Please enter the expiry date in dd.mm.yyyy format
Dear All,
I have configured SAP AA in Dev. Now I want to craete asset master. But it is showing the following error, when I am going to save:
Please enter the expiry date in dd.mm.yyyy format
Can anyone tell me the solution?
Thanks
Azimul
Thanks Jigar for your reply.
My company is using SAP last 2.5 years. During SAP Implementation, Consultants configured SAP AA, but during testing it showed error in Asset Accounting. That is why, we donu2019t use SAP AA.
Now we want to use Asset Accounting in SAP. I have configured SAP AA in Development. Then I try to Create Asset Master, But it is showing Error:
Please enter the expiry date in dd.mm.yyyy format
I cannot get Error message no also. If I double click on error, it is not opening.
I donu2019t know about Validations. Can u please guide me?
Thanks,
Azimul
Edited by: Azimul on Oct 1, 2011 7:58 AM
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Currently I'm facing an error "In case of account assignment, please enter acc. assignment data for item" when create a Purchase Order using BAPI_PO_CREATE1. The condition of the data that need to pump into the system is that this PO is an open item PO where does not require a metarial code for input, but it will pump in Short Text and Material Group. Other than that, the account assignment category is "K" and the item category is "9".
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wa_temp_upr1-unsez TO wa_header-collect_no,
wa_temp_upr1-bukrs TO wa_header-comp_code,
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'KTN1' TO wa_header-purch_org,
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wa_headerx-doc_date = abap_true.
wa_headerx-langu = abap_true.
wa_headerx-purch_org = abap_true.
wa_headerx-pur_group = abap_true.
wa_headerx-pmnttrms = abap_true.
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* Implement suitable error handling here
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IF SY-SUBRC <> 0.
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OUTPUT = wa_po_item-material.
MOVE: line_item TO wa_po_item-po_item,
wa_temp_upr1-ewerks TO wa_po_item-plant,
wa_temp_upr1-lgort TO wa_po_item-stge_loc,
wa_temp_upr1-matnr TO wa_po_item-material,
wa_temp_upr1-menge TO wa_po_item-quantity,
wa_temp_upr1-peinh TO wa_po_item-price_unit,
wa_temp_upr1-netpr TO wa_po_item-net_price,
wa_temp_upr1-meins TO wa_po_item-po_unit,
wa_temp_upr1-afnam TO wa_po_item-preq_name,
wa_temp_upr1-eeind TO wa_po_item-price_date,
' ' TO wa_po_item-gr_ind,
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' ' TO wa_po_item-distrib.
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MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
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wa_po_itemx-matl_group = abap_true.
wa_po_itemx-item_cat = abap_true.
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wa_po_itemx-material = abap_true.
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wa_po_itemx-quantity = abap_true.
wa_po_itemx-price_unit = abap_true.
wa_po_itemx-net_price = abap_true.
wa_po_itemx-po_unit = abap_true.
wa_po_itemx-preq_name = abap_true.
wa_po_itemx-price_date = abap_true.
wa_po_itemx-acctasscat = abap_true.
wa_po_itemx-gr_ind = abap_true.
wa_po_itemx-distrib = abap_true.
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wa_services-pckg_no = pckg_no.
wa_services-line_no = '0000000001'.
wa_services-outl_ind = 'X'.
wa_services-subpckg_no = pckg_no + 1.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = wa_temp_upr1-short_text.
ENDIF.
APPEND wa_services TO it_services.
CLEAR: wa_services,
val_lin.
wa_services-pckg_no = pckg_no + 1.
wa_services-line_no = '0000000002'.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = 'SERVICE 1'.
ENDIF.
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wa_services-matl_group = wa_temp_upr1-matl_group.
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************* service account assignment
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EXPORTING
POHEADER = wa_header
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EXPPURCHASEORDER = va_ebeln
EXPHEADER = wa_expheader
TABLES
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POITEMX = it_itemx
POACCOUNT = it_account
POACCOUNTX = it_accountx
POSERVICES = it_services
POSRVACCESSVALUES = it_services_acc
POTEXTITEM = it_potext.
I have done some search regarding this error and try to implemented it, but still does not working.
example website that i found for this error is:
David Klein's Corner: SAP Purchase Order Creation Error via BAPI - "In case of account assignment, please enter acc…
PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
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I am really stuck on this error. Hope you all can help me on this matter.
Thanks.Hi,
Filling the service line have the problem,
while filling the services we must follow correct order,
Here You entering the new services, first manually create purchase order after that observe the table
'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
if service entries are created before the creation of the PO.
then follow as bellow....
SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
IF sy-subrc = '0'.
LOOP AT lt_esll.
CLEAR : lt_poservices.
lt_poservices-pckg_no = lt_esll-packno .
lt_poservices-line_no = lt_esll-introw .
lt_poservices-ext_line = lt_esll-extrow .
lt_poservices-outl_level = lt_esll-rang .
lt_poservices-outl_no = lt_esll-extgroup .
lt_poservices-outl_ind = lt_esll-del .
lt_poservices-subpckg_no = lt_esll-sub_packno .
lt_poservices-service = lt_esll-srvpos .
lt_poservices-edition = lt_esll-ausgb .
lt_poservices-ssc_item = lt_esll-stlvpos .
lt_poservices-ext_serv = lt_esll-extsrvno.
lt_poservices-quantity = lt_esll-menge .
lt_poservices-base_uom = lt_esll-meins .
lt_poservices-ovf_tol = lt_esll-uebto .
lt_poservices-ovf_unlim = lt_esll-uebtk .
lt_poservices-gr_price = lt_esll-tbtwr .
lt_poservices-from_line = lt_esll-frompos .
lt_poservices-to_line = lt_esll-knt_introw.
lt_poservices-short_text = lt_esll-ktext1 .
lt_poservices-distrib = lt_esll-vrtkz .
lt_poservices-pers_no = lt_esll-pernr .
lt_poservices-wagetype = lt_esll-lgart .
lt_poservices-con_pckg = lt_esll-knt_packno.
lt_poservices-con_line = lt_esll-knt_introw .
lt_poservices-matl_group = lt_esll-matkl .
lt_poservices-taxjurcode = lt_esll-txjcd.
lt_poservices-tax_code = lt_esll-mwskz .
lt_poservices-date = lt_esll-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR lt_esll.
ENDLOOP.
ENDIF.
CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
EXPORTING
spec_packno = wa_tmp_spec-packno
* ONLINE_DATA = ' '
* IMPORTING
* LIMIT =
TABLES
servicetab = lt_ml_esll1
* LIMITTAB =
EXCEPTIONS
no_specification_exist = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
CLEAR : lt_poservices.
lt_poservices-pckg_no = ls_ml_esll1-packno .
lt_poservices-line_no = ls_ml_esll1-introw .
lt_poservices-ext_line = ls_ml_esll1-extrow .
lt_poservices-outl_level = ls_ml_esll1-rang .
lt_poservices-outl_no = ls_ml_esll1-extgroup .
lt_poservices-outl_ind = ls_ml_esll1-del .
lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
lt_poservices-service = ls_ml_esll1-srvpos .
lt_poservices-edition = ls_ml_esll1-ausgb .
lt_poservices-ssc_item = ls_ml_esll1-stlvpos .
lt_poservices-ext_serv = ls_ml_esll1-extsrvno.
lt_poservices-quantity = ls_ml_esll1-menge .
lt_poservices-base_uom = ls_ml_esll1-meins .
lt_poservices-ovf_tol = ls_ml_esll1-uebto .
lt_poservices-ovf_unlim = ls_ml_esll1-uebtk .
lt_poservices-gr_price = ls_ml_esll1-tbtwr .
lt_poservices-from_line = ls_ml_esll1-frompos .
lt_poservices-to_line = ls_ml_esll1-knt_introw.
lt_poservices-short_text = ls_ml_esll1-ktext1 .
lt_poservices-distrib = ls_ml_esll1-vrtkz .
lt_poservices-pers_no = ls_ml_esll1-pernr .
lt_poservices-wagetype = ls_ml_esll1-lgart .
lt_poservices-con_pckg = ls_ml_esll1-knt_packno.
lt_poservices-con_line = ls_ml_esll1-knt_introw .
lt_poservices-matl_group = ls_ml_esll1-matkl .
lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
lt_poservices-tax_code = ls_ml_esll1-mwskz .
lt_poservices-date = ls_ml_esll1-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR ls_ml_esll1.
ENDLOOP.
CLEAR : lt_poservices.
*& Filling the po service values internal table from service internal table
LOOP AT lt_poservices[] INTO lt_poservices WHERE gr_price GT 0.
READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY packno = lt_poservices-pckg_no
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lt_posvalues-serno_line = '01'.
lt_posvalues-serial_no = '01'.
* lt_posvalues-percentage = '100'.
APPEND lt_posvalues TO lt_posvalues[].
CLEAR : wa_msll.
ENDIF.
ENDLOOP.
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RE: In case of account assignment, please enter acc. assignment data for it
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I am getting the Error : 'In case of account assignment, please enter acc. assignment data for item'. when I try to create a service PO(I mean when the 'Item Cat' = 9 (D) and Account assignment category as K) .
I am populating POACCOUNT and POACCOUNTX structures of BAPI Correctly even the POSERVICES structure.
I tried even by creating through me21n, there it is getting created correctly. The order in which I am trying to enter in ME21N is First I am providing Org Data,
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WA_POSERVICES-MATL_GROUP = u20180012u2019.
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Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
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WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
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Under Network Services in Cisco Unified CCX Serviceability I notice the following.
Cisco Unified CCX Database - Out of Service
Cisco Unified CCX Cluster View Daemon/Manager Manager/File Manager - Partial Service
Cisco Unified CCX Engine/Manager Manager/File Manager - Partial Service
Cisco Unified CCX Engine/Subsystem Manager/Unified CM Telephony Subsystem - Partial Service
Everything was fine when I went home before the Christmas break.
I've tried restarting the CCX Database service but it does not start. I don't want to reboot now as the call center is taking calls just fine. I can reboot tonight.Hi
I've seen this on a couple of 8.x releases, and it recurs regularly on one 8.5 customer. Definately a bug. They're HA, so the primary DB tends to die and then it limps along with primary server doing call processing, and secondary running the DB.
Reboots clear it, I've not had chance to read the 75 pages of resolved caveats for SU4 yet to see if it looks like it's fixed :-)
Regards
Aaron HarrisonPrincipal Engineer at Logicalis UK
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