While creating T-CODE -- LT03

Hi,
While creating T CODE (LT03 Transfer order) asking warehouse no. were i can find the were house no. Pls help me out.
Regads,
Sunil

Hi Sunil,
Hope you must have got your answer by now.
Several storage locations can be assigned to a plant. However, only one storage location per plant can be assigned to a warehouse number.
Please refer followinh link for more details : --
http://help.sap.com/saphelp_47x200/helpdata/EN/ff/515a5c49d811d182b80000e829fbfe/content.htm
Thank you / Rajesh

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Syntax error while creating tax codes for sales n purchases

Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank you

Hi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli

Pan number compulsory field while creating vendor code

is it possible to make pan number compulsory field while creating vendor code

Dear Sanjeev
you can make PAN number mandatory use t.code shd0 in that first give transaction code than give screen variant detail for screen variant program go to xk01 and then go to pan field here click on f1 then click on technical specification u can copy the program and screen name after that click on create tab the xk01 screen field comes again go to pan field double click on that field and then select this as required field and save . then go to transaction variants give the transaction name and add a row in which insert row and gives screen variant , program and screen then save it now move to standard variant give your screen variant name and activate now your pan field is mandatory . if you have any problem in understanding i can provide you the screen shot also on your mail. provide your email id
Award points .
Regards

Error while creating company code

hi,all,
While copying company code from standard one I am facing this problem
ENTER NUMERIC VALUE ONLY CANCELLED COPYING
Diagnosis message:
the value "12" was entered in the field "REICHWEITE" this is not possible because it is a numeric field
where only numbers may be entered.The lenth of the field is 000003.
Whait does it mean. How to rectify this problem.
pls. help me

Hello Svinir,
The problem is caused by old entries from previous SAP releases which contain invalid data.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
The solution to this
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field. If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
For more information use SAP Note 547875
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875
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Tushar

Config settings to gray out "Reqted Qty" field while creating TO via LT03

Hi Experts,
Could anyone please me in this. I would like to gray out "Requested Quantity" field when creating TO via LT03 transaction. Can anyone please let me know where the config setting needs to be maintained inorder to gray out the "Requested Quantity" in LT03 transaction.
Thanks for your help.
Regards,
Nagarjun

Hi,
no there is not such a functionality.
From a field settings perspective you may work at account group level, =>OBD2 or OVT0
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BR
Alain

Error while creating company code with country usa

hi all,
when I am creating company code for with us country here i am getting the following error
u201C Communication error with the external tax system (VERTEX_MS0018)u201D
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mahesh

You are probably using VERTEX as an external tax system. When using VERTEX, SABRIX, etc. as an external tax system linked to SAP, connections need to be set up properly. Please work with your Basis Team for RFC communication to work properly between SAP and VERTEX.

Error while creating T code for SAPMV45A

Hi,
I am trying to create a t code let us say ZT_VA03 for VA03 i.e. SAPMV45A screen no 102. When I execute this transaction, this gives me error "NO entry in table T180" . Please suggest what needs to be done to get rid of this.
Thanks,
Anuranjan
Message was edited by: Anuranjan Sharma

Hi Anuranjan,
This is actually not so easy.
Table T180 is a screen sequence control table which is used extensively in SAPMV45A to control which screens it should display and which actions it should take when users click on buttons or select options from the menu.
One of the keys of this table is transaction code, so when you create a new transaction code ZT_VA03 it will look up the T180 (this is not the only table, there is a sequence of quite a few of them) to determine what it should do when the transaction is first run, and then what it should do for every FCODE the user hits.
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This is quite a large task.
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Brad

Error while creating inbound process code

Hi gurus,Iam creating a custom idoc.
800 -> sender
810 -> Receiver
i have completed outbound processing on 800.
On 810, completed following steps for inbound processing.
1.) I have added my Inbound FM in BD51.
2 ) Assigned my FM to Message type and Idoc type in WE57.
3 ) When adding my FM to process code in BD67, it is showing error that
Entry ZSATPC does not exist in TEDE2 - check your entry.
{ zsatpc is my custom process code }.
4) While Creating Process Code in WE42 with options [processing with ale service / Processing
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" " is not a valid language.
And when I saw help (?) regarding this error, the following text appeared in a window.
Diagnosis
A key with language "" "" was specified for table "EDE2T". This is not a valid language.
This applies to field "LANGUA"
System Response
The system rejects the key.
Procedure
Enter a valid language. This is usually the language you logged on in.
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thanx in advance. Hoping replies soon........
Satish.

Dear Satish,
Very peculiar. The language should come from your log on language. Try to login into the system again. Call we42 again and see if it works.
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Error while Creating a formula for field AZNOR (T-Code : OP17)

Dear Experts,
i am facing a problem in Transaction OP17 while creating a formula for field AZNOR ( No of indivual capacity in work center) in work center (T-Code : CR02) .
It shows the error
The data object "F" has no component called "AZNOR''..
Please let me know the solution..
Thanks & Regards
Birendra Kumar

Hi,
I have the same problem.
Could You tell me witch is the correct origin?
Thanks a lot!
Bye
Laura

Error while create user in LDAP - LDAP: error code 1

Hi Guy's, I am getting below error while creating user in LDAP MS AD.
cn=3001,ou=sAP_IDM,dc=springswf,dc=comcn<mx:TEXT>putNextEntry failed storingOU=SAP_IDM,DC=springswf,DC=com</mx:TEXT>
<mx:LTEXT>Exception from Add operation:javaxnaming.NamingException: {LDAP: error code 1 = 00000000: LdapErr: DSID-OC090AE2, coment: In order to perform this operation a successful bind must be completed on the connection.,data0,vece
Steps I am following:
1. create a job through wizard and pick from (IC->jobs->Active Directory->Create Active Directory User)
2. Destination tab values that I am passing:
dn: cn=Dummyuser,ou=SAP_IDM,dc=<main domain>,dc=com
objectClass: top|person|organizationalPerson|user
sn: Surname
givenName: GivenName
displayName: Dummy user displayname
Under <main domain> an OU has been created called SAP_IDM for testing user creation from IDM.
Admin user account created called <XYZ> and has full control over SAP_IDM OU.
I am passing <XYZ> credentials into my job for user creation.
Thanks for you help!

Farhan,
Based on the error message presented,
In order to perform this operation a successful bind must be completed on the connection
Make sure that you're using the correct information to do the AD Bind. User name should be something like cn=administrator,cn=users,dc=xxx,dc=xxx and the proper password.
Matt

Tax code blocking while creating a Purchase Order

Hi,
While creating a PO.....it should not allow to create with one tax code,say M1, for that i tried to delete the tax code, but the deletion is not advisable. So, I need a USER EXIT or BADI which runs before saving the PO, which can be used to block that particular tax code in the PO creation.
Thanks
Nagesh

Dear,
Please below path.
SPRO -> Material Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.
Select ME21N - Create purchase order t-code and click on detail button.
than click on selection group - GR/IR Control and make display entry for tax code.
Than po creater can't maintain tax code in purchase order
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Mahesh Wagh

While creating Maintenance order using t-code iw31 mainwork center not pick

Hi,
while creating Maintenance order using t-code iw31 Maintenance work center not picking from drop down (already have in drop down)but giving manually accepting.
--Ganesh

Hi,
My understanding is that the selected work center is not copied into the input field. This can be corrected with note [1451299|https://service.sap.com/sap/support/notes/1451299]. Check if the note is relevant for your system.
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"SYNTAX_ERROR" while creating customer Master T-code-"FD01

Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
 has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
 "CMD_EI_API_CHECK==============CP " in include
 "CMD_EI_API_CHECK==============CM04T " in
 line 82:
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
 " convertible in a Unicode program. ."
The include has been created and last changed by:
 Created by: "SAP "
Last changed by: "SAP "
 Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
 has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
 CMD_EI_API_CHECK==============CP :
 ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
 " convertible in a Unicode program. ."
Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in
 "CMD_CUSTOMER_BTE_1321_IMPL".
 The main program was "SAPMF02D ".
In the source code you have the termination point in line 330
 of the (Include) program "LCMD_BTE_OUTBOUNDU01".
Please help us on this,
Thanks in Advance,
Kumar.K

Dear Kumar,
please kindly apply the SAP note 1511101.
I hope this helps.
Mauri

Check for mandatory fields while creating EP users using code .. :|

Hello All,
I have a code using which I can create user accounts/EP users on Portal, am working on EP6 SP9 & SP12.
My query:
1. From Portal's perspective -> While creating EP users, there are few mandatory fields like user-id, FirstName, LastName, Email-id and Password. If any of the above fields is null/empty, Portal would give us an error message.
2. From coding perspective -> Here, only the user-id is required. Even if I do not enter/fill any of the above mentioned mandatory fields (except user-id), user account is created.
In case wherein FirstName/LastName is not mentioned, Portal shows the userid in the Welcome Frame, i.e. Welcome <user-id>. Tried this by commenting the statements contains the methods related to setting/accepting FirstNme and LastName of user.
I want to know if this is all rite?
If no, then please guide me as to how can I set mandatory fields in my code.
Awaiting Reply.
Thanks and Warm Regards,
Ritu R Hunjan

Hi Ritu,
>>please guide me as to how can I set mandatory fields in my code??
In ur jsp file or in the controls code add the following attribute
<hbj:label id="userIdLabel"
 text="User ID"
 labelFor="userIdInput"
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<hbj:button id="insert"
 text="Submit"
 design="emphasized"
 onClick="save"
 onClientClick="if(!isMandatory()) htmlbevent.cancelSubmit=true;;"/>
and in the javascript write the client validation code.
Hope this helps.
Regards,
Joshua Kiran

Tax code does not show in Drop Down while Creating SC

Hi all,
While creating Shopping Cart Tax code drop down only display Taxable.
This Taxable we have made as default in the configuration. We have same configuration transported from our Development box to Quality box.
In Development box Requestor can see Taxable and non-taxable in the drop down while in Quality box only Taxable is showing in the drop down.
Has anybody came across this kind of prob
Regards,
Smita

Hi
Configuarion is missing in this case.
Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.
The main tables are as follows ->
BBP_TAX Tax Codes for Enterprise Buyer
BBP_TAXT Enterprise Buyer: Tax Code Description
BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )
BBP_DET_TAX_CODE ( Tax Code Determination )
Please go through the following pointers which will definitely help.
Re: Drill down facility not working for Tax codes ....Urgent!!!!!
Re: Search help in ITS
Re: Tax setting in Extended Classic Scenario
Re: Tax Issue
Re: Tax Code Problem
Hope this will help.
Regards
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While creating T-CODE -- LT03

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