Enterprise Resource Planning

DECIMALS FOR VALUE

Dear Experts,We have a scenario where values in the system are currently maintained with 2 decimal places, and the historical data has already been uploaded into the productive system accordingly.The client has now requested that values be maintained...

Routine setup for BAdI SD_BIL_FLEX_CANCELLATION

Following SAP's standard workaround, we are implementing the BAdI SD_BIL_FLEX_CANCELLATION (Flexible Cancellation of Billing Documents) via the Custom Logic app in S/4HANA Cloud. Our goal is to inject a routine that automatically recalculates and ass...

Building a Procurement Agent for SAP S/4HANA Cloud Private Edition with SAP Joule Studio – Part 3

TL;DR: This is the third and final post in a series about building a custom AI agent for Joule, specialized in creating purchase requisitions in SAP S/4HANA Cloud Private Edition through a single prompt. In this part, we walk through the steps to cre...

PLAN DE MAINTENANCE

salut tout le monde. Je rejoins le réseau pour suivre les actualités SAP et échanger sur les aspects techniques.Merci pour votre accueil:J'ai ordonnancé mes plans de maintenance annuels jusqu'à un horizon de 15 ans. Comment convertir, par exemple, mo...

unable make any selection from drop down list.

Hello,i am unable to make any selection from drop down list while creating the expense report (using SAP Web GUI in Edge browser). values are visible however selection not working.

configuring the sender's email address in purchase orders

Hello. In SAP Public Cloud, when configuring purchase orders, is it possible to configure the sender's email address in the output parameters to be that of the buyer specified in the purchasing group?

Asset report s_alr_87012052 does has conflicting information between loss and net book value field.

Asset report s_alr_87012052 does has conflicting information between loss and net book value field. See attached for details, let us know if this could be a rounding error that is standard on the report.

What are Max Success Plan Business Scenarios?

Have you ever wondered what business scenarios are?They used to be widely popular in the context of SAP Premium Engagements (SAP MaxAttention) but now also cover the elements of the Advanced Success Plan (formerly known as Preferred Success) and Foun...

Resolved! Clarification on SES Creation in Adjustment Periods Using Authorization Groups (BEGRU_BKPF_BUP)

Dear SAP Support Team,We would like to request clarification regarding the use of Authorization Groups for Posting in Adjustment Periods in relation to the creation and approval of Service Entry Sheets (SES). When a user creates a Service Entry Sheet...

Error in Function ARBCIG_BAPI_PO_CREATE1 E 06 218 Net price must be greater than 0

We create Purchase Order in ARIBA and send them to SAP ECC via function ARBCIG_BAPI_PO_CREATE1. In some cases we get the errors:E 06 218 Der Nettopreis muß größer 0E ME 083 Bitte Nettopreis eingebenE 06 215 Bitte Nettopre...

S_ALR_87012052 Asset report Loss field does not equal net book value field

S_ALR_87012052 Asset report Loss field does not equal net book value field. Please see the attached for the details. Can you let us know if there is a rounding error built into the report, if this is standard? Or can this be fixed?

Process Purchase Requisitions - Error navigation F0842A / ME21N

Dear Support,We are experiencing an issue when switching between the “Process Purchase Requisitions” (F1048A) and “Manage Purchase Orders” (F0842A) applications, as sometimes the correct application (F0842A) opens, while other times ME21N opens inste...

Error in processing incoming bank statement (Manage Incoming payment files)

We are getting the following error: "External transaction code is not specified for transaction type 20MT" when we try to process the MT940 bank statement in the Manage incoming Payment File App. We have gone to manage bank accounts under a bank rel...

Criação de pedido de compra automática via requisição de compra

Olá a todos,Atualmente estou tentando desenvolver uma automação em VBA (SAP GUI Scripting) para criar um Pedido de Compra (PO) a partir de uma Requisição de Compra (RC), utilizando o número da RC e o item.No entanto, estou enfrentando um problema ao ...

CX_MSR_TRC163 when creating an RMA credit note

With reference to a cross company sales order with make-to-order stock, we have created an accelerated cross-company-return. The line items do not have a special stock indicator. We have created the return delivery and posted the goods receipt. When ...

Advancing from SAP ECC to SAP Cloud ERP — What Growth Companies Should Consider

SAP ERP on‑premises, also referred to as SAP Enterprise Core Component (ECC), has powered business‑critical processes for years—and in many cases, very successfully. Finance, logistics, manufacturing, HR: SAP ECC is proven, stable, and trusted. That’...

Issue accessing selection variant menu when creating PO from PR via VBA

Hello everyone,I’m currently trying to build a VBA automation (SAP GUI Scripting) to create a Purchase Order (PO) from a Purchase Requisition (PR) using the PR number and item.However, I’m facing an issue while navigating through the selection varian...

SAP DRC Poland: JPK_KR_PD File Splitting Limitations for Manual Downloads (>100MB)

Hello Community,We are currently implementing the mandatory SAF-T requirement for Poland (JPK_KR_PD - Accounting Books) using SAP Document and Reporting Compliance (DRC) on S/4HANA.Due to our client's high transactional volume, the generated ledger d...

Purchase Document A_PurchaseContractItemConditionValidity PATCH Method not updating End Date.

I am trying to update the validity End Date (ConditionValidityEndDate) for an existing purchase contract item condition using a PATCH call. However, the End Date is not getting updated in the backendSAP S/4HANA API: not workingAPI: A_PurchaseContrac...

Prerequisites for Implementing Event-Driven Custom Workflow in SAP S/4HANA Public Cloud (Real Estate

Hello SAP Community,I am currently working on a requirement in SAP S/4HANA Public Cloud where we need to implement a custom workflow for Real Estate Contract creation, which is not covered by standard workflows.The expected behavior is:When a Real Es...

AR/AP regroup error in SAP Public cloud

The AR/AP regroup conducted by the program for one entry doesn't seem correct, for which I highlighted in yellow in the attachment. It is an AR posting but the program regrouped it as a payable. We tried unchecking the parameters "Partner Grouping, G...

Navigate SAP BTP Service Plans and SAP Build Licenses for Test, Demo, and Development

The Pay-as-you-Go SAP BTP Account for Test, Demo, and Development is built to unlock the full innovation potential of the SAP Partner ecosystem.Getting started with your partner project on #SAP BTP using #SAP Build is simple and involves just three s...

Mass deletion of delieveries

We need to understand if there are is any work around for mass deletion of deliveries.

How do I add the role 'BUPSPD' to my employee BP?

Hello everyone,I would like to add the BP role 'BUPSPD' (Sensitive PD Specialist) to my Business Partner that has been originated by creating an employee in PA30. If I want to do this in the BP transaction, I get the following error: BP Address Usage...

PIR Condition-Based Costing not splitting condition values

PIR Condition-Based Costing not splitting condition values (Gross Price, Freight, Customs Duty) into individual cost components

GL ACCOUNT blocked

Hi,we have error on gl account 23000001 in Customizing AO4/100 systemIf we try to go in edit the system give below error(see attachment): another user is currently locking Account 0023000001 in Chart of Accounts YCOAcould you please help on this? tha...

Delivery Locking issue

When user trying to PGI and save the delivery. and re enter the delivery in VL02N we getting an error its locked by the User

Asset sale with customer on (F-92)

Dear Experts,When I try To post The asset sale entry on F-92. I am facing the below issue,A/C 300110 Requires a revenue-based account assignment relevant to cost accounting Note: We have Attached the Error Steps Document For Your Reference.

Redetermination texts in sales order when Ship to party is changed

Hello, in our project there was the need to redetermine in sales order texts inherited from Ship to party Master Data when the Ship to in sales document is changed; for this reason in the standard report FV45KFAK_VBAK_PARTNER_AENDERN we implemented a...

Settlement Error WBS element <<<PR99999998>>> does not exist

Hi team,Error at the time of settlement.TCODE : CJ88Regards,Swati & Pranay.

Staffelpreise ME21N Meldung 06 244 wird nicht ausgegeben

Hallo auch Obwohl im Infosatz ein Staffelpreis gepflegt ist, wird keine Warnung in der Bestellung ausgegeben dass ein besserer Preis erzielt werden könnte. Das Verhalten tritt nach dem letzten Upgrade auf S4109 Die Meldung ist korrekt wie im Standar...

Value of goods receipt is negative in MIGO

while doing GRN through MIGO error is showing"Value of goods receipt is negative"

SAP EAM - phase model - Configure Overall Status Profiles issue

Greetings,we have configured an overall staus profile as a copy of standard PMSP1. We copied the whole structure to ZPMSP1. We have assigned this overal profile to a new notification type Y3 which is modeled after Y1. In the "Create Maintenance Reque...

AX country error message

we have an error message while trying to assign AX country to the BP: GEOCODING002: Geocoder SAP0: Country specification is incomplete (Customizing) what is the difference between AX country and FI country / AX region?

PO deletion error

PO PO 4510531376 cannot be deleted hence we are getting the error as below Error during the re-processing of the conditions: SAP error message 06664

F-36: Overview Output Management screen

According to oss note 3707027 (3707027 - F-36: Overview Output Management screen) https://me.sap.com/notes/3707027 it should be possible to get rid of the “Overview Output Management screen” in transaction F-36 by adding following entry in table APOC...

F-36: Overview Output Management screen

According to oss note 3707027 (3707027 - F-36: Overview Output Management screen) https://me.sap.com/notes/3707027 it should be possible to get rid of the “Overview Output Management screen” in transaction F-36 by adding following entry in table APOC...

VSF showed up in md04

VSF requirement reappears in MD04 after PIR cleansing Material 8.17034.10008.17034.1000 went live for PPT last Friday. Cleansing was done, but VSF showed up today in md04material 8.17034.1000 was transitioned to MRP type YP and strategy group Y2 as p...

Unable to Stop Asset Depreciation Effective Mid-Year (01.07.2021)

Dear SAP Support Team,I have a requirement from my client to stop depreciation for a specific asset effective 01.07.2021. The asset still has three months of remaining depreciation; however, the client would like to suspend depreciation as of 01.07.2...

Settlement of Service Sales Order not Transferred to Profitability Analysis Document in VA88

I have a new condition type ZCOS required by the business to capture cost model values on KMAT item SVC001.This material is used in a Service Sales Order called ZSER. Pricing Procedure setupIn Pricing Conditions, the ZCOS condition is active (lines b...

Unable to Stop Asset Depreciation Effective Mid-Year (01.07.2021)

Dear SAP Support Team,I have a requirement from my client to stop depreciation for a specific asset effective 01.07.2021. The asset still has three months of remaining depreciation; however, the client would like to suspend depreciation as of 01.07.2...

Auto Giro Incoming Payment in Nordics

We have the requirement to Setup the Local Direct debit for Nordics region called Auto-Giro for below Countries-Norway -> Netservice (Nets) -> Payment method A = AvtalegiroDenmark -> Netservice (Nets) -> Payment method B = BetalingsserviceWe couldn...

SAP Configuration Localization Tool（CLT）：为非标准国家创建客户本地版本完全指南

SAP Central Business Configuration 中的 Configuration Localization Tool（CLT）是 SAP S/4HANA Cloud Public Edition 本地化自助服务体系（Localization as a Self-Service）的核心组件，允许客户和合作伙伴为尚无 SAP 标准版本的国家/地区创建 Customer Local Version。本文将介绍 CLT 的核心概念、完整操作流程，并以澳门（Macao）为例进行实操演...

The issue of program RK_CYCLE_UPLOAD_DOWNLOAD

Dear SAP we perform T-code KSEUD -Cycle Excel Upload-Download to mass upload cycle ，and we encouter the issue that Tracing factor "Variable Investments" not supporte ，how to fix that? we need to this program to upload the cycle which the tracing ...

If I mantain uploading point in PSA how to force system to populate it to reservation for production

Hello,My customer requested automatic population of Unloading Point during production order creation. We have created PSA areas, maintained the information there. Now the PSA is assigned to work center and the sloc is populated in production order b...

How to install SAP ABAP in local machine for practice - Ubuntu

We had installed ubuntu on virtual box and from than we are facing issue to install SAP ABAP server on ubuntu VM. Please provide your valuable inputs.

KP26 error "Check the customizing for Business Trans. Types in plan (Period lock)"

Hello SAP consultant,recently we upgraded our S4 system to product version 2025 SP01 (S4CORE 109 0001).during testing, we are facing error message "Check the customizing for Business Trans. Types in plan (Period lock)", "Message No. FINS_BTTYPE_CHECK...

Unable to create WBS element using BAPI - BAPI_BUS2054_CREATE_MULTI

We are using BAPI_BUS2054_CREATE_MULTI in a custom report to create WBS elements. The report is executed through a batch job.The trigram value is determined based on the company code. For trigram EAB, the WBS element is created successfully. However,...

Resolved! SAP_COM_0277 – Duplicate IDoc Generation to PRT After Receiver Change to PRZ

Dear SAP,the communication arrangement related to scenario SAP_COM_0277 (CA_SAP_COM_0277_PRT_ACCT_DOC ) was updated to redirect the outbound accounting document IDocs from receiver system PRT to PRZ.The communication arrangement was successfully modi...

Hello, could someone help me with choosing the correct call horizon for a counter‑based maintenance

Hello, could someone help me with choosing the correct call horizon for a counter‑based maintenance plan?I suspect that when the call horizon is set to 90% and the machine is switched off, a work order will eventually be generated even though the cou...