Operator "contains" is missing for account field in opportunity enitity in ms crm 2015 online

When we do an advance find
especially looking for Opportunities and Leads with the criteria of Account
Name and Related Account we don’t find this operator “Contains”.
Not able to do relevant search and generate reports based on this.

Hello Dwarkanath,
Can you please provide the repro steps, as I just tried to replicate the issue and I didn't find any.
Regards, Abhishek Bakshi If you find this post helpful then please Vote as Helpful and Mark As Answer. Check my blog on https://mydynamicscrmblog.wordpress.com/

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FAGLF101-Account determination for transaction V02 is missing for account

Morning
When I run the "faglf101" transaction, i get this error :
"Account determination for transaction V02 is missing for account 0000401142
Y1 PCG
Message no. FR005 "
I have tried to customize the adjustments accounts and postings keys in the IMG
"Financial accounting > Accounts Receivable and payable >
Business Transactions > Closing >Regrouping > Define adjustments
accounts for changes reconciliation accounts"., but i don't see the part "Regrouping" in the IMG.
I have tried to use the OBBW transaction, but his transaction code "A00-Transfer postings: changed recon. acct" don't correspond to mine (V02);
We are in ECC6.
Can somebody explain to me how can i correct this error please?
Best regards

This is meant for account determination for Receivables/payables sorting. Check your configuration in SPRO->General Ledger Accounting (New)->Periodic Processing->Reclassify->Transfer and Sort Receivables and Payables->Define Adjustment Accounts for Receivables/Payables by Maturity

* is missing for required field in error message

Hi all,
I am using JDeveloper 11.1.1.2 with ADF BC. I have a simple form in a jspx with some fields for user to input.
The page contains 3 mandatory fields (simply set required=true): Surname, Name and Title. Where Surename and Name are inputText, and Title is a Select One Choice with List Of Value defined in VO.
If user submit data without anything in the required fields, an error message will popup. But the content of the error message is not quite correct!
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Error
Messages for this page are listed below.
* Surname You must enter a value!
* Name You must enter a value!
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Thanks in advanced,
Samson Fu

not sure,
but try to set the ShowRequired for this LOV in property inspector to true

BADI for changing fields during Creation of BP in CRM

Hello to everyone,
I need to find a BADI (or other way) to default several fields during BP creation in CRM (4.0 SR1 SP9). The fields I will like to set are TAX TYPE, TAX NUMBER, TAX CATEGORY, etc.. I have found the BADI BUPA_TAX_UPDATE but i dont see any suitable parameters (structures) to changes these fields. Please advice and thanks in advance.

Hi
If you use function BUPA_NUMBERS_GET then your BP number will already be buffered and you can avoid a DB read. It may also be that the BP is not in the DB yet anyway.
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Reconciliation Account missing for vendor

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Transaction FK02, select Accounting info. under Company Code data for your Company Code.
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SharePoint Operations on a CRM 2015 Custom Form

Platform: CRM 2015 Online + O365 + SharePoint Online
I have a custom form on an object related to Account that I would like to present to the users with functionality allowing them to upload a (single) document and have it associated with the Account record. Then, I want to stuff a link to
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Any help much appreciated!
Thanks!
James Prevallet

Hi joshalcorn22,
I see that you have used the following:
<endpointBehaviors>
<behavior name="webHttpBehavior">
<webHttp helpEnabled="true" />
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</endpointBehaviors>
But it seems that you do not apply these endpoint behaviors to the endpoint, please try to apply it. After that if it still can not work, please try to change the POST method to the GET method to see if you can get the right result in the browser. If you
can get the result with the GET method, then it may have something wrong with your javascript code. If you can not get the result with the GET method, then please try to enable the WCF trace to help you find the root cause.
#How to enable WCF Trace:
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How to use "Mail Merge for Word" to include only Account fields?

We're attempting to use the Mail Merge for Word template to create a document containing several fields from the Account object. We do not need any fields from the Contact object, and there are many contacts linked to each account.
When choosing "Get On Demand Data > Accounts", removing all the [Contacts] fields, selecting the necessary [Accounts] fields, then clicking "OK", a "List Download in Progress" window appears, followed by one that says "Microsoft Word - Subscript out of range". None of the [Accounts] fields are available in the downloaded data.
Can anyone tell me how to include the appropriate Account fields without any Contact fields (which pulls a separate Merge record for every Contact linked with the selected Account)?
Thanks.

Thanks for trying to help with this.
So far, we've been unable to pull even a SINGLE account record. So the problem is not related to data volume limitations. The tool seems to require that Contacts are selected, but for this application we only want a single merge document per Account.
If anyone else has had success using the Mail Merge for Word tool to pull only Account data, please give us your guidance. Thanks.

Field WTGBTR not contained in nametab for table CE1E_B1 / Message no. KE543

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Field WTGBTR not contained in nametab for table CE1E_B1
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I have re-generated/re-activated COPA and executed RKEAGENF and also tried executing RKEREOFC. But still with permuations all these, the error persists.
May you please help
Thanks
Balla

Hi,
If you get error msg KE543 i.e 'Field ... not contained in nametab for table CE1E_B1' then (even if you don't use E_B1)
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Operating concern: "E_B1"
Structure: leave blank
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Refill? : "X".
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regards
Waman

Field WTGBTR not contained in nametab for table CE1E_B1 / Message no. KE54

Hello,
In a new sandbox, when I'm trying to maintain values for user defined characteristics using KES1, it says it cannot find the maintenance dialog for the table T20XXX.
Accordingly I executed the program - RKEAGENV to regenerate views for all user defined characteristics, but while doing same, I'm getting the below error, and it comes out.
Field WTGBTR not contained in nametab for table CE1E_B1
Message no. KE543
I have no reference to that field either in COPA data structure.
I have re-generated/re-activated COPA and executed RKEAGENF and also tried executing RKEREOFC. But still with permuations all these, the error persists.
May you please help
Thanks
Balla

Hello,
You try follow the instructions in SAP note 872175 and apply solution of the SAP note
942785 in order to successfully run program RKEAGENV i.e run the program
RKEAGENV in the debug mode and set the parameter no_jb to 'X'.
It is not enough to just apply the coding corrections in the notes.
You also need to follow the instructions mentioned in both the notes.
1. Activate and Execute report ZJBREOFC
2. Run report RKEAGENF for banking template operating concern E_B1.
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     Operating concern: "E_B1"
     Structure: leave blank
     Type of CO-PA: "1"
     Refill : "X".
Then a run of report RKEAGENV should proceed successfully.
Regards,

The settings for accounting integration contain errors

The settings for accounting integration contain errors
Message no. DPR_FIN_GECCO004
System Response
The accounting functions are not available.
Procedure
Check the following in Customizing for Collaboration Projects:
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All the steps mentioned in the in the above error have been verfied and are correct but the error is still existing. Is there anything that I am missing here?

Hi SAP USER123 ,
Actually the description of the messages should the reason of the problem. Please double check the settings again one by one.
If the problem still remains, you can open a customer message for help.
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Important global parameters from Financial Accounting are missing for Asset

Hi friends,
When I'm trying to assign CHN Chart of Depreciation to c.Code 0319 the below error message is giving by SAP Sytem. This Chart of Depreciation is already 4 C.codes are using.
Could you pleasea provide the detailed procedure...
Error Message is:
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One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Thanks,
shafi

Hi Shaik,
The solution is in the error message itself i.e
Input tax indicator for non-taxable transactions
Firstly you have to create tax codes for non taxable transaction in TR Code FTXP for the respective company code.
Secondly you have to assign these tax codes to your company code in TR code OBCL and save
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I think this will solve the problem.
Regards
Pratiksha
*Please assign points if helpful

This operation is not available for read only field 'Type MVF'

Hi All,
We are using OrderToCash PIP and we are on Siebel 8.1X.
While Synching the customer from Ebiz to Siebel facing the following issues:
Method 'WriteRecord' of business component 'Account' (integration component 'Account') for record with search specification '[Row Id] = "2d3434313239353"' returned the following error:"This operation is not available for read only field 'Type MVF'.(SBL-DAT-00402)"(SBL-EAI-04451)
Please suggest us what steps to be done in Siebel.
Thanks
Maanasa

First check the process why this is calling Account BC WriteRecord(). The field "Type MVF" might be read only and this sync process is trying to update this field which is read only. This is the reason for the error. Check the OM log / EAI Obj Manager Comp log (set log level to 5) and check.
Joseph Arul Dass

Missing master data for Account number Delta

Hi,
I am working on production system,Some records are missing master data(attributes street,city for Account number for starting with Account number 9xxxxxx) for Delta load,Field lenguth is 10.these Missing records are getting loaded with full load or full repair.but I want to load load with regular delta load.Every day I am getting records with other Account number start with 1 to 8.and load is fine. Problem with only Account number 9xxxxxx.
Please help me whats the problem,where can i find related info.how to fix this issue.
Is there any delta setup problem
This generic data source ,pulling from table ADRC.numeric pointer.

Hi ,
Please check at source sytem side in RSA3 whether you are able to loacte the data with the mentioned account number............
please post your reply to proceed further
Cheers,
Swapna.G

An entry in field Funds Ctr is not permitted for account 401000 Message no F5394

Hi Friends,
I have done Fund Management configuration and while posting the document through FB50, I am getting error message " An entry in field Funds Ctr is not permitted for account 401000 "Message no. F5394 and I also checked Field status and Posting keys for Gl account and everything looks fine..
Please help on this..
Thanks
Goutam

Hi,
please check the message the error will give you the table number or Programme name
go to SE38 for programme and for table SM30
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thanks

Account field required for some users, not for others in URM when checking

I am running into a real show stopper. I have been working in our development database, and have tested checking in content multiple times with no problems. I recently turned it over to my users to begin testing and they can not even check in one document, because they receive an error stating that the account is required. I know just enough to be dangerous, so I am not quite sure how to solve this one. It makes no sense to me that on my check in screen, account is not required and yet on all of my users check in screens, not only is it required, but nothing they enter is accepted as a valid value, so they can't even get past it. I would just as soon not have account show up or be required, but have struggled with making that happen, since it is not a custom metadata field. It appears to be a delivered field used for security purposes? any help would be appreciated! Thanks.
One more thing that I noticed that may be helpful in diagnosing this is that my profile has no accounts, just #none,#all
whereas the user's profiles have a number of different accounts listed in their profile. Could this be part of the reason that they are forced to enter an account when checking in content and I am not?
If so, how can I get around this?
Edited by: user10985708 on Apr 7, 2009 12:21 PM

That´s a little strange behaviour becouse normally the account field is not required as default.
You could try a global rule setting the Account field not to be required with some IDOC.
But as you say you´re not using accounts anyway i´d suggest removing it from your server instance.
In the server\config\CONFIG.CFG file look for UseAccounts=true set it to false and the field won´t bother you anymore.

Operator "contains" is missing for account field in opportunity enitity in ms crm 2015 online

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