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We need to delete a large volume of customers, we run OBR2. We first get a message “FG166 Link stored incompletely” Run SAPF047 to fix it.Running SAPF047 leads to another message “FG307 You cannot block all vendors”. How to get over this.Proc...
Company code dimension 01 for ECCS consolidation is active.Is it possible to have additional dimension profit center 03 consolidation possible in newGL with ECCS? SAP has pre-delivered template only for 8A ledger to roll up data from FI to ECCS. Is t...
We modified the product hierarchy structure from standard 3 to 6 levels. I am unable to pull the three additional characteristics although I could see PAPH4, PAPH5 and PAPH6  on the right side list of available characteristics. These are in blue font...
The pre-requisite for cost element to post to COPA as per SAP documentation for direct posting from FI is a) the GL account of P&L type should have its field status the profitability segment as optional.b) it shall be created as a cost element.c) add...
Message CK776 No valid source of supply could be found, halts the costing run. We have three strategies 1. Planned price 2. PIR (Net PO Price) 3. Std price in our valuation variant for materials.When Planned price is not maintained in the material ma...