing client?
Thanks,
SangitaHi,
When ever you create a new SAP APP Server you will get 000 client by default ya.
Create a new user ID SUPERUSER with the method copy from DDIC and by default all the chk boxes will get selected and one wil not
be cheked by default i.e. the Address box. see u can select the box here itself (or) u can process the further steps ya.
Create a new client 100 and select the client possition as CUST client and select the options as below
1)Dependent Level as : Automatic recording of changes allowed.
2)Independent Level as : Customizing and Workbench allowed.
3) Overwriting is allowed.
Login with 100 client and with SAP* ID and Password as PASS.
go to SCCL and select SAP ALL and run it in Batch job and in postinstallations steps
go and chk SICK/ go to SE06 / in configuring STMS it will ask you to maintain the company address here maintain the info and proceed with further ya.
Note: If you are satisfied with my guided lines drop me the points.
Prashanth -
Company Address deleted when update job fails
Hey guys,
Last night we had an issue with a development system, because of this our IdM wasn't able to run it's nightly update job.
Now before I noticed this in the morning I had an urgent request to create a user but I couldn't create the user because I couldn't find the company address.
Had a look in IdM noticed the update job going wrong, ran it manually and out of the blue (or out of the development system) the company address is back.
Only problem: every single user now does not have a company address assigned to him/her.
So my question is: how is it possible that an update job failing is a reason for idM to remove a company address?
We've had issues where users didn't have a company address before and it gave all types of strange behavior so I'm not looking forward to that type of situation again.Hi Srinivas S,
Create the new recurring instances of those reports which having issue. and then check
it will resolve your issue.
Regards,
Anish -
In SAP Script how to hard code my Company address in footer window
Hi All ,
In SAP Script how to hard code my Company address in footer window .
Ex : in YB_F140_ACC_STAT this script i want to keep my company address, i want to hard coad , i dont want to use any field from table.
Please give me step by step.
Thanks
SridharHi,
You can make use of standard text...
create a standard text in SO10 with your company address
and in the footer window of your script.. use include text and provide the name of the standard text you created in SO10.
In the text editor... goto insert > text> standard
You get popup give the name of the text name id and language
regards
padma -
How to pull multiple lines of info from a table for a Specific Company/Address
What I would like to do is have one Table that I enter all my information on in Numbers for incoming rent like the one below. Since I have 8 spaces to rent I will have up to 96 plus rows of information to look at. But I would like to have Numbers then on separate pages is have the individual Companies have their own rent break down on a table with the Date Recieved and the amount they payed. From there on their separate page I can have the Late Charges come into play or whatever I choose.
Date
Company
Address
Rent Recieved
Jan 1, 2011
X
430
$1,100.00
Jan 3, 2011
Y
440
$1,200.00
Jan 5, 2011
Z
450
$1,300.00
Feb 1, 2011
Y
440
$1,200.00
Feb 3, 2011
X
430
$1,100.00
Feb 8, 2011
Z
450
$1,300.00
Mar 1, 2011
Z
450
$1,300.00
Mar 2, 2011
X
430
$1,100.00
Mar 5, 2011
Y
440
$1,200.00
The following table would be on the separate page with the formula (I do not know how to write) grabbing the info from the above table.
Company X Rent Recieved
Date
Rent Recieved
From the formula that one of you gracious smart people provide I could create a table for each of the Companies that rent from me on their own Tables on separate Tabs.
I know I could go to each individual Tab and write it in but I will be primarily working on my iPad and this would make it easier. I can also utilize the fresh Tables to do other calculations.I got a soluce with no swap.
I created a new column (E)
In E2, the formula is :
=B&IF(ISBLANK(A),"",MONTH(A))
Apply Fill Down
In table of each company, I inserted a 2nd header row so that I may store the name of the company in A1.
In A3, the formula is :
=IFERROR(OFFSET(Tableau 1 :: $A$1,MATCH($A$1&ROW()-2,Tableau 1 :: $E,0)-1,0),"")
in B3, the formula is :
=IFERROR(OFFSET(Tableau 1 :: $D$1,MATCH($A$1&ROW()-2,Tableau 1 :: $E,0)-1,0),"")
Select A3:B3 then Fill Down.
That's all folks !
Yvan KOENIG (VALLAURIS, France) jeudi 19 mai 2011 17:18:32
Please :
Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer ! -
Internal error - NUMBER_GET_NEXT call error while craeating new company address
Dear Team,
In solution manager while we going to create company address through tcode SUCOMP and during saving the record error message occur as "Internal error -NUMBER_GET_NEXT call error".
Please suggest for solution
Regards,
AjayDear Mr. Rafikul,
There is no ABAP dump but in SM21 there are error message:-
"Documentation for system log message D0 1 :
The transaction has been terminated. This may be caused by a
termination message from the application (MESSAGE Axxx) or by an
error detected by the SAP System due to which it makes no sense to
proceed with the transaction. The actual reason for the termination
is indicated by the T100 message and the parameters.
Additional documentation for message E0 022
EDI: Error process code '&' is not available
&CAUSE&
A syntax error was identified while processing an inbound
<DS:GlOS.IDoc>IDoc. There is no entry with the key &v1& in 'Error
process codes'. However, this process code was determined from the
table of status values (TEDS1).
&WHAT_TO_DO&
Please check the 'Error process codes'.
IF &DEVICE&='SCREEN'
<DS:TRAN.WE40>Execute function
ENDIF
One document format shows more"
Now my one of problem solved. When i have go to SU01 and checked in address tab, its work now. Earlier its was not work.May be executed the report Z_OSSNOTE_445575 in system, its should be working. Thanks for your answer.
But till m facing in SUCOMP for creating company address.
Regards,
Ajay Asawa -
Reg : How to get the company address in Crystal Report
Dear members,
I am stuck up with problem in Crystal Report in my project. I want to get the company address in the Crystal Report. How can i get the company address in the crystal report. Hope i will get help in this regard.
Thank you.
Regards,
Venkatesh RajagopalanHi Dear
plz send me what is your methad to applay,
so i am sending u code for company address
all company information contain the OADM table ,
so applay the select query ang get the data form table
this ia sample code ........
SAPbobsCOM.Recordset oRecordset = (SAPbobsCOM.Recordset)ICreon_SBOAddOn.SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
string GetComp = "select * from OADM ";
oRecordset.DoQuery(GetComp);
strCompName = oRecordset.Fields.Item("CompnyName").Value.ToString().Trim();
Use this code u will find the company name
and after that pass this valu a parameter
oRPT.SetParametervalue ("CompanyName", strCompanyName)
so pass the strCompanyName as a parameter in the cdrystel report.
hope help this code ,
if u have any problem so plz send me question in form,
if u r satisfied my answer so pl give me rewards point, -
How to Change Company Address In Oracle EBS
Hi,
We several reports where Company Address is Showing.
Our Company Address Has been Changed,
Where is that location in Oracle Financial to Change Address
Version 12.X
Regards
NEWCOMHi;
Please see implementation guide:
http://docs.oracle.com/cd/E18727_01/doc.121/e13425/T348488T391474.htm
Regard
Helios -
Set User status of Maintenance order
Dear All ,
I m trying to update the user status of Maintenance order via a report .I m using the BAPI "BAPI_ISUSMORDER_USERSTATUSSET" for it.
Code details are as follows :
USR_STATUS-STATUS_INT = 'E0006' "TJ30T-ESTAT
USR_STATUS-STATUS_EXT = 'WIPR' "TJ30T-TXT04
USR_STATUS-LANGU = 'EN'.
CALL FUNCTION 'BAPI_ISUSMORDER_USERSTATUSSET'
EXPORTING
NUMBER = WA_FINAL-AUFNR
STATUS = USR_STATUS
INACTIVE = 'X'
IMPORTING
RETURN = WA_RETURN.
Bapi is executing successfully but it is not updating the status when I check it from IW33 .
Suggest me for it....
Thanks
AlokThanks SARAVANAN ,
I have done the bapi commit . But it have some other problem and now I have done it.
Thanks for ur suggestion. -
How to modify the contact persons company address changes
Hi Friends,
My requirement is i want to update the address of the contact person in relationships. Actually when we are maintaining the relationships it is automatically taking the Accounts address in company address field but i wants to maintain the different address for each contact person related to the particular account for that i used Bapi_bupa_contp_addr_change functions module as well as Bapi Transaction Commit also but it is not helpful.
I want to change the contact persons address as per flat file, so please let me is there any fuction module for changing the address of a contactt person in relationships.
Regards
KumarHi Kumar,
could you solution this issue?
I use this FM, I cna Insert new telephones por relationship but, I can't delete and update.
Can U help me? my code:
data : i_bapiadtel like BAPIADTEL occurs 0 with header line,
i_bapiadtel_x like BAPIADTELX occurs 0 with header line,
i_return LIKE bapiret2 OCCURS 0 with header line.
i_bapiadtel-telephone = '937102020'.
i_bapiadtel-std_no = 'X'.
APPEND i_bapiadtel.
i_bapiadtel_x-telephone = 'X'.
i_bapiadtel_x-std_no = 'X'.
i_bapiadtel_x-updateflag = 'D'.
APPEND i_bapiadtel_x.
CALL FUNCTION 'BAPI_BUPR_CONTP_ADDR_CHANGE'
EXPORTING
businesspartner = '0020034745'
contactperson = '0090004124'
TABLES
bapiadtel = i_bapiadtel
bapiadtel_x = i_bapiadtel_x
return = i_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Thanks in advance.
Sergio -
Hi all,
I'm new in SRM, its there a FM ot table where I can get the user company code?
Thanks.Hi Nicolas,
You can use FM : BBP_READ_ATTRIBUTES
In field "IV_USER" give the user id and in "IV_ATTR_SINGLE" give input attribute as BUK .
execute and you will get the Company code of the user.
Best Regards,
Anil
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