Release Strtegy
ERP_MM_SRV_GENERAL_PROCESS_EXE
___________________________________________________________________________________
____________________________
SOAP:1.026 SRT: HTTP-Code 500: ("SRT: Unexpected failure in SOAP processing
occurred: ("No Web
service configuration for this access path:
"/sap/bc/srt/xip/sap/ECC_CUSTINVERPCRTRC"")")
SRT: HTTP-Code 500: ("SRT: Unexpected failure in SOAP processing occurred: ("No Web
service
configuration for this access path: "/sap/bc/srt/xip/sap/ECC_CUSTINVERPCRTRC"")")
The above error occurs when the web service is not released.
___________________________________________________________________________________
____________________________
Error: Missing field posnr during replay / Cannot Find Screen Element VBAP-POSNR in
Replay Mode
Happens sometimes when the field containing the item number( eg:0010 ) is missing.
In such cases, perform d following:
transaction - sm30
view - TCVIEW
SAPmv45A - delete posnr entry
___________________________________________________________________________________
____________________________
Error Status profile ZESA1 does not exist. Please check.
Transaction - spro
goto - sales and distribution -> sales -> sales document -> define ans assign
status profile
then execute and make the necessary additions
next transaction - vov7 ( maintain item categories )
for the particular item category, assign the status profile.
___________________________________________________________________________________
____________________________
Error : status profile ZESA1 is not allowed for 'sales order header'
transaction - spro
goto - sales and distribution -> sales -> sales document -> define ans assign
status profile
choose 'define status profile'
select the profile - ZESA1
click on 'object types'
check the boxes - sales order header and sales order item
save
___________________________________________________________________________________
____________________________
Error : user status E0006 does not exist in status profile ZESA1
transaction - spro
goto - sales and distribution -> sales -> sales document -> define and assign
status profile
choose 'define status profile' or BS02 transaction
select the profile - ZESA1
Enter the user status.
save
If still it doesn work,delete the existing user status entries n make new entries
Also try deleting the complete user profile n create a new one
Also check d script in other release.
___________________________________________________________________________________
____________________________
Error : No batch input data for screen SAPMF05A 0710. Error in ecatt command TCD F-
28.
There will be a problem when the billing docs are not released.
Release the [Link] should happen automatically.
If not, u might require to create a cost centre n stuffs and then release the
billing docs.
VFX3 - Blocked billing docs(can release here)
KA01 - create cost element
KS01 - create cost center
___________________________________________________________________________________
____________________________
ERROR : V_LOGTEXT = APPL_GETTAB_T001W: plant "OP01" does not exist
When such errors occur and all scripts in d test plan fail, nothing needs to be
done.
The problem is that d BC sets were not properly copied.
___________________________________________________________________________________
____________________________
ERROR : TABLE_LINE does not exist (or) Items to picked are not found
Transaction : sm30
View : V_T320
Add d specific entry if missing.
View : V_T3202
Set degree of activation = 1 & storage type = 001.
-----No items that are to be picked were found-----
This can result from the following conditions:
1. The delivery item is not assigned to the warehouse number you entered.
2. The delivery item is not assigned to the plant you entered.
3. The picking status of the delivery item is marked "not relevant" or "picking
complete"
4. The WM status of the delibery item is "not relevant".
5. In the delivery item, there is no open quantity to be picked.
___________________________________________________________________________________
____________________________
ERROR : MESSAGE V_LOGTEXT = APPL_XD01_CR_KUNA: the field status of "transportation
zone" is"suppress" or "display"
for the customer account group "0001" in TA OBD2 (value cannot be set)
Transaction : OBD2
Select the account group(eg:0001 in this case).
Goto Sales Data -> Shipping.
Transportation data must be req. entry or opt. entry.
Save.
___________________________________________________________________________________
____________________________
Error : Error in eCATT command TCD F-28
No batch input for screen SAPMF05A 0710
S00344 No batch input data for screen SAPMF05A 0710
First try releasing the billing documents.
If not possible to release, then go to
Transaction : FS00
Enter the G/L account number and company code. Press 'Edit cost element'.
Goto Default AcctAssgnmt.
Check if the cost center is available.
If not, goto
Transaction : KS01 and maintain the data.
(Refer to mail sent by Bhavesh)
___________________________________________________________________________________
____________________________
Error : Delivery has not yet been completely processed by WM
Err (Error in eCATT command TCD VL02N)
In any system,
Client : 000
User : ANZEIGER
Password : DISPLAY
Transaction : SM30
View : V_T3010
whatever data is maintained there, copy the same into the system in which the test
is being conducted.
Transaction : spro
Logistics Execution -> Warehouse Management -> Master Data -> Define storage type
Maintain the data obtained from previous step.
(For more info, refer mail sent by Bhavesh)
___________________________________________________________________________________
____________________________
ERROR : Error in eCATT command TCD MSC1N
ELB029 Automatic batch number allocation is inactive or not allowed
Tcode:OMCZ
Transaction : SPRO
Navigate : Logistics-General -> Batch Management -> Batch Number Assignment ->
Activate Internal Batch Number
Assignment.
Select 'Activate Batch Number Assignment'.
Click on 'Active'.
___________________________________________________________________________________
____________________________
Error : Error in eCATT command TCD VL02N
EM8147 Account determination for entry INT GBB ____ VAX 3100 not possible
Transaction : OBYC
Select transaction BSX
chart of accounts = INT
Then make an entry for the missing data
Save
Error : In MB1c
Transaction : OMWD
Can try OMWG also
___________________________________________________________________________________
____________________________
Error : Error in eCATT command TCD XD01
Formatting error in the field ADDR1_DATA-TRANSPZONE; see next message
E00055 Fill in all required entry fields
transaction : obd2
Select the account group(eg:0001 in this case).
Goto General Data -> Address
Transportation data must be opt. entry.
Save.
Transaction : OB20
spro -> logistic general -> Bussiness Partner -> Customers -> Control
make necessary changes
Save
___________________________________________________________________________________
_____________________________
Error : Unit ST not created in language EN
Transaction : CUNI
Click on 'units of measurement'
Maintain ST ST ST Piece
Save
bc_fun_conv_exit_cunit_output
___________________________________________________________________________________
_____________________________
Error : APPL_GETTAB_T441V: Checking Group for Availability Check "KP" does not
exist'
Transaction : SE16
Check in T441V table for the entry.
If not available,
Transaction : SM30
View : V_441v
Add d entry KP and B
Save
___________________________________________________________________________________
____________________________
Error : Problem with the service Return full address of a plant via customizing :
Street Postal Code not retrieved
Transaction : OX10
Select the plant.
Click on Address button.
Maintain Postal code.
Save.
Refer internal msg : 0120061532 0000181470 2010
___________________________________________________________________________________
____________________________
Error : OP01/SAP_ECATT is blocked for postings
Transaction : KS02
Cost center : SAP_ECATT
Goto control tab.
Uncheck the plan & actual revenues fields.
Save.
___________________________________________________________________________________
____________________________
Error : Sales Order Stock xxxx yyyyyy not maintained.
The problem occurs bcoz the special stock indicator for the item category would be
'E'.
Transaction : SPRO
Sales & Distribution -> Sales -> Sales Documents -> Sales Document Item -> Define
Item categories.
Leave the special stock indicator empty.
If it still doesnot work, refer:
[Link]
___________________________________________________________________________________
____________________________
Error: Error in eCATT command TCD MB1C
Formatting error in the field MSEGK-MAT_KDAUF; see next message
E00055 Fill in all required entry fields
sales order was not getting saved.
This was because the document was incomplete, ie, missing G/L account.
Transaction : VKOA ( assign G/L accounts )
Eg:
1) [Link]/MaterialGrp/AcctKey : display
New entry
V KOFK INT OP01 <BLANK> <BLANK> ERL 800000
2) [Link]/Account Key
New Entry
V KOFK INT OP01 01 ERL 800000
3) Material Grp/Acct Key
New Entry
V KOFK INT OP01 01 ERL 800000
4) General
New Entry
V KOFK INT OP01 800000
5) Acct Key
New Entry
V KOFK INT OP01 ERL 800000
___________________________________________________________________________________
_______________________
Error : Stock posting not possible
Transaction : OMS2
select the material type
click on quantity and value.
tick the essential ones
___________________________________________________________________________________
______________________
Error : Objects not getting archived.
Because ILM functionality is activated.
Transaction : SFW5 or ILMARA
Deactivate the feature.
OR
Transaction : IRM_CAT
Object Category : OT_FOR_BS
Object Type : SD_VBAK
Policy Category : RTP
Click on execute
goto change mode
Make the status inactive
Save
Refer internal msg : 0120031469 456496 2010
Refer Note : 1412448
___________________________________________________________________________________
______________________
Error: No schedule lines exist for the sales document item.
This error occurs in VL01N as soon the order number is entered.
Transaction : MM02
Go to the avalability check field.
Change it to KP.
(Occurs when The availability check indicator is not defined)
___________________________________________________________________________________
______________________
Error: Data incomplete : Posting goods movement not possible
This error occurs in VL02N
Transaction : MM02
uncheck the batch mgmt field.
___________________________________________________________________________________
______________________
Error: Combination of plant OP01 and material type Finished product does not
Transaction : OMS2
Select the material type
check all the options
___________________________________________________________________________________
______________________
Error : Various FM areas are assigned to controlling area XXXX
OR
Error : value blank/space is invalid for account assignment element fund
Transaction : sm30
View : FMISPS
Uncheck all the checked ones excepting for "Clearing control"
Transaction : of18
Make the necessary entry.
Save
Again activate the unchecked ones.(Don forget)
___________________________________________________________________________________
________________________
Error : Parameters for plant OP01 not maintained in Inventory Management
No stock posting possible for this material
SPRO -> Materials Management -> Inventory Management and Physical Inventory ->
Plant Parameters
Copy from 0001 plant
SPRO -> Production -> Material Requirements Planning -> Plant Parameters -> Carry
Out Overall Maintenance of Plant Parameters
Copy from 0001 to op01
SPRO -> Production -> Material Requirements Planning -> MRP Groups -> Carry Out
Overall Maintenance of MRP Groups
Copy from 0001 / 0001 to op01 / 0001
Also check MRP comtroller 001
___________________________________________________________________________________
________________________
Error in "OPS_SD_OUTBOUNDDELIVRYCWRRC"
go to the target system
transaction : wsidpadmin
and make settings.
___________________________________________________________________________________
________________________
Error : Content Repository A2 doesnot exist
Tcode : OAC0
Maintain the content Repository type
refer : [Link]
___________________________________________________________________________________
_______________________
Error : Fld selectn for mvmt type 501 / acct 400020 differs for Fund (049)
Tcode : FS00
Get the fiels status group
Goto Tcode : OBC4
Goto Tcode : OMJJ
Check the inconsistency and set accordingly
___________________________________________________________________________________
_______________________
Error : G/L account 400020 cannot be used
Tcode : SM30
View : V_T004F
Tcode : Sm30
View : V_T163K
Make the necessary settings
___________________________________________________________________________________
______________________
Error : Document number 1000 100000000 2009 was already assigned in MB1C
Tcode : FBN1,
Give the company code as 1000
Click on the button - STATUS
The 'current number' column would be editable.
Change the number to
Tcode : FB03, click on DOCUMENT LIST
Give the co code as 1000
Fiscal year = 2009
Document type = <document type of the doc that gets the error>
Execute
You would get the list of documents posted in 2009. Identify the last number.
Use the next number as the "suitable number"
Refer : [Link]
___________________________________________________________________________________
_______________________
Error : Posting only possible in period 2002/10 & 2002/11 in Company code 0001 in
Tcode MB1C
[Link]
[Link]
___________________________________________________________________________________
________________________
Error : Tables TCURM and T001W inconsistent; notify ur system administrator
Check the assignment of plant to sales org
Also check assignment of plant to company code
creation of plant
___________________________________________________________________________________
________________________
Error : No billing documents were generated. See log in VF01
In the Log error : The document is not relevant for billing
Tcode : VOV7
Select the item category
Set the 'Billing Rlevance' field to "A"
Save
Refer [Link]
___________________________________________________________________________________
_________________________
Error : EKM586 No online transfer takes place in controlling area 0001 in fiscal
year 2010
1. SPRO-> IMG-> Controlling-> General Controlling-> Organization-> Maintain
controlling area-> 0001-> Activate Components/control indicators-> check all values
for 2010.
2. a. SPRO-> IMG-> Profit centre accounting-> Basic settings-> Controlling area
settings-> Active Direct Postings-> Set Control Parameters for Actual data-> check
Line items and Online transfer for both years(2009 and 2010)(don't check Locked).
[If 2009 is not maintained, maintain as a New Entry].
b. SPRO-> IMG-> Profit centre accounting-> Basic settings-> Controlling area
settings-> Active Direct Postings-> Plan Versions-> Maintain Plan Versions-> select
version 0-> Settings for Profit Center Accounting-> check Online transfer and Line
items and enter M for ExRate Type. (don't check Version Locked).
___________________________________________________________________________________
______________________________
Activation of Warehouse
Tcode : SPRO -> LE -> Decentralised WHS
View : v_T340DM (For viewing Table - transcation sm30)
___________________________________________________________________________________
_____________________________
Error : Sold-to-party & ship-to-praty fields are not editable in the Sales order
Goto SPRo-> Sales & Distribution -> Basic Functions -> Partner Determination -> Set
Up Partner Determination
-> Set Up Partner Determination for Sales Document Header
Click on Partner Determination Procedure Assignment
Check entry
Sales doc type : Partner determination procedure
___________________________________________________________________________________
________________________________
Error : WM movement type 255 not allowed for warehouse number 100
Refer : [Link]
Spro -> LE -> warehouse Management -> activities -> transfers -> define movement
types
Make an entry for the missing entry
___________________________________________________________________________________
_____________________________________
Error : Account group 'OPSE' doesnot exist
Tcode :SM30
View : V_T077D
Copy from KUNA
___________________________________________________________________________________
_____________________________________
Error : Field KNVV-KKBER does not exist in Tcode XD01
First check in Tcode : OBD2
Also check in SPRO -> Financial Accounting (New) -> Accounts Receivable and
Accounts Payable -> Customer Accounts
-> Master Data -> Preparations for Creating Customer Master Data -> Define Screen
Layout per Activity (Customers)
Create and change Customer ->sales data -> set to opt. entry Hedging and credit
contr. area
___________________________________________________________________________________
______________________________________
Error : Runtime error PERFORM_PARAMETER_MISSING in VL02N
Transaction : NACE
Select Application : V2
Click on output types
Selct DLIN output type
click on Processing Routines
Ensure the following entries.
Program : RLE_SEND_MESSAGE
Form Routine:CHECK_REPEAT
Refer : 0120061532 0002684390 2010
___________________________________________________________________________________
______________________________________
ERROR MESSAGE Service Is Not Returning Any *pdf Document
Tcode : VF03
Display d billing document
Click on GOTO -> Header -> output
If u c a red log, select the line tat is red and click on processing log.
Check the error there and set it.
Usually d error is tat the sales org will not have the country code set.
OR
Goto Tcode : V/40
Select RD00
Click on processing routines n
Maintain processing routine - program SD_INVOICE_PRINT01, form SD_INVOICE_FORM01 ,
type PDF
___________________________________________________________________________________
______________
ERROR : No update server found for context :E:
The update server is deactivated.
go to transaction SM13,
click the "administration" button at the bottom right of the screen,
then click the "Server" tab at the top.
If you see the status as "deactivated",
select the row and click "activate".
Important! Click the refresh button to verify that it remains activated.
If it goes immediately to deactivated again, then you have to go to transaction
SM51.
In transaction SM51, select the server name,
then click on "Edit" -> "Change State" -> "Activate". This should solve the
problem.
___________________________________________________________________________________
_________
Error : Account 890000 requires an assignment to a CO object
Tcode : FS00
Assign the cost centre to the account
___________________________________________________________________________________
________
Error : Item screen sequence group not possible for item category TANR
Tcode : VOV7
Select the item category
Set the Screen Sequence field to 'N'
___________________________________________________________________________________
____
eRROR :: FOR OVAM AND OVAN
OR EVT328 REFERENCED SALES ORG. OP01 AND DISTRIBUTION CHANNEL DO NOT EXIST
COMPLETE THE ENTIRES FOR OVAM(IT IS TRANSACTION CODE ) AND THAN OVAN
IMG-->Enterprise structure-->Assignment-->Sales and Distribution
-->Assign sales organization to company code
-->Assign distribution channel to sales organization
-->Assign division to sales organization
-->Set up sales area
-->Assign sales organization - distribution channel - plant
Plus VOR1 Common distribution channels
VOR2 Common divisions
OVAO combine sales orgs
OVAM combine distribution channels
OVAN combine divisions
and also OVAZ assign sales area to order types
___________________________________________________________________________________
____
EVK040 Condition type CTPR is not defined
rerun the prcing part from the pre-scripts.
goto spro->sales and disturbution -> Basic
Functions | Pricing | Pricing Control | Define Condition Types | Maintain Condition
Types
Create CTPR
___________________________________________________________________________________
____
for fuction code cannot be selected
changed the value of the OKCODE in the BDC to '=PBBP' and it is working now. Not
sure why '=BP' was not working in Prod.
If I display the Function List in transaction SE41 for program SAPLF040, it lists
BP & PBBP as the Function Code for Save.
___________________________________________________________________________________
____
Missing match in for field comparison in table VBEP
check in table se16/11
SPRO - > Sales & distriution -> Sales documents -> Schedule lines
there "Assign schedule lines"
there check if an entry exists for combination
TAN + PD
d combi shud ve a entry CS
___________________________________________________________________________________
____
No billing documents were generated
it was telling that am entry for TA TAN F2 doesn exist
o checked out if copy control settings were set up
___________________________________________________________________________________
____
Do this for the error when
APPL_SD_CUST_GEN_SETTINGS
S no termination,Continue with next script command