Error: "Inconsistent amounts" in VF02 Transaction?
The error noted when we try ot release to accounting is as follows: "Inconsistent amounts"Message no. F5 704 Diagnosis Item "0000001018" in the FI/CO document has the debit/credit indicator " S"....
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Re: No asset values for depreciation but showing the assets in AFAB
Dear All, Any valueble suggestions? Thank you. RegardsAmar
View ArticleRe: Purchase requisition cannot be changed
Refer to the OSS note for the root cause 480681 - ME22, ME22N: when undeleting item error ME551 not correctCheck if the same symptoms you are facing.
View ArticleRe: How to Copy/overwrite an entire BO (4.0 ) environment
Hi Guruprasad, Did you look at the Admin guide. We are on BI 4.1 SP2 and the admin guide has got a section called "Copying your BI Platform Deployment" which talks about different scenarios of system...
View ArticleRe: Upgrading to 7.30 tc/ddic/runtime/facade USED COMPONENT OR PUBLIC PART IS...
Hi Hamendra, Thank you for all your help on this. You suggested solution fix our issues. Another question, do you perhaps have a link to some netweaver 7.3 documentation (how to configure, setup DC's...
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Re: Automatic Restart of Communication Channel
Hi Chrizel, You may try the below steps to start and start the channels automatically. 1> Open page http://<<hostname>>:<<portnumber>>/mdt/channelmonitorservlet2> click on...
View ArticleIs there any Report to check who scanned the Document and what are the...
Hi Everyone, I am working on a implementation project for SAP VIM by OpenText.This solution normally involves about the vendor invoice management.here the process is first,we scan the invoice document...
View ArticleNeeds to create Multiple Incidents for Multiple entries
Dear Experts , I am new to Solution manager , I have one requirement that I needs to create Multiple incidents for multiple entries in the Detailed Info.I tried to implement the BADI...
View ArticleRe: Extract delta from table no delta capable filed
Hi Rajit, As per the scenario, the change in address has to be captured and there is no delta capture happening in the address table. You can make the change to reflect in the primary table which...
View ArticleRe: How to create URL link for telephone number ,open to account search page...
Hi RIcha, Iam debugging the method..at line number 68 ,iam getting these inbound plugs as below..please help here.....
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Re: Regarding Min max setting in Bex analyzer
Hi Suhas, I am snapshot.Please check. ThanksDevesh Varshney
View ArticleRe: Public holiday quota on a Saturday is
PCR which you have placed is saying that generate "-7" hours as Public holiday, If it is a holiday and working period i.e DWS is 7 hours it is scenario A if public holiday falls on a working day, then...
View ArticleRe: STOs(Stock Transfer Order) in BW Sales Order Activity Report
Hello Experts, Please suggest. Thanks,Bhavin Vyas
View ArticleError RE406 while running Tcode FMWA
Hi, Need to transfer budget from one fund center to another, so I use transaction code FMWA. But I am getting error "Message RE406,Field status variant not defined for company code 1000, Go to Funds...
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Display material numbers in Plant Analysis (MCBA) report
Hi, I want to know how to display material numbers in output of below MCBA report. Please assist. Step 1. Execute MCBA with some parameters Output:Step 2. Click Switch drilldown... and choose Material...
View ArticleRe: Table Maintenance Generator with field length 1000 char
Hi, There are posts already. http://scn.sap.com/thread/1640552http://scn.sap.com/thread/1231025
View ArticleRe: SOST table MSGV2 different value
Hi Gaurav, In other abap system like ECC, we able to get the sender details from table SOST field MSGV2 but not in solman.
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