/SAPAPO/CCR error code 181 while Sending PO to APO
Getting error code 181 while running report /SAPAPO/CCR (Schedule line does not exist in APO). We have recently went live with SCM 7.1 and only getting this errors code in the new system even for newly...
View ArticleCannot insert tabpage on control inherited from tab??
Using PB 12.5.2 an PB 15 BetaIf I insert a standard tab control on a window, I can rightclick on it and add tabpages or userobjects as tabpages.If I insert a control directly inherited from a tab...
View ArticleBUPA_MAIN validation error
HI We have many bdocs in the system failing with below error Validation error occurred: Module CRM_BUPA_MAIN_VAL, BDoc type BUPA_MAIN. Message no. SMW3018Message class R11, number: 124 I am aware that...
View ArticleFbl3n trading partner is missing
Hi, we are facing the following issue: we execute fbl3n but when output is displayed, trading partner company is not displayed inthe column trading partner.So we cannot understand what are profit...
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Invoice value deuction from WBS?
Hi Experts, I have a doubt regarding Invoice budget deduction from WBS, below you can see the PO history tab in which value is 11.710,00 EUR whereas inside the Invoice (in second screenshot) you can...
View ArticleIPC Issue
Hi All, I have a requirement to change the condition type value in custom routine. Hence to accomplish this, I have written code in java and uploaded the user exit and did the related settings, but...
View ArticleAccess to Article Images (stored on application Server)
Hello all, A customer of us will display article images in article master (transaction MM41/42/43)The images are stored on application server; on application server we defined logical paths such...
View ArticleTwo customer invoices amt 2000,1000. Customer will paid 4000 how to post this...
Two customer invoices amt 2000,1000. Customer will paid 4000 how to post this one transaction?
View ArticleMapping material document with accounting document
Hello MM Guru’s,I have an issue were I need to map material document with accounting document. Example,Purchase orderStandard flow that is after GR Material Document gets generated and simultaneously...
View ArticleError when create Portfolio (for Admin role): "Not authorized to create Object"
Hello Experts, we are facing the following error: in a new PPM system, just recently configured for Porfolio Management, when trying to create the first Portfolio (Portfolio and Project Administration...
View ArticleTax Number 2 in Vendor to be updated from Employee HR Master
Hi Team, For your information: CPF number is Tax Card (CPF – Cadastro de Pessoa Física): It is need for any financial transaction(e.g. open a Bank account; tax declaration,…) For Brazil, the "Tax...
View ArticleNegative Sign before the value
Hello All, I am using Factory method for alv display and my requirement is to show a Netpr in the alv. There are some negative values as well. now the o/p is coming as 2000- but i want to...
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about Intercompany Solution Scenario Installer
I am installing the intercompany integration solution scenario installer, but it shows an message that 'Unable to connect to database server. Please check the SQL Server credentials.' I install it on...
View ArticleOffline Mode with characters exceeding 256 limit
Hi,We have an issue when taking reports offline, where the Offline Mode process correctly applies the empOfflineCondition to comments less than 256 characters but any comments exceeding this 256...
View ArticleBRRQ status active
I want to set deletion flag in a process order. But it is showing an error message 'status BRRQ is active'. I can not go to COBER t-code to clear the BRRQ. what are the other ways to set the deletion...
View Article3D barcode printing on smartform
Hi Friends, I am trying from yesterday and checked the SAP notes too. Didnt find any post relevant to this.Please any one let me know how to print 3D (barcode with shades) barcode on smartform.Please...
View ArticleQuota compensation error
Hi dears,I'm getting an error:Insufficient quota 00 for compensation on 04.02.2014, personnel no. 00010231 (Message no. HRTIM00REC046)How can I fix?please help me.regards,Samir Mamedov
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NWBC Side Panels and Screen Personas
Hi Experts, There is an option "Update NWBC Side Panel" in the options of "Script Button" in screen personas. Could you please throw some light on how this options works? Thanks,Sam.
View ArticleBOM in Stock Transport Order
We have the following Scenario We wanted to stock transfer Kit Part No (Item category ERLA) which has 2 BOM created using CS01 (Sales BOM). We wanted goods issue to happen for BOM in Delivery. What...
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