Account XX requires an assignment to a CO object
Hello Friends, When we are posting MIRO we get the above error. Scenario is PO is created with account assignment as A (Asset ) and internal order as statistical. When doing MIRO due to exchange rate...
View ArticlePayment budget not checked in MIGO against last years PO
We are using Former Budgeting. We have customised specific tolerance (OF23) to generate error message when budget exceeds 100% against payment budget. (not commitment budget). Now we have a scenario:...
View ArticleDuplicate check while mapping
Hello, I have a source message with 2 fields headerID and DetailID. The target is an IDoc structure with below snippet. Segment E1E337 HeaderID Sub-Segment E1E440 DetailID HeaderID...
View ArticleNot able to print multiple copies from SAP
Hello All, Recently my laptop changes as migration to windows 7/ Office 2010. After that I tried to print multiple copies from SAP like order acknowledgement and Invoice etc.. it's printing only 1...
View ArticleJharkhand Ptx Error !!!
Hi All,Getting error Jharkhand PTX. Please share your inputs.Name DOJ PM Salary PTX deduct “Mar- 2014” X...
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KPI Alerts in MII 14.0
Hi Everyone, I made one base KPI in MII 14.0 on execution it run by fetching the data from "Cached Dataset" but i want the data to be fetched from "Data Provided". I need to choose "Data Provider"...
View ArticleSP09 Support Package Upgrade in BOBJ from SP07
Hi All, We had applied the latest pakcage in our BOBJ server. From SAP BOBJ 4.0 SP7 to SP09 Packageg. Earlier i could see the installed SP7 package alone in Programs and features. But right now i could...
View ArticleSAP HR patch Ecc6.0 Ehp4 not found after installation
Hi, I have installed Ecc 6.0 Ehp7 but after installation i found SAPHR Patches on SAPHR6.0 .(SAPKE600)WAnt SAPHR patches on Ehp4.Is there any way which i can do at time of installtion only?Now i have...
View Articlequery hours worked on a holiday
Dear All, We have a requirement to calculate quota for number of hours worked on holidays Our time management status is1 The p10 and P20 entries have been updated in IT-2011 I have used HRS=PNUM...
View ArticlePlease suggest how can i check the house bank in the payment proposal?
Hi, We would like to have an additional check during payment proposal process to ensureall FI documents have the same house bank, if not we need to prompt an error message. Any suggestion how we can...
View ArticleRIMODINI step after RIMODGEN &RIMODAC2
Hi Experts, We have a background Job running with multiple steps for the Generation(RIMODGEN) and Activation(RIMODAC2) of all Inetgration Models in our Supply Chain. But, however, RIMODINI(step no.65)...
View ArticleDatabase Inconsistency: Start Transaction SICK.
Database inconsistency: Start Transaction SICK. Hello All,Every-time I logged to my SAP system I came to ERROR dump." Database inconsistency: Start Transaction SICK."Our every user has the same...
View ArticleHow to get list of orders for current date.
Hi, My requirement is to get list of orders for the date on which order was created such that I don't have to change the date in my application. Every time I run my application it should generate...
View ArticleWhen will Hana Studio support Apple OSX (10.9) and Java 7?
Hi All, As also in this thread Hana Cloud Studio crashes with OSX10.9 Java 7 documented Hana Studio doesn't work properly with OSX 10.9 and Java 7. Especially when you try to model views Hana Studio...
View Articleautomatic time conversion is not possible
Hi Friends,I have a problem in Transformation Level when i am mapping "automatic time conversion is not possible for source field FISCPER to 0FISCYEAR,FISCPER3".can any one help me in this issue....
View ArticlePO error
Hi I am create the Po with asset commination below the error showing . G/L account 200003 cannot be used (please correct)Message no. ME045DiagnosisComparison of the field selection strings from the G/L...
View ArticleIssues with ODATA service creation
Hi Gurus, I am facing some issues with ODATA service creation. I have an analytic view which I want to consume via SAP UI5. As per guides and blogs, I need to create 3 files, namely .xsaccess,...
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Auto GI and GR customization
Dear all, Kindly find below imageHere it is showing auto GI and GR,this can be done only by selecting the control key in master recipe or any other customization to be done?Kindly let me know if any...
View ArticleKVAT - CANTEEN TDS TO BE DEDUCTED FROM CANTEEN CONTRACTOR BILL
HI SAP Gurus I have a new requirement on tax. The scenario is when the canteen contractor submit bill we client use to enter using T-Code FB60. Earlier only TDS has to be deducted. Now we have to...
View ArticleTransformation file - viewing data
Hi I am currenetly using BPC NW 7.5 and we are having an issue with a transformation file. We have had the same file run monthly for about 2 years and started having issues with it. I belive that it...
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