sridhar_muthekepalli3
Active Contributor
Member since ‎04-14-2006

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  • 1,312 Posts
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Dear Friends,In T.code VF03, When I entered the billing document 9285324272, I am getting the error"Pricing error in item 000010" I checked the tab conditions, Condition type PI01-Intercompany price is displaying "Condition type PI01 is not determine...
 Hi Friends,In T.code FAGLL03, I have given the GL Account, Company code and from data sources button, i selected database and archived and executed the transaction code. We are in ECC 6.0I am getting the error" Cursor Operation carried out with inva...
 Dear Friends,User is facing this problem.Usually when we run the T-code \n\pbs\fagll03 in SAP for any account, It gives use all the transactions posted for the particular account. However, from last couple of months we have seen it is not generating...
Dear Friends,User is using t.code /n/pbs/faglb03 - GL Account Balance display , I entered the GL Account,Company Code and fiscal year and executed. Balance is 39,000. When i click on the 10th period, the line item toal shows 28000. I even checked in ...
 Dear Freinds,The user is getting the following error.Document 1010 5215268124 is not a purely a clearing document.Message: - FS601.DiagnosisPayment doccument 72151681 in comapny code 1010 also contains the clearing document 2611243472 in addition to...