SAP Amount limitation in field

Hi experts,
can you help me with next issue :
I am doing asset value takeover, my problem is how to post value transaction AS91
214.555.414.587,00
Also I have same problem in transaction F-02 with posting of the same value.
SAP message : Entry too long (enter in the format __.___.___.__~,__) Message no. 00089
BR

Dear Dusan,
Why are put putting (.)s, no to put any dots. I believe you are in Europe, as you are using , (comma) as decimal separator.
I am very curious to ask which company is having this much of big value asset???? Your asset looks bigger than GDP of some countries in the world I have never seen such asset value in my life
Regards,
Ravi

Similar Messages

Currency amount IDR in field could no be converted

I am having the error "Currency amount IDR in field could no be converted" when I run the retraction from BI to PS/CO only for IDR currency. It is working fine for the other currencies.
Any advice please ?

Hi,
I would suggest you post this question into the SAP BW forum. This forum is for the SAP BusinessObjects BI Solution architecture.
Ingo

Add New discount reason type Amount / Percent Discount fields

Hi Experts,
Add New discount reason type "with description P1 Package" for "
Amount / Percentage Discount fields."
please help.
Regards,
Sujit S

Hi Sujit,
I am siva from chennai . now i am searching job .. i am working in leading newspaper in chennai .. u know any newspaper like times of india , hindustan times , the hindu ... i have done one end to end implementation ... with 5+ years experiance .... please give ur mail id i will send my resume for ur further processing.
Regards
S.Siva
SAP Is-Media

Runtime error in Dynamic internal table with AMOUNT and Quantity Fields..

Dear friends,
I am attempting write a dymanic Select Statement (with joins).
And the sleect query looks like this..
SELECT (LT_SEL_LIST)
INTO CORRESPONDING FIELDS OF
TABLE <DYN_TABLE>
FROM (LT_FROM_LIST)
WHERE (LT_WHERE3).
Here the into table is a dynamically created internal table..
which is created by ...this
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = IT_OUTPUT2[]
    IMPORTING
      EP_TABLE        = DY_TABLE.
the it_output2 contains the the fieldcatlog information of dynamically given fields :-
like:-
       TABNAME
       FIELDNAME
       DATATYPE
       LENG
       INTTYPE
       ROLLNAME
       DECIMALS
       REFTABLE
       REFFIELD
i mean the internal table is constructed with reference to all the bove metadata.
Problem:- This query run fine with all the fields Except AMOUNT AND QUANTITY fields....
When the selection list contain VBAK-NETWR or MSEG-MENGE..It throws a runtime error.
"The data read during a SLECT access couldnt be inserted into the target field,either conversion is not supported for
the target field's type or the target field is too short."
after this I even tried to construct the dynamic table with CFILEDNAME and QFIELDNAME in the Fieldcatalog.
so now my fieldcatlog looks like this:---
LOOP AT IT_DD03L..
IF IT_DD03L-DATATYPE = 'CURR'.
       TABLEFIELD-CFIELDNAME = IT_DD03L-FIELDNAME .
       ENDIF.
   IF IT_FIELDCAT3-DATATYPE = 'QUAN'.
       TABLEFIELD-QFIELDNAME = IT_DD03L-FIELDNAME .
ENDIF.
       TABLEFIELD-TABNAME     = IT_DD03L-TABNAME.
       TABLEFIELD-FIELDNAME   = IT_DD03L-FIELDNAME.
       TABLEFIELD-DATATYPE    = IT_DD03L-DATATYPE.
       TABLEFIELD-INTLEN      = IT_DD03L-LENG.
       TABLEFIELD-INTTYPE     = IT_DD03L-INTTYPE .
       TABLEFIELD-ROLLNAME    = IT_DD03L-ROLLNAME.
       TABLEFIELD-DECIMALS    = IT_DD03L-DECIMALS.
       TABLEFIELD-REF_TABLE   = IT_DD03L-REFTABLE.
       TABLEFIELD-REF_FIELD   = IT_DD03L-REFFIELD.
APPEND TABLEFIELD.
CLEAR TABLEFIELD.
ENDLOOP.
Note:- this is a test code so ignore performance issues...
Please help me with some code ...to avoid the Runtime erorr.
Thanks,
jeevan.

Hi Jeevan,
Why are moving only few fields from DD03L table to your field catalog? Why don't you use move-corresponding? The following code works for me in ECC6.0.
data: it_dd03l type table of dd03l initial size 0,
      ls_dd03l type dd03l,
      lt_fldcat TYPE lvc_t_fcat,
      ls_fldcat TYPE lvc_s_fcat,
      ls_where(72) TYPE c,
      lt_where LIKE TABLE OF ls_where,
      lt_fld LIKE TABLE OF ls_where,
      lt_data_dy TYPE REF TO data.
field-symbols: <ft_data> TYPE STANDARD TABLE.
select * into table it_dd03l from dd03l
    where tabname = 'VBAK'
      and ( fieldname = 'VBELN' or fieldname = 'NETWR' ).
check sy-subrc eq 0.
loop at it_dd03l into ls_dd03l.
move-corresponding ls_dd03l to ls_fldcat.
append ls_fldcat to lt_fldcat.
move ls_dd03l-fieldname to ls_where.
append ls_where to lt_fld.
if ls_dd03l-fieldname = 'VBELN'.
    clear ls_where.
    concatenate ls_dd03l-fieldname ' <> ''''' into ls_where.
    append ls_where to lt_where.
endif.
endloop.
check not lt_fldcat is initial.
CALL METHOD cl_alv_table_create=>create_dynamic_table
      EXPORTING
        it_fieldcatalog           = lt_fldcat
      IMPORTING
        ep_table                  = lt_data_dy
      EXCEPTIONS
        generate_subpool_dir_full = 1
        OTHERS                    = 2.
    IF sy-subrc <> 0.
      RAISE no_configuration_data.
    ENDIF.
    ASSIGN lt_data_dy->* TO <ft_data>.
check sy-subrc eq 0.
select (lt_fld) from VBAK into corresponding fields of table
    <ft_data>
    where (lt_where).
Thanks
Bala

Sap query and additional fields.

Hello guys.
ABAP it's not my strong skill, but i need to develop some report.
What i need:
input: material, SLED, plant
output: material, SLED, plant, values from characteristic field.
I have created sap query with additional field type c.
Below my code:
TYPES: BEGIN OF charast,
        ATNAM(50)    TYPE c,
        ATWTB(8)     TYPE n,
        X(50)        TYPE n,
        C(50)        TYPE n,
        ATINN(50)    TYPE n,
        END OF charast.
DATA: char TYPE TABLE OF charast WITH HEADER LINE.
CALL FUNCTION 'VB_BATCH_GET_DETAIL'
   EXPORTING
     MATNR              = MCH1-MATNR
     CHARG              = MCH1-CHARG
     GET_CLASSIFICATION = 'X'
   TABLES
     CHAR_OF_BATCH      = char.
LOOP AT char into TEST (This is an additional field type C.
   ENDLOOP.
Questions:
1. How i can return internal table into standard abap type, because i can create additional field only with standart types.
2. Need i fetch exporting parameters before calling FM? Or sap query do it automatically, based on given values on selection screen of the report?
3. How i can return only needed field from FM output? Now, when i'm executing FM via SE37 it's show desired result, but when i'm getting it from code i see strange values.
4. If i don't know exactly return by an FM values, how i can fill structure dynamically?
5. How i can return result of a program not only to additional field but to layout?
Sorry for noob questions and thank you in advance guys!

Well, seems like it work fine for me.
Below my crappy, but working code:
DATA: material TYPE MCHB-MATNR,
       batch    TYPE MCHB-CHARG,
       plant    TYPE MCHB-WERKS,
       sloc     TYPE MCHB-LGORT,
       gtdt     TYPE STANDARD TABLE OF clbatch,
       gtdit    TYPE clbatch.
SELECT MATNR INTO material FROM MCHB
   WHERE MATNR = MCHB-MATNR.
ENDSELECT.
SELECT CHARG INTO batch FROM MCHB
   WHERE CHARG = MCHB-CHARG.
ENDSELECT.
SELECT WERKS INTO plant FROM MCHB
   WHERE WERKS = MCHB-WERKS.
ENDSELECT.
SELECT LGORT INTO sloc FROM MCHB
   WHERE LGORT = MCHB-LGORT.
ENDSELECT.
CALL FUNCTION 'VB_BATCH_GET_DETAIL'
   EXPORTING
     MATNR = material
     CHARG = batch
     WERKS = plant
     GET_CLASSIFICATION = 'X'
    TABLES
      CHAR_OF_BATCH = gtdt.
READ TABLE gtdt INTO gtdit
   WITH KEY atnam = 'BATCH_SHELF_LIFE_EXPIRY_DATE'.
GTD = gtdit-ATWTB.

Amount and Quantity field during MIR7

Hello Experts,
My client wants to keep Amount and Quantity field in display mode for particular user during parking of Invoice(MIR7)
Is there any way to achieve this.
Thanks and Regards
Gyanesh

go for varients
in SHD0 transaction
here you can try to make fields display mode

SAP CRM Tables and Fields for Contract start and End dates

Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja

correction
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
Tweet
SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
Currently Being Moderated
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
<:footer>See the answer in context
6281 Views
Topics: Customer Relationship Management
Reply
Average User Rating
0
(0 ratings)
My Rating:
Rating Saved!
Comment on your rating
Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
Report Abuse
Like (0)
Reply
Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
Currently Being Moderated
    Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
Report Abuse
Like (0)
Reply
Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
Report Abuse
Like (0)
Reply
Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
Report Abuse
Like (0)
Reply
Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
Report Abuse
Like (0)
Reply
Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
Currently Being Moderated
    Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
Report Abuse
Like (0)
Reply
Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
Report Abuse
Like (0)
Reply
Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi Teja
Please let me know how you got the dates. i got the same requirement
Report Abuse
Like (0)
Reply
Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi              = CRMD_ORDER_I-GUID AND
                                                                          OBJTYPE_HI     = '06'
                                                                          OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora

Configure SAP Standard Asset Master fields

Hi Experts,
                Please guide me how to achieve the below configuration.
Need to Configure 3 existing SAP Standard Asset Master fields so that they are "visible" for all asset classes and all company codes..
Inventory Group - character length 9, alphanumeric ,
Inventory Cycle - character length 10, alphanumeric ,
Responsible Group - character length 8, alphanumeric .
Regards,
John.

Hello John,
I will give you some hints:
   Please check the field status in the screen layout rule :
1) in transaction OAYZ, check for the concerned asset class and
     depreciation area, what is the screen layout rule defined.
2) in transaction AO21, check in the screen layout rule if field group
     , if avaiable, should not be suppressed
     IMG -> Financial Accounting -> Asset Accounting -> Master Data ->
     Screen Layout -> Define Screen Layout for Asset Depreciation Areas
     (transaction AO21)
Please also have a look into SAP note 134044. As per you can see in this
note since 46A fields like: Business area and evaluation groups are
added into the creation of multiple assets. But the serial number
is not. The note also says that no other field is planned to be
available.
hope this helps,
regards
Ray

How to revert back a SAP NOTE? Dump- Field symbol has not yet been assigned

Hi Experts,
We r getting dump(cause: Field symbol has not yet been assigned) in production for ABUMN tx, so, when debugged, it came to know that, the Field symbol is coming from REUSE_ALV_LIST_DISPLAY!!
So, for some reason the system message text is not getting output in ALV-->Dump!!
So, found a NOTE causing this problem!!
So, pls. let me know that, How to revert back this/any SAP NOTE? pls. in detail steps wise!!
thanq
Edited by: Srinivas on Jan 24, 2008 4:32 PM

Hi
In SNOTE tcode, select the Note that you implemented and click on 'RESET SAP Note Implementation'
shylesh

Is it possible to change the way SAP stores a DATE field ?

Hi,
I have a scenario here where I have to read from a file and then upload the contents to a custom table.
The file is comprised of several lines, each line being formatted to accomodate several fields, according to their length specifications. It's the "standard" string style to import/export files from one system to another.
My question is: one of these fields is a date field, and I am required to order the table, afterwards, by this date field. I notice it comes as DDMMYYYY, and my SORT is not working. If I use, on the other hand, dates in YYYYMMDD format, the SORT works perfectly.
Does SAP expects the date to come as YYYYMMDD ? Is there a way I can change this "default" format ?
Thanks,
Avraham

Hi,
Yes, SAP expects the date to come as YYYYMMDD, this is the internal format.
I am not sure you will be able to change the default DATS format to something else.
Other internal date format : GDATU as in table TCURF.
Sugestion : use offsets to convert original date to internal date format and keep doing your SORT as you already did.
Hope this will help you find de good solution.
Issa

SAP Query - Adding new fields to SAP query

Hi experts,
I got an issue to work on SAP query.
I have Transaction code and need to know the infoset to add additional two fields to the existing output.
Please let me know how to find infoset/ Query for the specfic transaction and how to add fields.
Regards,
Venkata

first check the transaction code given to you.. if it is report transaction (check using SE93), then get the report name for example AQFKTES_SGS_IV==MMIV0003======, then after aQFK,TES_SGS_IV woulbe be your user group and MMIV0003 would be your query. Now go to SQ03 with the user group (you need to check the query areas also which would be Environment---> query areas) because some can be client depended some can be just cross client. and then go to sq01 from user group. It will direct you to the queries of the user group you mentioned in SQ03. Now you should be able to find the query you are looking for. The infoset will also be displayed linked to the query. The infoset can be displayed via SQ02 transaction.
If it is parameter transaction code, you need to check the parameter values to find the query details. Rest of the approach is same as mentioned above.

Is there any limitation on field size that can be defined in Idoc segments

Hi all,
I have extended a standard Idoc type and in my extended segment I have defined four fields GUID (char32), info1 (char255) , info2(char255) , info3(char255).
This is a total of 797 bits which is well within EDIDD-sdata(char1000). But I am not able to put more than 132 characters in either info1, 2 or 3.
Is there any limitation on this ?
Regards
Priyanka

Hi Priyanka,
I personally feel this error is not due to limitations but it might be due to the IDOC extension you had made and hence the default settings.
Could you please try doing this -
Note: Users require an authorization in order to carry out the procedure.
The following correction is carried out with a fictitious attribute: 'info'.
a) Call Transaction SE11.
b) Enter the attribute name into the 'Domain' field, followed by '' (wildcard). For example: info
c) The system displays the following hit list:
info1
info2
info3
d) Select the first domain and choose 'Change'
e) Correct the number of characters. Forexample:
Numberof characters 255
f) Activate this domain
Assign points in case this helps.
Rgds
Sum

DQM moving data from STREET 2 field in SAP to STREET 3 field

During the address cleanse function by DQM, it is currently taking the information I have supplied in SAP field STREET2 and moving and/or copying it to STREET3. Does anyone know what is causing this or what the logic is being used to determine that this information belongs in the STREET 3 field in SAP?

Hi Travis,
Did you ever get this resolved? We have the same issue.
Thanks!
Mike

FV60 Vendor Invoice Amount Split Tab Field

Greetings! Our users do not have authorization to access to FB60 - how can we open the fields (OTA and NAME OF OTA PAYEE) in the Amount Split Tab using FV60 - Park Vendor Invoice? Thank you in advance

Hi:
In the amount split tab of FV60 there will be a Yellow and blue button on the right corner named as configuration. Just click on it and go to Administrator and there you will see OTA and name of OTA payee . Please see if this has been set as invisible there. If they have not been set as invisible and still you can not see them in FV60 Amount split then the only way to fetch these fields in FV60 is through SHD0...For that please proceed as under
Go to SHD0...Enter FV60 in Transaction code and ZFV60 in transaction variant.Press create button on the left top corner and enter co code and press enter again when next screen appears, it will take you to the main screen of FV60.. Enter vendor , invoice date,amount , GL account and and its amount and then keep on press entering and giving name to screen where it is required unless a FV60 main screen appears again...Now go to amount split tab and keep on pressing enter unless amount split tab screen appears, data already entered in main screen will be seen by you there , press enter two times times you will see a screen 0090 carrying these OTA fields there you will have to just un check the invisible tick from them and then exit and save with a proper name for screen variant. Give ABAP package name and exit. Upon exit in SDH0 standard variant tab assign and activate this ZFV60 variant and now you will be able to see them.
Hope it resolves your issue.
Regards

SAP Query: Display Selection Fields in the header page of Basic list

Hello,
I have to display the selection fields in the header page of the basic list and statistics
in a SAP Query.
I know the usage of short names for fields in the header page, but this doesn't work
for the selection fields.
How can I display the selection fields in header pages?
Kind regards
Thomas

Try using:
DATA: wa_lstab TYPE line
READ LINE sy-index line value INTO wa_lstab
Thanks,
SKJ

SAP Amount limitation in field

Similar Messages

Maybe you are looking for