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Good morning, could someone please guide me on how to move a released order from DEV to the QAS queue? I need to re-import an old order to both QA and Production, but it's not appearing in the queue. A few months ago, we migrated from Azure to RISE, ...
Hello experts, good morning.I would like to ask for your guidance regarding an issue we are facing while extending a standard Fiori application.Context:We were asked to extend a standard app in order to adjust a specific parameter within it. To achie...
I cant change the Base Unit of Measure for a material in the app Change Material because of the log entries 'Purchase requisitions already exist.' and 'Purchase orders already exist' Why does this appear and how to resolve it ?-----------------------...
For one of our middle east Country operations, we have a total of 8 company codes – Sao Company code A till company code H.Now the company code A behaves as both an Admin company and an operating company.So, for example when we do an allocation for a...
Hi SAP,Could you please let us know on how to execute/re-run for a single migration class?------------------------------------------------------------------------------------------------------------------------------------------------Learn more about...
Hi,We have the following scenario:A service order is created with multiple service items. Each day, several service confirmation items are created and marked as Completed (but not Final confirmation). At month-end, these completed confirmation items ...
Hello, when creating a business partner in the public cloud using the Manage Business Partner Master Data app (F3163), I only have the options "Organization" and "Person", not "Group". How can I enable groups? I can create a group in the Maintain Bus...
Hello Team,In MTO scenarios, the generated Planned order/ Purchase Requisition number having the account assignment section where Sales Order field is available is taking the reference of Inquiry or Quotation number for the respective Sales Order. It...
Hello Team,In MTO scenarios, the generated Planned order/ Purchase Requisition number having the account assignment section where Sales Order field is available is taking the reference of Inquiry/Quotation number for the respective Sales Order. It al...
Hello,I need to treat some data outside SAP in regards to equipment installation and dismantling from functional locations.Is there any table that provides this info? Usage list creates one record for each change, including other changes besides mant...
Hi,for migration tests purpose, I'm looking for full setup files for BI 4.2 SP03 (or lower) since we can only dowload patches for these version on SAP Support portal.The file names BIPLATS4203_0-80001044_P1.EXE and BIPLATS4203_0-80001044_P2.RARThank...
Hi Rosemary,Just trying to get SAP's attention to an issue with US payroll customers who have employees in Puerto Rico. We have applied all the code / config updates to our test system and testing Secure Act. it is working well for all mainland US em...
Hello Community,According to https://tools.hana.ondemand.com/ SAP HANA Tools are not available for eclipse 2025-12.Does anybody know why? Is this work in progress? How is one supposed to do e.g. PlanViz analys in the meantime?BR ChristianABAP Develop...
Currently, the maximum number of concurrent sessions for our Crystal Reports environment is 5. I think these sessions are shared between users logged into BI Launch Pad, CMC, and possibly also using the Crystal Reports software to create reports. It ...
We had the requirement from Business to convert the Date based on Plant's Mapped Local TimeZone. TimeZone is dynamic and picked up from TTZ5/TTZ5S table. Challenge was all the TimeZone mentioned in SAP table for plants wasn't working with UTCTOLOCAL ...
HelloIf we have- Profit Center X valid from 01.01.2025 - 31.12.9999- postings on it in 2025- and now try to create a new valid period 01.01.2026 - 31.12.9999 and change the name to Ythe system blocks activation because the Profit Center would be "Del...
Hello everyone,We have implemented a model in SAP Analytics Cloud which includes a public organizational dimension with a hierarchy composed of four levels: division, business unit, sub business unit, and cost center. A story is built on top of this ...
Hello everyone,I have added an account for intercompany transactions both in the reconciliation case and in the matching method in Group Reporting. However, when I run the matching (for the December 2025 period) process in Group Reporting, only the t...
Hi Team , Pls support I hope added all the details in the description . Account : 403e9ceetrial Subaccount: CxTest - Entitlements Both Integration Suite , SAP Process Integration Runtime everything present . Problem 1 : While accessing the integrat...
Hi Everyone,I know it's possible to mass route forms while filtering them by the Form Template, but does anyone know how to further narrow this down to specific current step owners?Thank you!
In the standard cloud system, it is not possible to confirm quantities once the order has been distributed to the MES. Are there any workarounds that would allow quantities to be confirmed in the ERP system?
Hi all,We are configuring the professional services solution of S/4Hana Public Cloud for Customer Projects and Time recording. We are looking for a solution to check whether all consultants have completed their timesheets (minimal of hours written pe...
When transferring legacy AUC posting data (tty 900) we notice posting date and asset value date is first date of new year, 01/01/2026, and not the transfer date 31/12/2025. Is this expected and how to do reconciliation. ------------------------------...
Hello everyone!Has anyone already taken the new "SAP Certified - SAP SuccessFactors Learning" (C_THR88) certification exam (scenario-based assessment: AI roleplay or recorded video) and can report on their experience? Any insights, tips to prepare, e...
We are encountering a Production issue related to automatic batch determination during Outbound Delivery creation. Although all prerequisites appear to be correctly maintained, the system fails to determine batches automatically at the delivery creat...
Simple: I want to use the Reserve tools functionality in the production Order integration. we have NO SAP S/4 Hana.How I see this there are 2 options:Via the SAP Digital Manufacturing REST API, but I cannot find any option to add a tool reservation f...
I'm currently doing my testing for a lockbox and the when I'm processing it thru FLB2, an error message was shown SYSTEM ERROR: ERROR IN ROUTINE INSERT AVIP. How can this be resolved?
While posting stock from unrestricted to quality getting this issue in decentralized ewm - Message No. ZMSG_I2O061.Any idea. Is it possible that we can move the stock from unrestricted to quality or blocked to quality in DEWM via /n/scwm/mon?
Hi all,We are using SAP Subscription Billing to manage and bill the subscription licenses we sell to our customers.Through the integration with S/4HANA, we run Universal Revenue Recognition using Deferral Method 2 (Linear Distribution, Day-Specific, ...
Hello,We need to dynamically pivot table. We have a table with an equipment and its type and each equipment type has certain characteristics names and values. We need to dynamically pivot this table so each characteristic name is a column with its ow...
Dear SAP Gurus,in our ECC system plants abroad is activated . Now we face problem for Cross company billing. in Sales order MWST % is showing correct , but in final billing MWST is set to 0%. There is User exit for billing doc. conditions are mainta...
Hello, We have an e-invoice in the eDocument Cockpit with a 30MB attachment. When we transfer this, the following error occurs.Proxy-Fehler SOAP:1023 SRT: Processing error in Internet Commun: ication Framework: ("Connection to partner timed o ut afte...
Hello,Option to refresh an import job in the model is greyed out for user.User holds the planning standard licence and shard the Connection with user. Use have the Model access and all the necessary authorizations granted. Still user not able to re...
Hello, We have an e-invoice in the eDocument Cockpit with a 30MB attachment. When we transfer this, the following error occurs.Proxy-Fehler SOAP:1023 SRT: Processing error in Internet Commun: ication Framework: ("Connection to partner timed o ut afte...
Hello experts , We are basically a German Company wanted to do payment for slovokia vendor from our CPD VENDOR account as one time VENDOR . We wanted to do payment of T . till now we only did payment todomestic german vendors with this cpd account.K...
Hi, everyone.We have been using this SAP frontend paradigm for more than 10 years with the launch of Fiori. I used the tools, applications, watched presentations, lectures, videos. I read reviews, comments, but I never found anything that expresses t...
How to migrate the Process Instructions to the master receipt? Current configuration of Migration cockpit does not support it. How to add it with LTMOM?
i cannot access Freight units-worklist in sap fiori. i've add all the role. can somebody help me?ive assign the related rolehere is my sap version
I am trying to download attachments for Material through API so I have enabled communication arrangement with scenario, SAP_COM_0105 . But I am having error as attached below :GET http://localhost:4004/odata/v4/material-doc/AttachmentContentSet(D...
Hello Collegues,I'm trying to text the stantard SAP CPI Iflow - Step 2 - Interchange Processing Flow V2 - for SAP TPM - SAP Integration Advisor and always failed in this step:Error: javax.script.ScriptException: java.lang.Exception: java.lang.Illegal...
Hello,I would like to get some clarification regarding the data migration activities for the split valuation activation:For the material master, can we use MM17 to change the valuation category?Is it possible to use Migration Cockpit to create valuat...
Hello experts,I am working with an FPM Custom Page that is accessed via internal navigation, where the page context is a single business object ID.This page displays the main object along with several 1:n associated entities. For these associations, ...
Something in the SAP configuration is giving PDF outputs that cannot be read by a middleware. The middleware conducts OCR on the PDF for E-invoicing purposes. Our invoices cannot be sent out to customers as a result of this. Please advise.
I have added field cost center in form 0SAPBLNCE-01 using T-Code FGI2, but in output it's shows only cost center description not it's value.Please guide on the same.
I have added field cost center in characteristics tab in From 0SAPBLNCE-01 using tcode FGI2. But when execute report S_PL0_86000030, it's shows only cost center description not it's value.Any one can guide how to add field in 0SAPBLNCE-01 so it's it'...
Hi Team,Good Day.Could you please provide the CDS views relation between Delivery number and Freight Order.Requirement: We need to display the Freight order number in the Packing List custom adobe form, for that we have to write the logic inside the ...
Hello Experts. After the last SF release we faced with the issue when recruiting operators are not able to edit some fields in job requisitions in pre-approved status when the job requisition is sent to them for approval. It worked in the past but st...
Hi Team,Good Day.Could you please provide the CDS views relation between Delivery number and Freight Order.Requirement: We need to display the Freight order number in the Packing List custom adobe form, for that we have to write the logic inside the ...
We have a newly built Solution Manager dev system (DSA). When we're trying to register developer's key, the system can't be seen in the list of systems. When I checked in the systems managed, installation number DIGITS has hardware expired. But we're...
Hello Colleagues,I'm exploring the first time with SAP Integration Advisor - TPM configuration and I'm struggling to make the aggremment generate a correct trading partner ID reflect the reallity, after active the agreement, look the configuration be...
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