Vl01n for so does not check batch management

batch management on the mm was not initially checked.
was checked after the material was put on the so.
unrestricted batch stock does exist
attempt to vl01n for that line creates a delivery but does not check batch management under material tab
what needs done to get the delivery to inherit the batch management check?

Dear Starz,
I guess according to SAP standard - The indicator cannot be changed if stocks exist in either the current period or in the previous period.
However the same would be applicable as soon as you post the new stock after changing the material master record.
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta

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I am on a MAC Application. It has been rejected by following reason. This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed. We recommend implementing receipt validation to reso

I am on a MAC Application.
It has been rejected by following reason.
This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed.
We recommend implementing receipt validation to resolve this issue.
At a minimum, the app will need to check for the existence of an App Store receipt and exit at launch with a status of 173 if it does not exist.
Any help ?
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I am on a MAC Application.
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This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed.
We recommend implementing receipt validation to resolve this issue.
At a minimum, the app will need to check for the existence of an App Store receipt and exit at launch with a status of 173 if it does not exist.
Any help ?
Thanks in Advance.

Record does not "check in" after workflow is complete

Hi All,
I have built a very simple workflow as below
1. start step
2. process step
3. approve step
4. stop step
in the fourth step that is the stop step i have selected "check in" so that the record automatically check's in after the process is complete,
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Hello Abhishek,
Thanks for the reply.
The issue is resolved.
The user had the authorizations and the records were checked out as well.
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Idoc INVOIC error Baseline date for payment does not exist

Dear All,
I am facing the following error message when processing an idoc to do an MM invoice reception (operation similar to a MIRO).
The payment term is correctly maintained in the purchase order.
Idoc message type INVOIC MM.
Baseline date for payment does not exist
Message no. M8356
Diagnosis
You have tried to post a document without a baseline date for payment.
The system will not allow you to do this.
Check the purchase order. No terms of payment have been entered in the document header or no suggestion has been defined in Customizing for the baseline date for payment for the terms of payment entered.
If you get the error message during automatic settlement of planned delivery costs, maintain the term of payment in the master record (Payment Transactions, Financial Accounting) for the freight vendor or use the Business Add-In MRM_ERS_HDAT_MODIFY to determine the term of payment.
Regards
Arnaud

Hello,
Date for starting the calculation of the baseline date is indeed managed in the TC OME2 (document date, posting date, etc..).
In my project, there is already some companies using payment term N60N, so it should be possible to continue using it.
I solved this issue by putting a payment term in the vendors master data (company & purchasing views) and also in the customers views (company / sales orga) otherwise the structure of the idoc is different.
Thanks anyway for your input.
Keep in touch.
Regards
Arnaud

Icloud add-in for outlook does not load

I have the sync working for calendar and contacts between icloud and Outlook-- but when I close Outlook, the icloud Add-in for Outlook does not load-- the icloud label does not appear on the ribbon at top of Outlook. I must go to File> Options> Add-ins> Manage Com Add-ins--- and manually check iCloud Addin to get it loaded. It will not load at start-up automatically as it should.

I struggled with this but found the answer. You need to set the LoadBehaviour property in the Registry to 2 (Load at Start Up).
Run RegEdit
Navigate to here [HKEY_CURRENT_USER\Software\Microsoft\Office\Outlook\Addins\Apple.DAV.addin]
LoadBehaviour will probably be sitting at 0. Double click that to open, change it to 2 and you're done.
Open Outlook, the Add-in will probably still be inactive. MAke it active, close Outlook, open it again and it should work...

Follow-up posting flow type Credit for 870 does not exist

Hi SAP,
I am having a problem when try to recalculate cash flow in FO38. System popup error Message no. 62179 (Follow-up posting flow type Credit for 870 does not exist). The error details is like this:
Diagnosis
You have changed the data in such a way that follow-up postings have resulted.
No follow-up posting flow type has been defined for Credit for the flow type 870. A proposed flow type for flow type 3NCH has not been defined either.
System Response
Processing cannot be continued without the flow type.
Procedure
Contact your system administrator.
Procedure for the system administrator
Check and correct the settings for the reference flow type for follow-up postings in Customizing as required.
Is there any setting in configuration Txn SPRO should i do? Will give points for those who help me out this problem.
TQ
Regards,
Nazrul

Hi Nazrul,
yes, there are reference flow types missing for follow-up postings. Follow-up postings are created if condition amounts have been changed and that affects already posted items in the cash flow. In this case follow-up postings are generated. For the follow-up postings the system uses special flow types that have to be maintained in customizing.
SPRO - Real Estate - Conditions, Flow Types, Account Determination - Maintain Flow Types - Assign Reference Flow Types
Relevant relationship keys are:
2 IS-RE: Follow-up postings due to condition incr.
32 IS-RE: Follow-up posting due to condition reduct.
You have to assign reference flow types for these relationship keys.
This should help.
Regards, Franz

[SOLVED] database file for multilib does not exist

Hey guys I ran into a problem today when I tried to install the proper packages I needed to use my wifi card. However when I tried to install it it gives me the error "database file for multilib does not exist" I can t seem to find out why I even tried chrooting into it and installing it that way with no luck. The package I tried to install was "pacman -S wireless_tools netcfg" thanks for the help guys you've been great.
Last edited by bdawg (2012-09-18 22:57:17)

bdawg wrote:
Ok so the whole output is as follows:
Warning: database file for 'multilib' does not exist
Error: failed to prepare transaction (could not find database)
And my Pacman.conf is blank
pacman.conf and Pacman.conf (with capital 'P') are two different files. Double-check this.
Are you running a 64-bit system?
Your /etc/pacman.conf should look like this: https://projects.archlinux.org/pacman.g … an.conf.in but with some repositories configured: https://wiki.archlinux.org/index.php/Pa … positories
Last edited by karol (2012-09-18 22:13:59)

Error-IM258-Object does not exist (Status Management)

Dear All
We have used the enhancement "MCI10001" for triggering the external E mail while scheduling the maintenance plan using T code IP10.
System will fetch the E mail ID from the equipment master -partner function either Vendor or User responsible and sends the mail
But while executing IP10 system throws an error message as follows
Error Msg no: IM 258- Object does not exist (Status Management)
This refers to an error in central status management.
Kindly help on the above issue
Regards
Thyagarajan

l have same problem my code below
help me please .
if email is not INITIAL and ulke is not initial and sy-tcode eq 'QM01' and sy-ucomm eq 'BUCH' and I_VIQMEL-QMART = 'Q1'.
    CALL FUNCTION 'POPUP_TO_CONFIRM'
      EXPORTING
        TITLEBAR       = 'E-mail'
        TEXT_QUESTION = 'E-mail Göndermek istiyormusunuz ?'
      IMPORTING
        ANSWER         = answer
      EXCEPTIONS
        TEXT_NOT_FOUND = 1
        OTHERS         = 2.
if answer eq 1 and ulke = 'TR'.
lt_mailtxt ='Değerli Müşterimiz,'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Şikayetiniz sistemimize alınmıştır. Müşteri şikayeti sorumlularımız sizlerle en yakın zamanda irtibata '.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'geçeceklerdir. Şikayetiniz için teşekkür eder, saygılarımızı sunarız.'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt =''.
APPEND lt_mailtxt.clear lt_mailtxt.
data: it_packing_list like sopcklsti1 occurs 0 with header line,
       it_receivers like somlreci1 occurs 0 with header line,
        gd_cnt type i,
        gd_sent_all(1) type c,
        gd_doc_data like sodocchgi1,
        gd_error type sy-subrc.
gd_doc_data-doc_size = it_packing_list-body_num * 255.
Populate the subject/generic message attributes.
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
gd_doc_data-obj_descr = 'Naksan KGM'.
gd_doc_data-sensitivty = 'F'.
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table lt_mailtxt lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
CLEAR it_receivers.
it_receivers-receiver = email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = 'X'.
it_receivers-notif_ndel = 'X'.
append it_receivers.
call function 'SO_DOCUMENT_SEND_API1'
       exporting
            document_data              = gd_doc_data
            put_in_outbox              = 'X'
            sender_address             = 'sinan.tataroglu@***.com'
            sender_address_type        = 'INT'
            commit_work                = 'X'
       importing
            sent_to_all                = gd_sent_all
       tables
            packing_list               = it_packing_list
            contents_txt               = lt_mailtxt[]
            receivers                  = it_receivers
       exceptions
            too_many_receivers         = 1
            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
            enqueue_error              = 7
            others                     = 8.
IF sy-subrc EQ 0.
COMMIT WORK.
Push mail out from SAP outbox.
SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF.
elseif ulke ne 'TR' and answer eq 1.
lt_mailtxt ='Dear Customer,'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Your compliant has just entered to system. Customer complaint responsible will contact with you ASAP.'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Thanks for your complaint.'.
APPEND lt_mailtxt.clear lt_mailtxt.
gd_doc_data-doc_size = it_packing_list-body_num * 255.
Populate the subject/generic message attributes
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
gd_doc_data-obj_descr = 'Naksan KGM'.
gd_doc_data-sensitivty = 'F'.
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table lt_mailtxt lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
CLEAR it_receivers.
it_receivers-receiver = email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = 'X'.
it_receivers-notif_ndel = 'X'.
append it_receivers.
call function 'SO_DOCUMENT_SEND_API1'
       exporting
            document_data              = gd_doc_data
            put_in_outbox              = 'X'
            sender_address             = 'peykan.samli@****.com'
            sender_address_type        = 'INT'
            commit_work                = 'X'
       importing
            sent_to_all                = gd_sent_all
       tables
            packing_list               = it_packing_list
            contents_txt               = lt_mailtxt[] "it_message
            receivers                  = it_receivers
       exceptions
            too_many_receivers         = 1
            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
            enqueue_error              = 7
            others                     = 8.
IF sy-subrc EQ 0.
COMMIT WORK.
Push mail out from SAP outbox.
SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF.

PO creation-ME21n-Why SAP does not check company code and Plant relation

Hi All,
Does someone know, why SAP does not check Plant and company code relation at the time of PO creation or how can we put validation between plant and company code at the time of PO creation.
<b>Example:</b> Suppose i have a company 0001 which is assinged to Plant 0001. when i am creating a PO with another company code 0002(Entering at header level-Org, data) and using Plant 0001 at line item level. SAP does not do this validation.
How can we put this check in place?
Thanks in advance.
Deepak

Hello Deepak,
There are three types of purchasing
- Company code specific :You need to assign company code to Pur organization
- Plant specific : You must assign plant to pur organization
- Cross company purchasing: No assignment between company code and pur organization.
In the case 3, the system will not check company code and plant relationship, but it will check plant and pur organization specific.
The following is the copy of sap help text:
You can assign a purchasing organization to one company code. This is company-specific purchasing.
You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
Now, check your company-code and purchase organization assignment.
Hope this helps.
Regards
Arif Mansuri

BAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the subcontracting PO with batch management.

Dear Professionals ,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
Since I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type with batch management and post the consumption.
can I change the batch of the component items ?

Hi ,
Delivery note is like a ref document number
so you can use the
In the BAPI_GOODSMVT_CREATE There is header structure BAPI2017_GM_HEAD_01 which has a field REF_DOC_NO
you can pass the delivery note value to that field .
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jul 10, 2008 3:41 PM

Endpoint Protection error: The source folder for content does not exist.

I have a single SCCM 2012 SP1 CU4 server running on Windows Server 2012.
I have been using this for a little more than a month for Endpoint Protection and Windows Updates.
I just recently started seeing that my Endpoint Deployment Package has Failed. I click on "Content Status" and select the Endpoint package (which again shows Failed). I click on "View Status" and I get this
message in the "Error" tab:
The source folder for content does not exist.
The Asset Details point to the exact location that does not exist:
The source directory "\\<server>\updates\endpoint\6bd81fde-3a3f-4aa9-bf70-ba007891ca68" for package "<package>" does not exist.
I didn't change anything related to this, and that directory path (\\server\updates\endpoint) is
shared and is populated with a lot of other folders.
Is this possibly just a bad update file? Should I manually create that sub-folder that it says is missing?
Any help would be great! Thanks!

Thanks for the quick reply, Torsten. (I often forget which logs to check for certain things).
There are six lines (3 errors -- in italics below) in the log around the same time frame. They read:
The source directory \\sccm-corp\updates\endpoint\6bd81fde-3a3f-4aa9-bf70-ba007891ca68 doesn't exist or the SMS service cannot access it, Win32 last error = 2   SMS_DISTRIBUTION_MANAGER   5/27/2014 11:54:46 AM
5920 (0x1720)
STATMSG: ID=2306 SEV=E LEV=M SOURCE="SMS Server" COMP="SMS_DISTRIBUTION_MANAGER" SYS=SCCM-Corp.pdcarea.lcl SITE=PDC PID=6008 TID=5920 GMTDATE=Tue May 27 16:54:46.962 2014 ISTR0="\\sccm-corp\updates\endpoint\6bd81fde-3a3f-4aa9-bf70-ba007891ca68" ISTR1="PDC00063"
ISTR2="" ISTR3="" ISTR4="" ISTR5="" ISTR6="" ISTR7="" ISTR8="" ISTR9="" NUMATTRS=1 AID0=400 AVAL0="PDC00063"   SMS_DISTRIBUTION_MANAGER   5/27/2014 11:54:46 AM   5920 (0x1720)
Failed to take snapshot of one or more contents in package PDC00063   SMS_DISTRIBUTION_MANAGER   5/27/2014 11:54:46 AM   5920 (0x1720)
CDistributionSrcSQL::UpdateAvailableVersion PackageID=PDC00063, Version=10, Status=2302   SMS_DISTRIBUTION_MANAGER   5/27/2014 11:54:46 AM   5920 (0x1720)
STATMSG: ID=2302 SEV=E LEV=M SOURCE="SMS Server" COMP="SMS_DISTRIBUTION_MANAGER" SYS=SCCM-Corp.pdcarea.lcl SITE=PDC PID=6008 TID=5920 GMTDATE=Tue May 27 16:54:46.990 2014 ISTR0="Endpoint Protection Definition Updates" ISTR1="PDC00063" ISTR2="" ISTR3=""
ISTR4="" ISTR5="" ISTR6="" ISTR7="" ISTR8="" ISTR9="" NUMATTRS=1 AID0=400 AVAL0="PDC00063"   SMS_DISTRIBUTION_MANAGER   5/27/2014 11:54:46 AM   5920 (0x1720)
Failed to process package PDC00063 after 33 retries, will retry 67 more times   SMS_DISTRIBUTION_MANAGER   5/27/2014 11:54:47 AM   5920 (0x1720)

GetSubwebsForCurrentUser does not check Root site

Hi,
I am trying to check if logged-in user has permissions to site. I have used the "getSubwebsForCurrentUser", but it does not check the Parent site and only checks for subsites. What am I missing?
My current code is as below:
function sharePointReady() {
clientContext = new SP.ClientContext.get_current();
web = clientContext.get_site().get_web();
_currentUser = clientContext.get_web().get_currentUser();
webCollection = web.getSubwebsForCurrentUser(null);
clientContext.load(webCollection);
clientContext.executeQueryAsync(Function.createDelegate(this, this.onWebsLoaded), Function.createDelegate(this, this.onQueryFailed));
function onWebsLoaded(sender, args) {
var webEnumerator = webCollection.getEnumerator();
while (webEnumerator.moveNext()) {
var web = webEnumerator.get_current();
olist = web.get_lists().getByTitle("Pages");
clientContext.load(olist);
clientContext.executeQueryAsync(onRequestListSucceeded, onRequestListFailed);
I have also tried the "web" variable as
web = clientContext.get_site().get_rootWeb();
How to fix this?
Thanks

Hi,
The SP.Web.getSubwebsForCurrentUser Method returns the collection of child sites of the current site.
http://msdn.microsoft.com/en-us/library/office/jj246242(v=office.15).aspx
If you want to check permission for current application scope, we can use
SP.Web.getUserEffectivePermissions Method to achieve it.
http://msdn.microsoft.com/en-us/library/office/jj850885(v=office.15).aspx
http://blog.fidelityfactory.com/2011/11/29/sharepoint-client-ecma-script-check-user-permissions/
More information:
http://sharepoint.stackexchange.com/questions/40082/js-jquery-check-if-on-root-web-of-root-sitecollection
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
TechNet Community Support

Error Message : Object does not exist (status management)

Hi Gurus,
I am working on tcode IW52(Change Notifications). and using badi's for validations at different points.
1. Order level,
2. Notification,
3. Task level validations.
In the task level validations, I have an requirement that if certain condition is met, than user should not be able to delete the task. I have no problem doing that, I am able to restrict it.
Now the issue is :
Say you have 6 tasks, and condition is met for the 5th task and I try to delete it. then the error message "can not delete task" is getting triggered from the badi.
and after this error message if you try to do any functionality on the 6th task, I am experiencing error message "Object does not exist (status management)".
Is anyone aware of this error message, any suggestions are highly appreciated.
Thanks in advance.
Shrikant
Edited by: Alvaro Tejada Galindo on Mar 17, 2008 1:56 PM

Hi ,
You have posted this question long back that is one and half year back nearly.
You got an error message in IW52 stating Object does not exist ( status management ).
Now iam also facing the same problem in iw22 transaction. Can you say me how you solved if you remember.

Smartview v11 does not have batch and scheduling capabilities?

From reading documentation, it seems that Smartview v11 does not have batch and scheduling capabilities. Am I right?
So if I want to schedule my Essbase reports and run cascading reports to be batched and emailed to different users (each receiving custom repors for their Business Units), how would I go about it?
Should I create the rep;orts using Financial Reporting and batch email it out to users, who can then convert those FR reports to Smartview so that they can perform Drill-in detail analysis ?
Thanks in Advance.

You could also possibly run a VBA based excel macro to create a "Batch" process that would update a sheet or create a workbook, and email the file to an end user. Looking within the smartview VBA commands there are some pretty useful commands that could automate this process for you. I'm not sure on the process you would use for automating a process to send FR reports, but emailing from within excel is not usually to hard to do via VBA and might help to automate this.
JF

Object does not exist (status management)

Hi,
When I create a notification and click save button, I am getting the following error.
Object does not exist (status management)
Message no. IM258
Diagnosis
This refers to an error in central status management.
Task status
The central status management connection at task level will only be supported from Release 3.0.
For this reason, no task status is available for statuses created before changing to Release 3.0, and status change is therefore also not possible.
Procedure
In the case of task statuses of notifications in releases prior to 3.0:
When you save a notification you can create a status for the tasks.
In the case of notification or task statuses for notifications from Release 3.0:
Please refer to your system administrator.
thanks and regards
muru

Dear,
Please refer the OSS Note 437878 - Status data missing for PM/CS notifications .
Regards,
R.Brahmankar

Vl01n for so does not check batch management

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