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Re: PIR Reduction Setting in Gross Requirement Planning

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Hello Brahmankar,

 

I tried the way you suggested.

I am now getting the result as expected.

 

Thanks a lot.

 

Regards,

Darshan Gangwal


Re: How to Access BP_ADDR component from SRQM_INCIDENT_H component

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Hi Venkat,

 

Even you can use following FM to get the email data, if you have the partner number.

 

BAPI_BUPA_ADDRESS_GETDETAIL

 

 

BAPI_BUPA_CENTRAL_GETDETAIL

 

Please let me know if it helps you.

 

Br,

Amit

Re: XK05 - Vendor's Posting Block for Co.Code A affects payment for same vendor in Co.Code B

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Dear,

 

Kindly chcek vendor master also.

 

Regards,

Pardhu

Message no. AK005 - Asset is investment measure, transaction type not allow

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Dear All,

 

I am getting following error while transfering Investment AuC to Main Asset.

 

Message no. AK005 - Asset is investment measure, transaction type not allow


cloud you please give answer.


regards,

ganesh

Re: MR11 is not picking up the PO for accounting maintanence

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Hi Ravi

 

As per the scree n shot of MR11 give the Purchase  order From to date and  try

 

hope this may help you

 

Thanks

Calculated Column values disappear when I select a measure in the output

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Dear Experts,

 

I am facing a very weird problem in my SAP HANA calculation view.

A calculated column is created in the join, the join also has many measures.

 

Now, when I run a SQL on this view and display other columns with the calculated column, the value displays perfectly in the calculated column.

However, when i select a particular measure in the output the values in the calculated column become 'blank'.

 

This happens only with a particular measure and not other measures.

 

In short the calculated column displays 'blank' when used in conjunction with a particular measure.

 

Please let me know if you have faced a similar situation and have a fix for it.

 

Regards,

Anand.

Re: SAP Business One Studio Not Connected.

Re: When user is posting Accounting documents that should be printed immediate by user id wise

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Hi Rajasekhar,

 

Check the below reports, here you have to select user name from the dynamic selections of the report.

 

S_ALR_87012289

S_ALR_87012291

 

Regards,

Mukthar


Re: Ways to update Read-Only field value in UI

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So what is the issue now?

 

Br,

Amit

How to select multiple values from Dropdownbox

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Hi experts,

 

Anyone knows, how to select More than one value at a time from a DropdownBox..??

 

if yes, please can post the answer.?

 

Thanks and Regards,

Bharath

SAP B1 crash

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Have recently started getting this error while running the MRP wizard can someone please help ?

 

 

Problem signature:

  Problem Event Name: APPCRASH

  Application Name: SAP Business One.exe

  Application Version: 9.0.57.0

  Application Timestamp: 51d1e519

  Fault Module Name: dbghelp.dll

  Fault Module Version: 6.12.2.633

  Fault Module Timestamp: 4b6734ba

  Exception Code: c0000005

  Exception Offset: 0002f8ca

  OS Version: 6.1.7601.2.1.0.16.7

  Locale ID: 1033

  Additional Information 1: 7af0

  Additional Information 2: 7af0855a3d2dc3b99576c539772b48b4

  Additional Information 3: 4ef8

  Additional Information 4: 4ef8a6e92c916ac6dbea8ba708f37b60

 

 

Read our privacy statement online:

  http://go.microsoft.com/fwlink/?linkid=104288&clcid=0x0409

 

 

If the online privacy statement is not available, please read our privacy statement offline:

  C:\Windows\system32\en-US\erofflps.txt

Problem in FBCJ Posting

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Hello all,


I am facing the following problem in FBCJ while posting the parked document

Please provide solution


 

Short text of error message:

Reversal amount cannot be greater than paid amount   Reversal amount can

not be greater than paid amount5 6 7 8

 

Long text of error message:

 

Technical information about the message:

Message class....... 00

Number.............. 001

Variable 1.......... "Reversal amount cannot be greater than paid amount"

Variable 2.......... " "

Variable 3.......... " "

Variable 4.......... " "


Regards

Vishal


Modelling supply Chain in SAP (not APO)

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Dear all,

 

has anyone of you have any experience on modelling a supply chain in SAP (not in APO or any other tools).

I have 47 plants and a central storage location which i need to model their movements for. Plants only sell:

they can take stock (a) from the supplier directly, (b) from central warehouse and (c) from other plants through

internal transfers.

 

I have seen in SPRO that SAP has some functions of declaring if a plant is a distribution plant, a manufacturing plant etc,

but i am not sure if this is my case...

 

Any thoughts/comments are welcomed!!!

 

Best regards,

Nikos Giannopoulos

Re: Issue with authentification of sccagent on SCC 3.3 on IQ16 SP8 on Linux

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Hello,

 

I could register the Agent but on authentication I get again the following error message:

com.sybase.scc.jmx.ManagedObjectGateway.err_invoke_op Cockpit agent hges2iq1:4992 does not know SAP IQ version string. Something is wrong with the IQ Agent plug-in.

 

The same on like during creating  a new database with SCC.

 

Best Regards

Andreas

Re: Table CRMM_BUT_VENDOBJ and BDoc VEND_MAIN

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Hi Renee,

 

I believe the table stores information, in which systems the vendor is replicated. The Site ID corresponds to the one visible in transaction SMOEAC. In multiple backed scenario, you will probably see more records for single vendor guid, if the vendor is replicated into more backend systems.

 

I assume that you do want to replicate vendors and therefore you have subscribed them in transaction SMOEAC. The error described looks more like data inconsistency problem. Deletion would probably help but it is better to find the root cause.

 

Try to find the error record in table CRMM_BUT_VENDNO, which translates the BP number to vendor number in ERP. Is there a record? If yes, does the vendor exist in the ERP?

What is your planned scenario? Do you want to create vendors in CRM and replicate to ERP or vice versa? Do you have subscription for vendor in transaction SMOEAC?

 

Regards,

 

Dawood.


How to add new fields under additional fields tab to the REISRO report

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Hi all,

 

Need to add new fields under Additional fields tab in REISRO ( rental space report ).

Can any one provide some useful links or docs.

 

Regards,

Kumar

Re: SSL Error

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Hi Pradeep,

 

 

Can you please let me know how you fixed it

 

 

Regards

 

Kaushik G

Re: SFTP Adapter

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Hi Azhar thankQ for replay.

 

I done this configuration end to end  (NFS sender CC & receiver sftp CC).

IN Message monitoring Showing Delivery Successful the massage but file not place in SFTP Server .

we r not find out any error in PI..i need to configure any els ...what is problem?

*my SFTP server locates remotely

Re: how to use try and end try in subroutines or loop

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Hi Ravikumar,

 

Absolutely, you only need write one times of 'TRY  END TRY'. and you can catch several exceptions in one 'TRY END TRY'.

 

Like this:

 

TRY.

 

    lo_column = lo_cols->get_column( 'A' ).

 

    

    lo_column = lo_cols->get_column( 'B' ).

    ....

    ....

    lo_column = lo_cols->get_column( 'Z ).

 

CATCH xx exception.

  do 1st thing.

CATCH yy exception.

  do 2nd thing.

...

...

 

END TRY.

 

Regards,

Archer

F.05 exchange rate field KURSX

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Hi,

 

On executing F.05 transaction code, exchange rate field "KURSX" is not getting updated with OB08 (end of the month exchange rate values) whereas I could see "KURSF" field getting populated. Can anyone please let me know if anything needs to be updated so that this field could also be populated.

 

Regards,

 

Varsha

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