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Re: Please choose plants from one country only per PO - (Here KW) - ME23N

June 22, 2016, 5:17 am
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It is possible that a company in Germany can have a plant in France, because of that and the taxes that I mentioned earlier  SAP has to know in which country this business case has to be reported. And for this purpose the EKKO-LANDS field is used.

Basically it is taken from the plant T001W-LAND1 when the  PO is created.

SAP has to make sure that such a PO does not have items with plants  from different countries.

So SAP takes the plant of the  item and retrieves the LAND1 information from T001W table. Then it compares this value with the value stored in EKKO-LANDS, and if this differs then the error message ME552 is issued.

 

SAP has a correction program in OSS note 199642 - ME22: ME552 / EI196 (inconsistencies in EKKO-LANDS)



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Re: Multilevel Categorization in 7.1 - Copying from ZMPR to ZMIN with different schema

June 22, 2016, 4:19 am
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Hi,

 

Did anyone find a solution for this?

We are facing exactly the same issue.

We have Schema 1 for Incidents & Problems and Schema 2 for Change. When a request for change is created as a follow-up from an incident then this warning message is displayed - " Schema XXX, category XXX is not a valid assignment".

The incident transaction type is not added in the application area of Schema 2 and change type is not added in the application area of Schema 1. Also, in the copying control for follow-up documents 'category' hasn't been checked.

 

Please suggest if it can solved using the standard available settings rather than development.

 

Regards

Shubhra

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Re: Secure Store Keyphrase change in running system

July 17, 2016, 4:18 am
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Hello Shivam,

 

As Manas pointed out, the SAP system needs to be stopped.

 

Furthermore, to save yourself from any trouble, before any changes:

- note what the current key-phrase is

- backup the SecStore.key and SecStore.properties files from the /SYS/global/security/data folder.

 

Best Regards,

Peter

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Re: Balancing field "Profit Center" in line item 002 not filled Error while settling WBS to AUC

July 17, 2016, 4:20 am
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Hi Vishal,

 

Check whether the below is active

 

Check in SPRO -> Financial Accounting (New) -> GL Acctng. (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL

 

Moreover, if the WBS element has the Profit Centre, then i guess you need to contact your FI consultants to confirm the above configuration

 

Regards

Terence

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Unable to create Universe with oracle stored procedure

July 17, 2016, 4:21 am
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I am trying to create a Stored Procedure universe in SAP BO 4.2 but it’s showing below error,

 

Below are the steps that I have followed to create a Stored Procedure universe.

 

Using Quick Wizard ->Click here to choose Store Procedure universe->Entered Universe Name, New Database Connection->I was able to see available SP's.

I selected one SP-> Add->In Stored Procedure Editor it was asking for Enter parameter value.


I enabled parameter Stored_Proc_Universe as Yes.


But it was throwing below error:

 

Exception:DBD,ORA-06550:line 1,column 8:

PLS-00306:wrong number or types of arguments in call to 'SP_BO_TEST'

ORA-06550:line 1, column 8:

PL/SQL: Statement ignored

State: N/A


Please can someone help me to resolve this issue.

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SAP HR Dynamic Actions in Personnel Administration

July 17, 2016, 4:26 am
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Hi Experts,

 

Requirement :-

 

When Employee is terminated his Employee group which is currently "1" Active, But it must be set to EE Group as Terminated status "4".

 

Can anyone guide me how to configure dynamic action for terminate action with change in EE group from status "1" to "4"

(1-  Active , 4-Terminated Status).

 

 

Regards,

Hare Rama

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Re: How can i remove this Error

July 17, 2016, 4:27 am
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the first code is working well... the problem dont exist more

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BPC Plug-in

July 17, 2016, 4:30 am
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Hi,

 

we've installed the latest (2.3) Analysis for Office Add-On with EPM and we have the latest BW release with BPC 10.1 SP10. A new Feature is the the BPC Plug-in which is part of Excel. If we get it right, you can see open Tasks drectly in Excel without use Web UI. But the Buttons to use this new Feature are "greyed out (see attached Picture). Does anyone know how to run this? Do we have to set a Parameter in SPRO or something like that?

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Re: SAP HANA XSA SPS 12 Web IDE: Github: Bad Request URI: /che/project/workspace

July 17, 2016, 4:42 am
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Hi Omer,

 

was rewriting it within notepad but doesn't work for me.

Its further crashing, if I set the values.

 

BR,

Dirk

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Re: MIRO PPV / ER difference LC different than LC2

July 17, 2016, 4:55 am
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Hi Karol,

 

Do you have special exchange rate maintained in the invoice header?

Normally the caused of currency value difference are all included in Note 526623.

 

Best Regards,

Owen

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Posting period error

July 17, 2016, 4:55 am
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Hi,

while iam going for initial stock upload  using T- code MB1C with mvt type 561, it gives the below error message. in before i have already maintain the closed period for material master record for the year 2006..(T-code MMPV).for 1000 plant , but here i want upload the stock in 1100 plant.

it gives the below error mesg.

 

Entry 1100   does not exist in T001 (check entry)

Message no. 00058.

 

 

 

Posting only possible  in periods 2006/12 and 2006/11 in company code 1000

Message no. M7053



MMPV_Screen.jpg


 

mmrv screen.jpg

If i have enter the current plant 1100, it shows the error below megs.

mmrv_1100_Plant.jpg

 

 

Diagnosis

The posting date entered is not within one of the permitted posting periods (current period/previous period).

 

 

This can be due to one of two reasons:

 

 

The correct current period has not been set in the system.

For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.

You have entered a wrong date in the field "Posting date".

Procedure

Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022.

 

Can you please try resolve the Error Mesg....

 

 

Regards,

Sree.

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Certificates after migration

July 17, 2016, 5:03 am
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Hi Experts,

We are currently migrating our PI system

Can some one please clarify on below points.

1.how to generate AS2 certificates I tried in nwa I can create private and respective certificate,  how about public key which I need to share with third party? How to I generate public key?

2.how to generate ssl certificates?

3.For sftp is ssh key system specific because usually they are generated using putty do I need  to create ssh key again?

4.for soap outbound and inbound what certificated do I  need to provide?

5. Any other certificates which I have missed in the above list?

 

 

Thanks in advance

Kiran

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Re: B1License Service Not Starting

July 18, 2016, 5:18 am
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Hi,

To further upgrade your system you will need a valid and up to date maintenance agreement.

While I cannot infer your location, I recommend that you find a local partner at: Partner Finder | SAP

 

A recognized partner will help guide you through the steps required to make a successful upgrade and can provide you the necessary software files, upgrade procedures and can provide further support to you along the way.

 

If you have any queries, you can PM me from the SCN, I will be happy to assist

 

Regards,

Paul Finneran (mod)

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Re: SAP Logon connection with an SAProuter string

July 18, 2016, 5:19 am
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Did you downgrade to a previous version to see if it worked? You stated in the start it stopped after upgrade.

 

/fredrik

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Re: Display transaction access for all SAP modules?

July 18, 2016, 5:19 am
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Hi Shardha

 

Usually it will be a one functional display role for all the modules, as long as personal sensitive and sensitive details are not accessible through that role.

 

Worked in couple in projects , Most likely it is one display role.

 

 

Cheers

Pavan M

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Re: EXCISE RETURN PROCESS

July 18, 2016, 5:19 am
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Hello Satyajit,


I follow the above u posted every thing is done. but i am confuse in J1IH,tell me the J1IH process.



thanks


gyana


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Re: How to reverse VF46 Cancelled Revenue

July 18, 2016, 5:19 am
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Have a look at OSS note 959512

 

 

G. Lakshmipathi

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Re: Cost center is missing in FB03

July 18, 2016, 5:19 am
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It´s kind of strange this Subcontracting process without Item Category L of Subcontracting.

 

Check the Business Process Documentation of SAP about the External Subcontracting:

 

918 – Subcontracting (External and Internal)

 

Anyway, it´s looks like a Purchase for IO and if you can see order and G/L account in your PO it´s enough.


Do you have FI document in MIGO and MIRO ? Can you share to us the FI document screen with the Transaction Key, field BSEG-KTOSL


Best regards,


Gabriel Coleti



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Re: Object: Original object cannot be replaced

July 18, 2016, 5:19 am
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How to integrate success factor with sapui5 application?

July 18, 2016, 5:20 am
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hi,

 

How to integrate success factor with sapui5 application?

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