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Re: Error saying "Entry XXXX XXX does not exist in KNA1(check entry)"

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Hi

Ok I understand that before I posted this question here but that was not a solution @Ajay Sir.

Because in a Wiley Pub. book by 2 renowned authors which shows just in the 2nd chapter how he created a company called "Galaxy Musicals USA" with 9090 as the code and then he also put "Galaxy US" in the "Cust.inter-co.bill"  textbox.

So I don't understand how he managed to give that input in the "Cust.inter-co.bill" textbox without even creating the Sales Organization first??!!??

Any explanations to that please?

Hello Experts please help...


Thanks in advance

With Regards


Re: SAP netweaver Portal page is not loading..But AppsServer are up and running

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Hi John,

 

You need to wait for some more time. As this thing happens some time. Please wait for some more time.

 

Regards,

Gumansinh

Re: Question on Splitting source payload into different sets of target messages

Re: Kit to Stock - Not able to create Outbound Delivery

Re: Fiori Launchpad Error via Apache: Failure - Unable to load groups

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Kiran, Thanks for reply. I already tried 'nocanon', refer my original post but still issue there. What apache configuration settings should we use to resolve this ?

Re: Vendor name in Material Master Purchasing view screen

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No it won't, there are no standard field exist in material master for the vendor name . In standard, system will only show the vendor code as 'Number of a Manufacturer'.  You need to enhance a new field for the vendor name.

Consult with your ABAPer for the same and tell him to pick the name (NAME1) from LFA1 table according to the vendor code.

Re: How to find the SOLMAN 7.1 SPS level

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Dear All,

 

Please help out below screen which version of sap solution manater

 

 

 

Regards

Jitendra Singh

relationship between V_T705B vs tpt_pairstat2

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Hi  friends,

I can't understand relationship between these two tables in pair formation:

 

V_T705B

tpt_pairstat2

 

 

Would you help me with this?

 

 

 

 

 

I really appreciate any help you can provide.

Best Regard, Leila


it dosen't show delta field in Generic Delta for Non SAP Source Systems

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hello

 

I create file data source when I change delta process to FIL0 Delta With Transfer ,I can't see delta field

 

and it item is hidden!!!!

 

how to do?

 

1.png

Re: Freight Code Set Condition Type not working in shipment cost

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Are you able to show the document which has a value LRY in the field "Freight code set" ?

Export Excise Invoice

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Hello Expert,

Can anyone tell me clearly about Excise Invoice types - Bond / No bond / Deemed / LOU in  J1IIN - In Which Tables This Store  How I Can Identify ...

Actually I M Printing Export Excise Invoice In Which Excise Duties Are Added In (Bond / No bond / Deemed / LOU)  But  I Need To Update If Excise Invoice Type Is LOU , Deemed Or No-bond Don't Calculate Or Add Excise Amount  How Can I Do This Any Logic Please Share ..


1.png

Re: SALES ORDER

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Thanks Santosh

 

I do all the configuration for credit Mgt. i want to know how to check the particular sales order is performed credit check or not?

Re: Nothing works...Microsoft Visual C++ Runtime Library error

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Microsoft Visio is known to cause such a behavior with Dashboards designer. So try removing MS Visio from your system if you have that installed..

 

Secondly, confirm whether the version of MS Office 2010 that you are using is 32 bit version.

Re: Integration to Office 365 (Outlook)

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Hello Thiery,

 

Could you please share more information on this like:

> What is the Outlook interface version on local machines of users using Office 365 in your company? Outlook 2007/2010/2013?

> Does the integration with C4C works seamlessly without any issues? Like Outlook giving sync error or Outlook hanging/freezing due to the C4C - Outlook add-on installed?

> Also, will appreciate if you could share a screen shot containing information from your machine's control panel - Programs & Features showing what are the pre-requisites and their versions which are being installed for the Outlook Add-on like .Net Framework & its version, Assembly, etc.?

 

Will appreciate inputs from you as you mentioned that with Office 365, the Outlook Add-on of C4C works fine for you.

 

Many thanks for your inputs in advance!

 

BR

Ankur

Re: Turn off parallel processing for BEx Queries

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Hi,

 

This error is due to long running query which exceed the maximum runtime maintained in RZ11 for profile rdisp/max_wprun_time

 

By default it is 10 mins.

 

You can either run the query to fetch smaller data  or  increase the maximum w8 time for the above mentioned paramerter.

 

Kindly refer Note 25528 - Parameter rdisp/max_wprun_time   for more info.

 

 

Regards.


Re: Cannot export SWF

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Hi,

 

Try deleting the contents from Xcelsius cache directory on your local system:

 

1. Open Run dialog box and type in: %temp%

2. Go to Xcelsius folder

3. Delete all the files contained inside Xcelsius.

4. Open dashboards and try preview

 

Hope this helps.

 

Niraj

Re: F4 Help value issue after EHP6 upgrade

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Dear Jelena,

 

I had a similar issue after the upgradation process.

 

I too went over some several 100 notes till i came across your post and it finally worked for me.

 

Thank you so much for your help regarding this and i must agree with your statement regarding the people who cant label the notes properly!

 

Thanks again.

 

GCP

converting regular materials to capital material type

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Dear,

I have list of materials which are newly created. I have converted some stock materials in to capital (material type). But some items rejected as system shows following message

 

Change Material Type

   The material type cannot be changed.The reasons for this are:

 

  There are independent valuation
segments that are not permitted in the new

 

material type. You must archive
them first.

 

   ValArea
ValType

      6510 01

      6510 02

      6510 07

      6520 01

      6520 02

      6520 07

      6530 01

      6530 02

      6530 07

      6540 01

      6540 02

      6540 07

when I inquire the items I could not find any difference between items which have been processed successfully and item which are rejected. would you please check it

Thanks

Re: I am getting error in the ME21N "ME 807: System error: error during insert in table EINA

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Your system tries to create a purchasing info record when saving the PO since it could not find an existing info record for the combination of vendor and material number. But then it failed because the new info record number that it took from the number range was already in the database for table EINA.

You have to analyze table EINA to know which range of numbers is already used, then you need to set your info record number range to a range that will not conflict with the existing numbers

Issue while creating fpm app using ACT and Odata

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Hi FPM Gurus,

I am trying to create an FPM application using ACT with ODATA as a data source, but after entering the RFC destination i am not able to see/select any odata service(the search help is returning empty values). Please check the below screen shot and advice what could be the issue.

 

act.PNG

 

 

Regards

Imran

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