G/L account is missing [Message 131-46] in Incoming Payment

April 18, 2015, 4:28 am

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Hi,

 

While recording an Incoming Payment with a particular exchange rate, I am getting error:

G/L account is missing   [Message 131-46]

 

I have checked that the Foreign Exchange Gain Loss and the Conversion Difference Gain Loss accounts are defined for Purchasing, Sales and General tab.

 

Which other account I need to define?

If I change the exchange rate to another value, it accepts. So due to the calculations involved in using the first exchange rate, the system needs to post to one more account I think. But which account?

 

Thanks,

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LRAW Internal table data to Readable internal table conversion

April 18, 2015, 4:28 am

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Hi All,

 

I am looking for some method by which we can convert internal table data of datatype LRAW to readable conversion.Our data is derived from excel data which was placed on application server.

 

I have tried most of the possible solution on sdn to convert this LRAW data to Readable format but data is appearing like Chinese characters or not readable characters.

 

When I am downloading this LRAW internal table data with help of FM GUI_DOWNLOAD then data gets downloaded correctly but my requirement is to convert LRAW data in readable internal table data.

 

Any help on this is appreciated.

 

BR,

Praveen

Re: new fields

April 18, 2015, 4:28 am

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Hello Narasimharao,

You have already field Priority in standard. However, if you want to add your own fields to Notification, take help of your ABAPer to have them as explained in this document. User-Fields in Notifications

 

 

KJogeswaraRao

Re: DDBI - inside table

April 18, 2015, 4:30 am

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Hi Priya,

 

You have to follow the steps.

 

1.     While defining the table binding first convert the field into DROPDOWN by index or you can directly Swap the element defination.

 

2. Define the on on_select EVENT on selection on the dropdown and get the LEAD selection element and Check if the lead selection element object is row data is initial  than throw an error message.

 

 

Thanks and Regards,

Nishant

Re: Generate FICA doc after billing without invoice ,does it possibel?

April 18, 2015, 4:30 am

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Hi Mary Lee.

 

Invoicing is the process that links billing to the contract accounts receivables and payables (or, in other words, among other, creates the FI-CA document).

 

What would be the difference between the standard invoicing and the the functionality you would like to achieve? Or, what does the invoicing process do that you dont want to be done? Maybe then we can see how to work it out.

 

Marko

Re: Dynamic Search help in Enhanced infotype

April 18, 2015, 4:35 am

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Hi Siva,

 

For dynamic Search help, you have to create one Search Help EXIT and export the selected value into the Search help exit and Write your own logic.. based on the imported field.

 

 

Thanks

Nishant

Personnel number not yet assigned error.

April 17, 2015, 10:31 pm

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Hii All,

 

 

I am facing a problem while uploading files through bdc for hr infotype 0006.I am trying to upload the data for hr infotype the program is fully correct and I just  get an error when I check it in the tcode PA30 that personnel number has not been assigned.

 

 

 

 

Regards

Navratan.

Re: Missing parts not checking for 101 mvt. type

April 18, 2015, 4:36 am

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Dear Jurgen,

 

I followed same document instead of 501 I selected 101 mvt. type as described, but system is not showing any warning message during GRN check.

 

Regards,

Kumar

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Re: Write up/ off of depreciation by ABZU

April 18, 2015, 4:36 am

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Hi Mahi,

 

Close the thread.

 

Regards,

Mukthar

Unable to release 800 sales orders at one go in ByD

April 19, 2015, 4:18 am

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Hi,

 

We have 800 sales orders which are Preparation status. When we try to release all the 800 sales orders we have experienced system crash/dump twice roughly 11-12 mins into the process. At the end of the processing none of the sales orders got released. Could you please advise how can we release all the 800 sales orders at one go and complete the process without any dumps. Could someone please advise on this?

 

Many Thanks,

Deepthi

Re: How to handle SAPUI5 Cache problem?

April 19, 2015, 4:07 am

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Please post the network analysis from Chrome Developer tools, for the users who are failing to refresh the pages even after reboot and the sap-ui-cachebuster-info.json sent by the server. After that, if you have that file in your project, delete the file a let the server generate it on the fly. And then check that request.

AS2 adapter not visible in Receiver Communication Channel (Adapter Type)

April 19, 2015, 4:24 am

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Hi,

 

We wish to connect to our customer using AS2 adapter as the receiver communication channel.

We are unable to find the "AS2 adapter type in the in "adapter type" field. (Choose Adapter Metadata).

 

Our XI version is as following (NW04S_11_REL Service Pack 11).

 

Version
Service pack:	11
Release:	NW04S_11_REL

 

Is there add-on to be installed on XI or is there any activation required?

 

Thanks in Advance,

Rehan

Re: How to handle SAPUI5 Cache problem?

April 19, 2015, 4:31 am

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Sorry but i didn't understand. what do you mean by failing to refresh the page? There is no failure on refreshing page.

 

 

This is network analysis for my Mainpage without refreshing the page.

 

If I refresh that page:

 

 

It is working correctly there is no problem. But if I change something on any page. Changes will not appear. Because it is taking the page from cache not from server. If you refresh the page it gets it from server.

Re: find parameter to pass for RKPEP005 with submit

April 19, 2015, 4:31 am

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Thanks Nishant,

 

Was having hard time finding the Field.

Re: Standard Workflow WS20000075

April 19, 2015, 4:33 am

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Thank you Nishant,

 

I will explain you the need of my client.

 

He wants to use the standard workflow for PO release:

 

For each release level ( release strategies already done with many level).

- Notification of the validors for each release level.

- Notification of the PO creator if there is a reject.

- Notification of the PO creator after the complet release of the PO.

 

Is that possible by the standard WF WS20000075 . and how can I do it?

 

thanks.

 

With Best reagrds,

BOBE ALICE

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Time reporting screen - additional fields for clock in/clock

April 19, 2015, 4:36 am

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Hi all, I have an issue with time reporting that I would appreciate your help in resolving. We would like to add additional fields for clock in/clock out data from external clocks. I think I saw it somewhere but now I cannot find it in the CAC2 configuration. Can you help? Thanks in advance, Maya

Re: Convert SAP DATE to LDAP Date Format

April 19, 2015, 4:41 am

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Do it the other way then. Convert 18-june-2015 to a timestamp using CONVERT then subtract c_base_time.

Re: storage location in order reservation _issue with MRP

April 19, 2015, 4:42 am

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HI DB49..

 

i this screen shot there is one order res. in 4110 which is the main location and all other order. reserv is in 2310 which are temp locations.. i have locked the 2310 in MRP 4 of these FG with order res. to exclude the stock in the same location ..

 

so what i need is ...system should not consider the stock in 2310 but should consider the order resr. and production orders while running MRP

 

thanks

Re: LRAW Internal table data to Readable internal table conversion

April 19, 2015, 4:45 am

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Posting containing email address removed. You may not post email addresses on this site. The sharing privately of information is very much discouraged.

Re: Confirmation dialog in Leave Request

April 20, 2015, 4:51 am

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When I tried, the event that got triggered was 'LRF_TYPE_OF_LEAVE_SET'.So you could use the same id. Anyway to confirm, you can keep an external break point in process event method and check for the value of io_event->mv_event_id.