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- Error while running the tcode....EASISI
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Error while running the tcode....EASISI
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‎2007 Jul 05 3:32 PM
- SAP Managed Tags
- ABAP Development
hello Experts,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
<b>"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.</b>
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
~~Guduri
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‎2007 Jul 05 9:55 PM
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‎2007 Jul 05 5:00 PM
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‎2007 Jul 05 5:13 PM
- SAP Managed Tags
- ABAP Development
I'm not familiar with this particular t-code (which is actually for running a report, according to the help). But when all else fails, try debugging. Just choose your variant. Then enter /h in the command field and the top of the page and hit enter. Now execute the simulation. Step through the program until you see where it is using the account to get unit of measure or invoicing details. I hope this helps.
- April King
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‎2007 Jul 05 5:32 PM
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‎2007 Jul 05 6:54 PM
- SAP Managed Tags
- ABAP Development
Rob...
Long text for the first error----
Message no. >0083
Diagnosis
You cannot make an entry in field Base Unit of Measure (due to th
status specification you made in the G/L account master record fo
field).
System Response
Error message
Procedure
Delete the value you entered in field Base Unit of Measure.
Long text for the second error-----
Invoicing of invoicing unit (account 4) terminated
Message no. EB007
Diagnosis
Invoicing of the invoicing unit (grouping of documents to be invoiced in
the system) for the specified account could not be performed correctly.
The reasons can be found in the previous lines of the log.
You can find a list of documents which form the corresponding invoicing
unit at the end.
Procedure
Look at the previous lines of the log and correct the errors specified
there.
Please guide me....
~~Guduri
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‎2007 Jul 05 8:08 PM
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- ABAP Development
Can anyone has some idea about this problem....
plz its bit urgent....
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‎2007 Jul 05 9:55 PM
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‎2007 Jul 05 10:18 PM
- SAP Managed Tags
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Not familiar with the transaction but I can suggest that you should first search service net (OSS) for any note with the message ID/number as search term. Also search for them in the code and see under what conditions it occurs and try to trace it back to either the data that you are entering or the config data or any derived data and see what should be done to avoid it.
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‎2007 Jul 05 11:40 PM
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- ABAP Development
Anyone can give more information regarding this... what exactly going wrong....
thanks a lot for your anticipation
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‎2007 Jul 06 2:36 PM
- SAP Managed Tags
- ABAP Development
Srinivas is right. Please see if any of the following notes are helpful:
https://service.sap.com/sap/support/notes/1052943
https://service.sap.com/sap/support/notes/883240
Also, look at the variant itself (not just the selection screen) to make sure that the variant isn't pulling additional values from TVARV. You may need to create a new variant, entering the required values yourself. First try running the simulation with the values that you want. Then if that works, create your variant with those values.
- April King
Bluesky