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B2 001: Local logical system is not defined

Former Member
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Experts,

I am new to SAP Installation.

I have created Purchase Orders in a newly installed IDES 6.0

It does not appear on the system immediately after saving. I had to go to SM13 to repeat updates before it can appear in ME23N.

I have even gone to SCC4 to edit the client settings to allow changes automatically. I still cannot see an improvement.

Is there anything I am doing wrong?

Do I need to reboot the server?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Sir,

Pls, check the entry in T000-LOGSYS....it must be filled with a logical Name....

I think it should work .....

At least it worked for me.

Regards,

K.Ramamoorthy

Former Member
0 Kudos

Resolved by creating logical system in SALE

Former Member
0 Kudos

Hello,

Yes, it is not related to this forum.

But i am providing some useful information for you.

After system installation , we need to perform some post installation steps like license installation, stms, clients creation, and sgen...etc.

If administrator is available , get the help from him to fix the issue.

<removed_by_moderator>

Asking for points is not allowed, read the "Rules of Engagement"

Regards,

MSR.

Edited by: Juan Reyes on Sep 22, 2011 9:06 AM

fjhernanz
Contributor
0 Kudos

Hi Joel,

This issue is more for the MM forum, but the dump you got gives the error message "B2 001" you made reference at in the subject of this thread. That you can look at via transaction SE91:

"Local logical system is not defined"

Long text of this message says:

Diagnosis

Your own logical system has not been defined for this client. Most of

the ALE functions therefore cannot be used. No links can be written.

Procedure

Define the logical system in client maintenance.

So apparently there are things still to do during your ADD-ON application. Please go to the long text of this message (via SE91, message class B2, message number 001), then click on the link to the "client maintenance", this should take you to the customizing transaction SCC4 where you can do the missing customizing."

Hope the above information will help you.

Br,

Javier