Hi Naga,
Login to sfdc and check for the field name for which you are getting this error.
Log in with the same credentials which PI has been using for logging to sfdc. The field might not be existing or user does not have rights to alter/create the field. Then inform the same to sfdc team.
Regards
Anupam
Hello Swati,
Pls let me clarify futher. Basically my previous solution is to develop the field "approval department" on the report selection screen, and use it to ensure the correct orders are run for the corresponding approval department.
It means the report was added coding to ensure:
* Approval department A only can run orders that require their approval, for example orders with status no. 1. They have no authority to run orders with status no. 2.
* Approval department B only can run orders that require their approval and have been approved by A. In other words, B only can run orders with status no. 2 but not status no. 1.
Believe you have not made the similar enhancement. During testing, make sure to use the right user id as it involves different authorities. You know, we are always super users in projects.
Any comments, feel free to raise.
Hi,
I could see some similar fields like Eg. MCHB table field- CHRUE , When I press F1, it displays the description as 'MCHBH rec. already exists for per. before last of MCHB per.'
Same similar field I could see in other Stock related tables, what is the meaning behind of these fields?
Hi,
Did you also apply note 1077956? If not, please apply it and retest.
BR,
Ivy
Hi Songlan,
I find that my instance is of SPS 10 and the current APL version is of 2.2.
Two questions:
- Is it OK to work on the revision 102?
- Should I update the APL to 2.4 now in HANA SP10?
Best Regards,
Qinhe
HI Fong,
Instead copying the GL you can assign same COA to the other company code .
Regards
Hidyath
Dear GTS Experts,
I know there is one T.code to assign valid licences manually to sales document types.
Could you please tell me where we can maintain manually ?
Ex : 10 sales orders blocked due to licence now one by one we want maintain licence.
HI Mukthar,
Thanks once again for your answer ,
one doubt we have here we have more than than 200 Line item balance
Example :- Vendor 200 Line item balance is 300000 ,2 % TDS = 6000 . i need to pass under Single line item is it ?
Regards
Hidyath
In BW, there are a limited number of options you have. You could use an OHD to export the data to a file on the BW server or to a DB table on the BW server. Webmethods should be able to pick it up from there.
I have seen clients using more complex multi-step approaches, but that is highly dependent on your client requirement and the methodology that Webmethods wants to use. From a BW perspective though, the above two are the options we have.
Hello,
This kind of issue happened in my previous project. In my memory, it was related to the convert of pricing condition type in bapi. It was fixed by ABAPer.
Sorry, I just can give you a clue because it happened many many years ago.
Hi All,
I build a HTML application on HCP to display the data from GTS system via odata service. Next, I want to store these data on HCP. So what's the process of writhing data on HCP? And is there any document I can have a look?
I am an intern here and I'm afraid that I might not be so professional. This question might be simple and stupid, but I have been working on this issue for a long time. I will appreciate it if you could explain me details about the whole process or the technology I would use.
Thank you!
Hi Naresh,
I have done changes as per above KBA 2151418 and tried again to end the material.
Still i am getting the same error.
Also, FYI, I Checked material master for the material under plant stock tab & storage location tab Unrestricted use stock showing balance.
Please guide me to resolve the issue.
Regards,
Suri
We run weekly 2000 broadcasting to email the reports to client. But this week when i see Succesful broadcast setting in SOSV I find no suceesful broadcast settings.
i found them under QUEUE OF TRANSACTION RSPRECALCADMIN
One broadcast setting with ERRORNEOUS PRECALCULATION and rest were under ERROR FREE PRECALCULATION
How to rectify. please let me know it is on production sysytem
Regards,
Niaduz
Hi Gurus,
I am new to SAP right now am in Migration project and the legacy system is SAP only. Please help me on the below one
1)How to test the extracted data?
Hi Expert,
Can you please share the Multi cash format of EBS config.
I know about MT940 format config don't know the multi cash config. So any one please assist me how to do in SAP. If you have any value doc please share to me. Also guide me Bank Charges/Fee configuration.
Thanks in advance !!!
Thanks & Regards,
Arumugam
Hi Kenneth Murray,
looks like it is Authorization issue....
Try to execute below syntax (if you have privileges ) or contact your Admin Team.
GRANT SELECT ON SCHEMA "SCHEMANAME" TO _SYS_REPO WITH GRANT OPTION
Following thread may help you
SAP HANA - How to analyze who has access to particular object
Regards,
Srihari.
The entire calculation view is executed which is why the Derived Table solution recommended by SAP for universes to work around this issue degrades the performance of HANA information model queries.
Please vote for this idea requesting a solution on SAP Ideas Place
Customizing prompt for HANA input parameter in universe UNX : View Idea
New Implementation Project - Not able to Go Live - Error
"Go live not possible; Workspace is not of type Pre-Production"
Where can I change the Workspace type?
How can I delete the "Implementation Project" that's not live?
Thanks,
Praveen.
Hi Dave,
Thanks for the reply.
I didn't see the log.. I have done all the configurations .
I have maintained the SPL master and blocked the BP in /nBP and still SPL screening was not getting carried out..Can you guide me for Partner screening pls.
Hi Daniel ,
When i try to use GET function is not working , GET will work in NW version ? I am using NW 10.1
Thanks,
