13
Aug/09
0

SAP Error: Foreign Exch Valuation

At the time of Foreign Currency Valuation thru FAGL_FC_VAL – Foreign Currency Valuation of Open Items (New) (FC Valuation) transaction.

I am getting the SAP error is “Incorrect account determination – Message no. FR257“. How to solve this SAP problem?

Viewed 43075 times by 1797 viewers

7
Aug/09
0

Automatic Payment Program (APP) Problem

I have one issue with F110 transacton, when I select free selection tab and select F4 in the field value (exclude value). I have got three options i.e Document,Vendor master record and customer master record.

Suppose if I select vendor master, I then have got too big list for field labels and field names. But in the production system I can see only two items not many items as in the DEV.

Any idea where we can see the configure?

Viewed 17219 times by 1264 viewers

7
Aug/09
0

How to create check lots

Where do I create check lot numbers in SAP system?

The answer is:

The check number and check lot no. can be created in SAP system through FCHI transaction where the check number range is assigned to the lot

Viewed 16666 times by 1077 viewers

7
Aug/09
1

SAP Error while posting goods issue

When I am trying to deliver a document thru VA02 transaction, this SAP error is occurred in goods movement.

“The system cannot update a G/L account for this transaction. You cannot post the transaction.”
“If you have the authorization, check the Account determination in Customizing for Valuation.”

Viewed 10371 times by 1616 viewers

31
Jul/09
0

Error message while creating Customer

I have created Company code, sales org, distribution channel, division, customer account group and have done their assignment also. However while creating customer I am getting SAP error message starting ’sales area not defined for customer’.

Viewed 7330 times by 997 viewers

8
Jul/09
0

Country and Tax Procedure Combination Table

Actually for developing a solution, I am getting Country from the transaction and I need to get Tax Procedure for that country and later on I will use Tax code and Tax Procedure for further developement.

Do we have any table which can give this combination. I tried T007 tables but could bot get these two together.

Viewed 2708 times by 281 viewers

8
Jul/09
0

S/L Indicators missing in SAP Enjoy transactions

I’m facing the following SAP problem. I’ve to use Special ledger Indicators in SAP Enjoy transaction (like FB60 transaction), but the SAP system give me this error: “EGX is missing in table T030B

I’ve already defined S/L indicators in OBXT(or OBXY for customers) ad in fact I use them correctly in FB01L.
So what can I do?

Viewed 2351 times by 318 viewers

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