on 06-02-2013 11:38 AM
hi experts ,
Message no. VU019
while creating order I'm facing this problem ... trying with OAV2 tcode in incompletion log to find out the field which is responsible for this input - but didn't find that field ...
Now , I'm from purely sd module - so dnt know which input should I place on that specified blank are ....
if possible , please anybody helps me ...........
Hi,
IN KEKE transaction code check whether the profitability analysis is active for your controlling area
and
In KEKF, check if the profitabilty segment is set as active for your sales orders
and cross check if you are using COPA, if so, then you have to maintain Profitability segment in the Line -item account assignment tab page at the sales order
If Profitability analysis is not active then you can De-active it KEKE and KEKF
however, it should be cross-checked with your CO guys
regards,
santosh
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Hi
Please, see SAP Note 1351257 - INFO: PAOBJNR creation during SD process flow as a checklist for troubleshooting.
I hope this helps you
Regards
Eduardo
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