Skip to Content
0

Error in ME59N background job

Apr 24 at 07:57 AM

53

avatar image
Former Member

Hello,

I am getting error "Pricing/euro: Attention: Euro Customizing not maintained" and then "No SD data maintained for Article" (SD data in fact maintained) in ME59N (PR to PO) when I execute as a background job.

Very strangely it doesn't give any error when I execute ME59N in the foreground and PR to PO conversion is successfull. Please help, thank you.

Regards.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

3 Answers

avatar image
Former Member Apr 24 at 09:07 AM
0

`Hi Jürgen, I have attached the screenshot below. As mentioned the PR to PO conversion is successful in the foreground and problem is only there in the background execution. Thanks.


screenhunter-31.jpg (120.7 kB)
Share
10 |10000 characters needed characters left characters exceeded
Jürgen L Apr 24 at 08:36 AM
0

Please post the message number or a screenshot of the log.

Unfortunately there are 2 messages with the identical text in table T100

PRC_PRI777 Pricing euro: Attention: Euro Customizing not maintained

VH777 Pricing/euro: Attention: Euro Customizing not maintained

I haven't seen any note for this message in relation to ME59N, are you certain the sales order (I guess you have an account assignment to a sales order) is not incomplete?

Have a look into consulting note 1509408 Error message: Euro Customizing is not maintained

Show 1 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi Jürgen, I have attached the screenshot below. As mentioned the PR to PO conversion is successful in the foreground and problem is only there in the background execution. Thanks.

screenhunter-31.jpg (120.7 kB)
0
Jürgen L Apr 24 at 09:59 AM
0

for VH777 I gave you already a link to a consulting note.

for 06854 exists nothing for ME59N, but a consulting note for ME21N where it is explained that you have to maintain the loading group in the sales view of the material master, 1978398 - Error 06854 in ME21N

you have not yet explained what the purchase order has to do with the sales order. VH777 goes in directon of pricing, 06854 sounds like shipping point determination for STOs. Are you creating purchase orders for stock transfers in this case? Is it third-party order? or Make to order process?

As no OSS note is available you would need to reach out to SAP to get it analyzed if you think it is an error in the standard program. But before doing that I would recommend to check whether you are using exits or BAdIs which could eventually cause your issue , have a look into OSS note 2170693 - User exits are not called from transaction ME59 and ME59n which mentions exits and Badis which are used in ME59N processing.


Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi Jürgen L, I am generating Stock Transfer PO from the PR. As mentioned earlier, there is no problem while converting the PR to PO in foreground (so seems no issue with Master data or config). But the same PR to PO gives the mentioned error when executing in the background job (both time using ME59N). In QA environment I have the same problem but the message is different "Customer <DC Code> does not exist (please change entry in site <DC Code>).

0

as said earlier, check for own developments, reach out to SAP

have you already asked your colleagues if they did some development?

0