Error AFAB---Cost center '' in controlling area does not exist
Hi,
While run depreciation appear the error message KI222, even if cost center exists and I can post on hin direct from FI.
Regards,
IM
Hi,
Error KI222 is caused if some cost centers do not have leading zeros in table ANLZ.
To avoid error KI222, you need to add the zeros in ANLZ-KOSTL.
Example in ANLZ:
BUKRS ANLN1 KOSTL
XXXX 000000084059 0000001214
XXXX 000000089990 1214
Regards Bernhard
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see this http://forums.sdn.sap.com/thread.jspa?threadID=1609418
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Go through the link given below :
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Hello QM expert,
I encounter a error when I make a UD. (Please refer to below screenshot. )
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Case 3: I only fill one field [to new material. It can be passed, no error message.
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Best Regards,
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Form the inspection lot number range, I believe you are using GR form Purchase Order, right? Please confirm the below points -
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SAP ABAP Function Module MB_UPDATE_VALUE_ENQUEUE_TABLE - SAP Datasheet - The Best Run SAP Run SAPDatasheet
You can also check SAP notes below, based on the business needs:
1. 403671 - Error M7001: 'Please check table &...'
401462 - Error M7001: 'Please check table &...'
201833 - M7001: 'Please check table XEKPO: Entry & &...'
2072019 - Error M7001 raised during posting goods receipt
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439945 - GR w/ freight costs for stock transport ordr w/ML currencies
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1584493 - Overdelivery check for GR blocked stock with GR-based IV
102863 - GI f.delivery f.a stock transfer w.delivery costs
2. 409529 - Price differences during goods receipt for purchase order
3. 1528009 - MAA: incorrect distribution of goods receipt quantities
4. 1569831 - MAA2: Composite SAP Note after Support Package SAPKH60504
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6. 70577 - QA11: Error M7001 when posting qty in usage decision (OLD NOTE, May not be applicable)
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Hi,
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Hi All ,
I facing problem in Samrt form driver program
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when i given print through T.Code Me22n
Can you suggest me why i facing this problem.........
This is below my driver program code:
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
Edited by: Rob Burbank on Mar 10, 2010 9:53 AMHi nIck,
I write the code this way
can you suggest me any changes are require
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Error in EA00 - EITR Billing Document No. does not exist
Hi Experts,
I am tryign to Final bill a moved out contract for the dates 16.05.2007 to 31.12.2008.
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I am trying to final bill a customer (03). The bill order is created successfully for the period which I am trying to bill. Also, when I am trying to bill the contract thru EA00, I am getting an error that u201CEITR <billing doc no> A Not foundu201D.
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I'm running an Xserve G5 with one internal boot drive and one RAID using the other two internal drives. I used Apple's Disk Utility to set-up the RAID.
Back in early December, I moved my mail database and mail store to the RAID. Ever since, when I restart the server, the mailaccess.log generates the following error:
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Hi,
Getting following error while trying to connect MySQL server to the MDM Import manager.
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user: < MySQL user name>
password : < MySQL password>
pls let me know how can i solve this problem.
thanksRefer the blog
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thanks
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Try first to see if you have the same issue by recreating a new group.
If it works fine, then you should use this new one.
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