About erickcano

erickcano

Hello everyoneI'm trying to import a bank statement using a template in SAP FIORI, but when I upload the file, it shows the message: "Could not import file: BANK_STATEMENT.xlsx"Reason: System error accessing Knowledge Provider. The odd thing is that ...

erickcano

Hello everyone I'm trying to set document type C1 in transaction F-28, but it doesn't appear. In the User Parameters tab (SU01), I added the BAR parameter, and whenever I access the F-28 TRX, it shows me document type DZ.Is there another way to set t...

erickcano

Hello everyoneI'm in the Bank Statement Management application F1564, where I ran the transaction and entered the assignment number as 0. However, when I check FB03, it saves a different assignment number. I made the correction manually.Bank Statemen...

erickcano

Hello everyoneI'm entering an order in TRX VA01, but when I place the material, it shows an error: Material XXX does not exist in warehouse P010. Message number: V1392. I'm seeing the error because I have the material stored in warehouse P011, and I ...

erickcano

In the freight settlement (Transportation costs), when I post it, it automatically generates the order, but it is placing the tax indicator C1 – 15% and I want the correct one to be one that it thinks is C5. Is there a way to configure it?#SAPTM

erickcano

Hi Anita, I found the solution, guided by the following notes: https://me.sap.com/notes/386971 , https://me.sap.com/notes/668271. Adding that SOFFPHIO class doesn't show me the error.

erickcano

Hi Anita Thank you very much. I'll report it and see what solution you offer.

erickcano

Hi Jeremy Thanks for your reply, it's clear to me. Where can I see how the accounting rule is configured?

erickcano

Thank you

erickcano

The problem is that the system is showing me an error stating that warehouse P10 doesn't exist, but I need it in P11, which is where the material is updated in MM01. Do I need to update something at the shipping point?

User Statistics

User Activity

Electronic bank statement processing failed

Set Document Class

Allocation Number on Bank Statement SAP HANA

SD: Material XXX does not exist in warehouse XXX Message No.: V1392

Freight settlement SAP TM

Re: Electronic bank statement processing failed

Re: Electronic bank statement processing failed

Re: Allocation Number on Bank Statement SAP HANA

Re: SD: Material XXX does not exist in warehouse XXX Mess...

Re: SD: Material XXX does not exist in warehouse XXX Mess...