Re: IDoc_AAE sender processing error
Hi Moritz,Check the below notes - 1952406 No Service configured for key- 1872390 Handling invalid XML characters- 1938302 java.lang.NullPointerException: Name is nullThe below blog may resolve your...
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Re: SU01 Parameters to be set by IDM
Hello Aman, or you could use a script on that attribute in the standard "createABAP user" task that checks the repository and sets the parameter when this repository is detected and leaves it blank,...
View ArticleRe: IDoc_AAE sender processing error
Hello Moritz, We faced the similar issue earlier itseems, please check below configuration and try again Check for errors in SM58 of ECC. 1840707 - Bean IDOC_INBOUND_ASYNCHRONOUS not found on host of...
View ArticleRe: Table variables performance
Thanks - so basically, @ tables will be very fast until 512 and will then get slower. If the 513th row overflows into a worktable - then wouldn't I expect similar performance to a temp table. Why would...
View ArticleRe: formatted search sum of quantity
Hi Joseph, I want the sum of the Quantity to be copied to the header of the document, that is why i want to use the formatted search.. Hi Harshal,I want the sum of the quantity to be copied to the...
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Expression is not valid, Provide an expression that describe value
Hi expert, I have a question. We have created a Custom code list (with the name BCO_BPROLE) that contains: BPRole, OrderType, Description and values can be added in fine tuning. In PDI I am going to...
View ArticleRe: Error in Goods Receipt PO
Hi Sergio,Item master data form => inventory data tab, do you set G/L account by Item group or Warehouse?if you set by Item group: Administration -> set up -> inventory -> item group ->...
View ArticleRe: connection problem when trying to register DP agent to HANA Server
I face the same problem. Did you already find a solution? Regards,Scott
View ArticleRe: /CPMB/LOAD_INFOPROV_UI modifying the script
Please provide full info! Full Advanced script...And use fixed string for transformation file location! Check path to conversion file...
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Re: Inheritance (Doc. Splitt.) is not working in TEST box, but yes in...
HI Aleksey!! Thanks , please here find tables in both environments, they look the same, unfortunately, what else can you tell me?
View ArticleRe: clear the object in model in sapui5
Hi Somil, Do you want to wipe out the whole model data? If so, you can try something like this: var oModel = sap.ui.getCore().getModel(); //Get Hold of the Model oModel.setData(null);...
View ArticleRe: Deemed Export Process
Dear Sir, Thank you for your valuable solution , issue is resolved now, Regards, sourabh
View ArticleRe: Getting blank screen while accessing Shoppping Cart application in the...
Hi Siddappa, I am still getting error while opening the SRM Shopping Cart application. The error description is given below. Do i need any configuration in SRM back end side to resolve the issue???...
View ArticleRe: Dunning via FPVA event 5059
Hi Geoffrey, What I could get is, in the Dunning process, at one particular dunning level, you have configured the Collection Agency referral process. And based on the Business rules, all the items...
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Re: A/P DueDate Problem
Dear Nagarajan, Given below is the screen shot for "A/P INVOICE SCRENN" Thanks and RegardsPrashant
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Re: Auth Sync Failed with Message "Correctly define Logical Connection in CCITS"
Hello, we have discussed on the same issue in below threads,please check will get solution PFCG synch ended with CCITS error GRC AC 10.0: PFCG Authorisation Sync Fail - Please Help correctly define...
View ArticleRe: A/P DueDate Problem
Hi Prashant, With all the vendors its take this due date ? even creating Standalone A/P invoice system takes this duedate ? If Payment Terms are correctly defined and also no FMS or SP then I recommend...
View ArticleRe: A/P DueDate Problem
Check you holiday definition under Company details-->Accounting tab. Also refer SAP note 2235700 for more information.
View ArticleRe: Design Studio Application - Templates
Is Design Studio add-on installed on your HANA system?
View ArticleRe: I've paid an outgoing payment twice for the same GRPO. How can I prevent...
Hi Omar, To correct this issue, Cancel the outgoing payment no. 269 and then do the A/P credit memo based on the A/P invoice and then Create A/P invoice based on the A/P down payment invoice. This will...
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