While saving the notification

Hi Guys,
I have one requirement like this when a notification is assign to an order and before save i neen to check wheather the planner groupe in the notification(iw22)in the header data should be equll to the planner groupe in the work order(iw32) in the header data if not equll i need to raise an error message and for this i am using the user exit EXIT_SAPMIWO0_020 can any one help me how to procede further to approch this requirement
waiting for your response,
thanks in advance.
sankar

sankar,
Use field-symbols on "(SAPLIQS0)VIQMEL-INGRP" in user-exit IWO10009 (at order save) to call the notification values. Then compare then with CAUFVD_IMP-INGRP
PeteA

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Error messgae while saving the Notification

HI All,
We got one requirement, when we are creating the PM Notification (TC: IW21) we are assigning the already exiting PM work Order. After assigning the work order, we are saving the notification. While Saving the Notification the system should check whether the Maintenance Planning Plant (IWERK) and Planning Plant (SWERK) of Notification is same as Maintenance Planning Plant (IWERK) and Planning Plant (SWERK) of PM work Order. If it is same then Notification should be saved else u201Cerror messageu201D should be displayed.
Note:
Maintenance Planning Plant (IWERK) is available in HEADER TAB of Notification or PM Work Order. That is next to Planner Group.
Maintenance Planning Plant (SWERK) is available in LOCATION tab of Notification or PM Work Order. That is next to Planner Group.
We are using the user exist QQMA0014 (PM notification: validitye checks during save) for this purpose. We are able to get the IWERK and SWERK value of PM work Order eassily, sine the data stored in AFIH and ILOA table (ILOA-ILOAN = AFIH-ILAON). Even we are able to get the IWERK value of Notification from VIQMEL structure before Notification saved. But we are not able to get the value of SWERK of Notification before saving the Notification because SWERK value is stored ILOA table. For accessing SWERK from ILOA table, we need ILAON from VIQMEL. The problem is ILOAN value is not avialable in VIQMEL before the Notifivation is saved.
Please let me know how we can get this value or is ther is any other user exit from which, we can get this??
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Dear Ramu,
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Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
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As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
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User Exit while saving the Excise Invoice in J1IIN

Dear All,
I want know whether anu User Exits are there while saving the Excise Invoice in J1IIN.
The "scenario" here is as follows:
---I will create an invoice(Commercial) in VF01. Suppose I got a number 1234(This is Billing Document number).
---Now I will go to J1IIN and create an Excise Invoice by reffering to the VF01 Billing Doc Number.I will enter all the details. Then I will Save it. While saving I want to check the following aspect:
I want to compare the Billing Document Number and Excise Invoice Number and give error if both the numbers are not same.
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I need your suggestion in the above scenario.
I will definitely reward if problem is solved.
Regards,
Raj Kumar Reddy.

Hi Raj,
Here is a list of available userexits for transaction J1IIN :
J_1I7_USEREXIT_DEPOT_BEF_SAVE
J_1I7_USEREXIT_DUTY_IN_EXPORT
J_1I7_USEREXIT_EXCISE_BEF_SAV
J_1I7_USEREXIT_EXGRP_DETERM
J_1I7_USEREXIT_SERGRP_DETERM
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Philip Johannesen

Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
The issue stands resolved please find below the required settings which need to be done.
You need to maintain the following entries in J_1ITRNACC table
100 DLFC 01 CR PLAAED
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TR6C with subtransaction type 01.
We need to maintain GL Accounts accordingly in the table J_1IEXCACC.
If still the error persists then you need to apply the following notes.
1018071
978186
1032813
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you will have to apply this manually.
Kind Regards
Atul Keshav

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Hi e xperts
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created track and saved.
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Build Space "DTL_ETRACK_C" [bsID: 27, version: 0] [in-queue: on (privileged), out-queue: "on", processing: off]
<null>
[EXCEPTION]
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please suggest me on this ASAP..since 2 days i have been struggling and searched in forums..no perfect solution
help me out
perfect soln is immediately awarded...
I
THanks
Mayu

Hi Mayu,
here apparently the CMS cannot communicate to CBS properly and then when CMS tries to talk to CBS using a webservice, it times out due to various reasons, see below.
Strange, I always had this error when the CMS was on a different release like CBS and this caused the communication problem.
Don't you have an entry in your cms log like this?
com.sap.cms.util.exception.CMSUnexpectedException
at com.sap.cms.pcs.conf.manager.CmsConfManager.newTrackConfiguration(CmsConfManager.java:666)
Caused by: java.lang.IncompatibleClassChangeError
at com.sap.cms.pcs.conf.communicator.CBSConfCommunicator.openConnection(CBSConfCommunicator.java:84)
Please provide me the version of the DI_CMS, DI_CBS (and DI_DTR for the sake of completeness).
You can find this info on the ComponentInfo page.
On 640/700 this is http://<host>:<port>/sap/monitoring/ComponentInfo
as of 710 you find this on the "Components" tab of http://<host>:<port>/nwa/sysinfo
I also think that this is not due to the runtime systems. I guess you have the same problem if you try to create the track without runtime systems, right?
(The "Unable to instantiate a Build Space administrator!" is not necessarily an error, see the note:
#1175019 - Unable to instantiate a Build Space administrator!)
Thank you!
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Ervin

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Hi all,
System is giving dump while saving the changes in the project.
Short text
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From WBS element user fields, charactertics value are assigned to profitability segment through derivation rule
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Request you to refer this note 199959. Take help of you CO cosultant.
Edited : Request you to check with your CO consultant as PSG has been deleted, take help fo ABAP as well. ( May be above note may not help you much, WIth help of ABAP and CO define problem and than seach with your message KE499 in Service market place ) That would be better approach.
With Regards
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Edited by: Nitin Patoliya on Mar 10, 2010 5:02 PM

While saving the notification

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