1. Remove existing lock entries concerning table TVTA using SAP transaction SM12.
2. Then continue with the following actions manually according to instructions as listed in the respective sections of the configuration guide of building block Sales and Distribution (105):
Section 3.18.3: Sales Organizations - Assigning Order Type Section 3.18.4: Divisions by Sales Org - Assign Order Type Section 3.18.5: Distribution by Sales Org - Assign Order Type
3. Finally continue with the activation of the SAP Best Practices package.
3.8.10.2 BB 104 (Materials Management): Error in eCATT /SMB99/CHARACTERISTIC_O209_J01; Some Variants Run Red
If the eCATT /SMB99/CHARACTERISTIC_O209_J01 Create Release Procedure Characteristics shows an error (some of the eCATT variants run on red status), restart the solution builder scenario again. During the second activation the variants which have been run on red status during the first run are now green; however the variant which run on green or now red. This is not an error, it only shows that the characteristics are already there. After the second activation you can manually set the activity to status okay and proceed with the activation.
3.8.10.3 BB 104 (Materials Management): Error in eCATT /SMB99/CL20N_PO_O001_J01; Some Variants Run Red
If the eCATT /SMB99/CL20N_PO_O001_J01 Define Release Procedure for Purchase Orders - Set Criterias shows an error (some of the eCATT variants run on red status), restart the solution builder scenario again. The error should then not occur anymore.
3.8.10.4 BB 153: (Printing: Forms): Error in eCATT
/SMB99/SE38_O001_J05 (Copy SAPScripts Forms from Client 000 and Activate); S00344 No batch input data for screen SAPLSTRD 0302
If the eCATT /SMB99/SE38_O001_J05 Copy SAPScripts Forms from Client 000 and Activate shows the error S00344 No batch input data for screen SAPLSTRD 0302, check the system change options for the software component HOME (Customer Developments). Make sure that the change option for this component is set to F Modifiable.
1. Access the activity using the following navigation option:
Transaction Code SE03
2. On the Transport Organizer Tools screen, choose Set System Change Option (folder Administration).
3. On the System Change Option screen, check the setting for the software component HOME (Customer Developments) (first section of the screen).
4. For the software component HOME (Customer Developments) choose the option F (Modifiable).
5. Choose Save.
After you made that change start the activation again.
3.8.10.5 BB 153: (Printing: Forms): Error in eCATT
/SMB99/SE38_O002_J01 (Copy Print Programs into customer namespace); S00344 No batch input data for screen SAPLSKEY 1000
If the eCATT /SMB99/SE38_O002_J01 Copy Print Programs into customer namespace shows the error S00344 No batch input data for screen SAPLSKEY 1000, check if the user ID used for activation has a valid SAP Software Change Registration (SSCR) developer key. For details on the SCCR developer key, see above the section User Settings for Activation, section SAP Software Change Registration (SSCR): Developer key.
After you got the SSCR developer key, set the Foreground checkbox in the SAP Solution Builder for the respective eCATT and start the activation again. When the eCATT runs in foreground, enter the developer key when prompted.
3.8.10.6 BB 152 (Central Master Data (for Foundation Manufacturing)): Error in eCATT
/SMB99/MM01_ALL_VIEWS_O015_J01, Variants for Material L001 Run Red
If the eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 Create Material Master - all Views shows the error S00344 No batch input data for screen SAPLMGMM 4000 for one or more variants for material L001, proceed as follows to correct the error:
6. Access the activity using one of the following navigation options:
IMG Menu Materials Management Valuation and Account Assignment - Account Determination - Account Determination Without Wizard - Define Valuation Classes
Transaction Code OMSK
7. On the Account Category Reference/Valuation Classes screen, choose Material type/account category reference.
8. On the Change View: Account Category Reference/Material Type: Overview, check if the following entry exists:
MTyp Material type descr. ARef Description
LEIH Returnable packaging 0004 Reference for packaging
9. If the value for ARef is not 0004 (for example 0007), change the value to 0004.
10. Choose Save.
11. Restart the activation of the scenario in the solution builder again. The error in the activity Create Material Master - all Views should not occur anymore.
3.8.10.7 BB 168 (Profitability Analysis): Error generating table KOMPAKE, Message no. KE434; eCATT /SMB15/KEA0_O042_J17
If the eCATT /SMB15/KEA0_O042_J17 Activate Operating Concern shows the error Error generating table KOMPAKE, Message no. KE434. Diagnosis: An error occurred while Table KOMPAKE was being generated. restart the solution builder scenario again. The error should then not occur anymore.
3.8.10.8 BB 168: (Profitability analysis): Error executing transaction KEA0 or KES1
Only in the case if you get an error executing installation step KEA0 or KES1 (168, e.g.
installation step Maintain Characteristic Values):
Execute the report RKEAGENV as described in SAP Note 64490. Maybe you get an error during the execution, but the inconsistencies are resolved. Now, reactivate the operating concern (transaction KEA0, Tab Environment, cross-client and client-specific part). Just in case the error still exists, check SAP Note 942785.
3.8.10.9 BB 161 (Cost of Sales Accounting): Error BC-Set /SMBA0/V_FAGL_LEDGER__B1DV_J0A – Program modified during
If the activation of BC-Set /SMBA0/V_FAGL_LEDGER__B1DV_J0A ends with the message Program CL_FAGL_SPLIT_SERVICES========CP was modified during the run and the solution builder activation crashes you have to restart the activation of the solution again. This error is caused by a bottleneck of local program buffer.
To avoid this error also adapt the parameter for the local program buffer.
3.8.10.10 BB 161 (Cost of Sales Accounting): Error eCATT /SMB15/KS02_O010_N74 – Error in eCATT command TCD KS02
If the last variant (VAR015) of the eCATT /SMB15/KS02_O010_N74 runs red with the error message Error in eCATT command TCD KS02; Field CSKZ-FUNC_AREA. is not an input field;
S00347 Field CSKSZ-FUNC_AREA. is not an input field you have to make a correction in customizing.
1. Access the activity using one of the following navigation options:
IMG Menu Financial Accounting Global Settings (New) Global Parameters for Company Code - Enter Global Parameters Transaction Code SPRO
2. On the Change View Company Code Global Data: Overview screen select the company code created with BB 216 (default value 1010) and choose Details (F2).
3. Make the following entry:
Field Name User Action and Values Cost of sales accounting
actv.
2 (Active)
4. Save your entries.
Restart the activation of the eCATT. The error should then not occur anymore.