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SAP Message No-KL 294 Network Activity with invalid Internal Number

sunil_yadav2
Active Contributor
0 Kudos

Hi,

I am getting System Error:NETWORK ACTIVITY WITH INVALID INTERNAL NUMBER" while doing MIGO.

I have checked network activity assigned to PO is exist but this shows some internal Number "Plan no.f.oper." which does not exist.

Please let me know how should i solve this error.

thanks

Sunil

Accepted Solutions (0)

Answers (2)

Answers (2)

sushrut_sheth
Active Participant
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Please check and confirm whether you are using service activity or external activity in transaction MIGO

for service activity you have to carry out ML81N service entry sheet.

sunil_yadav2
Active Contributor
0 Kudos

Hi,

we are using internal activity for this.

thanks

Sunil

sunil_yadav2
Active Contributor
0 Kudos

Hi All,

Do anybody have idea about this issue?

Please guide me to resolve this issue.

thanks

Sunil

varshal_kachole3
Active Contributor
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Hi Sunil,

Can you create another PO with the same Internal Activity?  (Issue Replication)

Please check the symptoms in the SAP note: http://service.sap.com/sap/support/notes/721450.

Please check the feasibility to implement the solution mentioned in the SAP note. Else Please raise an incident on SAP.

Hope it helps.

Thank you,

Regards,

Varshal Kachole

sunil_yadav2
Active Contributor
0 Kudos

Hi Varshal,

System is picking plan number (Internal Number for activity) which is not yet created. so i think i have to raise this issue to SAP.

SAP NOTE provided by you seems some relevant to this issue but not sure because we got this error while doing MIGO.

by the way thanks a lot for your guidance.

thanks

Sunil

Former Member
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Hi Sunil.

Did you get any response from SAP?

I have as similar or maybe the same problem.

And I found out:

When I create the purchase request out of the Project-Builder (CJ20n) - SAP seems to lose the entry of the field 'AUFPL' in the table 'EBKN'.

In these rare cases (this problem is only in about 2-3 % of our purchase requests) the network elements still exist - so they are not deleted or something like that.

I created a routine, in which I read the entry of 'AUFPL' with the corresponding network number out of table 'EBKN' as key, to correct these wrong purchase requests.

But I didn't find the reason for the problem, yet.

Every advice would be great,.

Best regards,

Marc

sunil_yadav2
Active Contributor
0 Kudos

Hi Marc,

Please check below Note:


721450 - Correction report f. EBAN/EBKN (inconsistent recds in EBAN)


thanks

Sunil

Former Member
0 Kudos

Hello Sunil,

thank you for your fast response.

I already tried the Correction report ZZ_EBAN_EBKN, but it didn't work.

The note says:

"Report ZZ_EBAN_EBKN searches for all PReqs with account assignment records that refer to a non-existing internal activity number."

In my cases the internal activity number still exists. SAP loses the entry of 'AUFPL'.

And I don't search for a correction report for the incorrect PReqs - my own report works, but I'm searching for a solution to avoid this problem.

Thank you.

Best regards,

Marc

sunil_yadav2
Active Contributor
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Mark, in my issue this works fine we have implemented this only.

thanks

Sunil

Former Member
0 Kudos

And the problem did not happen again?

Thanks,

Marc

Former Member
0 Kudos

Hello Sunil,

Please check if following SAP note can help you.

371302 - MR1M: Message KI294 while posting a document


Regards

Tushar

sunil_yadav2
Active Contributor
0 Kudos

Hi Tushar,

SAP Note 371302 says "In the logistics invoice verification,you enter a document for a purchase order with account assignment (account assignment type: unknown)". where we are doing MIGO not MIRO.

more over this SAP NOte is valid

40B to 40B.


I have found one more Note 70698 - UD: Network activity with invalid internal number

But i dont know whether this is valid or not for my issue.

Please suggest me.


thanks

Sunil

Former Member
0 Kudos

Hi Sunil,

I dont think this note can help you as it seems error message KI294 from Quantity posting during Usage decision which comes under QM.

Would suggest to raise OSS message to SAP.

Regards

Tushar