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?
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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?
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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
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SAP Error while posting goods issue
Filed under: SAP - Sales and Distribution (SD) General, SAP Financials
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 11391 times by 1894 viewers
Error message while creating Customer
Filed under: SAP - Sales and Distribution (SD) General, SAP Financials
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 7585 times by 1120 viewers
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