Transaction TAN is missing
dear gurus,
while creatinfg sales order it is showing transaction TAN is missing and in details item category tan and mrp type is nt allowed .tell me plaz wt to do?
Hi Debesh,
In the Below Menu:-
IMG --> S&D --> Sales Documents --> Sales --> Sales Document --> Schedule Lines --> Assign Schedule Line Category.
Here Assign you Item Category ( TAN) + Sales Doc Type ( OR) + Schedule Line ( CP)
Hope this Clarifies your Doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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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 regardsThis 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
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Transaction Data Icon Missing For FlatFile Datasource
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Short dump during ME23N transaction due to missing field in KOMP table
Hi All,
We have just upgraded to Business Suite 7.0 and are experiencing the following error:
Short dump during processing of transaction ME23N - error is in program SAPLV61A when the system calls the following field: KOMP_SERVICE_PARAM2 (this does not exist in KOMP). We need to get this resolved as soon as possible, It appears that SAP have removed this field from the table KOMP but the standard programme is still looking for this field. Can anyone provide an oss note number or insight into how to resolve this issue please.
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AmandaDear,
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Regards,
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Hi SAP Gurus,
I noticed on our SAP business warehouse (BW) system (NetWeaver 7.0 based on AIX/Oracle 11g) in transaction DB02 => Diagnostics => Missing Tables and Indexes under Secondary indexes, 26 indexes, in package $tmp:
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When I try to create them via the database tool, I am getting the warning:
Does the warning raise up, because they where defined in the $tmp package?
I was looking in SAP notes for a solution for this "warning" concerning the /BIC/F-Indexes but I didn't found yet anything helpful ...
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Best regards
CarlosHi Carlos,
These are secondary indexes created during process chains in BI to improvise performance.
You may refer below SCN blogs on creation of these indices in BI.
Secondary Index - Improving DSO insert/read performance
How to Create Secondary Index on DSO in SAP BW
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Deepak Kori -
Finding missed sequence numbers and rows from a fact table
Finding missed sequence numbers and rows from a fact table
Hi
I am working on an OLAP date cube with the following schema:
As you can see there is a fact transaction with two dimensions called cardNumber and Sequence. Card dimension contains about three million card numbers.
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I really appreciate for helpsThank you Liao
I need to find missed numbers, In this scenario I want the query to tell the missed numbers are: 151,152,153,154,155,156,157,158,159
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Import can only be performed in a Service Desk Transaction
Hi CHARM gurus,
I'm testing different scenarios in CHARM based on a document posted by Dolores Correa [http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=%28J2EE3414900%29ID0826428450DB10670017877649482582End?blog=/pub/wlg/15165]
Here's the scenario: I am in "Development with Release" phase and I created a Normal Correction (SDMJ), created a transport request, then developer released the task under that transport and set the normal correction transaction to "Complete Development". The last action created a transport of copies and exported it. The TOC is now in the QA system buffer waiting to be imported. Now, as an "IT_operator" I want to import the TOC in the QA system. I go to the Normal Correction transaction and select action "Go To Task Plan", which brings me to the task list where I have to option to "import Transport Request" in the Quality Assurance System section. When I execute the "import Transport Request" task I get an informational pop-up saying "This action can only be performed in a Service Desk Transaction"
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The only way I can import this transport is from STMS. I would think that I should be able to do this from the task plan or even from an action in the Normal correction transaction itself !?!? From what I can see I can only change the maintenance cycle from the service desk transaction (SDMN).
I need some guidance Please. What is the best practice in this scenario.
ThanksHi Stephane,
I think you are on the right track. While in the task list you should choose the task Import Transport Request (Background), in the section for for the QAS system. There should be two almost identical tasks. Choose the one with the icon that looks like a blue square. Right click on this task and choose "Schedule". This is the standard instruction from SAP and works fine in our SolMan.
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Idoc in 53 status but not processed completely. Missing authorisation error
Hi ,
Some of the ORDER Idocs are in 53 status, but the orders are not processed successfully and no PO created for these Idocs.
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" Missing authorization: Purchase Order Create Purchasing Grou 110 " - "Workitems (tasks) were created for this IDoc"
This is happening once in a while for some of the idocs. Remaining all idocs are posting successfully.
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Appointment - Transaction is rejected in CRM online
Hello,
When creating an appointment in my CRM calendar i get an email from the admin account set for groupware connector with a link of the appointment. It does synchronise in my calendar successfully but i want to disable the email that i am getting. Sometime also i get an a message Transaction is rejected in CRM online .
I have been looking for a while to disable this function but can't seem to find any informations regarding this issue.
I noticed those messages appear in the Outbox of the groupware connector account in Exchange 2007. If anyone had a similar issue let me know how you resolved it. I want to be able to disable the message that are generated when i create an appointment in my CRM calendar.
SAP CRM 7.0
SAP Groupware Connector 2.1
Exchange 2007 (Outlook 2007)
Thank you,
Martinfor your issue "email from the admin account set for groupware connector with a link of the appointment. It does synchronize in my calendar successfully "
you have go to CRM Middleware and Related Components>CRM Middleware and Related Components>Groupware Integration>Maintain General Groupware Settings
set value ACT HOSTNAME XXX.XXXX.COM (check SMICM for your CRM link.)
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This issue might got when you create Appointment in OUTLOOK , if you check middleware entry from GWCONNECTOR ID,
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FAGLF101:missing account
Dear all,
Iu2019m working in FAGLF101 and trying to transfer a receivable account to a payable account .
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Thanks in advanceThis 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
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What is missing part check in inventory
Hi Experts,
I want to know what is missing part check in inventory ?
Thanks !Hi Dipika,
A missing part is a stock of material that is already assigned to a goods issue at the time of goods receipt.This means that a current requirement could not be covered from existing stock(shortage or requirement undercoverage situation).As a rule,such a missing part bypasses the warehouse and ,upon receipt ,is forwarded directly to the point at which it is needed.However,this is only possible if the entered and the responsible materials planner are informed of such receipt.
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4)<b>Assignment of checking rule:</b>At transaction level,the missing part check uses the same checking rules as the availability check.However,you have the option of maintaining different checking rules at movement type level.The checking rule of the movement type takes precedence over that of the transaction.Note that an entry for the movement type without an entry for the transaction has no effect.
5)<b>Specification of the mail receipient(Email user):</b>The system sends the missing part message to materials planner(MRP Controller) responsible for the material.In order for this to happen,a user ID must be assigned to the materials planner
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Reward if useful
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SHYAM.R -
Dump issue in standard transaction
I am getting a dump error in a standard transaction while clicking save option,
could you please confirm me whether the issue is with SAP standard transaction path fill missing or some thing else since when we will do the same steps in same transaction to some other server its not giving dump error.
Should I've to do any code changes in the standard transaction by registering access key request or is there would be any basis related issue.
Also, I debugg a lot and not sure from where the issue is comming.
Please suggest.I'm done with the debugging and found the reason for the problem.
Secondly as I said it a pure slandered transaction and we have not done any code changes, enhancement, BDT/BRF etc
so there in no way to get into depth for debugging since every line of code would be correct but the we need to find out where and why its getting stuck and throughing the dump.
Where
In DSAVE BRF event only its giving error as error message = E once no entry found in the internal table. however it has to get some data from some where but unfortunately its not collecting the data so it remain initial and its result error type and E which indicate dump with logical (feeder) system not determine
Why
SAP insurance module consist of CD, CM, ISM, Banking and where BP will act as a central component,
so there would be by default integration between BP and CD,CM,ICM,Banking. But I think the default connection between these all is not exist in our server, therefore once we are clicking save option in our process its not getting the path for interconnection with CM.
Final conclusion the integration between BP and CM is not establish hence its giving dump.
So could any one please tell me how to establish the integration between BP an CM, it might be related to BASIS issue but I welcome all who ever can provide the solution. (Might be we have to do some configration or something in SPRO-cross application - SAP BP - etc. )
Edited by: Helpfriends on May 23, 2011 10:15 AM -
Transacation types missing in sourcing cockpit
Hi All,
we are on SRM7.01 ECC6 EHP5.
I have created a new transaction type ZTED also I added to Buyer attribute Transaction type.
when buyer is going to sourcing cockpit select SC and create a draft RFX and when see in the transaction type ..the ZTED transaction type is missing.
strangely, when buyer click on create RFX this transaction type ZTED is appearing.
Abdul RaheemHi Abdul ,
As per standard transaction types wont be shown in the sourcing cockpit if you are creating standalone RFX then it will work .
Thanks & Regards
Pradeep Kumar Dondeti -
Hello
In T-code J1IIN : getting following error
Customization for Sub transaction type PS missing in table Excise accounts
Message no. 8I303
The following are the settings done for ETT & subtransaction type:
GRPO PS CR Credit ONHOLD CENVAT on hold account
GRPO PS CR Credit PLAAED PLA AED account
GRPO PS CR Credit PLAAT1 PLA AT1 Account
GRPO PS CR Credit PLABED PLA BED account
GRPO PS CR Credit RG23AED RG 23 AED account
GRPO PS CR Credit RG23AT1 RG 23 AT1 Account
GRPO PS CR Credit RG23BED RG 23 BED account
GRPO PS CR Credit RG23ECS RG 23 ECS Account
GRPO PS CR Credit RG23SED RG 23 SED account
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Edited by: Pari on Apr 28, 2011 11:18 AMHi,
Specify Excise Accounts per Excise Transaction
GRPO PS DR Debit ONHOLD CENVAT on hold account
GRPO PS DR Debit PLAAED PLA AED account
GRPO PS DR Debit PLAAT1 PLA AT1 Account
GRPO PS DR Debit PLABED PLA BED account
GRPO PS DR Debit RG23AED RG 23 AED account
GRPO PS DR Debit RG23AT1 RG 23 AT1 Account
GRPO PS DR Debit RG23BED RG 23 BED account
GRPO PS DR Debit RG23ECS RG 23 ECS Account
GRPO PS DR Debitt RG23SED RG 23 SED account
GRPO PS CR Credit Clear Cenvat Clearing account.
then please check.
Thanks and Regards
Binoj M D -
System monitor in s_b6a_52000011 is missing
Hello,
the node of my system monitor with the system id in transaction s_b6a_52000011 is missing. Most documentation of ccms monitoring imply that this entry is already there. But how can I create it?
Thanks and Regards.
Oliver.Hi,
Refer This links it will really help you.
http://help.sap.com/saphelp_nwpi71/helpdata/en/90/4e313f8815d036e10000000a114084/content.htm
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/58c5f542-0801-0010-228b-c27a7b3c2752
Thanks.
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