Re: Error about material not included in automatic MRP : type ERROR or WARNING ?
Hello Thibault, I suggest you to debug your code and check which of the following include throws this message. Message 61-008 is warning as “MESSAGE W008 WITH MATNR WERKS BERID” in include LM61OF33...
View ArticleRe: SAP SRM Punchout Catalog
It is not an Error message and the same is just a Warning.This will not cause and issue.It is ok to press Enter and continue..
View ArticleRe: CX_SWF_RUN_WIM AUTH_FAILED authorization failed in CRM system
Hi Bhaskar It seems something related to agent assignment to the user in the org model. I advise you to debug FM : SWW_RI_CALLBACK_AGENT_CHECK. /Hasan
View ArticleRe: Credit memo Pmnt Block R Invoice verification
Check in FbL1n to get your vendor payment outstanding . If you see against your ref document , there exist a CR memo to Dr your vendor . Release through FI with Fb02 t code
View ArticleRe: House Bank selection in APP
Hi All, Thanks for your productive answers. My issue has been resolved. RegardsRaaavi
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Re: In company code 1002, the number range 1 is missing for the year 2010
Thanks Muraliji Your solution in fact worked. I was about to post discussion about error I was getting in G/L document posting but now no need for this. Thanks again
View ArticleRe: Change F5193 warning Message to Error message
Hi, Raise OSS note to SAP they may suggest some OSS note to resolve the problem. Please refer the below OSS message. It is for the F5373 / same type of problem . I searched OSS note for F5193 but could...
View ArticleRe: Change F5193 warning Message to Error message
Please suggest what needs to be done here, or what alternate solution you can give, so that I can convert the warning message to error message.
View ArticleRe: can we change the baseline date
Hi Venkat, Baseline item can be changed when document is not cleared. Please make sure that it has not restricted through line item change rules(OB32). Best Regards,Prasad
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Re: MIRO Invoice Number - Material Document relation
thanks , its really helpful to me...
View ArticleRe: URL in attachment list of MM03
Thanks Gaurang. I have tried it before but I am getting URL only. I want the image content of the image in URL. I want to pass it in Xstring. Regards
View ArticleRe: Conversion of TXT file to PC/ANSI format
Hi Pallavi, We have similar requirement. Did you get solution for this? Regards,Naveen.
View ArticleDeprecation values are in planned status while transferring balance from...
Dear Guru, I am getting problem while doing depreciation run, For asset uploading I have done following process Creation of asset As 91 (In take over values I have maintained Cumulative Acquis Value...
View ArticleRe: Multi Provider on CCA and HR
Hi My apologies for not being a bit detailed.What we got under CCA is0CCA_C11(CO-OM-CCA: Costs and Allocations)ZCCA_C12(CO-OM-CCA: Costs and Allocations Plan)I got multi provider on top of both...
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Re: Authorization based on Queries
Thanks Martin for the fast response. i tried to create two authorization objects as you mentioned.. the first one is for all VIEWING and is defined as below 0TCTQUERY with all the queries viewable...
View ArticleRe: RFC destination not working
Hi Jitendra. Are you solve this problem?. I have de same problem..(HTTPIO_INTERNAL-Fehlermeldung beim Senden der Date)... Regards,Gabriel.
View ArticleRe: Holiday in between Privilege Leave should be counted as PL
Hi Nil, Please go PT63 and put a clear screen shot for 13 to 16 Aug of personal work schedule. And please go T554S, find your leave type and put a screen shot of settings. I would see which counting...
View ArticleRe: No rule exists in BW
Hi This might work. Potentially still messy as you can never tell which entries are usedgood luckMartin
View ArticleRe: CK694 issue : No structure could be determined for internal activity...
Dear Trinath Check your cost component structure whether activities are treated (ticked) for Inventory valuation there. If not, Tick there. Otherwise all settings seems to be ok now. This is last thing...
View ArticleRAPOST2000 A/C assignment objects are defined for different business areas
Dear All, Issue is resolve: User maintained Internal order master data with business area X where as in asset master same IO was assigned but business area define Y which was conflicting. B/RPrashant Rane
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