Printing Inner HU Details while doing TO

Hi
I have an Issue where I have to Print the Inner and Outer HU Details while creating Transfer Order.
I have made the changes and while doing TO only Outer HU gets printed with the details.
Though the material of the Inner HU was picked the Inner HU details was not printed.
Kindly tell me where I have to Configure Inner HU,
I have given the Inner HU Program name in OMNU under the SU Doc.
I have also given the outer HU program name under SU to Doc(Placement).

The Print SU Doc was ticked in OMNU.
after removing it and making the spool to 01 the spool is created.

Similar Messages

Unable to enter Agent name and port details while doing ODI (11.1.1.6) installation on Solaris

Unable to enter Agent name and port details while doing installation on Solaris, Installation wizard is moving slowly and at 'Specify Agent Details' page it is not allowing me to enter the details and now I am not able to continue installation.
Please let me know if I am missing anything and there is any solution.

just in case cross verify the certiication matrix for 11.1.1.6
http://www.oracle.com/technetwork/middleware/data-integrator/odi-11gr1certmatrix-163773.xls
Thanks,
Saichand

Capture Transporters Details while doing GRN

I want to capture the Transporter's details while doing the GRN because the vendor will be finalised while receiving the materials. So what are the required configuration needs to done.

Hi
The same scenario we faced and we have added one more TAB at header level ( same like SAP standard GENERAL TAB ) in the MIGO screen , User will enter the relevant detials in the tab while doing GRN which contains multiple fields like vehicle no, transporter name,packages,etc as per the business requirement
The same external tab related details will be stored in a ztable with client , material document and year as primary key along with the other fields. For reporting purpose link the MSEG/MKPF Table along with this custom table
Regards
Amuthan M
Edited by: Amuthan M on Apr 6, 2010 6:47 PM

System is not recording the Service details while doing recording of ML81N

Dear PP experts,
Please help me on this.I am doing the recording of transaction ML81N through SHDB but system is not capturing the fields of formula variables while maintaining the service details only. else everything it is capturing.. please suggest me what to do.
Thanks & Regards
Nitin Kapoor

Expert please respond to the query.

Error (short dump) while doing Print review of PO

Freinds,
Business Scenario:We have developed a custom message type for PO output based on standard message type NEU.Also we have created a custom requirement type such taht print as well email output can created by system.
Problem:While doing print preview (via TCode ME23N)of the custom output we manage to see the print preview of PO -->then come back.
But while coming back we get a short dump related to include CL_HANDLE_MANAGER_MM==========CM005.
If any one of you have faced this problem eralier please let us know about the solution.
Regards,
Shailesh Seth

check the OSS note 358293, 548857, 923695

Problem while doing the Cheque print through f-58

Dear Team,
I am encountering an issue while doing the Transaction through F-58 System is generating the cheeque print with coma instead of decimals i.e instead of 1,00,000.00 its comming as 1.000.000,00.
Please advice how to correct this.
Thanks for the consideration.
Regards,
Suma Nalluri.

Dear Nambi,
I have checked the settings there evry thing is fine.Still i am facing the same issue. I do not understand may be due to any bug .Please advice.
Regards,
Suma.

Runtime error while doing FB08

while doing FB08 the system is creating a dump.
Runtime errors         SYNTAX_ERROR
       Occurred on     05.08.2008 at   12:43:14
Syntax error in program "SAPLFMREAS ".
What happened?
The following syntax error occurred in the program SAPLFMREAS :
"The obligatory parameter "C_GSBER" had no value assigned to it."
Error in ABAP application program.
The current ABAP program "SAPLFMRI_CORE" had to be terminated because one of
the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLFMREAS ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
The following syntax error was found in the program SAPLFMREAS :
"The obligatory parameter "C_GSBER" had no value assigned to it."
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.

Hi,
Run time error occurs when certain info objects are activated or if the patches for a certain standard program or tcode has to be applied. Please refer to the SAP Notes for the error mentioned by you and apply the related support package for the same. You can co ordinate wiht your Basis as well as Abap consultant to implement the correction.
Hope this helps
regards,
radhika

Error while doing "Visulaize Plan"

Hi,
Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
I was able to run "Explain Plan" successfully.
I am on HANA revision 60.
I saved above error log and the log information is given below:
I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
I gone through various blogs related to Visulaization Plan but not found related to this issue.
<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
FROM "_SYS_BIC"."raj/AN_VIZ"
GROUP BY KOKRS, BELNR, PERIO]]></SQL>
<CompileTime>
<Start Unit="us">1401281467643661</Start>
<End Unit="us">1401281467658329</End>
</CompileTime>
<RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<ExecutionType>Row Search</ExecutionType>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
   <Exclusive Unit="us">2.12902e+06</Exclusive>
   <Inclusive Unit="us">2.64021e+06</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0) __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
     /1/ void* \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
     /2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
     /3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
     /4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>:
/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
</Child>
</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
   <Exclusive Unit="us">511194</Exclusive>
   <Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
   <RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
    <Name>Project</Name>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
    <Child ID="ID_12" >
    </Child>
   </RootRelation>
   <Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
    <Name>Aggregation</Name>
    <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
    <Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
    <Child ID="ID_13" >
    </Child>
   </Relation>
   <Relation ID="ID_13" TypeName="TABLE" Status="Finished">
    <Name>Column View</Name>
    <Schema><![CDATA[_SYS_BIC]]></Schema>
    <ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
    <Location>hanasp7:30003</Location>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
   </Relation>
</LogicalPlan>
</Relation>
</Plan>
Regards
Raj

Hi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael

Error while doing the Usage Decision in transaction QA32

Hello Friends,
While doing the goods receipt for customer returns from customer, system generated a inspection lot with inspection type 06.
So in QA32 transaction, system is showing that inspection lot, but in same screen, against the column InspPlan: Material, system is not showing any entry.
Later on after analysis, i found that no inspection plan was assinged to the material, Plant for which that inspection lot was created. When i checked that inpection lot in transaction QA03, in Insp. Specifications tab, agaisnt the Assigned Specification section, system was not showing any entry in fields Group, Group Counter, Plant, Usage.
And against that inspection lot,status CRTD, PREQ, CHCR are active.
Because of which, when user is trying to do the UD against this lot system throwing the error message as Status check error.
When i checked again i found that status CRTD is throwing the error message.
Hence friend, i want to do the Usage decision for that inspection lot than how to do?
Now user has assigned the material, plant to the inspection plan in QP02.
Should i go to QA02 transaction, and in Insp. Specification tab, for fields group, group counter, usage, Plant, maintain the values?
Will this allow me to do the usage decision against the inspection lot which got generated when no inspection plan was assingned to that material, plant?
Waiting for your valuable inputs.

For Result Recording and Ud the inspection lot status must be REL as u told ur status is CRTD it Mean Some master
is missing in inspection lot,generally inspection plan for that u run QA02 enter inspection lot no go to specification tab
there a button assigned specification there click on that as u click on button u will find that plan for above material copied to lot and it will show u plan detail line group and group counter no.
then go to next screen Sample if sample management is active and click on sample then system will calculate sample size then save ur lot. it would get Status As REL now ui can enter result or take UD
for QM setting Refer
http://sap-questions.blogspot.com/

Error while doing EHP4 upgrade in downtime phase

HI .
Iam facing the below error while doing the EHP4 upgrade , in downtime phase.
Checks after phase MAIN_SWITCH/STARTSAP_TRANS were negative!
Last error code set: RFC call to subst_get_uvers failed with key RFC_ERROR_COMMUNICATION (open): SAP_CMINIT3 : rc=20 >
Connect to SAP gateway failed Connect_PM GWHOST=Hydhtc4526D, GWSERV=sapgw04, SYSNR=04 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '10.136.162.30:3304' not reached TIME Mon Jun 06 18:17:46 2011 RELEASE 720 COMPONENT NI (network interface) VERSION 40 RC -10 MODULE nixxi.cpp LINE 3286 DETAIL NiPConnect2: 10.136.162.30:3304 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER System start failed
Please help me in resolving this error.
Sanketh.

Hi,
Upgrade tool is trying to start the system but system is not coming up. Try to start system manually and see if system comes up or not. If not then check logs in work directory for why system is not coming up.
Thanks
Sunny

Error: An error occurred importing the file. Detail: File does not exist or

Hi,
I am getting the error the below error while importing the file in FDM. I have read and write access to the folder. I tried loading text and excel files, I am getting the same error.
An error occurred importing the file.
Detail: File does not exist or access denied.
Thanks.

Hi Tony,
Thanks for the reply.
I have Oracle Database and the version is 11.1.0.7; So even for this version do I need to have SQLLDR.exe on the server where FDM is installed.
Thanks,
Edited by: user10720012 on May 16, 2011 11:42 AM

ABAP runtime error while doing ME21N, ME22N, ME23N, ME51N,ME52N, ME53N

Dear All Expert,
I am facing problem while doing ME21N, ME22N, ME23N, ME51N,ME52N, ME53N,
Please find the below ABAP Runtime Error.
Runtime Errors         LOAD_TYPE_VERSION_MISMATCH
Date and Time          10.02.2011 11:13:07
Short text
     Change of a Dictionary structure at runtime of a program.
What happened?
     Runtime error
     The current ABAP program "CL_IM_WRF_MM_PROC_PO==========CP" had to be
      terminated because one
     of the statements could not be executed at runtime.
What can you do?
     Restart the program.
     If the error persists, contact your SAP administrator.
     You can use the ABAP dump analysis transaction ST22 to view and manage
     termination messages, in particular for long term reference.
Error analysis
     The ABAP runtime system detected that the Dictionary-type "WRF_POHF_KOMP_STY"
      changed
     during the flow of the transaction.
     As the type was already used in the old version
     and in the new type should be used in the same transaction in the new
      version, the transaction had to be cancelled to avoid inconsistencies.
How to correct the error
    Try to restart the program.
System environment
    SAP-Release 700
    Application server... "iqe"
    Network address...... "172.25.0.85"
    Operating system..... "Linux"
    Release.............. "2.6.9-55.ELsmp"
    Hardware type........ "x86_64"
    Character length.... 16 Bits
    Pointer length....... 64 Bits
    Work process number.. 0
    Shortdump setting.... "full"
    Database server... "iqe"
    Database type..... "ORACLE"
    Database name..... "IQE"
    Database user ID.. "SAPSR3"
    Terminal................. "MUMJML5727"
    Char.set.... "C"
    SAP kernel....... 700
    created (date)... "Dec 26 2010 20:17:07"
    create on........ "Linux GNU SLES-9 x86_64 cc3.3.3"
    Database version. "OCI_102 (10.2.0.2.0) "
Patch level. 285
Patch text.. " "
Database............. "ORACLE 10.1.0.., ORACLE 10.2.0.., ORACLE 11.2...*"
SAP database version. 700
Operating system..... "Linux 2.6"
Memory consumption
Roll.... 16192
EM...... 25139088
Heap.... 0
Page.... 40960
MM Used. 8038136
MM Free. 4528408
User and Transaction
Client.............. 600
User................ "JKMM"
Language key........ "E"
Transaction......... " "
Transactions ID..... "4D524AD1FD7A42F9E1000000AC190055"
Program............. "CL_IM_WRF_MM_PROC_PO==========CP"
Screen.............. " "
Screen line......... " "
Information on where terminated
    The termination occurred during generation of the ABAP/4 program
     "CL_IM_WRF_MM_PROC_PO==========CP".
    The termination occurred in line 213
    of the source code of program "CL_IM_WRF_MM_PROC_PO==========CM007" (when
     calling the editor 2130).
Source Code Extract
Line SourceCde
183   DATA: l_flag TYPE wrf_pbas_boolean.
184
185   CALL FUNCTION 'WRF_POHF_MSG_READ_PREVIEW_FLAG'
186     IMPORTING
187       e_preview_flag = l_flag.
188
189   IF NOT l_flag IS INITIAL.
190
191     DATA: l_header TYPE REF TO cl_po_header_handle_mm.
192
193     MOVE im_header ?TO l_header.
194
195     CALL METHOD l_header->if_output_mm~preview( ).
196
197     CALL FUNCTION 'WRF_POHF_MSG_RESET_PREV_FLAG'.
198
199 ***$ Widening Cast for printing information.
200 **    CALL FUNCTION 'WRF_POHF_STORE_PRINT_INFO_SET'
201 **      EXPORTING
202 **        im_header = l_header.
203
204 * Printing Preview
205 * IF NOT gv_preview IS INITIAL.
206 *    CALL METHOD l_header->if_output_mm~overview( ).
207 *    CALL METHOD l_header->if_output_mm~preview( ).
208 * clear gv_preview.
209   ENDIF.
210
211 * ENDIF.
212
>>>>> ENDMETHOD.
Internal notes
    The termination was triggered in function "ab_RxDdicStruShareFailed"
    of the SAP kernel, in line 2539 of the module
     "//bas/700_REL/src/krn/runt/abtypload.c#11".
    The internal operation just processed is " ".
    Internal mode was started at 20110210111306.
    Name of the changed type......: "WRF_POHF_KOMP_STY"
    New version of the type.......: 20070508193207
    Old version of the type.......: 20070508193207
    New user......................: "Type" "WRF_POHF_KOMP_STY"
    Version of the new user.......: 20070508193207
    Old user......................: "???" "???"
    Version of the old user.......: "???"
Active Calls in SAP Kernel
Lines of C Stack in Kernel (Structure Differs on Each Platform)
(CTrcStack2+0x78)[0x6cbb78]
(CTrcStack+0xb)[0x6cc17b]
(ab_rabax+0x3be5)[0xb8d985]
(_Z24ab_RxDdicStruShareFailedPKtm4RUDIS0_S1_S0_+0x163)[0xb16823]
(_Z19ab_GetDdicTypeIndexPKtm4RUDI+0x1f6)[0xb0dbb6]
(_Z11ab_LoadViewPtjPKtPK11PROGRAMHEADPj+0x27e)[0xb16ede]
(_Z18ab_GetDdicTypeLoad4RUDI+0x6e)[0xb1705e]
(ab_GetView+0xc1d)[0xb0ee1d]
(_Z20CompressInitRcByDatajPK6CG_DIRjjS1_jj4RUDIPKhj+0x60d)[0xe32b2d]
(_Z21cg_CompressStackFrameP4TRIGjj+0x169)[0xe33399]
(_Z8cg_blkleP3ENV+0x75f)[0xe4779f]
(_Z9sc_cblklePKt8ENV_KINDP7SC_INFO+0x394)[0xe90024]
(sc_blkle+0xdd)[0xec6e4d]
(rs_oper_abap1729+0x37)[0x10eb237]
(rs_expan_abap+0xa1996)[0xfd7a2a]
(_Z8sc_expanj+0x76d)[0xe1d55d]
(_Z5parsejPi+0x258)[0xe19998]
(sc_check+0xb9c)[0xe1857c]
(sc_inclu+0x5fa)[0xe0d50a]
(rs_oper_abap2160+0x3a)[0x1115d6a]
(rs_expan_abap+0xcd41d)[0x10034b1]
(_Z8sc_expanj+0x76d)[0xe1d55d]
(_Z5parsejPi+0x258)[0xe19998]
(sc_check+0xb9c)[0xe1857c]
(sc_checkStart+0x41)[0xe1ac51]
(cg_generate+0xb65)[0xe57755]
(ab_gabap+0x14a)[0xb01a5a]
(dy_gen_abap+0x63c)[0x74428c]
(ab_genprog+0x13d3)[0xb03d13]
(_Z17ab_LoadProgOrTrfoPKtjPj+0xb56)[0x8f9ab6]
(_Z11ab_LoadProgPKtj+0x11)[0x8f9ca1]
(_Z15LoadGlobalClassPKtjjj9ClasState+0x24c)[0x958c2c]
(_Z11FillCfixIntPK4CREFP4CFIXjj9ClasState+0x214)[0x957404]
(_Z11ab_FillCfixtj+0x65)[0x957ae5]
(_Z26ab_CrefToCladId_ActivateOKtPh+0x7d)[0x957b6d]
(_Z8ab_jaboov+0x623)[0x959793]
(_Z8ab_extriv+0x607)[0x8ba9c7]
(_Z9ab_xeventPKt+0x1c1)[0xa1c021]
(_Z8ab_triggv+0x9c)[0xa1c77c]
(ab_run+0x97)[0xbde5c7]
(N_ab_run+0x9)[0x736359]
(dynpmcal+0x669)[0x7333b9]
(dynppai0+0x8eb)[0x734d9b]
(dynprctl+0x3e9)[0x733db9]
(dynpen00+0x4a5)[0x726eb5]
(Thdynpen00+0x359)[0x541bd9]
(TskhLoop+0xc49)[0x54d999]
(ThStart+0x20f)[0x55b29f]
(DpMain+0x2da)[0x4bd49a]
(nlsui_main+0x9)[0x4910c9]
(main+0x33)[0x491103]
/lib64/tls/libc.so.6(__libc_start_main+0xdb)[0x3cde51c3fb]
Please help me to resolve the issue.
Thanks & Regards
SKK

read this part again: The ABAP runtime system detected that the Dictionary-type "WRF_POHF_KOMP_STY" changed during the flow of the transaction. As the type was already used in the old version and in the new type should be used in the same transaction in the new version, the transaction had to be cancelled to avoid inconsistencies. How to correct the error Try to restart the program
how often had you restarted ME21N before you posted this message?
In best case this message appears only once, because the program / or dictionary was changed while you executed ME21N
If many times, then contact your ABAPer, because then he probably did not transport all objects that were changed, or the objects have to be regenerated in your system.

Error while doing AUC Settlement

Dear All
While doing settlement of Asset using transaction code AIBU, I am getting the following error:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 200,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application
Please advice.
Thanks & Regards
Kanwaljit

When you have an asset under construction it should be have an depreciation area in company currecy and when the conrolling area have a different currency the you need an extra depreciation area in the controlling area currency.
In the set up from the currency you have to see if there is a entry for
XXX-INR
INR-XXX

Error while doing FB50

Hi Experts...
I had problem while doing posting a document using FB50 in classic GL, ( document splitting is Inactive in my company code)
Below error is occur while posing
DR Travel expenses GL account ( E1200) expenses GL
CR Bank checking account ( A1000) Asset GL
An entry is required in Assign field for account A1000
Message no. F5393
Experts advices are appreciated...
Regds...
BS

Hi,
Please check the bellow note
Note 338955 - FB50:F5393'An entry is required in & fld for a/c
Go to FS00 select A1000 G/L account and click on details tab check which field is mandatory .Enter same mandatory field like Assignment filed or text field
Thanks,
Raviteja

Error while doing migo PO not yet release

Hi experts,
While doing posting in Migo for a PO . it showing error
"Purchasing document not yet released."
But i have already released. and while seeing the header details in ME22n, it showing as released.
pls help
regards
arun

Hi,
I have checked in PO all are released and the indicator is in Release only R.
The confirmation key also not ticked.
but still showing that error message while posting
regards
arun

Printing Inner HU Details while doing TO

Similar Messages

Maybe you are looking for