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Re: Data inconsistency: Parallel depr. area is not posted - Message no. AAPO104

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Hi,

 

Error AAPO104 in general would occur because of a wrong customizing of parallel areas

The information in the long text of error AAPO104 is important. In fact, since error AAPO104 is a customizing error any deviation from the requiered customizing will ultimately lead to the error.

 

You should check also the following:
Check if the transaction type is limited to certain depreciation areas.
If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.

 

Please allow me to also forward some basics about the parallel currencies:

* The parallel dep.area must have the same settings as the original area
  (e.g. allowing APC):  -> transaction OADB
* The parallel dep. area must set for "identical" values take over:
  -> transaction OABC
* The parallel dep.area must set for "identical" parameter take over.
  -> trans OABD
* The parallel dep. area must be assigned to the currency type which is defined as parallel currency in FI in trx. OB22 (e.g. 30):
  -> transaction OABT
* The parallel dep. area must be activated in the asset class
  -> transaction OAYZ

  ...... referring to your comments above, this step does not seem in place yet in your system!
* If the parallel dep. area is a new area in a productive environment the new area must be created for all existings assets in the company code.

  -> Program RAFABNEW

 

Also, what could be the problem is that in OABT you have a parallel area customized, taking value from another area, which is also then customized and seen in T093. If for example this parallel area is missing on the Asset Under Construction but is there on the Final Asset this obviously will create the error AAPO104, too.

In any case please make sure that your settings are correct regarding parallel depreciation areas. They must manage same values as original areas. If they do not it cannot be a parallel area.

 

I hope this information helps.

 

Brigitte


Re: Capturing clock events using ESS

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Hi

 

I think you can develop a screen completely new custom screen with ABAP code (Clock in and Clock out fields etc.,) and call it in ESS portal.  When employee saves in ESS Custom Screen it should be updated in Infotype 2011 or TEVEN Table.  But it is completely Z, bit complex, but can be possible.

 

or use SAP ESS Time Recording screen and modify to suit your requirement.

 

Hope this helps.

 

Cheers

Venu

Re: Replicate HR Org Model from SAP ECC into SAP CRM

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Hi Remo,

 

I haven't created them anytime. The ports and partner profiles are generated automatically the first time when configuring the system.

 

Regards

Varun Taneja

Re: Is it OK to use multiple implementations of ME_PROCESS_PO_CUST BADI to update different EKPO/EKKO fields ?

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Well it depends on the way the BADI is called ... the GET BADI will give a dump...

 

Call BADI will execute but will run any one of them.....

 

Regards

Re: UDF Help required to handle Latin Special characters like ^,~,`

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Hi Anupam,

 

Thanks for you response. I tried ISO-8859-1 encoding type receiver SFTP channel config, But no use.

 

Regards,

Pavan

Re: Warning! No valid contracts exist for the customer

Re: Answers needed for few basic questions

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Hi Lavamya,

1. What is the protocol used to enter the pipeline steps?

 

2. Pipeline step for asyn and syn scenario?

The same steps in the pipeline

4. how can u select data in sender JDBC if the user does not have the rights?

If you dont have right to acces the database you can't access

 

5. how can we pull the data in case of sender channel without select and update statements?

With a stored procedure.

 

6. how do the data enter between the integration engine and adapter engine? what is the process?

You can use the RWB to test purpose and the message will go to the IE via HTTP/S protocol

 

7. q1, q2, context change, q3, q4, context change, q5, q6. what will be the output in case of a collapse context?

 

8. Java mappings

You should concret your doubt. Check this first http://wiki.sdn.sap.com/wiki/display/XI/Using+PI+7.1+API+for+Java+mapping

 

9. User defined functions that i have created

As far as i know you can't  search them.

 

10. Which is the best adapter to choose among soap, http, proxy

There is not better adapter, each one is useful or mandatory in determinated cases.

 

11. why IDOC and HTTP doont require a sender channel?

This is true depending of your PI version. In PI 7.1 and below, the communication is direct with the IE and therefore no sender agreement is needed.

 

12. Both IDOC and RFC comes from ABAP stack, but why do we use RFC sender channel alone?

I dont understand this question.

 

13. in syn scenario how does the mapping part work between the sender and receiver?

Inside the operation mapping with message mapping, java mapping, xsl mapping or abap mapping. You will need two mappings.

 

14. What are stored procedure and can it be used to perform actions in JDBC channel?

A stored procedure is like function or soubrutine in a SQL side. You pass parameters, in the DB there are some code that deals with their tables and finally get a response.

 

Regards.

Re: ASSIGNING STOCK TO SALES ORDER?

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Hi Mahesh,

 

If you are in MTO scenario and you have as existing unrestricted stock which you want to assign to the sales order you can assign this Stock to the sales order through MB1B it will reduce the unrestricted stock and you will have customer specific stock with stock type E.

 

Second if same material is manufacture of different customer already there is a sales order and customer stock after that if you get another urgent sales order then you can assign Stock to the sales order through MB1B.

 

If sales order stock and in quality it is found not as per specification but you can sale it to another customer in that case you can assign Stock to the sales order through MB1B.

 

Regards,

R.Brahmankar


Re: Messages received repeatedly

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I highly doubt it, check the program code with your abaper, SOST should only send mails with status waiting.

 

Regards, Juan

Re: Characteristic 0SALESORG compounded to BW_CUSTOM is missing in transformation source

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Hi

 

You do a masterdata read from where? Make sure you map both 0salesorg and bw_custom to the lookup. As the message says you need the compounded bw_custom as well otherwise it can't determine a proper lookup

 

hope it helps

Martin

Re: Calculate Support Pack Queue using Solman

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I don't recall the exact Stack version of SolMan, but for step 3 I can confirm running SP08 that selecting a solution is not a requirement any longer; which provides you all systems being managed by SolMan.

Re: Wrong account assignment in STO created with ref to sales order

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Hi

 

Could you please explain the steps. How you are creating STO from a sales document? If possible explain with Tcodes and steps involved so that we can understand it.

 

 

Thank$

Re: Error:EA-APPL

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Hello

But the packages are there in the download directory.

Either the patches mentioned in the stack file are not present in the packages directory or the files might be having wrong permission.

I would consider recreating the stack file and download the files once again and try from a different directory.

Or delete all the files in the present directory and then upload the newly downloaded files.

 

Regards

RB

Re: Movement Type ZZ1 & Reversal

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Hi Deep,

 

Movement type ZZ1 is a custom movement type. please provide more details like from which standard movement type this movement type was created. this will explain why the RG1 register is getting hit. usually when we create a new custom movement type ,then we also create the movement type reversal. for example if i have created a new movement type ZZ1 by copying the standard movement type 101, then i will also created ZZ2 movement type by copying the movement type 102.

 

Please check for the reversal of the custom movement type ZZ1 and reverse the document.

 

Regards

Re: SAP PP-PI sheets

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Hi Dheeraj,

 

Pls remove inspection type 05 in MMR & assign new inspection type as 03.

 

During process order release system will create inspection lot & system generate control recipe.

 

check t.code CO53 & CO54 after control recipe created.

 

 

check & revert.

 

Tnx


Re: Terminating event is not completing the work item

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Yes,In both the cases am passing same values.

 

Thanks

Naresh Bammidi

Re: How to display selective formula in BEX

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Hi Saurabh,

I am glad my answer is helpful for you. If that is OK, then you can close the thread.

Regards

Yasemin...

Re: SFP Layout corrupted

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Hope you are not clear....

 

Please let us know what happened and what are you expecting.....

 

 

---

Naveen

Re: Condition Type NR00

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Hi Murugan,

 

Though your resolution worked, condition type 'NR00' is showing as inactive in PO, and discount in kind for free goods is not triggering . . .

 

Thanks,

Udaya

GI for process order not updated in COR2

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Dear Gurus,

  1. When a goods issue is being done for the components for a process order , via MIGO_GI , then the withdrawn quantity tab gets updated in process order , and in Cooispi  & other Reports
  2. While when the same goods issue is being done for the components for a process order , via MB1A, then the withdrawn quantity tab does not gets updated in process order.neither in Cooispi & other reports

 

Can you please support for this issue .

 

 

Regard's

Tallha

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