Sap Glm Issue while doing label Determination

Hello ,
I went into the cbgl_mp01 t-code and entered material and have maintained everything needed for GLM set up . It is throwing me an issue which says : no label stock and gen variant found for material XYZ ,packaging unit, label category and label size . I have maintained material master setup for label view and created template and assigned it to gen variant and necessary configuration on label size and size of label stock and also the label category . Any Help ?
Regards,
Prakash

Hello Prakash,
Did you check the SAP Help topics?
Report Generation Variants for Labels - Global Label Management (EHS-SAF-GLM) - SAP Library
Label Data in Material Master - Global Label Management (EHS-SAF-GLM) - SAP Library
Regards
Mark

Similar Messages

Error while doing Bank determination through FBZP

Hi,
I have copied Company code 0001 for creating my own. Some house bank data also got copied though its allowing me to define new House banks as per my requirement but while doing account determination I am getting the following error:
"Clearing account only allowed for an outgoing bills of exchange payment" Message number F3029.
This is becausse of some config that came with the copy and has "W" payment method and a clearing account is defined for it. I am not even using bills of exchange as a payment method for country IN though its defaulting for my company code and not allowing me to delete it.
I can see the entry in table T042I, I tried deleting it from FBZP but the clearing acct column is greyed out and its not allowing me to delete it and because of this I am unable to do account determination for my house banks.
SM30 is not available for T042I and I am not convinced about deleting it through debugger. I am checking SAP notes but havent found anything on this yet.
Should I change this message from an "error" to a "warning"? How is this done?
Please help me out in resolving this error asap.
Thanks and regards,
Rajat

Hi,
I have copied Company code 0001 for creating my own. Some house bank data also got copied though its allowing me to define new House banks as per my requirement but while doing account determination I am getting the following error:
"Clearing account only allowed for an outgoing bills of exchange payment" Message number F3029.
This is becausse of some config that came with the copy and has "W" payment method and a clearing account is defined for it. I am not even using bills of exchange as a payment method for country IN though its defaulting for my company code and not allowing me to delete it.
I can see the entry in table T042I, I tried deleting it from FBZP but the clearing acct column is greyed out and its not allowing me to delete it and because of this I am unable to do account determination for my house banks.
SM30 is not available for T042I and I am not convinced about deleting it through debugger. I am checking SAP notes but havent found anything on this yet.
Should I change this message from an "error" to a "warning"? How is this done?
Please help me out in resolving this error asap.
Thanks and regards,
Rajat

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

SAP HUM Issue while Posting TO.

Hi There,
I have issue while doing picking for HUM with Nested HU.
Scenario :
- We have Nested HU with 11 Box packed on it. (10 Box Batch A + 1 Box Batch B).
- I have an outbound delivery for 1 material with split batch. (Batch A and Batch B). while doing picking against outbound delivery, i created a TO. System did proposed me a Nested HU for picking. I created a Pick HU by LH01 as well to repack what i want to pick. All worked fine till now.
- Now I want to pick 1 box of Batch A and 1 Box of Batch B.
- I can not do that. I am keep getting error i do not have enough material on nested HU, how ever i do!!!
- IFFFF,
I do have only 1 Batch to pick ( NO Split delivery), from same Nested HU, i can always pick 1 box. Either Batch A or Batch B with full QTY. I only get error for Batch split scenario for picking.
Can any one help me on that?
Smit.

You should debug your program and see where exactly and what causes this behavior.
In this way you will have a cause of the issue and could be able to retrace it back to the root cause of the problem.
Just one more thing to clarify... Your TO is created and the system did propose your nested HU for picking but when you pick from it, you get the error message?
Can you please write the exact error message number and description?

Issue while doing Segmentation using Relationship Category

Hello Experts
We are implementing SAP CRM Lean Marketing using CRM 7.0. We are implementing segmentation, mail forms and using "Follow-up Processing of Target Group" functionality to send e-mail/fax to the BPs in target group. We are not using Campaigns. The "Follow-up Processing of Target Group" functionality provides facility to send bulk mail by using the available "Export to Channel" function from the opened target group itself.
Our business requirement is to do segmentation based on Company attributes and Relationship Category. The output of the target group should enlist the persons related to the Company based on the relationship category selected while doing the segmentation. e.g. While doing segmentation if I have selected company attributes Industry Sector of companies as Agriculture, company type as Partnerships and selected relationship category Has Supplier, then for the Companies matching the segmentation criterion, the target group should enlist all the persons related with the company with relationship category Has Supplier. As a further step the e-mail/fax will be sent to all these persons
As per my understanding using standard InfoSet CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company.
We tried enhancing the output of the target group in order to add Company ID/ Name , but the issue is the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
Highly appreciate your early response in order to resolve this critical issue.
Thanks
Ambar

Hello Experts,
Elaborating the issue further
Using standard InfoSet CRM_MKTTG_BP_ORG_CDE and while creating data source selecting BUT000_PER-PARTNER_GUID in the field business partner, I am able to get the list of persons matching the segmentation query as documented in the example above. But the issue is , the output of the target group (shown as an ALV grid , when the target group is opened) only enlists matching Persons, it does not enlist the matching company ID /name in the output of the target group. So business is unable to understand the Person enlisted belongs to which Company. Can we enhance this ALV grid output of the target group ? if yes , how can it be achieved ?
As an alternative we tried implementing the BADI CRM_MKTTG_SEG_MEM_EX , that is used to define data export from the target group. But the BADI gets Input as persons BP id, nothing else, due to this if a person is having relationships with multiple companies, the BADI is unable to identify which company to choose as Relationship Category is not available to the BADI. And further issue is if a Person is having same relationship category with 2 companies e.g. Supplier for company A and for Company B too , in this case too the BADI is unable identify correct Company to return to the target group output.
Any suggestion solution to resolve this issue. Appreciate your early response.
Thanks
Ambar
Edited by: AMBAR ADHAV on Sep 10, 2011 11:00 AM

Issue while doing goods issue

Daear All,
while doing goods issue getting the error message : Acct. 200510 for trans./event key BSX, postable directly.
the same in goods receipt also.
please help me on this.
Best Regards,
Venkat.

In FS00 ,Please TICK 'post automatically only' for the GL 200510.
Regards
jabeen

Issue while doing GR (MIGO).

Hi All,
In my case, I need an automatically created inspection lot via GR in order to record the result. So the procedure in this case is first to create a PO, then GR and then tranfer order (LT01), this will create an auto inspection lot. So I created a purchase order (ME21n) for a material XXX in which QM and WM activated. Then while doing GR (MIGO), I am getting an error message " Change the inspection stock of material XXX in QM only" and system is not allowing to do GR. Can you please help me in this issue?.
Thankx.
SuryaD.

Hi,
Error message you are getting is because , Inpsection lot has been created for this PO
Please verify the inspection set up for this material. Unless you clear the inspection lot ( UD) , you can not do the GR & Find out which type of inspection lot generated ( 01, 08 , etc).
Thanks,
Rajanikanth

While doing pricing determination procedure in ovvkk

while doing pricing procedure process i.e., creating condition tables, accseques, types and finally assigning in ovkk, is there a necessary to declare the condition type or it directly takes it, another thing do we require a condition table for PR00 also.

write-up on pricing procedure:
Check the Pricing Procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka
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Exchange rate issue while doing incomin invoice

Hello All,
The user has posted PO with frame work order for that while doiing Incomin invoice he is getting the following error. Pls anyone help me regarding this issue.
Error:
EXCHANGE RATE OF CHF FIXED FOR TRANSLATION FROM CHF TO 1.0000
DIAGNOSIS
An exchange rate type is used for exchange rate CHF/CHF which is defined as a fixed exchange rate . However the exchange rate with which the system should continue to calculate is different from this fixed exchange rate.
In OB22 exchange rate type is specified M
In dev environment fixed check box has not selected for exchange rate type M.Company code currency is CHF.
In invoice under DETAILS tab in currency field - CHF is there and in exchange rate field - 1.00000 is there.
Why this error is coming am not understanding pls anyone can provide me solution .
thanks in advance
regds
ramachandra

Hello
For this error i am giving more details. company code currency is CHF frame work order has posted in CHF. In PO exchange rate it has picked up /1.0000 and fixed exchange rate check box has not selected. While doing MIRO the system has picked after entering PO number curreny CHF and exchange rate /1.00000. i think this is correct.
In OB22 first local currency is CHF ,translation taking transaction currency as basis and Group currency is USD , translation taking first local currency as basis, and index based currency is CHF. , translation taking as transaction currency as basis . for all we are using exchange rate type M . i am getting the error msg type F5 and message number 768.Doc type it is taking KB. for doc type KB no exchange rate type has assigned.
Edited by: ramachandra rama on Nov 3, 2008 1:35 PM

Withholding tax issue while doing Down payment Clearing - Help needed

Hi,
1. I have posted vendor downpayment for 5000--> TDS was deducted here
Bank Credit = 4500
Vendor Debit =5000
TDS Credit =500
2. I have posted vendor invoice for 5000 --> TDS was calculated
Material Debit = 5000
Vendor Credit =4500
TDS Credit =500
3. Now i have transfer the down payment amount in F-54 (As per the above entry how much do i need to trasfer in this F-54 transaction???)
Note: How much amount do i need to transfer as per the above scenario in F-54? Kindly advise me
4. For testing i have transferred 5000 down payment for the invoice 5000. But while doing F-44,system is not allowing me with differance amount. In F-44,system is not showing any withholding tax details. Kindly help me on this..
Thanks
KB

Dear
TDS should have been deducted either at the time of Invoice posting (MIRO) or at the time of Advance Payment (F-48). So you need to remove TDS code while doing invoice or at the time of making advance payment in F-48. If this is ensured there will not be any problem in clearing.
When inovoice is posted debit will be to GR/IR Account and not to Material Account.
Regards

Issue while doing Java Stack Installation on NW 7.0 on oracle 10g

Hi All,
I am facing issue during Installation of JAVA Stack on NW7.0 on Oracle 10g
SecureStoreCreate.log
java.lang.reflect.InvocationTargetException
        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:85)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:58)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:60)
        at java.lang.reflect.Method.invoke(Method.java:391)
        at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)
Caused by: java.lang.ExceptionInInitializerError
        at java.lang.J9VMInternals.initialize(J9VMInternals.java:218)
        at javax.crypto.Cipher.a(Unknown Source)
        at javax.crypto.Cipher.getInstance(Unknown Source)
        at iaik.security.provider.IAIK.a(Unknown Source)
        at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
        at iaik.security.provider.IAIK.addAsJDK14Provider(Unknown Source)
        at com.sap.security.core.server.secstorefs.Crypt.<clinit>(Crypt.java:82)
        at java.lang.J9VMInternals.initializeImpl(Native Method)
        at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
        at com.sap.security.core.server.secstorefs.SecStoreFS.setSID(SecStoreFS.java:158)
        at com.sap.security.core.server.secstorefs.SecStoreFS.handleCreate(SecStoreFS.java:804)
        at com.sap.security.core.server.secstorefs.SecStoreFS.main(SecStoreFS.java:1274)
        ... 6 more
Caused by: java.lang.SecurityException: Cannot set up certs for trusted CAs
        at javax.crypto.b.<clinit>(Unknown Source)
        at java.lang.J9VMInternals.initializeImpl(Native Method)
        at java.lang.J9VMInternals.initialize(J9VMInternals.java:196)
        ... 17 more
Caused by: java.lang.SecurityException: Jurisdiction policy files are not signed by trusted signers!
        at javax.crypto.b.a(Unknown Source)
        at javax.crypto.b.a(Unknown Source)
        at javax.crypto.b.access$600(Unknown Source)
        at javax.crypto.b$0.run(Unknown Source)
        at java.security.AccessController.doPrivileged(AccessController.java:246)
Regards
Punit

Hi Punit,
What version of JDK have you installed, check the JCE policy file you have provided during the installation.
Cheers,
Phanindra M

SAp TAO issue whil euploading a PFA in to HP QC

Hi
I have installed and configured SAP TAO,QTp and QC (tAO add-ins inatlled in ERP and Solman systems).
Check funtionality in SAP TAO shows all green. But when I create a test scenario using PFA and try to upload it in to QC i am getting below error.
2011-04-08 22:07:56:322 : ALWAYS : SAPTAO.exe : Thread01 (MainTAOThread) : SAP.TAO.Configuration.DlSettings : The check for the SAP Solution Manager system reported that the system is ACTIVE.
2011-04-08 22:11:48:745 : ALWAYS : SAPTAO.exe : Thread01 (MainTAOThread) : SAP.TAO.Connection.pnlConnectionSettingsSAP : Connection to System ECD is possible.
2011-04-08 22:11:51:259 : ALWAYS : SAPTAO.exe : Thread01 (MainTAOThread) : SAP.TAO.Pfa.PnlPfa : Uploading Process Flow Analysis named VA01_PFA_110408_221029.
2011-04-08 22:11:51:279 : ALWAYS : SAPTAO.exe : Thread01 (MainTAOThread) : SAP.TAO.Pfa.PnlPfa : Retrieving the Process Flow Analysis named VA01_PFA_110408_221029 from the repository.
2011-04-08 22:11:52:627 : ALWAYS : SAPTAO.exe : Thread01 (MainTAOThread) : SAP.TAO.Pfa.PnlPfa : Uploading the Process Flow Analysis named VA01_PFA_110408_221029 to the Quality Center.
2011-04-08 22:12:01:216 : ERROR   : SAPTAO.exe : Thread21 : SAP.TAO.Pfa.PfaQCTestBuilder : The component InitializeContext was not retrieved in the Quality Center.
2011-04-08 22:12:01:715 : ERROR   : SAPTAO.exe : Thread21 : SAP.TAO.Pfa.PfaQCTestBuilder : The component LaunchAndLogin was not retrieved in the Quality Center.
2011-04-08 22:12:02:601 : ERROR   : SAPTAO.exe : Thread21 : SAP.TAO.Pfa.PfaQCTestBuilder : The component StartTransaction was not retrieved in the Quality Center.
2011-04-08 22:12:03:132 : ERROR   : SAPTAO.exe : Thread21 : SAP.TAO.Pfa.PfaQCTestBuilder : The component CheckTransactionCode was not retrieved in the Quality Center.
Can some one help me.
Thanks
Naresh P.

Hi
There are couple of errors and warnings
Error 1:
Unsupported Solution Manager ST package version: 400.22. It should be at least 400.23.
Self-check "Solution Manager Package" failed.
Error 2:
SAPDoc application area has not been found. Start Quick Test Professional, connect to your Quality Center project, go to New/Application Area, Save and enter the SAPDoc name. This name is case-sensitive.
Self-check "Quality Center Application Area" failed.
Warnings:
The following messages have been received: Quality Center component Components\COMPONENTS_DEFAULT\Components\SAP R3\Actions\CaptureScreen is missing.
Quality Center component Components\COMPONENTS_DEFAULT\Components\SAP R3\Actions\CheckTransactionCode is missing.
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Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiGridView is missing.
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Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiMainWindow is missing.
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Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTableControl is missing.
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Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
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Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
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Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
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Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls\GuiTree is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls is missing.
Quality Center folder Components\COMPONENTS_DEFAULT\Components\SAP R3\Controls is missing.
I don't thing Error 1 would be real issue. Problem I am facing should be related to either error 2 or the warning i noted above. Regarding Error 1 - I have created the SAPDoc in the application area of qtp but still i am getting the error. can you send me steps so that I can double check the config I did.
Regarding warning - i have created the folder structure in TAO itself. Can you please let me know how I can create it in QC can you tell me the process.
Thanks
Naresh P.

Issue while doing Incoming Payment & Foreign Currency Revaluation

Hi,
When i am doing Customer Incoming Payment, we are getting one more line item Foreign Currency Revaluation with Zero amount.
Bank A/c - Debit
Customer A/c - Credit
Foreign Currency Revaluaiton A/c - Credit
Why Foreign Currency Revaluation Accounting is coming into the Picture? How can i remove this from settings? Please advise me..
Thanks
KC

Hi,
Check Table T030H, whether for the customer reconciliation account the entry is maintained there.
Secondly, you are getting this entry because, the customer line item that you are clearing is in a currency different from your local currency.
Regards,
SAPFICO

Issue while doing GR before the delivery date in PO

Hello All,
I have a PO with 1 line item having delivery date or statistical delivery date as 12/31/2012
But when today I am trying to do GR system doesn't allow and throws an error "earliest possible delivery date is 12/31/2012"
Please suggest what to do?
Thanks in advance,
Forum Shah

Hi
Greetings!!!
Kindly Help!!!
Recently we are using the Latest GR date (Latest Possible Goods Receipt) functionality on Purchase Order but I want to know the standard Report for the same and is it possible to delete or lock or Delivery Complete of the line item automatically after the date? If yes, then please provide me the process.
My actual requirement is after Latest Possible Goods Receipt date the line item should not be show on Pending or to be delivering Qty. But in ME2* (M, N, L etc.) report it not happen.
Note:
I have checked the t-code ME80FN, but it not fill my requirements.
Actually I want to know the report for Latest GR Date (Latest Possible Goods Receipt) on purchase order in a Report. We can see the date manually on me23n-Item Detail-Delivery-Latest GR Date
Field Name- LEWED in Table EKPO but my requirement is SAP standard Report for the same.
In which report we check the latest GR date for more then 100 Purchase Order containing more then 1000 line Item and I know the Table but I am asking about only T-codes/ Reports.
Regards,
Sumant

Techincal Issue while doing Presentation

Clipboard (Copy & Paste) not working while desktop sharing
While on a remote desktop sharing session if you run any tasks which require admin privileges, presentation will get paused until you enter admin credentials on the remote machine (see below image). I want to change this behavior to keep the desktop sharing
as it is so that support personal can enter admin credential and continue the session - see image 1

1. What are you trying to Copy & Paste? What version is the client and have you installed the latest updates for Lync and Office 2013? Can you open up notepad and paste what ever is in the clipboard? Take a look at: http://social.technet.microsoft.com/Forums/lync/en-US/0d70f987-13f9-437c-8fe0-ea5ec89b494d/cant-copypaste-into-lync-2013-client-from-ie-10-after-latest-patches?forum=lyncprofile
2. For UAC Please review a similar thread: http://social.technet.microsoft.com/Forums/lync/en-US/3765a320-c07c-41fe-85e0-1b41750c7218/lync-sharing-desktop-uac-promt-problem?forum=ocsclients
Please mark posts as answers/helpful if it answers your question.
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