I entered a PO on SAP but when I get to the delivery page it just shows one line of the PO (the only line that we have enough material for) all the other partial lines are not showing and wont let me invoice them, this has never happened before as we usually ship some partial lines ...
when get the three step:"Maintain Structure Relations",system clew the message:No target structures could be found,Message no. /SAPDMC/LSMW_OBJ_030001.Who can help me?Best regards. Software/Hardware used: SAP ECC6.0
Whenever SAP is down and Gentran is not stopped, it causes problems, is there a setting or something to make it check whether SAP is up first? Or is there a setting in SAP somewhere that will tell Gentran that it is shutting down? Thanks, Adam
We have a specific task thatcertain users perform in the worklfow. However, for one of the instances a user is complaning that she should not be receving the task for approval. Dont know where to look on who should be getting the task in their inbox for approval.
When i try for MM01 transaction code. i display a error message that is the Screen sequence could not been determined.message no:M3700
hi guys this is bobby i hav posted invoice in FB50, simulated, but the system is not accepting to save it is showing syntax errror in programme RG1 MF000 in include in line 1328 last changed by SAP* auther SAP The data obj GLU1 does not hav a component called RSPONSORED_CLASS" plz guide me...
when I tried to create a notification using IW21 transaction, I am getting a message that says, Invalid Object Number (status management). I am not sure where to go in configuration to fix this problem. It was working fine yesterday and I set up some order types today and now I am getting this...
when i did run cccleaner, i had lost my sapmmc console tree.i can see sapr/3 system option under console root.so i am not able to start my server.how can get resolve of this problem. please any one suggest get rid outoff this.
i'm getting the following error on query execution by SAP BEx " value 000 is invalid for the fiscal year variant "
Hello, could somebody help me, how we can rectify the failures, when any process chains fails(not by using repeat options if any another alternate method is there)?
Hello This is the first time that I have tried to create transformations and a DTP. I have a flat file that has three text fields in the file that I do not want to import. When I try to load to the PSA I get the following message; " "Error 'The argument 'PO QTY' cannot be interpreted as a number'...
I configured a network printer with IP address with all the entries and it is showing available in connection check . but when I am trying to give a print it is saying "Unable to connect to output processor" and "(SAP)LPD cannot accept request (Queue samsung disabled?)" can anybody help me
We have a utility CUM module foe ECC 6.0 that we are installing. This module uses BAPIs and we are getting the error "Error during processing of BAPI methods. I have added the object S_RFC to the role but the transaction is still stalling. The SU53 shows all authorizations to be successful. What...
We are attempting to post an invoice like FB60 transaction. We are using BAPI BAPI_ACC_INVOICE_RECEIPT_POST. It errors out with the ACCOUNTTAX table. Thank you. Frank Hall
Is there a real expert out there? Here you go: MRP Planners cannot validate “ESHM” for hazardous materials purchase requisitions. SAP does not allow the PR to route to QC or the buyer without this validation. Hazardous material must have an ESHM (Environmental/Safety/Health Management)...


