Ledger S_ALR_87012123 - Only Production

When I running the report S_ALR_87012123, the following error message appears:
"Select exactly one ledger for the general ledger view
Message no. FR612"
The problem only occurs on PRD. In DEV and QAS is OK. How to check if the Ledger is active? Is there any other problem? Anyone ever had this problem and can help me, please?
We are in ECC6 - SP6
Thanks.
Gabriel

These are the options before to run te report S_ALR_87012123 and how I marked then:
Company code                   1022
Document Number              Not necessary
Fiscal Year                         2010
  Document type    Not necessary
  Posting date         01102010 to 31102010
  Entry date            Not necessary
  Reference number             Not necessary
  Reference Transaction        Not necessary
  Reference key                Not necessary
  Logical system               Not necessary
Withholding type             SE
  Processing keys             Not necessary
  Output file                  Not Marked
  Local file                   Not Marked
Name of Dataset       Not Marked
  Local File                   Not Marked
Detail List           Marked    Variant Blank
Total Code             Variant
There isn´t field to chose Ledger! I marked the same field in DEV and QA and it works. The problem is only Production system.
Thanks in advanced.
Gabriel

Similar Messages

  • Solution - only productive system are displayed in DSWP

    Dear all,
    I have created 4 Solutions.
    In each solution - which has a "Productive System" as Leading Role of the Solution,
    only productive systems are displays when I start my DSWP transaction.
    Example :
    1. Solution Name : Sol_ER
    2. 3 logicals systems are assigned to this solution :
        Z_ER_CRM_SERVER_50 ==> D12 - Q12 and P12 are assigned to this logical component.
        Z_ER_ERP_60 ==> D11 - Q11 and P11 are assigned to this logical component.
    3. When I start DSWP and I choose Sol_ER as SOLUTION, only P12 and P11 SAP systems are display.
    I need to have all SAP sytems - D12-Q12-P12 and D11-Q11-P11 display in my SOLUTION.
    Thanks in advance for your input.
    Best regards
    CP2009

    Dear CP2009,
    Only productive systems are "Put in Solution" automatically.
    QAS, TEST, DEV systems need to be explicitly "Put in Solution".
    If you go into the solution, in change edit mode, and right click on the systems that are not showing up when the solution is used, and select "Put in Solution", then visually the SID should be highlighted green, and now available in the solution.
    I hope this information has been helpful and resolves this problem.
    Regards,
    Paul

  • Backup Problem with only Production Server

    Hi all
    Here i have backup problem in only production server. In my tape drive device all schedule backup of Development  server and Quality Server and Production server . In this i get all backup in Development and Quality server, But in Production server backup was fail and not only one all backup is fail from last 2 days . So can u tell me what is the problem with my production server and how can i find it in production.
    And any hardware issue or OS issue is responsible for this.
    Please help me out.
    Thanks
    Keyur

    Hi,
    Can u pls post us the backup log? Also let us know ur product details like OS, SAP, DB version and also the backup tool(if any).
    Regards,
    Varadharajan M

  • Hard drive crashed, replaced drive and need to reinstall CS5 Extended but I don't have serial number, only product code on box. How do i get my serial number?

    hard drive crashed, replaced drive and need to reinstall CS5 Extended but I don't have serial number, only product code on box. How do i get my serial number?

    Beamer96 if the software has been registered then it will be under your account at http://www.adobe.com/.  You can find more details at Find your serial number quickly - http://helpx.adobe.com/x-productkb/global/find-serial-number.html.

  • Backup not problem in only production server

    Hi all
    Here i have backup problem in only production server. In my tape drive device all schedule backup of Development  server and Quality Server and Production server . In this i get all backup in Development and Quality server, But in Production server backup was fail and not only one all backup is fail from last 2 days . So can u tell me what is the problem with my production server and how can i find it in production.
    And any hardware issue or OS issue is responsible for this.
    Please help me out.
    Thanks
    Keyur

    got answer

  • Capacity for only Production orders only.

    Hi
    I am checking capacity loads in CM01.
    In this t-code its considering my Planned orers also.
    I want to capacity load for production orders only.
    we dont want during planned orders stage.
    where can i check.. what are the settings i have to do for checking capacity for only production orders.
    Regards,
    srihari.M

    Srihari,
    This is a standard requirement.
    Planned orders in a non-repetitive environment typically are not dispatched nor confirmed.  They do not, therefore, become part of the 'Basic Load'.  The capacity requirements of planned orders are there mostly so you can view the capacity requirements in sum with the production order capacity requirements (CM01 and similar).  They do not 'consume' from total available capacity.  When performing a capacity check of a production order, it will not 'see' the capacity requirements of the undispatched planned orders.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/60/13e30b133a11d3bf550000e83235ee/frameset.htm
    Best Regards,
    DB49

  • Ledger S_ALR_87012123

    When I running the report S_ALR_87012123, the following error message appears:
    "Select exactly one ledger for the general ledger view
    Message no. FR612"
    The problem only occurs on PRD. In DEV and QAS is OK. How to check if the Ledger is active? Is there any other problem? Anyone ever had this problem and can help me, please?
    Thanks.
    Gabriel Macedo

    Ops! Sorry.... You´re rigth. The new post is open.
    Tks!

  • In Store Only Products

    I would like to create a Catalog that contains items that can only be purchased at the physical store not online. I have considered not putting a price on the items but that still allows the user to add the item to the cart.
    Is there a way to create this kind of catalog? I have considered using some JS to hide/disable to add to cart functionality and then add an In Store Only image.
    Is there a better way?

    Please do Lynda
    It means display the prices and add to cart button for customers who are
    logged in to secure zone. So you can use that option if the site isn't
    using the secure zones.
    If it is, then another option is to add something like
    class="offine-product" to one of the custom fields, then use it in the
    product layout like this:
    <div > content of your layout </div> and then use some simple
    CSS to hide the price and add to cart button e.g.
    .offline-product .price
    Cheers,
    mario

  • Use of SRM confirmations for only Product type Services

    In our current implementation the requirment is not to allow confirmations on product type material.  Is there any way we can restrict confirmation to only services.
    Thanks

    Hi,
    You can take care of it manually by removing the check from 'confirmation required' check box.
    Or, you can take the help of BBP_DOC_Change_BAdi.
    regards,
    Ranjan

  • Create followup transaction where source doc has only product category

    Hi all,
    I have configured the system to allow creation of follow up sales order from opportunity. I have done all the necessary configuration relating to copy copy. When the opportunity has products, I was prompted the sales order transaction type for selection and all works well. However, if my opportunity only has product category maintained, I only get appointments and tasks list and the sales order transaction type that I created was not on the list. Is this standard or that there is something I can do with it with further configuration?
    Appreciate any help on the above.
    Cheers!
    SF

    Thanks Ganesh,
    This is pretty much what I guess too but just want to be double sure Just want to clarify, there is however an item category assigned for the source document. This is based on the configuration in Item Category Determination with the transaction type being assigned a blank item category group.
    Regards
    SF

  • CS 6 LOST THE PRODUCT KEY/Only Product code left

    Ok Product is a Education Edition
    - i registered it
    - i got the verification and the key
    - it worked nearly a year
    suddenly it says its a test version and i have to enter the product key
    - i lost the key
    - and no mail with it
    - i have only the product code
    - it is not registered in my adobe profile
    So hope somebody can help me thx

    Hi,
    Windows 7 Home Basic is built with OEM computer, also the key is accompanied with the computer. Could you tell me how can you get the key?
    To fix this issue, you can try the phone activation service , please follow these steps:
    1. Click Start then type”slui.exe 4”.
    2. Press Enter on your Keyboard.
    3. Select your Country and click Next.
    4. The wizard will display a Toll Free phone number. Leave the wizard open on the computer and call that phone number.
    If problem persists, you can go to  Windows Activation Center to get help. Please refer to the link below for more details:
    How to activate a Microsoft product by using Microsoft Product Activation Center
    http://support.microsoft.com/kb/950929/en-us

  • Moving to material only product costing

    Hi
    We are moving from the regular product costing to the material only costing.
    Any leads as to the design and config overview for this.
    Thanks

    Hello,
    I hope these links help:
    http://www.sap-topjobs.com/SpecialPP/ProductcostingECC6.pdf
    http://www.scribd.com/doc/7151646/Product-Costing
    http://help.sap.com/saphelp_46c/helpdata/en/ad/f32c7dd435d1118b3f0060b03ca329/content.htm
    Regards,
    Lucas

  • Only Production order Based on SO

    HI Experts...
    how to do the settings for planned/production order only based on sale order..
    the the raw material requirement based on forecast..
    If there is no sale order no planned or production order..
    but based on forecast the requirement will generate only for raw material planning.
    I mean Raw material planning based on forecast..
    and Production or finished goods planning based on sale order.

    Sri Ram,
    You have several options open to you. 
    First you need to decide where you will forecast.  You mentioned RM planned by forecast.  Will you Forecast each RM?  Or will you forecast your subassemblies? Or will you forecast Finished goods?  Or....?
    Also, you need to think about where (if anywhere) you will keep inventories.  RM?  SubAssys?  (Obviously, not FGs, since you don't want any orders except to support a Sales order).
    So, here are the planning strategies that may be useful to you.  I will exclude any characteristics based strategies for now
    Forecasting FGs
    Strategy 50 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
    Strategy 52 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a0927d11d1800f00c04fadcb73/frameset.htm
    Strategy 63 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a3927d11d1800f00c04fadcb73/frameset.htm
    Or you can use straight MTO at FGs
    Strategy 20 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb1f9c9f11d191920000e8a5f6e6/frameset.htm
    Combined with forecasting at a lower level in the BOM
    Strategy 70 http://help.sap.com/saphelp_erp60_sp/helpdata/en/1a/c2ba8c935011d1801000c04fadcb73/frameset.htm
    There are other ways as well.
    Rgds,
    DB49

  • TIME_OUT runtime error for Zreport in only Production server.

    Hi Experts,
                     I have created one new Zreport which is working well in Development & Quality Server for given input. but same report is giving run time error  in Production server for same input resulting into error TIME_OUT.  Short text of error is  Time limit exceeded.
                    Please provide me solution for the same.
                    Thanks in advance.
    Best Regards,
    Vinayak

    Moderator message - Please see Please Read before Posting in the Performance and Tuning Forum before posting - post locked

  • Activating Scenario FIN_CONS in new ledger in a productive firm

    Hi SAP gurus,
    One our firms is using 6.0 since 2008 and FIN_CONS was not implemented at the startup. What would happen if I activate this scenario now? I want to see the trading partner balance in FAGFLEXT

    I just received this same question from a customer.  Does anyone know the impact of activating FIN_CONS now (well after New GL conversion)?  Would there be potential for data inconsistencies?  Does it have to be done at year-end?  Thanks!

Maybe you are looking for