Hello Reddy,
I am afraid WinXP wil be the problem. JDK1.6 is good.
What you can try is the workaround in the note I sent previously (it has some thoughts on what to do if you use XP):
#1566977 - NWDS on Windows 7
(http://service.sap.com/sap/support/notes/1566977)
I hope this helps.
Ervin
Things to check
Is the invoice paid - part of an automatic payment method (DD). Has the worklist creation job run in full. Did you trigger the initial run for the company code?
has the collection group got a strategy.
Is all of the config set up
Running the transfer program in the foreground for just the company code - with the output list on should help you see if it is being picked up.
Also check you don't have a exit rule in the strategy that will exclude items
Hi David,
This looks like a some configuration issue from the ERP side. Are you able to approve leave requests directly from the SAP Inbox using the same user?
Regards,
Saurabh
Please check table MSEG.
Good morning Jeremiah,
Please note that if your customization was done properly and the right plant was maintained for a specific purchasing. organization. an error message would be generated when the user try to fill in a different purchasing organization different from the initial purchasing organization maintained.
You can try that on your sandbox when it is up.
Kind Regards
Oruade peterv
Please give me some idea dude... I am not able to find out any clue... Is this belongs to any OSS note issue... Please suggest me... Its urgent...
Thanks,
Satya
Hi All,
We are using BAPI_PRODORDCONF_CREATE_TT to confirm Production Order. Since, BAPI will do just the Confirmation part and put all Goods movements in Update mode, Faulty Goods Movements go to Transaction 'COGI'.
We have avoided all Stock related errors from going to COGI by using checks before using BAPI. But the error 'Enter Valuation Type' for Split Valuation materials always goes to COGI.
Kindly help me to stop that error going to COGI.
Thanks in advance,
Jai.
I think M%2Fs Robin James should work. Basically replace / with %2F.
You may use this link to URL encode if you have other special characters.
Hi Michael,
for new projects I agree!
regards,
Erdal
Hi
Check your costing sheet..may be you have taken all rows including labour part for MOH calculation in costing sheet..
Share screen shots of both of your costing sheet
Kamal
Hi,
It is not working, I have used formula you suggested
=If(IsError(Todate([Merged Fiscal Period];"MM/yyyy"));Todate([Merged Fiscal Period];"MMM yyyy");Todate([Merged Fiscal Period];"MM/yyyy"))
Thanks,
Ankit
Hello Bala,
this not correct. The local system ID does NOT depend on any configuration whatsoever. If you need to implement the BAdI, the safest way is to follow the example implementation.
Best regards,
Martin Heitlinger
dear experts,
when am trying to do confirmation from my production storage location am getting the above error message. How do I go about t.
Hello,
It is MTO or MTS scenario?
what is strategy group and MRP type in Material master?
Thanks
vishal
Hi Ketul,
When i am trying to lock the LOP record, system is throwing the error. "Infotype 0001 is not existed or in complete ..
What i need to do ? shall i need to change the DOJ to old DOJ and delete the LOP record . and Need to change again to the correct DOJ and run the payroll ?
Please confirm.
Hi Laurent
Thanks for feedback
But this note says how to proceed to avoid saving SRM documents ( SC / PO ) with blocked partner
What i want to achieve is to create and order SC - Generate PO and create CONF - for vendors that have the flag in ERP Posting Block ( as my first image attached )
For that vendor in ERP i'm able to create PR, PO, GR but i'm not allowed to create IR but this is ok, i want to have same in SRM
Hi Sam,
I have also similar issue and raised it to SAP. I got below reply from SAP.
I have check the problem with the "More interval for depreciation
paramters" in the system AEP/900.
1. You have different support package for SAP_APLL and EA-APPL.
2, You have old support package for SAP_APLL and EA-APPL.
Support package:
SAPKH60408 SP 08 for SAP_APPL 604 Imported on 27.03.2011 at 15:16:11
SAPKGPAD15 SP 15 for EA-APPL 6.00 Imported on 18.02.2009 at 09:16:16
The support package for SAP_APPL and EA-APPL must not be different.
You must import the current support package for SAP_APPL and EA-APPL.
However, to resolve it we need to upgrade the system. You can check the above settings in your system.
Regards,
Mukthar
Hi Masa,
Encoding is showing as (Default - ANSI for unicode systems) and language as default.
SAP_APPL - 605 - 0009
SAP_BASIS - 702 - 0012
Thanks,
Sunil
Dear Expert,
I want to create a new contract account , while creating contract account through T-Code CAA1 , Account Determination ID field is populating as not editable.
Earlier it was ok and contract account was created successfully but I am not able to find out what went wrong and now I am not able to enter ADID in contract account screen . Due to this I am not able to create contract account.
Could you please help me on this. I have checked with basis team and they have assigned SAP_All access to my ID.
Please find the corresponding screenshot attached herewith. Any help on this will be appreciated .
.
Thanks & regards,
Gyanendra
Hi Masa,
I am getting below error in console.
Failed to load resource: the server responded with a status of 404 (Resource Not Found)XMLHttpRequest.send @ abap.js:2
core-min-0.js:85 2016-03-04 16:06:02 Call to success handler failed: failed to load 'sap/ui2/srvc/contracts/actions.js' from /sap/public/bc/ui2/services/sap/ui2/srvc/contracts/actions.js: 404 - Resource Not Found - Error: failed to load 'sap/ui2/srvc/contracts/actions.js' from /sap/public/bc/ui2/services/sap/ui2/srvc/contracts/actions.js: 404 - Resource Not Found
at X (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-0.js:85:14293)
at Object.jQuery.sap.require (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-0.js:85:16852)
at eval (eval at <anonymous> (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-0.js:86:48), <anonymous>:1:1)
at Object.jQuery.sap.globalEval (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-0.js:86:34)
at k.init (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-3.js:7:8957)
at k.handleLoad (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-3.js:7:10000)
at http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-3.js:7:3629
at l (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-0.js:85:9881)
at S.finishTask (http://HOST:PORT/sap/bc/ui5_ui5/ui2/ushell/resources/sap/fiori/core-min-0.js:85:9859) sap.ui2.srvcu @ core-min-0.js:85
core-min-0.js:85 2016-03-04 16:06:02 start_up request failed: failed to load 'sap/ui2/srvc/contracts/actions.js' from /sap/public/bc/ui2/services/sap/ui2/srvc/contracts/actions.js: 404 - Resource Not Found - sap.ushell_abap.bootstrap
Thanks
Sugumar
